[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760424.002023-02-176565Actual
31411452.002025-04-186563Actual
800675.002023-06-206573Actual
38380759.002025-10-186564Actual
30557315.002025-03-196516Actual
2643970.972024-11-1665211Actual
28384157.002025-01-176556Actual
36287426.002025-08-186536Actual
2968280.002023-01-186566Budget
1628596.512024-01-1865411Actual
6281100.002023-04-196556Budget
17317107.142024-02-1765411Actual
16519855.002024-02-176513Actual
13340358.662023-10-186528Actual
9370480.002023-07-186565Budget
16111675.342024-01-186528Actual
1055200.002022-11-176568Budget
17671718.002024-03-196514Actual
2720341.002023-01-186516Actual
37991285.872025-09-1765112Actual
34660401.262025-06-1965113Actual
13011182.002023-10-186556Actual
2094576.002024-06-196526Actual
25069273.002024-10-176566Actual
31049286.932025-03-1965411Actual
376711125.342025-09-176518Actual
24778354.002024-10-176564Actual
29956448.642025-02-1665611Actual
8112469.002023-06-206564Actual
10664480.002023-08-186536Budget
3004374.162025-02-1665212Actual
35433510.182025-07-186568Actual
3624380.002023-02-176564Budget
2495742.002024-10-176526Actual
26975770.002024-12-176564Actual
5433550.002023-03-206518Budget
6806200.002023-05-206563Budget
8909200.002023-06-206568Budget
37521315.002025-09-176566Actual
14790.002022-11-176573Budget
1929724.162024-04-1865211Actual
8989336.002023-07-186513Actual
6667200.002023-04-196568Budget
5682200.002023-04-196563Budget
24308200.762024-09-1665111Actual
8382200.002023-06-206526Budget
13151696.002023-10-186517Actual
23035230.002024-08-176566Actual
38883607.152025-10-186568Actual
37791378.432025-09-1765111Actual
30967359.282025-03-1965111Actual
21827569.002024-07-176515Actual
37579816.002025-09-176517Actual
18708380.002024-04-186564Actual
365221676.872025-08-186518Actual
24930230.002024-10-176516Actual
23093780.002024-08-176517Actual
13291380.002023-10-186518Budget
37018625.822025-08-1865613Actual
27206229.002024-12-176546Actual
9549280.002023-07-186536Budget
14840139.002023-12-186526Actual
1849752.892024-03-1965612Actual
21353125.232024-06-1965211Actual
16880449.002024-02-176536Actual
34394239.062025-06-1965311Actual
18052594.002024-03-196517Actual
35961741.002025-08-186563Actual
1649100.002022-12-186526Budget
23715546.002024-09-166514Actual
29279781.002025-02-166564Actual
668200.002022-11-176556Budget
6991550.002023-05-206564Budget
17551864.002024-03-196513Actual
20973318.002024-06-196536Actual
20027235.002024-05-196566Actual
15848185.002024-01-186536Actual
2817520.002023-01-186536Actual
14628414.002023-12-186514Actual
16024650.002024-01-186567Actual
26135206.002024-11-166566Actual
12597480.002023-10-186564Budget
29512223.002025-02-166546Actual
1248980.002023-10-186573Budget
4683650.002023-03-206514Budget
30638225.002025-03-196546Actual
31319625.822025-03-1965613Actual
8663650.002023-06-206517Budget
292451458.002025-02-166514Actual
31141339.062025-03-1965112Actual
26732387.222024-11-1665213Actual
26318563.212024-11-166528Actual
24717126.002024-10-176573Actual
24390119.912024-09-1665411Actual
912775.002023-07-186573Actual
22625650.002024-08-176563Actual
27882622.322024-12-1765213Actual
22683216.002024-08-176573Actual
359281292.002025-08-186513Actual
2259380.002023-01-186513Budget
30343244.002025-03-196573Actual
38763506.002025-10-186567Actual
2456724.162024-09-1665612Actual
12537616.002023-10-186514Actual
11084200.002023-08-186528Budget
18406128.422024-03-1965611Actual
16766518.002024-02-176565Actual
14038738.002023-11-176567Actual
2052517.782024-05-1965212Actual
35720166.722025-07-1865212Actual
28888377.362025-01-1765112Actual
12269310.182023-09-176568Actual
2879664.592025-01-1765511Actual
245369.272024-09-1665212Actual
29869115.652025-02-1665211Actual
33660662.002025-06-196563Actual
12162485.942023-09-176518Actual
39143325.232025-10-1865112Actual
3560159.272025-07-1865511Actual
11223488.002023-09-176513Actual
32593185.002025-05-196573Actual
26051263.002024-11-166536Actual
1896772.002024-04-186556Actual
14881.002022-11-176573Actual
23361122.042024-08-1765311Actual
1625876.292024-01-1865311Actual
3841280.002023-02-176516Budget
4172380.002023-02-176517Budget
3704550.002023-02-176515Budget
12268200.002023-09-176568Budget
14754318.002023-12-186565Actual
28358328.002025-01-176546Actual
1136280.002023-09-176573Budget
1525135.872023-12-1865211Actual
22896235.002024-08-176516Actual
239790.002023-01-186573Budget
1793131.002022-12-186556Actual
127472.002022-12-186573Actual
964382.002023-07-186556Actual
22328138.002024-07-1765111Actual
17763392.002024-03-196515Actual
950861.702022-11-176518Actual
15900214.002024-01-186556Actual
1521380.002022-12-186565Budget
37873219.912025-09-1765411Actual
6008588.002023-04-196565Actual
337801056.002025-06-196564Actual
3761380.002023-02-176565Budget
11035928.372023-08-186518Actual
6280138.002023-04-196556Actual
5213196.002023-03-206566Actual
15305156.082023-12-1865411Actual
21768421.002024-07-176564Actual
11469480.002023-09-176564Budget
32834134.002025-05-196526Actual
3781970.972025-09-1765211Actual
37110945.002025-09-176563Actual
20439147.572024-05-1965611Actual
7130609.002023-05-206565Actual
19888189.002024-05-196516Actual
6560550.002023-04-196518Budget
7260226.002023-05-206526Actual
11788480.002023-09-176536Budget
280921102.002025-01-176514Actual
5352300.002023-03-206567Actual
19090700.002024-04-186567Actual
18264240.132024-03-1965111Actual
8990380.002023-07-186513Budget
28769212.472025-01-1765411Actual
28687472.042025-01-1765111Actual
154871312.002024-01-186513Actual
35109151.002025-07-186526Actual
370761419.002025-09-176513Actual
160831092.012024-01-186518Actual
7867380.002023-06-206513Budget
30371817.002025-03-196514Actual
9314480.002023-07-186515Actual
30612249.002025-03-196536Actual
13616592.002023-11-176514Actual
11789520.002023-09-176536Actual
18647120.002024-04-186573Actual
2055550.762024-05-1965612Actual
25127744.002024-10-176517Actual
37612660.002025-09-176567Actual
12867200.002023-10-186526Budget
15700533.002024-01-186515Actual
32862345.002025-05-196536Actual
7460234.002023-05-206566Actual
20238782.912024-05-196568Actual
8478280.002023-06-206546Budget
10486616.002023-08-186565Actual
27796400.772024-12-1765612Actual
25684870.002024-11-166513Actual
20733555.002024-06-196514Actual
19995104.002024-05-196556Actual
8192480.002023-06-206515Budget
12080301.002023-09-176567Actual
36987485.472025-08-1865213Actual
2536839.062024-10-1765211Actual
10896480.002023-08-186517Budget
2652022.042024-11-1665511Actual
10430712.002023-08-186515Actual
34930923.002025-07-186564Actual
20297273.102024-05-1965111Actual
10815246.002023-08-186566Actual
4556200.002023-03-206563Budget
9779650.002023-07-186517Budget
14303122.042023-11-1765411Actual
5109267.002023-03-206546Actual
33157570.792025-05-196568Actual
22804396.002024-08-176515Actual
1424947.572023-11-1765211Actual
37437517.002025-09-176536Actual
998255.632022-11-176528Actual
23388156.082024-08-1765411Actual
2292351.002024-08-176526Actual
5156100.002023-03-206556Budget
10665515.002023-08-186536Actual
16345166.722024-01-1865611Actual
2179200.002022-12-186568Budget
261951320.002024-11-166517Actual
33839542.002025-06-196515Actual
26705190.732024-11-1665113Actual
3801993.312025-09-1765212Actual
22383166.722024-07-1765311Actual
13860231.002023-11-176536Actual
7459280.002023-05-206566Budget
31764204.002025-04-186546Actual
17235144.382024-02-1765111Actual
31738277.002025-04-186536Actual
12819343.002023-10-186516Actual
12209200.002023-09-176528Budget
1937867.782024-04-1865511Actual
25248448.062024-10-176528Actual
33986281.002025-06-196536Actual
26077206.002024-11-166546Actual
32292229.492025-04-1865112Actual
3889100.002023-02-176526Budget
1379540.002022-12-186564Actual
13070246.002023-10-186566Actual
11835257.002023-09-176546Actual
2582480.002023-01-186515Budget
23127720.002024-08-176567Actual
25901548.002024-11-166515Actual
16611240.002024-02-176573Actual
35752715.672025-07-1865612Actual
38111432.842025-09-1765113Actual
7355410.002023-05-206546Actual
2910200.002023-01-186556Budget
2250110.332024-07-1765112Actual
6138100.002023-04-196526Budget
37489191.002025-09-176556Actual
14542726.002023-12-186563Actual
15734270.002024-01-186565Actual
29035885.482025-01-1765213Actual
2911164.002023-01-186556Actual
27356676.002024-12-176567Actual
35163201.002025-07-186546Actual
2318280.002023-01-186563Budget
9918480.002023-07-186518Budget
28742369.912025-01-1765311Actual
6608388.972023-04-196528Actual
12916338.002023-10-186536Actual
8722469.002023-06-206567Actual
26103106.002024-11-166556Actual
1852280.002022-12-186566Budget
17937151.002024-03-196546Actual
1792200.002022-12-186556Budget
7402125.002023-05-206556Actual
9966455.642023-07-186528Actual

Generated 2025-12-17 23:55:31.015 UTC