[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26411209.272024-05-1265111Actual
11789520.002023-03-136536Actual
3625994.002025-02-116526Actual
4032100.002022-08-136556Budget
29372480.002024-08-126565Actual
10106380.002023-02-116513Budget
18319106.082023-09-1365311Actual
4885322.002022-09-136565Actual
21616700.002024-01-116513Actual
34161836.002024-12-136567Actual
12598576.002023-04-136564Actual
24659540.002024-04-126563Actual
201781107.162023-11-136518Actual
18887118.002023-10-136526Actual
14542726.002023-06-136563Actual
30788588.002024-09-126567Actual
20973318.002023-12-146536Actual
10816280.002023-02-116566Budget
6187364.002022-10-136536Actual
11142279.872023-02-116568Actual
13151696.002023-04-136517Actual
34448105.022024-12-1365511Actual
4556200.002022-09-136563Budget
4744380.002022-09-136564Budget
154871312.002023-07-146513Actual
239790.002022-07-146573Budget
12538650.002023-04-136514Budget
28416343.002024-07-136566Actual
964382.002023-01-116556Actual
10487480.002023-02-116565Budget
36901536.942025-02-1165612Actual
11036380.002023-02-116518Budget
274151485.962024-06-126518Actual
253378.002022-05-136564Actual
28064206.002024-07-136573Actual
15734270.002023-07-146565Actual
16766518.002023-08-136565Actual
14004900.002023-05-136517Actual
17671718.002023-09-136514Actual
13588248.002023-05-136573Actual
22591975.002024-02-116513Actual
20918306.002023-12-146516Actual
31319625.822024-09-1265613Actual
245369.272024-03-1265212Actual
16825347.002023-08-136516Actual
37612660.002025-03-136567Actual
2863280.002022-07-146546Budget
31022305.022024-09-1265311Actual
38997266.722025-04-1365311Actual
1539723.102023-06-1365112Actual
2817520.002022-07-146536Actual
376711125.342025-03-136518Actual
30664118.002024-09-126556Actual
621280.002022-05-136546Budget
2040682.682023-11-1365511Actual
15932165.002023-07-146566Actual
30076417.792024-08-1265612Actual
2071480.002022-06-136518Budget
32411413.542024-10-1265213Actual
12081380.002023-03-136567Budget
7073399.002022-11-136515Actual
26493140.122024-05-1265411Actual
20085704.002023-11-136517Actual
25161612.002024-04-126567Actual
37437517.002025-03-136536Actual
39084366.722025-04-1365611Actual
2318280.002022-07-146563Budget
262901188.982024-05-126518Actual
5867380.002022-10-136564Budget
14661351.002023-06-136564Actual
5062287.002022-09-136536Actual
10665515.002023-02-116536Actual
7403100.002022-11-136556Budget
24097588.002024-03-126517Actual
668200.002022-05-136556Budget
26318563.212024-05-126528Actual
13340358.662023-04-136528Actual
1024380.002023-02-116573Budget
347761007.002025-01-116513Actual
35633279.492025-01-1165611Actual
33244293.322024-11-1265211Actual
280921102.002024-07-136514Actual
15700533.002023-07-146515Actual
12678477.002023-04-136515Actual
23956213.002024-03-126536Actual
16932145.002023-08-136556Actual
21266319.272023-12-146568Actual
38111432.842025-03-1365113Actual
21407164.592023-12-1465411Actual
1991596.002023-11-136526Actual
16852104.002023-08-136526Actual
22058333.002024-01-116566Actual
1991480.002022-06-136567Budget
23306238.002024-02-1165111Actual
18647120.002023-10-136573Actual
34421328.422024-12-1365411Actual
33216707.162024-11-1265111Actual
8990380.002023-01-116513Budget
3109480.002022-07-146567Budget
3781970.972025-03-1365211Actual
8192480.002022-12-146515Budget
27644115.652024-06-1265511Actual
16345166.722023-07-1465611Actual
1745280.002022-06-136546Budget
32201116.722024-10-1265511Actual
2392860.002024-03-126526Actual
2155823.102023-12-1465612Actual
1734423.102023-08-1365511Actual
13912151.002023-05-136556Actual
26856788.002024-06-126563Actual
6137133.002022-10-136526Actual
36583849.582025-02-116568Actual
29035885.482024-07-1365213Actual
8430358.002022-12-146536Actual
15874144.002023-07-146546Actual
37463212.002025-03-136546Actual
4312669.282022-08-136518Actual
21649510.002024-01-116563Actual
2436390.122024-03-1265311Actual
28595775.342024-07-136528Actual
34810935.002025-01-116563Actual
1788387.002023-09-136526Actual
36339163.002025-02-116556Actual
17115682.912023-08-136518Actual
37873219.912025-03-1365411Actual
8524241.002022-12-146556Actual
24217675.342024-03-126528Actual
35221337.002025-01-116566Actual
33839542.002024-12-136515Actual
19177610.182023-10-136528Actual
2502380.002022-07-146564Budget
353721419.292025-01-116518Actual
24717126.002024-04-126573Actual
330041037.002024-11-126517Actual
526164.002022-05-136526Actual
38613190.002025-04-136546Actual
13150480.002023-04-136517Budget
5482280.002022-09-136528Budget
26705190.732024-05-1265113Actual
23247599.582024-02-116568Actual
11470600.002023-03-136564Actual
38559162.002025-04-136526Actual
18860151.002023-10-136516Actual
17551864.002023-09-136513Actual
14276170.982023-05-1365311Actual
24130495.002024-03-126567Actual
29338702.002024-08-126515Actual
3801993.312025-03-1365212Actual
1137380.002022-06-136513Budget
9778720.002023-01-116517Actual
1460480.002022-06-136515Budget
8723380.002022-12-146567Budget
4825520.002022-09-136515Actual
31531583.002024-10-126564Actual
32000563.212024-10-126528Actual
34069221.002024-12-136566Actual
22977104.002024-02-116546Actual
297211419.292024-08-126518Actual
20119440.002023-11-136567Actual
2910200.002022-07-146556Budget
29279781.002024-08-126564Actual
12268200.002023-03-136568Budget
7212380.002022-11-136516Budget
1527882.682023-06-1365311Actual
18173473.822023-09-136528Actual
35189120.002025-01-116556Actual
11469480.002023-03-136564Budget
21974365.002024-01-116536Actual
23214479.882024-02-116528Actual
15131376.852023-06-136528Actual
12080301.002023-03-136567Actual
6009380.002022-10-136565Budget
13398200.002023-04-136568Budget
25037116.002024-04-126556Actual
37018625.822025-02-1165613Actual
1321850.002022-06-136514Budget
6667200.002022-10-136568Budget
15848185.002023-07-146536Actual
25481176.292024-04-1265611Actual
7131480.002022-11-136565Budget
7380.002022-05-136513Budget
8525100.002022-12-146556Budget
1749343.312023-08-1365612Actual
1990574.002022-06-136567Actual
23361122.042024-02-1165311Actual
1248980.002023-04-136573Budget
2967395.002022-07-146566Actual
23186737.462024-02-116518Actual
12350380.002023-04-136513Budget
3705553.002022-08-136515Actual
1194280.002022-06-136563Budget
29067310.032024-07-1365613Actual
1380380.002022-06-136564Budget
2433673.102024-03-1265211Actual
14952198.002023-06-136566Actual
27796400.772024-06-1265612Actual
372301020.002025-03-136564Actual
808550.002022-05-136517Budget
341271445.002024-12-136517Actual
6608388.972022-10-136528Actual
11143200.002023-02-116568Budget
6138100.002022-10-136526Budget
19617770.002023-11-136563Actual
12597480.002023-04-136564Budget
1542932.672023-06-1365612Actual
7072480.002022-11-136515Budget
1932494.382023-10-1365311Actual
1792200.002022-06-136556Budget
28715117.782024-07-1365211Actual
8478280.002022-12-146546Budget
1520306.002022-06-136565Actual
27356676.002024-06-126567Actual
32655708.002024-11-126564Actual
2719280.002022-07-146516Budget
4091328.002022-08-136566Actual
2891667.782024-07-1365212Actual
21467145.442023-12-1465611Actual
1933531.002022-06-136517Actual
3760424.002022-08-136565Actual
8334380.002022-12-146516Budget
34868212.002025-01-116573Actual
26135206.002024-05-126566Actual
27914748.632024-06-1265613Actual
27476382.912024-06-126568Actual
388221222.322025-04-136518Actual
17994231.002023-09-136566Actual
33390196.512024-11-1265112Actual
1699234.002022-06-136536Actual
36371178.002025-02-116566Actual
32384222.312024-10-1265113Actual
32325428.432024-10-1265612Actual
1582041.002023-07-146526Actual
15103784.432023-06-136518Actual
16203231.612023-07-1465111Actual
31261190.732024-09-1265113Actual
5481357.152022-09-136528Actual
12738480.002023-04-136565Budget
525100.002022-05-136526Budget
2120485.942022-06-136528Actual
3189480.002022-07-146518Budget
2767100.002022-07-146526Budget
20733555.002023-12-146514Actual
36550737.462025-02-116528Actual
5353380.002022-09-136567Budget
37699958.672025-03-136528Actual
6560550.002022-10-136518Budget
1698380.002022-06-136536Budget
9452380.002023-01-116516Budget
21707144.002024-01-116573Actual
16519855.002023-08-136513Actual
25778183.002024-05-126573Actual
11788480.002023-03-136536Budget
4743360.002022-09-136564Actual
18998200.002023-10-136566Actual
9917737.462023-01-116518Actual
318801275.002024-10-126517Actual
31169192.252024-09-1265212Actual
10615200.002023-02-116526Budget
4359280.002022-08-136528Budget

Generated 2025-06-12 18:51:57.433 UTC