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

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26135206.002024-04-216566Actual
1640424.162023-06-2365112Actual
12739390.002023-03-236565Actual
25069273.002024-03-226566Actual
38318126.002025-03-236573Actual
22683216.002024-01-216573Actual
21735528.002023-12-216514Actual
16852104.002023-07-236526Actual
17994231.002023-08-236566Actual
25340157.152024-03-2265111Actual
2250110.332023-12-2165112Actual
26764541.612024-04-2165613Actual
9176650.002022-12-216514Budget
24130495.002024-02-206567Actual
206131200.002023-11-236513Actual
7680690.492022-10-236518Actual
361391067.002025-01-216515Actual
1136165.002023-02-206573Actual
7356280.002022-10-236546Budget
8581369.002022-11-236566Actual
1734423.102023-07-2365511Actual
12350380.002023-03-236513Budget
15990564.002023-06-236517Actual
13588248.002023-04-226573Actual
14099710.192023-04-226518Actual
10896480.002023-01-216517Budget
1433592.252023-04-2265611Actual
14542726.002023-05-236563Actual
3375380.002022-07-236513Budget
23306238.002024-01-2165111Actual
196770.002022-04-226514Actual
23982138.002024-02-206546Actual
13886192.002023-04-226546Actual
3560159.272024-12-2165511Actual
31683447.002024-09-216516Actual
2661332.672024-04-2165112Actual
29486357.002024-07-226536Actual
37437517.002025-02-206536Actual
12963232.002023-03-236546Actual
5682200.002022-09-226563Budget
262901188.982024-04-216518Actual
1949615.652023-09-2265212Actual
15848185.002023-06-236536Actual
359281292.002025-01-216513Actual
13528660.002023-04-226563Actual
32033704.122024-09-216568Actual
7541650.002022-10-236517Budget
3801993.312025-02-2065212Actual
29749563.212024-07-226528Actual
33331413.532024-10-2265611Actual
5948560.002022-09-226515Actual
725314.002022-04-226566Actual
10163217.002023-01-216563Actual
10164280.002023-01-216563Budget
1952636.932023-09-2265612Actual
37323690.002025-02-206565Actual
25684870.002024-04-216513Actual
17235144.382023-07-2365111Actual
32000563.212024-09-216528Actual
15874144.002023-06-236546Actual
38138583.722025-02-2065213Actual
27125260.002024-05-226516Actual
1379540.002022-05-236564Actual
13340358.662023-03-236528Actual
37991285.872025-02-2065112Actual
19995104.002023-10-236556Actual
2879664.592024-06-2265511Actual
261951320.002024-04-216517Actual
13710569.002023-04-226515Actual
35433510.182024-12-216568Actual
2035283.742023-10-2365311Actual
6233200.002022-09-226546Actual
26350870.792024-04-216568Actual
11610480.002023-02-206565Budget
1460480.002022-05-236515Budget
18052594.002023-08-236517Actual
25778183.002024-04-216573Actual
4556200.002022-08-236563Budget
5541200.002022-08-236568Budget
291251185.002024-07-226513Actual
4743360.002022-08-236564Actual
35163201.002024-12-216546Actual
370761419.002025-02-206513Actual
32292229.492024-09-2165112Actual
3841280.002022-07-236516Budget
10758117.002023-01-216556Actual
1188282.002023-02-206556Actual
912870.002022-12-216573Budget
17797443.002023-08-236565Actual
9917737.462022-12-216518Actual
4173584.002022-07-236517Actual
24659540.002024-03-226563Actual
3295200.002022-06-236568Budget
3704550.002022-07-236515Budget
3190813.222022-06-236518Actual
20767351.002023-11-236564Actual
37932524.172025-02-2065611Actual
10954380.002023-01-216567Budget
13211380.002023-03-236567Budget
32748983.002024-10-226565Actual
22410156.082023-12-2165411Actual
34810935.002024-12-216563Actual
2456724.162024-02-2065612Actual
1520306.002022-05-236565Actual
13860231.002023-04-226536Actual
26411209.272024-04-2165111Actual
13616592.002023-04-226514Actual
21353125.232023-11-2365211Actual
12162485.942023-02-206518Actual
36901536.942025-01-2165612Actual
5540243.512022-08-236568Actual
10712200.002023-01-216546Budget
4636140.002022-08-236573Actual
16932145.002023-07-236556Actual
22356136.932023-12-2165211Actual
23214479.882024-01-216528Actual
6992616.002022-10-236564Actual
8193568.002022-11-236515Actual
12538650.002023-03-236514Budget
28687472.042024-06-2265111Actual
1322968.002022-05-236514Actual
21649510.002023-12-216563Actual
29067310.032024-06-2265613Actual
5062287.002022-08-236536Actual
38226776.002025-03-236513Actual
11469480.002023-02-206564Budget
37196756.002025-02-206514Actual
4092200.002022-07-236566Budget
37612660.002025-02-206567Actual
28332554.002024-06-226536Actual
30343244.002024-08-226573Actual
12597480.002023-03-236564Budget
9370480.002022-12-216565Budget
269421512.002024-05-226514Actual
34448105.022024-11-2265511Actual
7868429.002022-11-236513Actual
19675356.002023-10-236573Actual
9697280.002022-12-216566Budget
9314480.002022-12-216515Actual
12867200.002023-03-236526Budget
2433673.102024-02-2065211Actual
3563650.002022-07-236514Budget
37489191.002025-02-206556Actual
26822690.002024-05-226513Actual
18264240.132023-08-2365111Actual
10567380.002023-01-216516Budget
1055200.002022-04-226568Budget
34568188.002024-11-2265212Actual
284741207.002024-06-226517Actual
394553.002022-04-226565Actual
6009380.002022-09-226565Budget
26493140.122024-04-2165411Actual
16766518.002023-07-236565Actual
7867380.002022-11-236513Budget
4885322.002022-08-236565Actual
8378.002022-04-226513Actual
1321850.002022-05-236514Budget
27617341.192024-05-2265411Actual
11611376.002023-02-206565Actual
22442169.912023-12-2165611Actual
2094576.002023-11-236526Actual
22804396.002024-01-216515Actual
17911363.002023-08-236536Actual
2715292.002024-05-226526Actual
191491134.442023-09-226518Actual
8662512.002022-11-236517Actual
11281260.002023-02-206563Actual
6338200.002022-09-226566Budget
165088.002022-05-236526Actual
11035928.372023-01-216518Actual
30638225.002024-08-226546Actual
28567955.642024-06-226518Actual
12210337.452023-02-206528Actual
34394239.062024-11-2265311Actual
34220907.162024-11-226518Actual
5482280.002022-08-236528Budget
30754915.002024-08-226517Actual
2436390.122024-02-2065311Actual
36371178.002025-01-216566Actual
8582280.002022-11-236566Budget
14790.002022-04-226573Budget
35720166.722024-12-2165212Actual
2446946.002022-06-236514Actual
23629720.002024-02-206563Actual
2719280.002022-06-236516Budget
6337172.002022-09-226566Actual
12268200.002023-02-206568Budget
26051263.002024-04-216536Actual
33390196.512024-10-2265112Actual
353721419.292024-12-216518Actual
39263364.422025-03-2365113Actual
24008159.002024-02-206556Actual
27677260.342024-05-2265611Actual
4825520.002022-08-236515Actual
5809600.002022-09-226514Actual
20647621.002023-11-236563Actual
16639390.002023-07-236514Actual
16825347.002023-07-236516Actual
31624842.002024-09-216565Actual
526164.002022-04-226526Actual
326211064.002024-10-226514Actual
14754318.002023-05-236565Actual
27066436.002024-05-226565Actual
8112469.002022-11-236564Actual
18915252.002023-09-226536Actual
6419420.002022-09-226517Actual
12678477.002023-03-236515Actual
35811218.802024-12-2165113Actual
2179200.002022-05-236568Budget
23388156.082024-01-2165411Actual
5481357.152022-08-236528Actual
14038738.002023-04-226567Actual
195841290.002023-10-236513Actual
34339681.622024-11-2265111Actual
35279672.002024-12-216517Actual
3760424.002022-07-236565Actual
4033112.002022-07-236556Actual
9549280.002022-12-216536Budget
38473515.002025-03-236565Actual
3376270.002022-07-236513Actual
2333493.312024-01-2165211Actual
11410880.002023-02-206514Actual
1932494.382023-09-2265311Actual
27264342.002024-05-226566Actual
35189120.002024-12-216556Actual
15932165.002023-06-236566Actual
8990380.002022-12-216513Budget
16111675.342023-06-236528Actual
26553158.212024-04-2165611Actual
33216707.162024-10-2265111Actual
39204613.542025-03-2365612Actual
239790.002022-06-236573Budget
11939280.002023-02-206566Budget
15900214.002023-06-236556Actual
621280.002022-04-226546Budget
29431260.002024-07-226516Actual
19269157.152023-09-2265111Actual
37873219.912025-02-2065411Actual
19736343.002023-10-236564Actual
9500200.002022-12-216526Budget
1698380.002022-05-236536Budget
11739200.002023-02-206526Budget
29570365.002024-07-226566Actual
8381174.002022-11-236526Actual
32862345.002024-10-226536Actual
26466148.632024-04-2165311Actual
2967395.002022-06-236566Actual
36751105.022025-01-2165511Actual
18406128.422023-08-2365611Actual
1852280.002022-05-236566Budget
30584109.002024-08-226526Actual
1625876.292023-06-2365311Actual
32914157.002024-10-226556Actual
1937867.782023-09-2265511Actual
574380.002022-04-226536Budget
34660401.262024-11-2265113Actual
3790065.652025-02-2065511Actual
38346817.002025-03-236514Actual
235951120.002024-02-206513Actual

Generated 2025-05-22 19:01:07.269 UTC