[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3686982.682025-01-2165212Actual
688574.002022-10-236573Actual
32443401.262024-09-2165613Actual
29431260.002024-07-226516Actual
9698196.002022-12-216566Actual
36697352.892025-01-2165311Actual
5809600.002022-09-226514Actual
8803838.982022-11-236518Actual
2032544.382023-10-2365211Actual
1194280.002022-05-236563Budget
39024443.322025-03-2365411Actual
725314.002022-04-226566Actual
15932165.002023-06-236566Actual
37521315.002025-02-206566Actual
1379540.002022-05-236564Actual
6090291.002022-09-226516Actual
34601434.812024-11-2265612Actual
291251185.002024-07-226513Actual
16024650.002023-06-236567Actual
34421328.422024-11-2265411Actual
5062287.002022-08-236536Actual
19888189.002023-10-236516Actual
5214200.002022-08-236566Budget
4744380.002022-08-236564Budget
36960331.082025-01-2165113Actual
28687472.042024-06-2265111Actual
38138583.722025-02-2065213Actual
2554028.422024-03-2265112Actual
37489191.002025-02-206556Actual
32748983.002024-10-226565Actual
11692458.002023-02-206516Actual
10350348.002023-01-216564Actual
27476382.912024-05-226568Actual
9917737.462022-12-216518Actual
3841280.002022-07-236516Budget
37110945.002025-02-206563Actual
359281292.002025-01-216513Actual
8852200.002022-11-236528Budget
35574275.232024-12-2165411Actual
25340157.152024-03-2265111Actual
12598576.002023-03-236564Actual
10163217.002023-01-216563Actual
10568338.002023-01-216516Actual
15641527.002023-06-236564Actual
35752715.672024-12-2165612Actual
37699958.672025-02-206528Actual
10759100.002023-01-216556Budget
18887118.002023-09-226526Actual
32807335.002024-10-226516Actual
24390119.912024-02-2065411Actual
15900214.002023-06-236556Actual
25840423.002024-04-216564Actual
8112469.002022-11-236564Actual
4416319.272022-07-236568Actual
34248813.222024-11-226528Actual
1520306.002022-05-236565Actual
20206673.822023-10-236528Actual
15521640.002023-06-236563Actual
361391067.002025-01-216515Actual
2968280.002022-06-236566Budget
3341855.022024-10-2265212Actual
9836380.002022-12-216567Budget
39143325.232025-03-2365112Actual
2495742.002024-03-226526Actual
292451458.002024-07-226514Actual
19269157.152023-09-2265111Actual
337801056.002024-11-226564Actual
37579816.002025-02-206517Actual
4092200.002022-07-236566Budget
1933531.002022-05-236517Actual
19351105.022023-09-2265411Actual
38729688.002025-03-236517Actual
7599576.002022-10-236567Actual
5110200.002022-08-236546Budget
6138100.002022-09-226526Budget
262901188.982024-04-216518Actual
3049680.002022-06-236517Actual
3295200.002022-06-236568Budget
2035283.742023-10-2365311Actual
12819343.002023-03-236516Actual
38970243.322025-03-2365211Actual
9175440.002022-12-216514Actual
14509784.002023-05-236513Actual
20733555.002023-11-236514Actual
2776451.822024-05-2265212Actual
34069221.002024-11-226566Actual
21407164.592023-11-2365411Actual
14038738.002023-04-226567Actual
17937151.002023-08-236546Actual
34448105.022024-11-2265511Actual
21616700.002023-12-216513Actual
16964189.002023-07-236566Actual
5867380.002022-09-226564Budget
18647120.002023-09-226573Actual
4032100.002022-07-236556Budget
19617770.002023-10-236563Actual
6934836.002022-10-236514Actual
2911164.002022-06-236556Actual
20647621.002023-11-236563Actual
6233200.002022-09-226546Actual
37409156.002025-02-206526Actual
7926200.002022-11-236563Budget
4965355.002022-08-236516Actual
11469480.002023-02-206564Budget
26466148.632024-04-2165311Actual
23093780.002024-01-216517Actual
372301020.002025-02-206564Actual
30371817.002024-08-226514Actual
9370480.002022-12-216565Budget
16673293.002023-07-236564Actual
14542726.002023-05-236563Actual
9048200.002022-12-216563Budget
34989783.002024-12-216515Actual
14160584.432023-04-226568Actual
35279672.002024-12-216517Actual
726280.002022-04-226566Budget
24217675.342024-02-206528Actual
22711642.002024-01-216514Actual
10487480.002023-01-216565Budget
526164.002022-04-226526Actual
4556200.002022-08-236563Budget
12081380.002023-02-206567Budget
11836200.002023-02-206546Budget
1055200.002022-04-226568Budget
13210315.002023-03-236567Actual
3905168.852025-03-2365511Actual
2260451.002022-06-236513Actual
22977104.002024-01-216546Actual
23306238.002024-01-2165111Actual
14600100.002023-05-236573Actual
36670282.682025-01-2165211Actual
29035885.482024-06-2265213Actual
13398200.002023-03-236568Budget
36232421.002025-01-216516Actual
19410195.442023-09-2265611Actual
5762100.002022-09-226573Budget
23247599.582024-01-216568Actual
17671718.002023-08-236514Actual
5353380.002022-08-236567Budget
16932145.002023-07-236556Actual
24450208.212024-02-2065611Actual
2767100.002022-06-236526Budget
34394239.062024-11-2265311Actual
23186737.462024-01-216518Actual
2292351.002024-01-216526Actual
18941189.002023-09-226546Actual
1322968.002022-05-236514Actual
32292229.492024-09-2165112Actual
32325428.432024-09-2165612Actual
22116638.002023-12-216517Actual
11789520.002023-02-206536Actual
17551864.002023-08-236513Actual
7459280.002022-10-236566Budget
2643970.972024-04-2165211Actual
7541650.002022-10-236517Budget
998255.632022-04-226528Actual
9966455.642022-12-216528Actual
15990564.002023-06-236517Actual
2318280.002022-06-236563Budget
17235144.382023-07-2365111Actual
13069280.002023-03-236566Budget
7598380.002022-10-236567Budget
997200.002022-04-226528Budget
22951428.002024-01-216536Actual
15793223.002023-06-236516Actual
16203231.612023-06-2365111Actual
7867380.002022-11-236513Budget
13528660.002023-04-226563Actual
2202689.002023-12-216556Actual
6137133.002022-09-226526Actual
27563179.492024-05-2265211Actual
32147196.512024-09-2165311Actual
30875510.182024-08-226528Actual
2536839.062024-03-2265211Actual
1625876.292023-06-2365311Actual
2768112.002022-06-236526Actual
2863280.002022-06-236546Budget
23003169.002024-01-216556Actual
19829336.002023-10-236565Actual
1602286.002022-05-236516Actual
6991550.002022-10-236564Budget
29923232.682024-07-2265411Actual
7868429.002022-11-236513Actual
32714869.002024-10-226515Actual
30696297.002024-08-226566Actual
22896235.002024-01-216516Actual
2120485.942022-05-236528Actual
2450932.672024-02-2065112Actual
11036380.002023-01-216518Budget
1640424.162023-06-2365112Actual
20999222.002023-11-236546Actual
11691380.002023-02-206516Budget
2967395.002022-06-236566Actual
336261307.002024-11-226513Actual
38168506.522025-02-2065613Actual
1990574.002022-05-236567Actual
10106380.002023-01-216513Budget
2816380.002022-06-236536Budget
261951320.002024-04-216517Actual
27443631.402024-05-226528Actual
8111550.002022-11-236564Budget
36583849.582025-01-216568Actual
15848185.002023-06-236536Actual
30464781.002024-08-226515Actual
2055550.762023-10-2365612Actual
3435240.002022-07-236563Actual
3889100.002022-07-236526Budget
1649100.002022-05-236526Budget
15103784.432023-05-236518Actual
33331413.532024-10-2265611Actual
14790.002022-04-226573Budget
20439147.572023-10-2365611Actual
32888297.002024-10-226546Actual
348961044.002024-12-216514Actual
27125260.002024-05-226516Actual
10815246.002023-01-216566Actual
37463212.002025-02-206546Actual
5868372.002022-09-226564Actual
9451445.002022-12-216516Actual
23127720.002024-01-216567Actual
21467145.442023-11-2365611Actual
38439655.002025-03-236515Actual
27914748.632024-05-2265613Actual
38587370.002025-03-236536Actual
6338200.002022-09-226566Budget
27322935.002024-05-226517Actual
6186280.002022-09-226536Budget
2436390.122024-02-2065311Actual
39290711.792025-03-2365213Actual
12597480.002023-03-236564Budget
17115682.912023-07-236518Actual
34718562.672024-11-2265613Actual
4885322.002022-08-236565Actual
13805302.002023-04-226516Actual
10664480.002023-01-216536Budget
6187364.002022-09-226536Actual
39263364.422025-03-2365113Actual
1623137.992023-06-2365211Actual
66280.002022-04-226563Budget
4360508.672022-07-236528Actual
37612660.002025-02-206567Actual
30584109.002024-08-226526Actual
12820380.002023-03-236516Budget
39204613.542025-03-2365612Actual
7680690.492022-10-236518Actual
13011182.002023-03-236556Actual
9371441.002022-12-216565Actual
4966280.002022-08-236516Budget
2446946.002022-06-236514Actual
5948560.002022-09-226515Actual
36371178.002025-01-216566Actual
9596218.002022-12-216546Actual
26732387.222024-04-2165213Actual
1946917.782023-09-2265112Actual
5434682.912022-08-236518Actual
21860294.002023-12-216565Actual
3761380.002022-07-236565Budget

Generated 2025-05-22 23:26:58.323 UTC