[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10758117.002023-02-126556Actual
20647621.002023-12-156563Actual
30754915.002024-09-136517Actual
2864335.002022-07-156546Actual
9548332.002023-01-126536Actual
39084366.722025-04-1465611Actual
37521315.002025-03-146566Actual
3516123.002022-08-146573Actual
35961741.002025-02-126563Actual
8381174.002022-12-156526Actual
27535561.412024-06-1365111Actual
16144555.642023-07-156568Actual
2776451.822024-06-1365212Actual
20705158.002023-12-156573Actual
25340157.152024-04-1365111Actual
10816280.002023-02-126566Budget
3704550.002022-08-146515Budget
13011182.002023-04-146556Actual
22356136.932024-01-1265211Actual
14004900.002023-05-146517Actual
15793223.002023-07-156516Actual
1746317.782023-08-1465212Actual
394553.002022-05-146565Actual
11692458.002023-03-146516Actual
912870.002023-01-126573Budget
17937151.002023-09-146546Actual
2433673.102024-03-1365211Actual
1991596.002023-11-146526Actual
38346817.002025-04-146514Actual
5867380.002022-10-146564Budget
30788588.002024-09-136567Actual
32888297.002024-11-136546Actual
4965355.002022-09-146516Actual
35520229.492025-01-1265211Actual
38439655.002025-04-146515Actual
28384157.002024-07-146556Actual
284741207.002024-07-146517Actual
33037962.002024-11-136567Actual
360801053.002025-02-126564Actual
1188282.002023-03-146556Actual
6992616.002022-11-146564Actual
4684720.002022-09-146514Actual
1433592.252023-05-1465611Actual
9779650.002023-01-126517Budget
14720503.002023-06-146515Actual
5482280.002022-09-146528Budget
4360508.672022-08-146528Actual
14894113.002023-06-146546Actual
21946104.002024-01-126526Actual
4312669.282022-08-146518Actual
3841280.002022-08-146516Budget
16766518.002023-08-146565Actual
2720341.002022-07-156516Actual
5868372.002022-10-146564Actual
1248980.002023-04-146573Budget
26411209.272024-05-1365111Actual
8192480.002022-12-156515Budget
29662480.002024-08-136567Actual
28628870.792024-07-146568Actual
5213196.002022-09-146566Actual
11470600.002023-03-146564Actual
17643156.002023-09-146573Actual
37873219.912025-03-1465411Actual
23842324.002024-03-136565Actual
30076417.792024-08-1365612Actual
7211433.002022-11-146516Actual
25996168.002024-05-136516Actual
31531583.002024-10-136564Actual
23956213.002024-03-136536Actual
9233640.002023-01-126564Actual
3560159.272025-01-1265511Actual
32655708.002024-11-136564Actual
18173473.822023-09-146528Actual
359281292.002025-02-126513Actual
9918480.002023-01-126518Budget
29338702.002024-08-136515Actual
1445140.122023-05-1465612Actual
2639380.002022-07-156565Budget
4092200.002022-08-146566Budget
27322935.002024-06-136517Actual
5063280.002022-09-146536Budget
1601280.002022-06-146516Budget
13710569.002023-05-146515Actual
2536839.062024-04-1365211Actual
22442169.912024-01-1265611Actual
254380.002022-05-146564Budget
6933650.002022-11-146514Budget
8111550.002022-12-156564Budget
28567955.642024-07-146518Actual
34280546.552024-12-146568Actual
29008380.212024-07-1465113Actual
20767351.002023-12-156564Actual
9837258.002023-01-126567Actual
39290711.792025-04-1465213Actual
5156100.002022-09-146556Budget
30405962.002024-09-136564Actual
336261307.002024-12-146513Actual
37382291.002025-03-146516Actual
11739200.002023-03-146526Budget
2450932.672024-03-1365112Actual
25127744.002024-04-136517Actual
26051263.002024-05-136536Actual
526164.002022-05-146526Actual
9965200.002023-01-126528Budget
21827569.002024-01-126515Actual
12020368.002023-03-146517Actual
22383166.722024-01-1265311Actual
195850.002022-05-146514Budget
31764204.002024-10-136546Actual
31169192.252024-09-1365212Actual
10164280.002023-02-126563Budget
2072655.642022-06-146518Actual
26350870.792024-05-136568Actual
1852280.002022-06-146566Budget
21649510.002024-01-126563Actual
39204613.542025-04-1465612Actual
2350619.912024-02-1265112Actual
33746918.002024-12-146514Actual
13528660.002023-05-146563Actual
4884380.002022-09-146565Budget
32443401.262024-10-1365613Actual
7356280.002022-11-146546Budget
4885322.002022-09-146565Actual
8722469.002022-12-156567Actual
13398200.002023-04-146568Budget
2178455.642022-06-146568Actual
2768112.002022-07-156526Actual
12819343.002023-04-146516Actual
3686982.682025-02-1265212Actual
12538650.002023-04-146514Budget
2715292.002024-06-136526Actual
31022305.022024-09-1365311Actual
22269316.242024-01-126568Actual
38473515.002025-04-146565Actual
9698196.002023-01-126566Actual
1625876.292023-07-1565311Actual
15103784.432023-06-146518Actual
2040682.682023-11-1465511Actual
191491134.442023-10-146518Actual
809711.002022-05-146517Actual
32147196.512024-10-1365311Actual
998255.632022-05-146528Actual
1249080.002023-04-146573Actual
29035885.482024-07-1465213Actual
7598380.002022-11-146567Budget
8804480.002022-12-156518Budget
9917737.462023-01-126518Actual
9452380.002023-01-126516Budget
24659540.002024-04-136563Actual
5761134.002022-10-146573Actual
20918306.002023-12-156516Actual
668200.002022-05-146556Budget
38532442.002025-04-146516Actual
6337172.002022-10-146566Actual
1643118.842023-07-1565212Actual
33216707.162024-11-1365111Actual
14542726.002023-06-146563Actual
34339681.622024-12-1465111Actual
6008588.002022-10-146565Actual
14790.002022-05-146573Budget
17176432.912023-08-146568Actual
726280.002022-05-146566Budget
15131376.852023-06-146528Actual
20859608.002023-12-156565Actual
1193344.002022-06-146563Actual
319721401.112024-10-136518Actual
2341540.122024-02-1265511Actual
10163217.002023-02-126563Actual
30664118.002024-09-136556Actual
13150480.002023-04-146517Budget
31288324.062024-09-1365213Actual
6479609.002022-10-146567Actual
18589720.002023-10-146563Actual
241891078.372024-03-136518Actual
32233419.922024-10-1365611Actual
7540820.002022-11-146517Actual
12162485.942023-03-146518Actual
12917480.002023-04-146536Budget
1520306.002022-06-146565Actual
15641527.002023-07-156564Actual
4032100.002022-08-146556Budget
477280.002022-05-146516Budget
22000256.002024-01-126546Actual
326211064.002024-11-136514Actual
8582280.002022-12-156566Budget
35720166.722025-01-1265212Actual
28595775.342024-07-146528Actual
32535488.002024-11-136563Actual
13912151.002023-05-146556Actual
32593185.002024-11-136573Actual
23035230.002024-02-126566Actual
7868429.002022-12-156513Actual
3563650.002022-08-146514Budget
38763506.002025-04-146567Actual
5434682.912022-09-146518Actual
29749563.212024-08-136528Actual
18555976.002023-10-146513Actual
25935680.002024-05-136565Actual
8581369.002022-12-156566Actual
36724289.062025-02-1265411Actual
23715546.002024-03-136514Actual
348961044.002025-01-126514Actual
4636140.002022-09-146573Actual
353721419.292025-01-126518Actual
3624380.002022-08-146564Budget
26975770.002024-06-136564Actual
37196756.002025-03-146514Actual
13616592.002023-05-146514Actual
30498723.002024-09-136565Actual
15607346.002023-07-156514Actual
32834134.002024-11-136526Actual
8431280.002022-12-156536Budget
212051251.102023-12-156518Actual
1952636.932023-10-1465612Actual
6747380.002022-11-146513Budget
24717126.002024-04-136573Actual
5352300.002022-09-146567Actual
26493140.122024-05-1365411Actual
25840423.002024-05-136564Actual
34868212.002025-01-126573Actual
38318126.002025-04-146573Actual
725314.002022-05-146566Actual
30557315.002024-09-136516Actual
12964200.002023-04-146546Budget
2652022.042024-05-1365511Actual
36697352.892025-02-1265311Actual
6418380.002022-10-146517Budget
35838618.812025-01-1265213Actual
1745280.002022-06-146546Budget
38942620.982025-04-1465111Actual
12410280.002023-04-146563Budget
30638225.002024-09-136546Actual
18086440.002023-09-146567Actual
25011104.002024-04-136546Actual
7259200.002022-11-146526Budget
1896772.002023-10-146556Actual
20027235.002023-11-146566Actual
25718614.002024-05-136563Actual
27882622.322024-06-1365213Actual
11143200.002023-02-126568Budget
17056544.002023-08-146567Actual
1990574.002022-06-146567Actual
38671351.002025-04-146566Actual
10711196.002023-02-126546Actual
6089280.002022-10-146516Budget
34687317.052024-12-1465213Actual
8334380.002022-12-156516Budget
315901215.002024-10-136515Actual
8252480.002022-12-156565Budget
12350380.002023-04-146513Budget
65220.002022-05-146563Actual
38559162.002025-04-146526Actual
21380119.912023-12-1565311Actual
7073399.002022-11-146515Actual
2863280.002022-07-156546Budget
8852200.002022-12-156528Budget

Generated 2025-06-13 07:38:12.973 UTC