[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6009380.002022-10-136565Budget
11692458.002023-03-136516Actual
3294298.062022-07-146568Actual
18555976.002023-10-136513Actual
2556710.332024-04-1265212Actual
32033704.122024-10-126568Actual
17797443.002023-09-136565Actual
14628414.002023-06-136514Actual
21707144.002024-01-116573Actual
11409650.002023-03-136514Budget
127390.002022-06-136573Budget
376711125.342025-03-136518Actual
291251185.002024-08-126513Actual
28358328.002024-07-136546Actual
34540474.172024-12-1365112Actual
1734423.102023-08-1365511Actual
5110200.002022-09-136546Budget
15700533.002023-07-146515Actual
3436200.002022-08-136563Budget
16673293.002023-08-136564Actual
29159704.002024-08-126563Actual
39143325.232025-04-1365112Actual
2350619.912024-02-1165112Actual
8112469.002022-12-146564Actual
22837601.002024-02-116565Actual
22383166.722024-01-1165311Actual
22410156.082024-01-1165411Actual
2816380.002022-07-146536Budget
11223488.002023-03-136513Actual
5352300.002022-09-136567Actual
2179200.002022-06-136568Budget
11469480.002023-03-136564Budget
3939244.002022-08-136536Actual
6280138.002022-10-136556Actual
3790065.652025-03-1365511Actual
5014100.002022-09-136526Budget
3801993.312025-03-1365212Actual
1949615.652023-10-1365212Actual
32147196.512024-10-1265311Actual
25127744.002024-04-126517Actual
22000256.002024-01-116546Actual
1623137.992023-07-1465211Actual
195841290.002023-11-136513Actual
19995104.002023-11-136556Actual
37168188.002025-03-136573Actual
13010100.002023-04-136556Budget
21353125.232023-12-1465211Actual
31141339.062024-09-1265112Actual
8381174.002022-12-146526Actual
622238.002022-05-136546Actual
2055550.762023-11-1365612Actual
18998200.002023-10-136566Actual
19617770.002023-11-136563Actual
8382200.002022-12-146526Budget
32411413.542024-10-1265213Actual
38970243.322025-04-1365211Actual
22269316.242024-01-116568Actual
30135317.052024-08-1265113Actual
9314480.002023-01-116515Actual
12162485.942023-03-136518Actual
32593185.002024-11-126573Actual
348961044.002025-01-116514Actual
11836200.002023-03-136546Budget
29841485.872024-08-1265111Actual
14276170.982023-05-1365311Actual
10955616.002023-02-116567Actual
20085704.002023-11-136517Actual
1460480.002022-06-136515Budget
26411209.272024-05-1265111Actual
3515100.002022-08-136573Budget
22745287.002024-02-116564Actual
22356136.932024-01-1165211Actual
313771320.002024-10-126513Actual
800675.002022-12-146573Actual
39171147.572025-04-1365212Actual
15223168.852023-06-1365111Actual
575468.002022-05-136536Actual
38052553.962025-03-1365612Actual
11740211.002023-03-136526Actual
330041037.002024-11-126517Actual
16024650.002023-07-146567Actual
30664118.002024-09-126556Actual
35870632.842025-01-1165613Actual
10349480.002023-02-116564Budget
337440.002022-05-136515Actual
2392860.002024-03-126526Actual
17317107.142023-08-1365411Actual
3341855.022024-11-1265212Actual
16932145.002023-08-136556Actual
9499152.002023-01-116526Actual
17056544.002023-08-136567Actual
165088.002022-06-136526Actual
6418380.002022-10-136517Budget
38532442.002025-04-136516Actual
15044520.002023-06-136567Actual
17290140.122023-08-1365311Actual
23093780.002024-02-116517Actual
27125260.002024-06-126516Actual
318801275.002024-10-126517Actual
336261307.002024-12-136513Actual
25395117.782024-04-1265311Actual
22237576.852024-01-116528Actual
13649488.002023-05-136564Actual
11691380.002023-03-136516Budget
22328138.002024-01-1165111Actual
15990564.002023-07-146517Actual
2720341.002022-07-146516Actual
574380.002022-05-136536Budget
65220.002022-05-136563Actual
3938280.002022-08-136536Budget
14881.002022-05-136573Actual
36670282.682025-02-1165211Actual
3624380.002022-08-136564Budget
19703683.002023-11-136514Actual
16880449.002023-08-136536Actual
867480.002022-05-136567Budget
7728200.002022-11-136528Budget
25281432.912024-04-126568Actual
32000563.212024-10-126528Actual
29458116.002024-08-126526Actual
4416319.272022-08-136568Actual
372891215.002025-03-136515Actual
27796400.772024-06-1265612Actual
15305156.082023-06-1365411Actual
27180491.002024-06-126536Actual
26103106.002024-05-126556Actual
36987485.472025-02-1165213Actual
17963127.002023-09-136556Actual
2583328.002022-07-146515Actual
3395864.002024-12-136526Actual
36313364.002025-02-116546Actual
10896480.002023-02-116517Budget
10815246.002023-02-116566Actual
5213196.002022-09-136566Actual
13886192.002023-05-136546Actual
2891667.782024-07-1365212Actual
15734270.002023-07-146565Actual
36751105.022025-02-1165511Actual
35109151.002025-01-116526Actual
360471634.002025-02-116514Actual
36019204.002025-02-116573Actual
10350348.002023-02-116564Actual
37463212.002025-03-136546Actual
23035230.002024-02-116566Actual
1643118.842023-07-1465212Actual
33216707.162024-11-1265111Actual
9917737.462023-01-116518Actual
30875510.182024-09-126528Actual
31624842.002024-10-126565Actual
14600100.002023-06-136573Actual
12916338.002023-04-136536Actual
19210334.422023-10-136568Actual
33568569.682024-11-1265613Actual
31913792.002024-10-126567Actual
196770.002022-05-136514Actual
31169192.252024-09-1265212Actual
866469.002022-05-136567Actual
9048200.002023-01-116563Budget
262901188.982024-05-126518Actual
1024380.002023-02-116573Budget
33839542.002024-12-136515Actual
8804480.002022-12-146518Budget
14720503.002023-06-136515Actual
32946300.002024-11-126566Actual
10163217.002023-02-116563Actual
31764204.002024-10-126546Actual
6607280.002022-10-136528Budget
20918306.002023-12-146516Actual
2664639.062024-05-1265612Actual
25718614.002024-05-126563Actual
32834134.002024-11-126526Actual
15874144.002023-07-146546Actual
23808473.002024-03-126515Actual
28184761.002024-07-136515Actual
33718304.002024-12-136573Actual
21233523.822023-12-146528Actual
35313676.002025-01-116567Actual
37489191.002025-03-136556Actual
9595280.002023-01-116546Budget
4173584.002022-08-136517Actual
18887118.002023-10-136526Actual
370761419.002025-03-136513Actual
477280.002022-05-136516Budget
26764541.612024-05-1265613Actual
21616700.002024-01-116513Actual
32914157.002024-11-126556Actual
478218.002022-05-136516Actual
2661332.672024-05-1265112Actual
33510259.152024-11-1265113Actual
2638400.002022-07-146565Actual
341271445.002024-12-136517Actual
10486616.002023-02-116565Actual
28888377.362024-07-1365112Actual
15579204.002023-07-146573Actual
31469210.002024-10-126573Actual
10431550.002023-02-116515Budget
25340157.152024-04-1265111Actual
10954380.002023-02-116567Budget
1698380.002022-06-136536Budget
20119440.002023-11-136567Actual
3842380.002022-08-136516Actual
18647120.002023-10-136573Actual
377321079.892025-03-136568Actual
11939280.002023-03-136566Budget
18145546.552023-09-136518Actual
28064206.002024-07-136573Actual
20826570.002023-12-146515Actual
7867380.002022-12-146513Budget
800570.002022-12-146573Budget
3625994.002025-02-116526Actual
31710120.002024-10-126526Actual
6089280.002022-10-136516Budget
34810935.002025-01-116563Actual
254380.002022-05-136564Budget
1933531.002022-06-136517Actual
33451511.412024-11-1265612Actual
35221337.002025-01-116566Actual
31319625.822024-09-1265613Actual
4359280.002022-08-136528Budget
30285473.002024-09-126563Actual
8192480.002022-12-146515Budget
7598380.002022-11-136567Budget
21946104.002024-01-116526Actual
38942620.982025-04-1365111Actual
17911363.002023-09-136536Actual
38380759.002025-04-136564Actual
14004900.002023-05-136517Actual
7309267.002022-11-136536Actual
25901548.002024-05-126515Actual
8582280.002022-12-146566Budget
235951120.002024-03-126513Actual
372301020.002025-03-136564Actual
32443401.262024-10-1265613Actual
16203231.612023-07-1465111Actual
1990574.002022-06-136567Actual
1937867.782023-10-1365511Actual
7679480.002022-11-136518Budget
13011182.002023-04-136556Actual
5621380.002022-10-136513Budget
33124584.432024-11-126528Actual
13339200.002023-04-136528Budget
28508660.002024-07-136567Actual
30371817.002024-09-126514Actual
18319106.082023-09-1365311Actual
16611240.002023-08-136573Actual
6281100.002022-10-136556Budget
29782807.162024-08-126568Actual
1625876.292023-07-1465311Actual
9966455.642023-01-116528Actual
21919257.002024-01-116516Actual
35692261.402025-01-1165112Actual
11224380.002023-03-136513Budget
22209982.922024-01-116518Actual
1846524.162023-09-1365112Actual

Generated 2025-06-13 02:02:30.551 UTC