[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3705553.002022-07-236515Actual
32174175.232024-09-2165411Actual
377321079.892025-02-206568Actual
8334380.002022-11-236516Budget
24659540.002024-03-226563Actual
3704550.002022-07-236515Budget
2392860.002024-02-206526Actual
24717126.002024-03-226573Actual
10568338.002023-01-216516Actual
2441737.992024-02-2065511Actual
34810935.002024-12-216563Actual
9371441.002022-12-216565Actual
24745556.002024-03-226514Actual
25935680.002024-04-216565Actual
9642100.002022-12-216556Budget
8581369.002022-11-236566Actual
37463212.002025-02-206546Actual
1846524.162023-08-2365112Actual
1646124.162023-06-2365612Actual
262901188.982024-04-216518Actual
21616700.002023-12-216513Actual
6991550.002022-10-236564Budget
12738480.002023-03-236565Budget
25220701.092024-03-226518Actual
1734423.102023-07-2365511Actual
23035230.002024-01-216566Actual
27796400.772024-05-2265612Actual
6747380.002022-10-236513Budget
154871312.002023-06-236513Actual
2911164.002022-06-236556Actual
21112730.002023-11-236517Actual
22683216.002024-01-216573Actual
372891215.002025-02-206515Actual
25840423.002024-04-216564Actual
5353380.002022-08-236567Budget
2202689.002023-12-216556Actual
314971254.002024-09-216514Actual
10291650.002023-01-216514Budget
800570.002022-11-236573Budget
32888297.002024-10-226546Actual
2260451.002022-06-236513Actual
10759100.002023-01-216556Budget
29538146.002024-07-226556Actual
1380380.002022-05-236564Budget
302511040.002024-08-226513Actual
27882622.322024-05-2265213Actual
10486616.002023-01-216565Actual
27535561.412024-05-2265111Actual
23808473.002024-02-206515Actual
326211064.002024-10-226514Actual
11610480.002023-02-206565Budget
3790065.652025-02-2065511Actual
1460480.002022-05-236515Budget
1582041.002023-06-236526Actual
2776451.822024-05-2265212Actual
9917737.462022-12-216518Actual
33986281.002024-11-226536Actual
1424947.572023-04-2265211Actual
37791378.432025-02-2065111Actual
37932524.172025-02-2065611Actual
28332554.002024-06-226536Actual
30995116.722024-08-2265211Actual
9048200.002022-12-216563Budget
30193625.822024-07-2265613Actual
15932165.002023-06-236566Actual
1991480.002022-05-236567Budget
353721419.292024-12-216518Actual
11939280.002023-02-206566Budget
38226776.002025-03-236513Actual
35811218.802024-12-2165113Actual
22591975.002024-01-216513Actual
6138100.002022-09-226526Budget
23214479.882024-01-216528Actual
359281292.002025-01-216513Actual
23749364.002024-02-206564Actual
25340157.152024-03-2265111Actual
18801623.002023-09-226565Actual
28567955.642024-06-226518Actual
24308200.762024-02-2065111Actual
7403100.002022-10-236556Budget
337801056.002024-11-226564Actual
31288324.062024-08-2265213Actual
1643118.842023-06-2365212Actual
4359280.002022-07-236528Budget
3564649.002022-07-236514Actual
15521640.002023-06-236563Actual
11410880.002023-02-206514Actual
364291343.002025-01-216517Actual
13860231.002023-04-226536Actual
25248448.062024-03-226528Actual
1937867.782023-09-2265511Actual
20439147.572023-10-2365611Actual
27736453.962024-05-2265112Actual
18915252.002023-09-226536Actual
66280.002022-04-226563Budget
7131480.002022-10-236565Budget
17585605.002023-08-236563Actual
28508660.002024-06-226567Actual
35189120.002024-12-216556Actual
21768421.002023-12-216564Actual
1539723.102023-05-2365112Actual
11470600.002023-02-206564Actual
10350348.002023-01-216564Actual
3686982.682025-01-2165212Actual
2456724.162024-02-2065612Actual
11409650.002023-02-206514Budget
20918306.002023-11-236516Actual
12867200.002023-03-236526Budget
195850.002022-04-226514Budget
29956448.642024-07-2265611Actual
28769212.472024-06-2265411Actual
25901548.002024-04-216515Actual
33718304.002024-11-226573Actual
34540474.172024-11-2265112Actual
4965355.002022-08-236516Actual
2350619.912024-01-2165112Actual
31022305.022024-08-2265311Actual
2767100.002022-06-236526Budget
347761007.002024-12-216513Actual
33660662.002024-11-226563Actual
38559162.002025-03-236526Actual
33872889.002024-11-226565Actual
14303122.042023-04-2265411Actual
31141339.062024-08-2265112Actual
31764204.002024-09-216546Actual
29035885.482024-06-2265213Actual
622238.002022-04-226546Actual
7072480.002022-10-236515Budget
26856788.002024-05-226563Actual
19943240.002023-10-236536Actual
6008588.002022-09-226565Actual
998255.632022-04-226528Actual
14881.002022-04-226573Actual
5214200.002022-08-236566Budget
16144555.642023-06-236568Actual
6338200.002022-09-226566Budget
21353125.232023-11-2365211Actual
24871412.002024-03-226565Actual
17317107.142023-07-2365411Actual
5482280.002022-08-236528Budget
13210315.002023-03-236567Actual
17290140.122023-07-2365311Actual
32033704.122024-09-216568Actual
37323690.002025-02-206565Actual
34012281.002024-11-226546Actual
2583328.002022-06-236515Actual
34568188.002024-11-2265212Actual
370761419.002025-02-206513Actual
34481465.662024-11-2265611Actual
17056544.002023-07-236567Actual
7212380.002022-10-236516Budget
38587370.002025-03-236536Actual
30875510.182024-08-226528Actual
3890187.002022-07-236526Actual
8430358.002022-11-236536Actual
3781970.972025-02-2065211Actual
26705190.732024-04-2165113Actual
12739390.002023-03-236565Actual
3939244.002022-07-236536Actual
10164280.002023-01-216563Budget
9596218.002022-12-216546Actual
2652022.042024-04-2165511Actual
27232139.002024-05-226556Actual
4824550.002022-08-236515Budget
912775.002022-12-216573Actual
29512223.002024-07-226546Actual
9778720.002022-12-216517Actual
12868115.002023-03-236526Actual
8990380.002022-12-216513Budget
39263364.422025-03-2365113Actual
15793223.002023-06-236516Actual
2341540.122024-01-2165511Actual
5949550.002022-09-226515Budget
2120485.942022-05-236528Actual
10025200.002022-12-216568Budget
10955616.002023-01-216567Actual
34421328.422024-11-2265411Actual
27034869.002024-05-226515Actual
17704474.002023-08-236564Actual
688574.002022-10-236573Actual
1433592.252023-04-2265611Actual
9779650.002022-12-216517Budget
10758117.002023-01-216556Actual
11084200.002023-01-216528Budget
35023604.002024-12-216565Actual
4230462.002022-07-236567Actual
31469210.002024-09-216573Actual
17671718.002023-08-236514Actual
26914311.002024-05-226573Actual
9595280.002022-12-216546Budget
2052517.782023-10-2365212Actual
1601280.002022-05-236516Budget
29372480.002024-07-226565Actual
20733555.002023-11-236514Actual
18145546.552023-08-236518Actual
16673293.002023-07-236564Actual
30015346.512024-07-2265112Actual
2353732.672024-01-2165612Actual
6560550.002022-09-226518Budget
292451458.002024-07-226514Actual
36173515.002025-01-216565Actual
32862345.002024-10-226536Actual
2152633.742023-11-2365112Actual
950861.702022-04-226518Actual
3563650.002022-07-236514Budget
38473515.002025-03-236565Actual
5540243.512022-08-236568Actual
2968280.002022-06-236566Budget
361391067.002025-01-216515Actual
18406128.422023-08-2365611Actual
4312669.282022-07-236518Actual
21974365.002023-12-216536Actual
11282280.002023-02-206563Budget
26466148.632024-04-2165311Actual
16519855.002023-07-236513Actual
9452380.002022-12-216516Budget
4231380.002022-07-236567Budget
5156100.002022-08-236556Budget
33510259.152024-10-2265113Actual
12409291.002023-03-236563Actual
32092472.042024-09-2165111Actual
6748585.002022-10-236513Actual
4032100.002022-07-236556Budget
668200.002022-04-226556Budget
15900214.002023-06-236556Actual
1726396.512023-07-2365211Actual
360471634.002025-01-216514Actual
37846344.382025-02-2065311Actual
15338141.192023-05-2365611Actual
28416343.002024-06-226566Actual
1640424.162023-06-2365112Actual
23186737.462024-01-216518Actual
330961401.112024-10-226518Actual
30405962.002024-08-226564Actual
35492464.602024-12-2165111Actual
29923232.682024-07-2265411Actual
15103784.432023-05-236518Actual
36232421.002025-01-216516Actual

Generated 2025-05-22 21:21:12.753 UTC