[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652022.042024-05-1265511Actual
20826570.002023-12-146515Actual
10350348.002023-02-116564Actual
3986226.002022-08-136546Actual
2643970.972024-05-1265211Actual
7211433.002022-11-136516Actual
18801623.002023-10-136565Actual
14038738.002023-05-136567Actual
5868372.002022-10-136564Actual
1849752.892023-09-1365612Actual
22356136.932024-01-1165211Actual
2441737.992024-03-1265511Actual
5541200.002022-09-136568Budget
37196756.002025-03-136514Actual
20238782.912023-11-136568Actual
20918306.002023-12-146516Actual
4230462.002022-08-136567Actual
21233523.822023-12-146528Actual
13744486.002023-05-136565Actual
38473515.002025-04-136565Actual
26318563.212024-05-126528Actual
27476382.912024-06-126568Actual
3560159.272025-01-1165511Actual
14600100.002023-06-136573Actual
36313364.002025-02-116546Actual
12161380.002023-03-136518Budget
9548332.002023-01-116536Actual
33298153.952024-11-1265411Actual
39143325.232025-04-1365112Actual
23842324.002024-03-126565Actual
26466148.632024-05-1265311Actual
575468.002022-05-136536Actual
1991480.002022-06-136567Budget
6090291.002022-10-136516Actual
11836200.002023-03-136546Budget
24717126.002024-04-126573Actual
18998200.002023-10-136566Actual
26822690.002024-06-126513Actual
27066436.002024-06-126565Actual
24837338.002024-04-126515Actual
19090700.002023-10-136567Actual
10430712.002023-02-116515Actual
35400637.462025-01-116528Actual
36287426.002025-02-116536Actual
9315480.002023-01-116515Budget
5810650.002022-10-136514Budget
25481176.292024-04-1265611Actual
8662512.002022-12-146517Actual
14303122.042023-05-1365411Actual
19177610.182023-10-136528Actual
24930230.002024-04-126516Actual
25281432.912024-04-126568Actual
7541650.002022-11-136517Budget
24778354.002024-04-126564Actual
17937151.002023-09-136546Actual
212051251.102023-12-146518Actual
1640424.162023-07-1465112Actual
4497380.002022-09-136513Budget
5062287.002022-09-136536Actual
26051263.002024-05-126536Actual
9698196.002023-01-116566Actual
26229936.002024-05-126567Actual
32443401.262024-10-1265613Actual
29279781.002024-08-126564Actual
27972693.002024-07-136513Actual
2292351.002024-02-116526Actual
22804396.002024-02-116515Actual
160831092.012023-07-146518Actual
14221138.002023-05-1365111Actual
10615200.002023-02-116526Budget
32834134.002024-11-126526Actual
23388156.082024-02-1165411Actual
18406128.422023-09-1365611Actual
27356676.002024-06-126567Actual
34394239.062024-12-1365311Actual
2446946.002022-07-146514Actual
33390196.512024-11-1265112Actual
25935680.002024-05-126565Actual
19995104.002023-11-136556Actual
12597480.002023-04-136564Budget
12021480.002023-03-136517Budget
8382200.002022-12-146526Budget
32862345.002024-11-126536Actual
337440.002022-05-136515Actual
35961741.002025-02-116563Actual
10665515.002023-02-116536Actual
28687472.042024-07-1365111Actual
4416319.272022-08-136568Actual
27563179.492024-06-1265211Actual
14881.002022-05-136573Actual
1746410.002022-06-136546Actual
33931370.002024-12-136516Actual
25340157.152024-04-1265111Actual
2178455.642022-06-136568Actual
11610480.002023-03-136565Budget
1726396.512023-08-1365211Actual
6234200.002022-10-136546Budget
3237200.002022-07-146528Budget
4231380.002022-08-136567Budget
31790188.002024-10-126556Actual
5295380.002022-09-136517Budget
9370480.002023-01-116565Budget
37018625.822025-02-1165613Actual
10349480.002023-02-116564Budget
14099710.192023-05-136518Actual
9048200.002023-01-116563Budget
2318280.002022-07-146563Budget
10568338.002023-02-116516Actual
376711125.342025-03-136518Actual
13860231.002023-05-136536Actual
22951428.002024-02-116536Actual
5109267.002022-09-136546Actual
1424947.572023-05-1365211Actual
31683447.002024-10-126516Actual
38380759.002025-04-136564Actual
5540243.512022-09-136568Actual
33660662.002024-12-136563Actual
17704474.002023-09-136564Actual
1793131.002022-06-136556Actual
28595775.342024-07-136528Actual
17551864.002023-09-136513Actual
22837601.002024-02-116565Actual
8722469.002022-12-146567Actual
28628870.792024-07-136568Actual
36841273.102025-02-1165112Actual
16932145.002023-08-136556Actual
800675.002022-12-146573Actual
22383166.722024-01-1165311Actual
1932550.002022-06-136517Budget
336261307.002024-12-136513Actual
23306238.002024-02-1165111Actual
16825347.002023-08-136516Actual
11223488.002023-03-136513Actual
38883607.152025-04-136568Actual
195841290.002023-11-136513Actual
25718614.002024-05-126563Actual
31169192.252024-09-1265212Actual
11551480.002023-03-136515Actual
32147196.512024-10-1265311Actual
13292723.822023-04-136518Actual
38997266.722025-04-1365311Actual
38168506.522025-03-1365613Actual
37791378.432025-03-1365111Actual
35023604.002025-01-116565Actual
7380.002022-05-136513Budget
2350619.912024-02-1165112Actual
365221676.872025-02-116518Actual
3436784.802024-12-1365211Actual
25069273.002024-04-126566Actual
32748983.002024-11-126565Actual
10105363.002023-02-116513Actual
7072480.002022-11-136515Budget
32411413.542024-10-1265213Actual
1643118.842023-07-1465212Actual
3985200.002022-08-136546Budget
12679550.002023-04-136515Budget
26103106.002024-05-126556Actual
15700533.002023-07-146515Actual
28715117.782024-07-1365211Actual
21146704.002023-12-146567Actual
18555976.002023-10-136513Actual
3189480.002022-07-146518Budget
14276170.982023-05-1365311Actual
3705553.002022-08-136515Actual
13805302.002023-05-136516Actual
1445140.122023-05-1365612Actual
21266319.272023-12-146568Actual
5621380.002022-10-136513Budget
14509784.002023-06-136513Actual
13399372.302023-04-136568Actual
3294298.062022-07-146568Actual
574380.002022-05-136536Budget
9697280.002023-01-116566Budget
34038209.002024-12-136556Actual
29067310.032024-07-1365613Actual
1792200.002022-06-136556Budget
32174175.232024-10-1265411Actual
3108427.002022-07-146567Actual
336480.002022-05-136515Budget
23361122.042024-02-1165311Actual
11883100.002023-03-136556Budget
9596218.002023-01-116546Actual
3760424.002022-08-136565Actual
1946917.782023-10-1365112Actual
196770.002022-05-136514Actual
3938280.002022-08-136536Budget
8112469.002022-12-146564Actual
1628596.512023-07-1465411Actual
31469210.002024-10-126573Actual
15900214.002023-07-146556Actual
38970243.322025-04-1365211Actual
15103784.432023-06-136518Actual
37521315.002025-03-136566Actual
30967359.282024-09-1265111Actual
319721401.112024-10-126518Actual
11789520.002023-03-136536Actual
395380.002022-05-136565Budget
20705158.002023-12-146573Actual
4172380.002022-08-136517Budget
2143433.742023-12-1465511Actual
7309267.002022-11-136536Actual
127390.002022-06-136573Budget
21707144.002024-01-116573Actual
1625876.292023-07-1465311Actual
2664639.062024-05-1265612Actual
16852104.002023-08-136526Actual
1734423.102023-08-1365511Actual
12349462.002023-04-136513Actual
2554028.422024-04-1265112Actual
10711196.002023-02-116546Actual
7459280.002022-11-136566Budget
15607346.002023-07-146514Actual
6478380.002022-10-136567Budget
24130495.002024-03-126567Actual
14868393.002023-06-136536Actual
25840423.002024-05-126564Actual
28358328.002024-07-136546Actual
5681186.002022-10-136563Actual
1698380.002022-06-136536Budget
5682200.002022-10-136563Budget
18675428.002023-10-136514Actual
2152633.742023-12-1465112Actual
165088.002022-06-136526Actual
127472.002022-06-136573Actual
1601280.002022-06-136516Budget
26975770.002024-06-126564Actual
725314.002022-05-136566Actual
32384222.312024-10-1265113Actual
13912151.002023-05-136556Actual
6805180.002022-11-136563Actual
33839542.002024-12-136515Actual
11410880.002023-03-136514Actual
3889100.002022-08-136526Budget
1379540.002022-06-136564Actual
15338141.192023-06-1365611Actual
1249080.002023-04-136573Actual

Generated 2025-06-12 18:51:59.548 UTC