[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34868212.002025-01-116573Actual
3190813.222022-07-146518Actual
31469210.002024-10-126573Actual
10024349.572023-01-116568Actual
16732619.002023-08-136515Actual
39084366.722025-04-1365611Actual
32748983.002024-11-126565Actual
16611240.002023-08-136573Actual
10759100.002023-02-116556Budget
336480.002022-05-136515Budget
2179200.002022-06-136568Budget
13291380.002023-04-136518Budget
3686982.682025-02-1165212Actual
9175440.002023-01-116514Actual
337440.002022-05-136515Actual
35692261.402025-01-1165112Actual
20027235.002023-11-136566Actual
1383288.002023-05-136526Actual
39263364.422025-04-1365113Actual
688574.002022-11-136573Actual
4033112.002022-08-136556Actual
35189120.002025-01-116556Actual
15607346.002023-07-146514Actual
17551864.002023-09-136513Actual
6478380.002022-10-136567Budget
16144555.642023-07-146568Actual
37873219.912025-03-1365411Actual
16203231.612023-07-1465111Actual
30193625.822024-08-1265613Actual
25778183.002024-05-126573Actual
29372480.002024-08-126565Actual
10758117.002023-02-116556Actual
27796400.772024-06-1265612Actual
5681186.002022-10-136563Actual
13011182.002023-04-136556Actual
19269157.152023-10-1365111Actual
28715117.782024-07-1365211Actual
29008380.212024-07-1365113Actual
15521640.002023-07-146563Actual
2879664.592024-07-1365511Actual
11740211.002023-03-136526Actual
21707144.002024-01-116573Actual
27882622.322024-06-1265213Actual
12209200.002023-03-136528Budget
1734423.102023-08-1365511Actual
11035928.372023-02-116518Actual
38260809.002025-04-136563Actual
8054888.002022-12-146514Actual
30995116.722024-09-1265211Actual
1628596.512023-07-1465411Actual
6608388.972022-10-136528Actual
31082360.342024-09-1265611Actual
16932145.002023-08-136556Actual
478218.002022-05-136516Actual
12409291.002023-04-136563Actual
3436784.802024-12-1365211Actual
25248448.062024-04-126528Actual
388221222.322025-04-136518Actual
23361122.042024-02-1165311Actual
18767452.002023-10-136515Actual
17937151.002023-09-136546Actual
36173515.002025-02-116565Actual
5110200.002022-09-136546Budget
29869115.652024-08-1265211Actual
20206673.822023-11-136528Actual
2776451.822024-06-1265212Actual
12269310.182023-03-136568Actual
35961741.002025-02-116563Actual
13944204.002023-05-136566Actual
1439427.362023-05-1365112Actual
32411413.542024-10-1265213Actual
308472001.122024-09-126518Actual
8382200.002022-12-146526Budget
3790065.652025-03-1365511Actual
1837340.122023-09-1365511Actual
35520229.492025-01-1165211Actual
35547279.492025-01-1165311Actual
3986226.002022-08-136546Actual
23842324.002024-03-126565Actual
8192480.002022-12-146515Budget
5481357.152022-09-136528Actual
36697352.892025-02-1165311Actual
9234550.002023-01-116564Budget
15223168.852023-06-1365111Actual
38729688.002025-04-136517Actual
3624380.002022-08-136564Budget
30464781.002024-09-126515Actual
35137497.002025-01-116536Actual
24659540.002024-04-126563Actual
20918306.002023-12-146516Actual
245369.272024-03-1265212Actual
17115682.912023-08-136518Actual
5295380.002022-09-136517Budget
25718614.002024-05-126563Actual
19888189.002023-11-136516Actual
16964189.002023-08-136566Actual
31531583.002024-10-126564Actual
34687317.052024-12-1365213Actual
24778354.002024-04-126564Actual
34660401.262024-12-1365113Actual
1527882.682023-06-1365311Actual
19675356.002023-11-136573Actual
3375380.002022-08-136513Budget
2719280.002022-07-146516Budget
3889100.002022-08-136526Budget
18801623.002023-10-136565Actual
28687472.042024-07-1365111Actual
31790188.002024-10-126556Actual
31822254.002024-10-126566Actual
24130495.002024-03-126567Actual
195850.002022-05-136514Budget
2155823.102023-12-1465612Actual
24390119.912024-03-1265411Actual
2436390.122024-03-1265311Actual
241891078.372024-03-126518Actual
201781107.162023-11-136518Actual
302511040.002024-09-126513Actual
24837338.002024-04-126515Actual
25127744.002024-04-126517Actual
30285473.002024-09-126563Actual
1520306.002022-06-136565Actual
2664639.062024-05-1265612Actual
9500200.002023-01-116526Budget
726280.002022-05-136566Budget
15010984.002023-06-136517Actual
20859608.002023-12-146565Actual
5622462.002022-10-136513Actual
2715292.002024-06-126526Actual
2353732.672024-02-1165612Actual
36751105.022025-02-1165511Actual
65220.002022-05-136563Actual
19177610.182023-10-136528Actual
32888297.002024-11-126546Actual
38763506.002025-04-136567Actual
1024493.002023-02-116573Actual
20826570.002023-12-146515Actual
13588248.002023-05-136573Actual
14868393.002023-06-136536Actual
11692458.002023-03-136516Actual
30664118.002024-09-126556Actual
3436200.002022-08-136563Budget
318801275.002024-10-126517Actual
12161380.002023-03-136518Budget
477280.002022-05-136516Budget
372891215.002025-03-136515Actual
5294352.002022-09-136517Actual
3238328.362022-07-146528Actual
4312669.282022-08-136518Actual
32914157.002024-11-126556Actual
2817520.002022-07-146536Actual
12868115.002023-04-136526Actual
22896235.002024-02-116516Actual
12021480.002023-03-136517Budget
28742369.912024-07-1365311Actual
809711.002022-05-136517Actual
39143325.232025-04-1365112Actual
8723380.002022-12-146567Budget
8333287.002022-12-146516Actual
1188282.002023-03-136556Actual
9698196.002023-01-116566Actual
8477332.002022-12-146546Actual
12349462.002023-04-136513Actual
18941189.002023-10-136546Actual
33568569.682024-11-1265613Actual
21353125.232023-12-1465211Actual
2542295.442024-04-1265411Actual
20733555.002023-12-146514Actual
33746918.002024-12-136514Actual
2259380.002022-07-146513Budget
1749343.312023-08-1365612Actual
4497380.002022-09-136513Budget
33718304.002024-12-136573Actual
1433592.252023-05-1365611Actual
10711196.002023-02-116546Actual
2556710.332024-04-1265212Actual
27914748.632024-06-1265613Actual
39322439.862025-04-1365613Actual
21919257.002024-01-116516Actual
11281260.002023-03-136563Actual
31411452.002024-10-126563Actual
284741207.002024-07-136517Actual
20973318.002023-12-146536Actual
319721401.112024-10-126518Actual
12679550.002023-04-136515Budget
17671718.002023-09-136514Actual
2035283.742023-11-1365311Actual
3237200.002022-07-146528Budget
7130609.002022-11-136565Actual
4555196.002022-09-136563Actual
35811218.802025-01-1165113Actual
8852200.002022-12-146528Budget
18998200.002023-10-136566Actual
33244293.322024-11-1265211Actual
7073399.002022-11-136515Actual
11470600.002023-03-136564Actual
12678477.002023-04-136515Actual
5540243.512022-09-136568Actual
9596218.002023-01-116546Actual
20999222.002023-12-146546Actual
9048200.002023-01-116563Budget
1991480.002022-06-136567Budget
361391067.002025-02-116515Actual
280921102.002024-07-136514Actual
33660662.002024-12-136563Actual
35400637.462025-01-116528Actual
20647621.002023-12-146563Actual
23093780.002024-02-116517Actual
36901536.942025-02-1165612Actual
17704474.002023-09-136564Actual
3761380.002022-08-136565Budget
16111675.342023-07-146528Actual
2768112.002022-07-146526Actual
30135317.052024-08-1265113Actual
6186280.002022-10-136536Budget
10616174.002023-02-116526Actual
11551480.002023-03-136515Actual
6560550.002022-10-136518Budget
4092200.002022-08-136566Budget
29538146.002024-08-126556Actual
28508660.002024-07-136567Actual
9779650.002023-01-116517Budget
24717126.002024-04-126573Actual
8525100.002022-12-146556Budget
6337172.002022-10-136566Actual
4636140.002022-09-136573Actual
376711125.342025-03-136518Actual
14160584.432023-05-136568Actual
35082205.002025-01-116516Actual
30908934.432024-09-126568Actual

Generated 2025-06-13 02:02:40.165 UTC