[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445140.122023-04-2265612Actual
31624842.002024-09-216565Actual
212051251.102023-11-236518Actual
8804480.002022-11-236518Budget
37409156.002025-02-206526Actual
359281292.002025-01-216513Actual
11789520.002023-02-206536Actual
15874144.002023-06-236546Actual
525100.002022-04-226526Budget
16852104.002023-07-236526Actual
8112469.002022-11-236564Actual
22625650.002024-01-216563Actual
27476382.912024-05-226568Actual
5014100.002022-08-236526Budget
668200.002022-04-226556Budget
35633279.492024-12-2165611Actual
23901398.002024-02-206516Actual
15607346.002023-06-236514Actual
32443401.262024-09-2165613Actual
9315480.002022-12-216515Budget
18767452.002023-09-226515Actual
25220701.092024-03-226518Actual
1520306.002022-05-236565Actual
33244293.322024-10-2265211Actual
31822254.002024-09-216566Actual
726280.002022-04-226566Budget
32946300.002024-10-226566Actual
3986226.002022-07-236546Actual
2441737.992024-02-2065511Actual
22711642.002024-01-216514Actual
15990564.002023-06-236517Actual
388221222.322025-03-236518Actual
21025141.002023-11-236556Actual
1929724.162023-09-2265211Actual
13944204.002023-04-226566Actual
29458116.002024-07-226526Actual
31049286.932024-08-2265411Actual
9698196.002022-12-216566Actual
25127744.002024-03-226517Actual
9499152.002022-12-216526Actual
28304102.002024-06-226526Actual
19269157.152023-09-2265111Actual
3049680.002022-06-236517Actual
3294298.062022-06-236568Actual
11739200.002023-02-206526Budget
5433550.002022-08-236518Budget
12678477.002023-03-236515Actual
23306238.002024-01-2165111Actual
1433592.252023-04-2265611Actual
39263364.422025-03-2365113Actual
2120485.942022-05-236528Actual
35547279.492024-12-2165311Actual
574380.002022-04-226536Budget
25281432.912024-03-226568Actual
326211064.002024-10-226514Actual
31913792.002024-09-216567Actual
19995104.002023-10-236556Actual
35961741.002025-01-216563Actual
11282280.002023-02-206563Budget
27617341.192024-05-2265411Actual
4359280.002022-07-236528Budget
13860231.002023-04-226536Actual
21054162.002023-11-236566Actual
37437517.002025-02-206536Actual
3560159.272024-12-2165511Actual
30875510.182024-08-226528Actual
20999222.002023-11-236546Actual
29486357.002024-07-226536Actual
2638400.002022-06-236565Actual
621280.002022-04-226546Budget
22683216.002024-01-216573Actual
21467145.442023-11-2365611Actual
38439655.002025-03-236515Actual
2350619.912024-01-2165112Actual
13210315.002023-03-236567Actual
10815246.002023-01-216566Actual
4825520.002022-08-236515Actual
1582041.002023-06-236526Actual
4033112.002022-07-236556Actual
477280.002022-04-226516Budget
19177610.182023-09-226528Actual
24308200.762024-02-2065111Actual
15521640.002023-06-236563Actual
32655708.002024-10-226564Actual
16144555.642023-06-236568Actual
27232139.002024-05-226556Actual
1746317.782023-07-2365212Actual
18264240.132023-08-2365111Actual
31202673.112024-08-2265612Actual
15103784.432023-05-236518Actual
15044520.002023-05-236567Actual
18801623.002023-09-226565Actual
29841485.872024-07-2265111Actual
16964189.002023-07-236566Actual
6419420.002022-09-226517Actual
13588248.002023-04-226573Actual
11836200.002023-02-206546Budget
32174175.232024-09-2165411Actual
17290140.122023-07-2365311Actual
3985200.002022-07-236546Budget
4092200.002022-07-236566Budget
7728200.002022-10-236528Budget
33746918.002024-11-226514Actual
239790.002022-06-236573Budget
8253455.002022-11-236565Actual
35574275.232024-12-2165411Actual
5621380.002022-09-226513Budget
8478280.002022-11-236546Budget
17994231.002023-08-236566Actual
1024380.002023-01-216573Budget
16553580.002023-07-236563Actual
16825347.002023-07-236516Actual
1746410.002022-05-236546Actual
35163201.002024-12-216546Actual
12021480.002023-02-206517Budget
1788387.002023-08-236526Actual
12349462.002023-03-236513Actual
23186737.462024-01-216518Actual
16673293.002023-07-236564Actual
1643118.842023-06-2365212Actual
12080301.002023-02-206567Actual
12209200.002023-02-206528Budget
36670282.682025-01-2165211Actual
35520229.492024-12-2165211Actual
11551480.002023-02-206515Actual
27914748.632024-05-2265613Actual
3905168.852025-03-2365511Actual
27535561.412024-05-2265111Actual
12738480.002023-03-236565Budget
25840423.002024-04-216564Actual
11611376.002023-02-206565Actual
27677260.342024-05-2265611Actual
30584109.002024-08-226526Actual
66280.002022-04-226563Budget
26856788.002024-05-226563Actual
21112730.002023-11-236517Actual
2250110.332023-12-2165112Actual
2119200.002022-05-236528Budget
32092472.042024-09-2165111Actual
34687317.052024-11-2265213Actual
33390196.512024-10-2265112Actual
2292351.002024-01-216526Actual
22237576.852023-12-216528Actual
3237200.002022-06-236528Budget
28416343.002024-06-226566Actual
20119440.002023-10-236567Actual
35189120.002024-12-216556Actual
31683447.002024-09-216516Actual
11470600.002023-02-206564Actual
800570.002022-11-236573Budget
361391067.002025-01-216515Actual
17671718.002023-08-236514Actual
2436390.122024-02-2065311Actual
32593185.002024-10-226573Actual
29008380.212024-06-2265113Actual
3436784.802024-11-2265211Actual
10291650.002023-01-216514Budget
3189480.002022-06-236518Budget
3108427.002022-06-236567Actual
25340157.152024-03-2265111Actual
21325131.612023-11-2365111Actual
24097588.002024-02-206517Actual
809711.002022-04-226517Actual
18860151.002023-09-226516Actual
38850528.362025-03-236528Actual
29512223.002024-07-226546Actual
3515100.002022-07-236573Budget
5013113.002022-08-236526Actual
7786323.812022-10-236568Actual
1896772.002023-09-226556Actual
20085704.002023-10-236517Actual
9596218.002022-12-216546Actual
28332554.002024-06-226536Actual
1542932.672023-05-2365612Actual
28595775.342024-06-226528Actual
13744486.002023-04-226565Actual
34481465.662024-11-2265611Actual
30696297.002024-08-226566Actual
2446946.002022-06-236514Actual
26411209.272024-04-2165111Actual
31710120.002024-09-216526Actual
6748585.002022-10-236513Actual
14276170.982023-04-2265311Actual
37382291.002025-02-206516Actual
12739390.002023-03-236565Actual
6933650.002022-10-236514Budget
284741207.002024-06-226517Actual
23361122.042024-01-2165311Actual
29538146.002024-07-226556Actual
27034869.002024-05-226515Actual
1601280.002022-05-236516Budget
8525100.002022-11-236556Budget
16345166.722023-06-2365611Actual
1322968.002022-05-236514Actual
1137380.002022-05-236513Budget
2456724.162024-02-2065612Actual
10350348.002023-01-216564Actual
12963232.002023-03-236546Actual
32120156.082024-09-2165211Actual
37873219.912025-02-2065411Actual
262901188.982024-04-216518Actual
30967359.282024-08-2265111Actual
27125260.002024-05-226516Actual
6138100.002022-09-226526Budget
27590328.422024-05-2265311Actual
7541650.002022-10-236517Budget
206131200.002023-11-236513Actual
16203231.612023-06-2365111Actual
16766518.002023-07-236565Actual
1136165.002023-02-206573Actual
17763392.002023-08-236515Actual
18555976.002023-09-226513Actual

Generated 2025-05-22 21:22:37.579 UTC