[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25481176.292024-04-0165611Actual
284741207.002024-07-026517Actual
725314.002022-05-026566Actual
24745556.002024-04-016514Actual
10816280.002023-01-316566Budget
2891667.782024-07-0265212Actual
23214479.882024-01-316528Actual
32411413.542024-10-0165213Actual
10350348.002023-01-316564Actual
37699958.672025-03-026528Actual
20238782.912023-11-026568Actual
6806200.002022-11-026563Budget
15900214.002023-07-036556Actual
28218702.002024-07-026565Actual
33931370.002024-12-026516Actual
18941189.002023-10-026546Actual
32292229.492024-10-0165112Actual
13860231.002023-05-026536Actual
325011402.002024-11-016513Actual
1322968.002022-06-026514Actual
23247599.582024-01-316568Actual
39204613.542025-04-0265612Actual
65220.002022-05-026563Actual
28687472.042024-07-0265111Actual
38850528.362025-04-026528Actual
29279781.002024-08-016564Actual
38168506.522025-03-0265613Actual
30015346.512024-08-0165112Actual
13710569.002023-05-026515Actual
2583328.002022-07-036515Actual
5352300.002022-09-026567Actual
5294352.002022-09-026517Actual
2055550.762023-11-0265612Actual
8430358.002022-12-036536Actual
6280138.002022-10-026556Actual
3781970.972025-03-0265211Actual
21735528.002023-12-316514Actual
866469.002022-05-026567Actual
1055200.002022-05-026568Budget
2967395.002022-07-036566Actual
10955616.002023-01-316567Actual
11691380.002023-03-026516Budget
18767452.002023-10-026515Actual
6747380.002022-11-026513Budget
261951320.002024-05-016517Actual
26732387.222024-05-0165213Actual
32914157.002024-11-016556Actual
11469480.002023-03-026564Budget
24130495.002024-03-016567Actual
10292517.002023-01-316514Actual
36339163.002025-01-316556Actual
10815246.002023-01-316566Actual
25840423.002024-05-016564Actual
36371178.002025-01-316566Actual
11084200.002023-01-316528Budget
269421512.002024-06-016514Actual
9175440.002022-12-316514Actual
37612660.002025-03-026567Actual
3686982.682025-01-3165212Actual
2664639.062024-05-0165612Actual
6933650.002022-11-026514Budget
35189120.002024-12-316556Actual
5063280.002022-09-026536Budget
2456724.162024-03-0165612Actual
10430712.002023-01-316515Actual
7402125.002022-11-026556Actual
5948560.002022-10-026515Actual
912870.002022-12-316573Budget
17235144.382023-08-0265111Actual
13588248.002023-05-026573Actual
17671718.002023-09-026514Actual
15305156.082023-06-0265411Actual
10163217.002023-01-316563Actual
28277480.002024-07-026516Actual
7355410.002022-11-026546Actual
31469210.002024-10-016573Actual
2556710.332024-04-0165212Actual
29431260.002024-08-016516Actual
2143433.742023-12-0365511Actual
3375380.002022-08-026513Budget
27476382.912024-06-016568Actual
21827569.002023-12-316515Actual
18887118.002023-10-026526Actual
32443401.262024-10-0165613Actual
35492464.602024-12-3165111Actual
3295200.002022-07-036568Budget
9176650.002022-12-316514Budget
13151696.002023-04-026517Actual
28006777.002024-07-026563Actual
17585605.002023-09-026563Actual
16345166.722023-07-0365611Actual
13528660.002023-05-026563Actual
726280.002022-05-026566Budget
1949615.652023-10-0265212Actual
15131376.852023-06-026528Actual
31169192.252024-09-0165212Actual
964382.002022-12-316556Actual
30612249.002024-09-016536Actual
33510259.152024-11-0165113Actual
31531583.002024-10-016564Actual
18998200.002023-10-026566Actual
360801053.002025-01-316564Actual
17551864.002023-09-026513Actual
18589720.002023-10-026563Actual
32535488.002024-11-016563Actual
8111550.002022-12-036564Budget
25901548.002024-05-016515Actual
9500200.002022-12-316526Budget
1136280.002023-03-026573Budget
2253356.082023-12-3165612Actual
8803838.982022-12-036518Actual
23956213.002024-03-016536Actual
319721401.112024-10-016518Actual
1932494.382023-10-0265311Actual
5482280.002022-09-026528Budget
7072480.002022-11-026515Budget
1646124.162023-07-0365612Actual
2037992.252023-11-0265411Actual
7680690.492022-11-026518Actual
31710120.002024-10-016526Actual
10758117.002023-01-316556Actual
2542295.442024-04-0165411Actual
9234550.002022-12-316564Budget
477280.002022-05-026516Budget
18801623.002023-10-026565Actual
28769212.472024-07-0265411Actual
17176432.912023-08-026568Actual
10664480.002023-01-316536Budget
7212380.002022-11-026516Budget
35400637.462024-12-316528Actual
6234200.002022-10-026546Budget
38260809.002025-04-026563Actual
36583849.582025-01-316568Actual
30638225.002024-09-016546Actual
3436784.802024-12-0265211Actual
688574.002022-11-026573Actual
337440.002022-05-026515Actual
21616700.002023-12-316513Actual
35720166.722024-12-3165212Actual
314971254.002024-10-016514Actual
5110200.002022-09-026546Budget
395380.002022-05-026565Budget
15521640.002023-07-036563Actual
14276170.982023-05-0265311Actual
22000256.002023-12-316546Actual
36313364.002025-01-316546Actual
21266319.272023-12-036568Actual
11740211.002023-03-026526Actual
8431280.002022-12-036536Budget
2863280.002022-07-036546Budget
1542932.672023-06-0265612Actual
9779650.002022-12-316517Budget
574380.002022-05-026536Budget
2879664.592024-07-0265511Actual
31738277.002024-10-016536Actual
19736343.002023-11-026564Actual
30908934.432024-09-016568Actual
7131480.002022-11-026565Budget
25248448.062024-04-016528Actual
280921102.002024-07-026514Actual
8662512.002022-12-036517Actual
25806902.002024-05-016514Actual
31049286.932024-09-0165411Actual
372891215.002025-03-026515Actual
4231380.002022-08-026567Budget
22150520.002023-12-316567Actual
5681186.002022-10-026563Actual
32174175.232024-10-0165411Actual
6281100.002022-10-026556Budget
9233640.002022-12-316564Actual
3938280.002022-08-026536Budget
30557315.002024-09-016516Actual
7356280.002022-11-026546Budget
38883607.152025-04-026568Actual
8524241.002022-12-036556Actual
32748983.002024-11-016565Actual
35870632.842024-12-3165613Actual
6479609.002022-10-026567Actual
3004374.162024-08-0165212Actual
31082360.342024-09-0165611Actual
12269310.182023-03-026568Actual
13805302.002023-05-026516Actual
15607346.002023-07-036514Actual
13069280.002023-04-026566Budget
3889100.002022-08-026526Budget
14920179.002023-06-026556Actual
5949550.002022-10-026515Budget
29896260.342024-08-0165311Actual
24217675.342024-03-016528Actual
326211064.002024-11-016514Actual
388221222.322025-04-026518Actual
1643118.842023-07-0365212Actual
28829409.282024-07-0265611Actual
7541650.002022-11-026517Budget
8378.002022-05-026513Actual
1649100.002022-06-026526Budget
33839542.002024-12-026515Actual
359281292.002025-01-316513Actual
1640424.162023-07-0365112Actual
10024349.572022-12-316568Actual
10105363.002023-01-316513Actual
1952636.932023-10-0265612Actual
808550.002022-05-026517Budget
30788588.002024-09-016567Actual
347761007.002024-12-316513Actual
17797443.002023-09-026565Actual

Generated 2025-06-01 18:34:14.771 UTC