[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28715117.782024-07-1465211Actual
3435240.002022-08-146563Actual
22000256.002024-01-126546Actual
912775.002023-01-126573Actual
38532442.002025-04-146516Actual
10430712.002023-02-126515Actual
377321079.892025-03-146568Actual
37489191.002025-03-146556Actual
2445850.002022-07-156514Budget
1846524.162023-09-1465112Actual
1932550.002022-06-146517Budget
39143325.232025-04-1465112Actual
18555976.002023-10-146513Actual
32092472.042024-10-1365111Actual
22356136.932024-01-1265211Actual
25127744.002024-04-136517Actual
15793223.002023-07-156516Actual
9778720.002023-01-126517Actual
3889100.002022-08-146526Budget
28595775.342024-07-146528Actual
808550.002022-05-146517Budget
8852200.002022-12-156528Budget
21707144.002024-01-126573Actual
2554028.422024-04-1365112Actual
1896772.002023-10-146556Actual
18346141.192023-09-1465411Actual
1322968.002022-06-146514Actual
10106380.002023-02-126513Budget
23982138.002024-03-136546Actual
11940355.002023-03-146566Actual
6338200.002022-10-146566Budget
2350619.912024-02-1265112Actual
14276170.982023-05-1465311Actual
1424947.572023-05-1465211Actual
154871312.002023-07-156513Actual
1188282.002023-03-146556Actual
20297273.102023-11-1465111Actual
26103106.002024-05-136556Actual
31790188.002024-10-136556Actual
3190813.222022-07-156518Actual
3686982.682025-02-1265212Actual
1380380.002022-06-146564Budget
32714869.002024-11-136515Actual
3516123.002022-08-146573Actual
22237576.852024-01-126528Actual
31738277.002024-10-136536Actual
206131200.002023-12-156513Actual
11740211.002023-03-146526Actual
1137380.002022-06-146513Budget
7786323.812022-11-146568Actual
6805180.002022-11-146563Actual
2891667.782024-07-1465212Actual
302511040.002024-09-136513Actual
24097588.002024-03-136517Actual
2155823.102023-12-1565612Actual
866469.002022-05-146567Actual
11551480.002023-03-146515Actual
964382.002023-01-126556Actual
4966280.002022-09-146516Budget
3237200.002022-07-156528Budget
15521640.002023-07-156563Actual
8989336.002023-01-126513Actual
28358328.002024-07-146546Actual
31469210.002024-10-136573Actual
38260809.002025-04-146563Actual
23186737.462024-02-126518Actual
11789520.002023-03-146536Actual
12963232.002023-04-146546Actual
1745280.002022-06-146546Budget
34339681.622024-12-1465111Actual
20733555.002023-12-156514Actual
14160584.432023-05-146568Actual
14628414.002023-06-146514Actual
17994231.002023-09-146566Actual
1445140.122023-05-1465612Actual
3108427.002022-07-156567Actual
20918306.002023-12-156516Actual
1383288.002023-05-146526Actual
17290140.122023-08-1465311Actual
29338702.002024-08-136515Actual
16906197.002023-08-146546Actual
1055200.002022-05-146568Budget
33660662.002024-12-146563Actual
11224380.002023-03-146513Budget
21112730.002023-12-156517Actual
688574.002022-11-146573Actual
31624842.002024-10-136565Actual
33390196.512024-11-1365112Actual
33451511.412024-11-1365612Actual
26764541.612024-05-1365613Actual
2715292.002024-06-136526Actual
38439655.002025-04-146515Actual
21407164.592023-12-1565411Actual
1582041.002023-07-156526Actual
30696297.002024-09-136566Actual
12209200.002023-03-146528Budget
35752715.672025-01-1265612Actual
27855317.052024-06-1365113Actual
313771320.002024-10-136513Actual
23247599.582024-02-126568Actual
12597480.002023-04-146564Budget
25069273.002024-04-136566Actual
28006777.002024-07-146563Actual
11282280.002023-03-146563Budget
28508660.002024-07-146567Actual
11939280.002023-03-146566Budget
7680690.492022-11-146518Actual
33931370.002024-12-146516Actual
2441737.992024-03-1365511Actual
11691380.002023-03-146516Budget
13210315.002023-04-146567Actual
9698196.002023-01-126566Actual
25996168.002024-05-136516Actual
11470600.002023-03-146564Actual
13010100.002023-04-146556Budget
34540474.172024-12-1465112Actual
2179200.002022-06-146568Budget
10487480.002023-02-126565Budget
12916338.002023-04-146536Actual
2178455.642022-06-146568Actual
35692261.402025-01-1265112Actual
33746918.002024-12-146514Actual
23715546.002024-03-136514Actual
26856788.002024-06-136563Actual
3938280.002022-08-146536Budget
1461540.002022-06-146515Actual
9836380.002023-01-126567Budget
235951120.002024-03-136513Actual
17115682.912023-08-146518Actual
21827569.002024-01-126515Actual
32834134.002024-11-136526Actual
18589720.002023-10-146563Actual
3109480.002022-07-156567Budget
2341540.122024-02-1265511Actual
7260226.002022-11-146526Actual
13944204.002023-05-146566Actual
17551864.002023-09-146513Actual
22269316.242024-01-126568Actual
3624380.002022-08-146564Budget
27476382.912024-06-136568Actual
308472001.122024-09-136518Actual
66280.002022-05-146563Budget
8909200.002022-12-156568Budget
3436200.002022-08-146563Budget
5809600.002022-10-146514Actual
31261190.732024-09-1365113Actual
2602370.002024-05-136526Actual
17963127.002023-09-146556Actual
726280.002022-05-146566Budget
21380119.912023-12-1565311Actual
388221222.322025-04-146518Actual
360801053.002025-02-126564Actual
2968280.002022-07-156566Budget
6186280.002022-10-146536Budget
13211380.002023-04-146567Budget
26051263.002024-05-136536Actual
2643970.972024-05-1365211Actual
14038738.002023-05-146567Actual
35189120.002025-01-126556Actual
12738480.002023-04-146565Budget
5867380.002022-10-146564Budget
20826570.002023-12-156515Actual
26732387.222024-05-1365213Actual
14661351.002023-06-146564Actual
17317107.142023-08-1465411Actual
1726396.512023-08-1465211Actual
4824550.002022-09-146515Budget
36751105.022025-02-1265511Actual
1136280.002023-03-146573Budget
23842324.002024-03-136565Actual
15579204.002023-07-156573Actual
669198.002022-05-146556Actual
23003169.002024-02-126556Actual
6991550.002022-11-146564Budget
13912151.002023-05-146556Actual
3781970.972025-03-1465211Actual
37409156.002025-03-146526Actual
16825347.002023-08-146516Actual
21054162.002023-12-156566Actual
8381174.002022-12-156526Actual
127472.002022-06-146573Actual
1792200.002022-06-146556Budget
7540820.002022-11-146517Actual
5949550.002022-10-146515Budget
241891078.372024-03-136518Actual
2094576.002023-12-156526Actual
35023604.002025-01-126565Actual
6138100.002022-10-146526Budget
35109151.002025-01-126526Actual
26553158.212024-05-1365611Actual
33718304.002024-12-146573Actual
32655708.002024-11-136564Actual
4312669.282022-08-146518Actual

Generated 2025-06-13 21:36:52.012 UTC