[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17143364.722023-08-026528Actual
6667200.002022-10-026568Budget
280921102.002024-07-026514Actual
154871312.002023-07-036513Actual
35023604.002024-12-316565Actual
8252480.002022-12-036565Budget
1055200.002022-05-026568Budget
12678477.002023-04-026515Actual
25684870.002024-05-016513Actual
10024349.572022-12-316568Actual
10431550.002023-01-316515Budget
20439147.572023-11-0265611Actual
32120156.082024-10-0165211Actual
330041037.002024-11-016517Actual
32000563.212024-10-016528Actual
1520306.002022-06-026565Actual
6338200.002022-10-026566Budget
6991550.002022-11-026564Budget
1932550.002022-06-026517Budget
7540820.002022-11-026517Actual
13805302.002023-05-026516Actual
34038209.002024-12-026556Actual
997200.002022-05-026528Budget
372301020.002025-03-026564Actual
6560550.002022-10-026518Budget
160831092.012023-07-036518Actual
24985217.002024-04-016536Actual
35082205.002024-12-316516Actual
12268200.002023-03-026568Budget
23361122.042024-01-3165311Actual
11836200.002023-03-026546Budget
1445140.122023-05-0265612Actual
6008588.002022-10-026565Actual
10954380.002023-01-316567Budget
1946917.782023-10-0265112Actual
4230462.002022-08-026567Actual
24390119.912024-03-0165411Actual
5482280.002022-09-026528Budget
3563650.002022-08-026514Budget
28384157.002024-07-026556Actual
30788588.002024-09-016567Actual
4359280.002022-08-026528Budget
33331413.532024-11-0165611Actual
3294298.062022-07-036568Actual
35752715.672024-12-3165612Actual
27066436.002024-06-016565Actual
912775.002022-12-316573Actual
31710120.002024-10-016526Actual
1646124.162023-07-0365612Actual
1188282.002023-03-026556Actual
31141339.062024-09-0165112Actual
26135206.002024-05-016566Actual
28742369.912024-07-0265311Actual
3515100.002022-08-026573Budget
1582041.002023-07-036526Actual
2864335.002022-07-036546Actual
16673293.002023-08-026564Actual
5294352.002022-09-026517Actual
4555196.002022-09-026563Actual
313771320.002024-10-016513Actual
34660401.262024-12-0265113Actual
37437517.002025-03-026536Actual
14754318.002023-06-026565Actual
2392860.002024-03-016526Actual
5157174.002022-09-026556Actual
32092472.042024-10-0165111Actual
14920179.002023-06-026556Actual
35520229.492024-12-3165211Actual
20918306.002023-12-036516Actual
27796400.772024-06-0165612Actual
3004374.162024-08-0165212Actual
38439655.002025-04-026515Actual
949480.002022-05-026518Budget
2202689.002023-12-316556Actual
2891667.782024-07-0265212Actual
21974365.002023-12-316536Actual
22209982.922023-12-316518Actual
30995116.722024-09-0165211Actual
2863280.002022-07-036546Budget
1322968.002022-06-026514Actual
10163217.002023-01-316563Actual
360471634.002025-01-316514Actual
1640424.162023-07-0365112Actual
37489191.002025-03-026556Actual
9697280.002022-12-316566Budget
2445850.002022-07-036514Budget
206131200.002023-12-036513Actual
28416343.002024-07-026566Actual
297211419.292024-08-016518Actual
4416319.272022-08-026568Actual
22356136.932023-12-3165211Actual
36463702.002025-01-316567Actual
30875510.182024-09-016528Actual
326211064.002024-11-016514Actual
13398200.002023-04-026568Budget
8525100.002022-12-036556Budget
24217675.342024-03-016528Actual
14600100.002023-06-026573Actual
31738277.002024-10-016536Actual
866469.002022-05-026567Actual
6090291.002022-10-026516Actual
16611240.002023-08-026573Actual
1136280.002023-03-026573Budget
6009380.002022-10-026565Budget
2450932.672024-03-0165112Actual
12537616.002023-04-026514Actual
376711125.342025-03-026518Actual
12916338.002023-04-026536Actual
726280.002022-05-026566Budget
17704474.002023-09-026564Actual
3395864.002024-12-026526Actual
28064206.002024-07-026573Actual
36841273.102025-01-3165112Actual
38473515.002025-04-026565Actual
4824550.002022-09-026515Budget
36782448.642025-01-3165611Actual
11883100.002023-03-026556Budget
37791378.432025-03-0265111Actual
38380759.002025-04-026564Actual
18346141.192023-09-0265411Actual
11036380.002023-01-316518Budget
26705190.732024-05-0165113Actual
15734270.002023-07-036565Actual
2398111.002022-07-036573Actual
19888189.002023-11-026516Actual
28628870.792024-07-026568Actual
1625876.292023-07-0365311Actual
14881.002022-05-026573Actual
8723380.002022-12-036567Budget
4556200.002022-09-026563Budget
33244293.322024-11-0165211Actual
5762100.002022-10-026573Budget
14790.002022-05-026573Budget
1460480.002022-06-026515Budget
4032100.002022-08-026556Budget
27443631.402024-06-016528Actual
3705553.002022-08-026515Actual
10487480.002023-01-316565Budget
26229936.002024-05-016567Actual
2639380.002022-07-036565Budget
35692261.402024-12-3165112Actual
5948560.002022-10-026515Actual
29372480.002024-08-016565Actual
11740211.002023-03-026526Actual
31822254.002024-10-016566Actual
9548332.002022-12-316536Actual
3889100.002022-08-026526Budget
4885322.002022-09-026565Actual
35633279.492024-12-3165611Actual
36724289.062025-01-3165411Actual
388221222.322025-04-026518Actual
7212380.002022-11-026516Budget
2178455.642022-06-026568Actual
17551864.002023-09-026513Actual
8581369.002022-12-036566Actual
6607280.002022-10-026528Budget
5868372.002022-10-026564Actual
5353380.002022-09-026567Budget
15044520.002023-06-026567Actual
4311550.002022-08-026518Budget
2049813.532023-11-0265112Actual
24130495.002024-03-016567Actual
23808473.002024-03-016515Actual
274151485.962024-06-016518Actual
28888377.362024-07-0265112Actual

Generated 2025-06-01 22:25:11.418 UTC