[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SKIP 283   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22711642.002023-07-146514Actual
12349462.002022-09-136513Actual
22745287.002023-07-146564Actual
12350380.002022-09-136513Budget
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12409291.002022-09-136563Actual
22837601.002023-07-146565Actual
12410280.002022-09-136563Budget
22896235.002023-07-146516Actual
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2292351.002023-07-146526Actual
1249080.002022-09-136573Actual
22951428.002023-07-146536Actual
12537616.002022-09-136514Actual
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12538650.002022-09-136514Budget
23003169.002023-07-146556Actual
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23035230.002023-07-146566Actual
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23093780.002023-07-146517Actual
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12739390.002022-09-136565Actual
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23306238.002023-07-1465111Actual
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2333493.312023-07-1465211Actual
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23361122.042023-07-1465311Actual
12868115.002022-09-136526Actual
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12916338.002022-09-136536Actual
2341540.122023-07-1465511Actual
12917480.002022-09-136536Budget
23447205.022023-07-1465611Actual
12963232.002022-09-136546Actual
2350619.912023-07-1465112Actual
12964200.002022-09-136546Budget
2353732.672023-07-1465612Actual
13010100.002022-09-136556Budget
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23715546.002023-08-136514Actual
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13210315.002022-09-136567Actual
23842324.002023-08-136565Actual
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23901398.002023-08-136516Actual
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2392860.002023-08-136526Actual
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24008159.002023-08-136556Actual
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24039279.002023-08-136566Actual
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134941290.002022-10-136513Actual
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13528660.002022-10-136563Actual
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13588248.002022-10-136573Actual
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13616592.002022-10-136514Actual
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13710569.002022-10-136515Actual
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13744486.002022-10-136565Actual
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1383288.002022-10-136526Actual
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13912151.002022-10-136556Actual
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246251125.002023-09-136513Actual
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1442111.402022-10-1365212Actual
1445140.122022-10-1365612Actual
14509784.002022-11-136513Actual
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14600100.002022-11-136573Actual
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14720503.002022-11-136515Actual
14754318.002022-11-136565Actual
14813223.002022-11-136516Actual
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1643118.842022-12-1465212Actual
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24659540.002023-09-136563Actual
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24837338.002023-09-136515Actual
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24930230.002023-09-136516Actual
2495742.002023-09-136526Actual
24985217.002023-09-136536Actual
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25037116.002023-09-136556Actual
25069273.002023-09-136566Actual
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26822690.002023-11-136513Actual
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1991480.002021-11-136567Budget
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33872889.002024-05-156565Actual
33931370.002024-05-156516Actual
3395864.002024-05-156526Actual
33986281.002024-05-156536Actual
34012281.002024-05-156546Actual
34038209.002024-05-156556Actual
34069221.002024-05-156566Actual
341271445.002024-05-156517Actual
34161836.002024-05-156567Actual
34220907.162024-05-156518Actual
34248813.222024-05-156528Actual
34280546.552024-05-156568Actual
34339681.622024-05-1565111Actual
3436784.802024-05-1565211Actual
34394239.062024-05-1565311Actual
34421328.422024-05-1565411Actual
34448105.022024-05-1565511Actual
34481465.662024-05-1565611Actual
3985200.002022-01-136546Budget
3986226.002022-01-136546Actual
4032100.002022-01-136556Budget
4033112.002022-01-136556Actual
4091328.002022-01-136566Actual
4092200.002022-01-136566Budget
4172380.002022-01-136517Budget
4173584.002022-01-136517Actual
4230462.002022-01-136567Actual
4231380.002022-01-136567Budget
4311550.002022-01-136518Budget
4312669.282022-01-136518Actual
4359280.002022-01-136528Budget
4360508.672022-01-136528Actual
4416319.272022-01-136568Actual
4417200.002022-01-136568Budget
4497380.002022-02-136513Budget
4498347.002022-02-136513Actual
4555196.002022-02-136563Actual
4556200.002022-02-136563Budget
4635100.002022-02-136573Budget
4636140.002022-02-136573Actual
4683650.002022-02-136514Budget
4684720.002022-02-136514Actual
4743360.002022-02-136564Actual
4744380.002022-02-136564Budget
4824550.002022-02-136515Budget
4825520.002022-02-136515Actual
4884380.002022-02-136565Budget
4885322.002022-02-136565Actual
4965355.002022-02-136516Actual
4966280.002022-02-136516Budget
5013113.002022-02-136526Actual
5014100.002022-02-136526Budget
5062287.002022-02-136536Actual
5063280.002022-02-136536Budget
5109267.002022-02-136546Actual
5110200.002022-02-136546Budget
5156100.002022-02-136556Budget
5157174.002022-02-136556Actual
5213196.002022-02-136566Actual
5214200.002022-02-136566Budget
5294352.002022-02-136517Actual
5295380.002022-02-136517Budget
5352300.002022-02-136567Actual
5353380.002022-02-136567Budget
5433550.002022-02-136518Budget
5434682.912022-02-136518Actual
5481357.152022-02-136528Actual
5482280.002022-02-136528Budget
5540243.512022-02-136568Actual
5541200.002022-02-136568Budget
5621380.002022-03-156513Budget
5622462.002022-03-156513Actual
5681186.002022-03-156563Actual
5682200.002022-03-156563Budget
5761134.002022-03-156573Actual
5762100.002022-03-156573Budget
5809600.002022-03-156514Actual
5810650.002022-03-156514Budget
5867380.002022-03-156564Budget
5868372.002022-03-156564Actual
5948560.002022-03-156515Actual
5949550.002022-03-156515Budget
34540474.172024-05-1565112Actual
34568188.002024-05-1565212Actual
34601434.812024-05-1565612Actual
34660401.262024-05-1565113Actual
34687317.052024-05-1565213Actual
34718562.672024-05-1565613Actual
347761007.002024-06-136513Actual
34810935.002024-06-136563Actual
34868212.002024-06-136573Actual
348961044.002024-06-136514Actual
34930923.002024-06-136564Actual
34989783.002024-06-136515Actual
35023604.002024-06-136565Actual
35082205.002024-06-136516Actual
35109151.002024-06-136526Actual
35137497.002024-06-136536Actual
35163201.002024-06-136546Actual
35189120.002024-06-136556Actual
35221337.002024-06-136566Actual
35279672.002024-06-136517Actual
35313676.002024-06-136567Actual
353721419.292024-06-136518Actual
35400637.462024-06-136528Actual
35433510.182024-06-136568Actual
35492464.602024-06-1365111Actual
35520229.492024-06-1365211Actual
35547279.492024-06-1365311Actual
35574275.232024-06-1365411Actual
3560159.272024-06-1365511Actual
35633279.492024-06-1365611Actual
35692261.402024-06-1365112Actual
35720166.722024-06-1365212Actual
35752715.672024-06-1365612Actual
35811218.802024-06-1365113Actual
35838618.812024-06-1365213Actual
35870632.842024-06-1365613Actual
359281292.002024-07-146513Actual
35961741.002024-07-146563Actual
36019204.002024-07-146573Actual
360471634.002024-07-146514Actual
360801053.002024-07-146564Actual
361391067.002024-07-146515Actual
36173515.002024-07-146565Actual
36232421.002024-07-146516Actual
3625994.002024-07-146526Actual
36287426.002024-07-146536Actual
36313364.002024-07-146546Actual
36339163.002024-07-146556Actual
36371178.002024-07-146566Actual
364291343.002024-07-146517Actual
36463702.002024-07-146567Actual
365221676.872024-07-146518Actual
36550737.462024-07-146528Actual
36583849.582024-07-146568Actual
36642640.132024-07-1465111Actual
36670282.682024-07-1465211Actual
36697352.892024-07-1465311Actual
36724289.062024-07-1465411Actual
36751105.022024-07-1465511Actual
36782448.642024-07-1465611Actual
36841273.102024-07-1465112Actual
3686982.682024-07-1465212Actual
36901536.942024-07-1465612Actual
36960331.082024-07-1465113Actual
6008588.002022-03-156565Actual
6009380.002022-03-156565Budget
6089280.002022-03-156516Budget
6090291.002022-03-156516Actual
6137133.002022-03-156526Actual
6138100.002022-03-156526Budget
6186280.002022-03-156536Budget
6187364.002022-03-156536Actual
6233200.002022-03-156546Actual
6234200.002022-03-156546Budget
6280138.002022-03-156556Actual
6281100.002022-03-156556Budget
6337172.002022-03-156566Actual
6338200.002022-03-156566Budget
6418380.002022-03-156517Budget
6419420.002022-03-156517Actual
6478380.002022-03-156567Budget
6479609.002022-03-156567Actual
65591064.742022-03-156518Actual
6560550.002022-03-156518Budget
6607280.002022-03-156528Budget
6608388.972022-03-156528Actual
6666473.822022-03-156568Actual
6667200.002022-03-156568Budget
6747380.002022-04-156513Budget
6748585.002022-04-156513Actual
6805180.002022-04-156563Actual
6806200.002022-04-156563Budget
688574.002022-04-156573Actual
688670.002022-04-156573Budget
6933650.002022-04-156514Budget
6934836.002022-04-156514Actual
6991550.002022-04-156564Budget
6992616.002022-04-156564Actual
7072480.002022-04-156515Budget
7073399.002022-04-156515Actual
7130609.002022-04-156565Actual
7131480.002022-04-156565Budget
7211433.002022-04-156516Actual
7212380.002022-04-156516Budget
7259200.002022-04-156526Budget
7260226.002022-04-156526Actual
7308280.002022-04-156536Budget
7309267.002022-04-156536Actual
7355410.002022-04-156546Actual
7356280.002022-04-156546Budget
7402125.002022-04-156556Actual
7403100.002022-04-156556Budget
7459280.002022-04-156566Budget
7460234.002022-04-156566Actual
7540820.002022-04-156517Actual
7541650.002022-04-156517Budget
7598380.002022-04-156567Budget
7599576.002022-04-156567Actual
7679480.002022-04-156518Budget
7680690.492022-04-156518Actual
7727305.632022-04-156528Actual
7728200.002022-04-156528Budget
7786323.812022-04-156568Actual
7787200.002022-04-156568Budget
7867380.002022-05-166513Budget
7868429.002022-05-166513Actual
7925244.002022-05-166563Actual
7926200.002022-05-166563Budget
36987485.472024-07-1465213Actual
37018625.822024-07-1465613Actual
370761419.002024-08-136513Actual
37110945.002024-08-136563Actual
37168188.002024-08-136573Actual
37196756.002024-08-136514Actual
372301020.002024-08-136564Actual
372891215.002024-08-136515Actual
37323690.002024-08-136565Actual
37382291.002024-08-136516Actual
37409156.002024-08-136526Actual
37437517.002024-08-136536Actual
37463212.002024-08-136546Actual
37489191.002024-08-136556Actual
37521315.002024-08-136566Actual
37579816.002024-08-136517Actual
37612660.002024-08-136567Actual
376711125.342024-08-136518Actual
37699958.672024-08-136528Actual
377321079.892024-08-136568Actual
37791378.432024-08-1365111Actual
3781970.972024-08-1365211Actual
37846344.382024-08-1365311Actual
37873219.912024-08-1365411Actual
3790065.652024-08-1365511Actual
37932524.172024-08-1365611Actual
37991285.872024-08-1365112Actual
3801993.312024-08-1365212Actual
38052553.962024-08-1365612Actual
38111432.842024-08-1365113Actual
38138583.722024-08-1365213Actual
38168506.522024-08-1365613Actual
38226776.002024-09-136513Actual
38260809.002024-09-136563Actual
38318126.002024-09-136573Actual
38346817.002024-09-136514Actual
38380759.002024-09-136564Actual
38439655.002024-09-136515Actual
38473515.002024-09-136565Actual
38532442.002024-09-136516Actual
38559162.002024-09-136526Actual
38587370.002024-09-136536Actual
38613190.002024-09-136546Actual
38639167.002024-09-136556Actual
38671351.002024-09-136566Actual
38729688.002024-09-136517Actual
38763506.002024-09-136567Actual
388221222.322024-09-136518Actual
38850528.362024-09-136528Actual
38883607.152024-09-136568Actual
38942620.982024-09-1365111Actual
38970243.322024-09-1365211Actual
38997266.722024-09-1365311Actual
39024443.322024-09-1365411Actual
3905168.852024-09-1365511Actual
39084366.722024-09-1365611Actual
39143325.232024-09-1365112Actual
39171147.572024-09-1365212Actual
39204613.542024-09-1365612Actual
39263364.422024-09-1365113Actual
39290711.792024-09-1365213Actual
39322439.862024-09-1365613Actual
800570.002022-05-166573Budget
800675.002022-05-166573Actual
8053650.002022-05-166514Budget
8054888.002022-05-166514Actual
8111550.002022-05-166564Budget
8112469.002022-05-166564Actual
8192480.002022-05-166515Budget
8193568.002022-05-166515Actual
8252480.002022-05-166565Budget
8253455.002022-05-166565Actual
8333287.002022-05-166516Actual
8334380.002022-05-166516Budget
8381174.002022-05-166526Actual
8382200.002022-05-166526Budget
8430358.002022-05-166536Actual
8431280.002022-05-166536Budget
8477332.002022-05-166546Actual
8478280.002022-05-166546Budget
8524241.002022-05-166556Actual
8525100.002022-05-166556Budget
8581369.002022-05-166566Actual
8582280.002022-05-166566Budget
8662512.002022-05-166517Actual
8663650.002022-05-166517Budget
8722469.002022-05-166567Actual
8723380.002022-05-166567Budget
8803838.982022-05-166518Actual
8804480.002022-05-166518Budget
8851310.182022-05-166528Actual
8852200.002022-05-166528Budget
8908232.902022-05-166568Actual
8909200.002022-05-166568Budget
8989336.002022-06-136513Actual
8990380.002022-06-136513Budget
9047236.002022-06-136563Actual
9048200.002022-06-136563Budget
912775.002022-06-136573Actual
912870.002022-06-136573Budget
9175440.002022-06-136514Actual
9176650.002022-06-136514Budget
9233640.002022-06-136564Actual
9234550.002022-06-136564Budget
9314480.002022-06-136515Actual
9315480.002022-06-136515Budget
9370480.002022-06-136565Budget
9371441.002022-06-136565Actual
9451445.002022-06-136516Actual
9452380.002022-06-136516Budget
9499152.002022-06-136526Actual
9500200.002022-06-136526Budget
9548332.002022-06-136536Actual
9549280.002022-06-136536Budget
9595280.002022-06-136546Budget
9596218.002022-06-136546Actual
9642100.002022-06-136556Budget
964382.002022-06-136556Actual
9697280.002022-06-136566Budget
9698196.002022-06-136566Actual
9778720.002022-06-136517Actual
9779650.002022-06-136517Budget
9836380.002022-06-136567Budget
9837258.002022-06-136567Actual

Generated 2024-11-13 03:44:43.317 UTC