[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5434682.912021-12-216518Actual
5481357.152021-12-216528Actual
5482280.002021-12-216528Budget
5540243.512021-12-216568Actual
5541200.002021-12-216568Budget
5621380.002022-01-206513Budget
5622462.002022-01-206513Actual
5681186.002022-01-206563Actual
5682200.002022-01-206563Budget
5761134.002022-01-206573Actual
5762100.002022-01-206573Budget
5809600.002022-01-206514Actual
5810650.002022-01-206514Budget
5867380.002022-01-206564Budget
5868372.002022-01-206564Actual
5948560.002022-01-206515Actual
5949550.002022-01-206515Budget
34540474.172024-03-2265112Actual
34568188.002024-03-2265212Actual
34601434.812024-03-2265612Actual
34660401.262024-03-2265113Actual
34687317.052024-03-2265213Actual
34718562.672024-03-2265613Actual
347761007.002024-04-206513Actual
34810935.002024-04-206563Actual
34868212.002024-04-206573Actual
348961044.002024-04-206514Actual
34930923.002024-04-206564Actual
34989783.002024-04-206515Actual
35023604.002024-04-206565Actual
35082205.002024-04-206516Actual
35109151.002024-04-206526Actual
35137497.002024-04-206536Actual
35163201.002024-04-206546Actual
35189120.002024-04-206556Actual
35221337.002024-04-206566Actual
35279672.002024-04-206517Actual
35313676.002024-04-206567Actual
353721419.292024-04-206518Actual
35400637.462024-04-206528Actual
35433510.182024-04-206568Actual
35492464.602024-04-2065111Actual
35520229.492024-04-2065211Actual
35547279.492024-04-2065311Actual
35574275.232024-04-2065411Actual
3560159.272024-04-2065511Actual
35633279.492024-04-2065611Actual
35692261.402024-04-2065112Actual
35720166.722024-04-2065212Actual
35752715.672024-04-2065612Actual
35811218.802024-04-2065113Actual
35838618.812024-04-2065213Actual
35870632.842024-04-2065613Actual
359281292.002024-05-216513Actual
35961741.002024-05-216563Actual
36019204.002024-05-216573Actual
360471634.002024-05-216514Actual
360801053.002024-05-216564Actual
361391067.002024-05-216515Actual
36173515.002024-05-216565Actual
36232421.002024-05-216516Actual
3625994.002024-05-216526Actual
36287426.002024-05-216536Actual
36313364.002024-05-216546Actual
36339163.002024-05-216556Actual
36371178.002024-05-216566Actual
364291343.002024-05-216517Actual
36463702.002024-05-216567Actual
365221676.872024-05-216518Actual
36550737.462024-05-216528Actual
36583849.582024-05-216568Actual
36642640.132024-05-2165111Actual
36670282.682024-05-2165211Actual
36697352.892024-05-2165311Actual
36724289.062024-05-2165411Actual
36751105.022024-05-2165511Actual
36782448.642024-05-2165611Actual
36841273.102024-05-2165112Actual
3686982.682024-05-2165212Actual
36901536.942024-05-2165612Actual
36960331.082024-05-2165113Actual
16519855.002022-11-206513Actual
16553580.002022-11-206563Actual
16611240.002022-11-206573Actual
16639390.002022-11-206514Actual
16673293.002022-11-206564Actual
16732619.002022-11-206515Actual
16766518.002022-11-206565Actual
16825347.002022-11-206516Actual
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16880449.002022-11-206536Actual
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16932145.002022-11-206556Actual
16964189.002022-11-206566Actual
17022576.002022-11-206517Actual
17056544.002022-11-206567Actual
17115682.912022-11-206518Actual
17143364.722022-11-206528Actual
17176432.912022-11-206568Actual
17235144.382022-11-2065111Actual
1726396.512022-11-2065211Actual
17290140.122022-11-2065311Actual
17317107.142022-11-2065411Actual
1734423.102022-11-2065511Actual
17377195.442022-11-2065611Actual
1743610.332022-11-2065112Actual
1746317.782022-11-2065212Actual
1749343.312022-11-2065612Actual
17551864.002022-12-216513Actual
17585605.002022-12-216563Actual
17643156.002022-12-216573Actual
17671718.002022-12-216514Actual
17704474.002022-12-216564Actual
17763392.002022-12-216515Actual
17797443.002022-12-216565Actual
17856342.002022-12-216516Actual
1788387.002022-12-216526Actual
17911363.002022-12-216536Actual
17937151.002022-12-216546Actual
17963127.002022-12-216556Actual
17994231.002022-12-216566Actual
18052594.002022-12-216517Actual
18086440.002022-12-216567Actual
18145546.552022-12-216518Actual
18173473.822022-12-216528Actual
18205546.552022-12-216568Actual
18264240.132022-12-2165111Actual
1829234.802022-12-2165211Actual
18319106.082022-12-2165311Actual
18346141.192022-12-2165411Actual
1837340.122022-12-2165511Actual
18406128.422022-12-2165611Actual
1846524.162022-12-2165112Actual
1849752.892022-12-2165612Actual
18555976.002023-01-206513Actual
18589720.002023-01-206563Actual
18647120.002023-01-206573Actual
18675428.002023-01-206514Actual
18708380.002023-01-206564Actual
18767452.002023-01-206515Actual
18801623.002023-01-206565Actual
18860151.002023-01-206516Actual
18887118.002023-01-206526Actual
18915252.002023-01-206536Actual
18941189.002023-01-206546Actual
6008588.002022-01-206565Actual
6009380.002022-01-206565Budget
6089280.002022-01-206516Budget
6090291.002022-01-206516Actual
6137133.002022-01-206526Actual
6138100.002022-01-206526Budget
6186280.002022-01-206536Budget
6187364.002022-01-206536Actual
6233200.002022-01-206546Actual
6234200.002022-01-206546Budget
6280138.002022-01-206556Actual
6281100.002022-01-206556Budget
6337172.002022-01-206566Actual
6338200.002022-01-206566Budget
6418380.002022-01-206517Budget
6419420.002022-01-206517Actual
6478380.002022-01-206567Budget
6479609.002022-01-206567Actual
65591064.742022-01-206518Actual
6560550.002022-01-206518Budget
6607280.002022-01-206528Budget
6608388.972022-01-206528Actual
6666473.822022-01-206568Actual
6667200.002022-01-206568Budget
6747380.002022-02-206513Budget
6748585.002022-02-206513Actual
6805180.002022-02-206563Actual
6806200.002022-02-206563Budget
688574.002022-02-206573Actual
688670.002022-02-206573Budget
6933650.002022-02-206514Budget
6934836.002022-02-206514Actual
6991550.002022-02-206564Budget
6992616.002022-02-206564Actual
7072480.002022-02-206515Budget
7073399.002022-02-206515Actual
7130609.002022-02-206565Actual
7131480.002022-02-206565Budget
7211433.002022-02-206516Actual
7212380.002022-02-206516Budget
7259200.002022-02-206526Budget
7260226.002022-02-206526Actual
7308280.002022-02-206536Budget
7309267.002022-02-206536Actual
7355410.002022-02-206546Actual
7356280.002022-02-206546Budget
7402125.002022-02-206556Actual
7403100.002022-02-206556Budget
7459280.002022-02-206566Budget
7460234.002022-02-206566Actual
7540820.002022-02-206517Actual
7541650.002022-02-206517Budget
7598380.002022-02-206567Budget
7599576.002022-02-206567Actual
7679480.002022-02-206518Budget
7680690.492022-02-206518Actual
7727305.632022-02-206528Actual
7728200.002022-02-206528Budget
7786323.812022-02-206568Actual
7787200.002022-02-206568Budget
7867380.002022-03-236513Budget
7868429.002022-03-236513Actual
7925244.002022-03-236563Actual
7926200.002022-03-236563Budget
1896772.002023-01-206556Actual
18998200.002023-01-206566Actual
19056594.002023-01-206517Actual
19090700.002023-01-206567Actual
191491134.442023-01-206518Actual
19177610.182023-01-206528Actual
19210334.422023-01-206568Actual
19269157.152023-01-2065111Actual
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1932494.382023-01-2065311Actual
19351105.022023-01-2065411Actual
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19410195.442023-01-2065611Actual
1946917.782023-01-2065112Actual
1949615.652023-01-2065212Actual
1952636.932023-01-2065612Actual
195841290.002023-02-206513Actual
19617770.002023-02-206563Actual
19675356.002023-02-206573Actual
19703683.002023-02-206514Actual
36987485.472024-05-2165213Actual
37018625.822024-05-2165613Actual
370761419.002024-06-206513Actual
37110945.002024-06-206563Actual
37168188.002024-06-206573Actual
37196756.002024-06-206514Actual
372301020.002024-06-206564Actual
372891215.002024-06-206515Actual
37323690.002024-06-206565Actual
37382291.002024-06-206516Actual
37409156.002024-06-206526Actual
37437517.002024-06-206536Actual
37463212.002024-06-206546Actual
37489191.002024-06-206556Actual
37521315.002024-06-206566Actual
37579816.002024-06-206517Actual
37612660.002024-06-206567Actual
376711125.342024-06-206518Actual
37699958.672024-06-206528Actual
377321079.892024-06-206568Actual
37791378.432024-06-2065111Actual
3781970.972024-06-2065211Actual
37846344.382024-06-2065311Actual
37873219.912024-06-2065411Actual
3790065.652024-06-2065511Actual
37932524.172024-06-2065611Actual
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3801993.312024-06-2065212Actual
38052553.962024-06-2065612Actual
38111432.842024-06-2065113Actual
38138583.722024-06-2065213Actual
38168506.522024-06-2065613Actual
38226776.002024-07-216513Actual
38260809.002024-07-216563Actual
38318126.002024-07-216573Actual
38346817.002024-07-216514Actual
38380759.002024-07-216564Actual
38439655.002024-07-216515Actual
38473515.002024-07-216565Actual
38532442.002024-07-216516Actual
38559162.002024-07-216526Actual
38587370.002024-07-216536Actual
38613190.002024-07-216546Actual
38639167.002024-07-216556Actual
38671351.002024-07-216566Actual
38729688.002024-07-216517Actual
38763506.002024-07-216567Actual
388221222.322024-07-216518Actual
38850528.362024-07-216528Actual
38883607.152024-07-216568Actual
38942620.982024-07-2165111Actual
38970243.322024-07-2165211Actual
38997266.722024-07-2165311Actual
39024443.322024-07-2165411Actual
3905168.852024-07-2165511Actual
39084366.722024-07-2165611Actual
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39290711.792024-07-2165213Actual
39322439.862024-07-2165613Actual
800570.002022-03-236573Budget
800675.002022-03-236573Actual
8053650.002022-03-236514Budget
8054888.002022-03-236514Actual
8111550.002022-03-236564Budget
8112469.002022-03-236564Actual
8192480.002022-03-236515Budget
8193568.002022-03-236515Actual
8252480.002022-03-236565Budget
8253455.002022-03-236565Actual
8333287.002022-03-236516Actual
8334380.002022-03-236516Budget
8381174.002022-03-236526Actual
8382200.002022-03-236526Budget
8430358.002022-03-236536Actual
8431280.002022-03-236536Budget
8477332.002022-03-236546Actual
8478280.002022-03-236546Budget
8524241.002022-03-236556Actual
8525100.002022-03-236556Budget
8581369.002022-03-236566Actual
8582280.002022-03-236566Budget
8662512.002022-03-236517Actual
8663650.002022-03-236517Budget
8722469.002022-03-236567Actual
8723380.002022-03-236567Budget
8803838.982022-03-236518Actual
8804480.002022-03-236518Budget
8851310.182022-03-236528Actual
8852200.002022-03-236528Budget
8908232.902022-03-236568Actual
8909200.002022-03-236568Budget
8989336.002022-04-206513Actual
8990380.002022-04-206513Budget
9047236.002022-04-206563Actual
9048200.002022-04-206563Budget
912775.002022-04-206573Actual
912870.002022-04-206573Budget
9175440.002022-04-206514Actual
9176650.002022-04-206514Budget
9233640.002022-04-206564Actual
9234550.002022-04-206564Budget
9314480.002022-04-206515Actual
9315480.002022-04-206515Budget
9370480.002022-04-206565Budget
9371441.002022-04-206565Actual
9451445.002022-04-206516Actual
9452380.002022-04-206516Budget
9499152.002022-04-206526Actual
9500200.002022-04-206526Budget
9548332.002022-04-206536Actual
9549280.002022-04-206536Budget
9595280.002022-04-206546Budget
9596218.002022-04-206546Actual
9642100.002022-04-206556Budget
964382.002022-04-206556Actual
9697280.002022-04-206566Budget
9698196.002022-04-206566Actual
9778720.002022-04-206517Actual
9779650.002022-04-206517Budget
9836380.002022-04-206567Budget
9837258.002022-04-206567Actual

Generated 2024-09-20 00:44:03.979 UTC