[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 85   SKIP 750   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20826570.002024-06-236515Actual
912870.002023-07-226573Budget
25778183.002024-11-206573Actual
2318280.002023-01-226563Budget
24097588.002024-09-206517Actual
14868393.002023-12-226536Actual
11282280.002023-09-216563Budget
15223168.852023-12-2265111Actual
20439147.572024-05-2365611Actual
2911164.002023-01-226556Actual
348961044.002025-07-226514Actual
11036380.002023-08-226518Budget
17176432.912024-02-216568Actual
3890187.002023-02-216526Actual
308472001.122025-03-236518Actual
33931370.002025-06-236516Actual
34868212.002025-07-226573Actual
14628414.002023-12-226514Actual
21946104.002024-07-216526Actual
15900214.002024-01-226556Actual
27180491.002024-12-216536Actual
26914311.002024-12-216573Actual
14276170.982023-11-2165311Actual
19795726.002024-05-236515Actual
6009380.002023-04-236565Budget
3625994.002025-08-226526Actual
11835257.002023-09-216546Actual
15848185.002024-01-226536Actual
2119200.002022-12-226528Budget
8430358.002023-06-246536Actual
1991480.002022-12-226567Budget
20085704.002024-05-236517Actual
10664480.002023-08-226536Budget
30162492.492025-02-2065213Actual
1054243.512022-11-216568Actual
376711125.342025-09-216518Actual
35870632.842025-07-2265613Actual
688574.002023-05-246573Actual
14160584.432023-11-216568Actual
4359280.002023-02-216528Budget
5214200.002023-03-246566Budget
28184761.002025-01-216515Actual
575468.002022-11-216536Actual
2202689.002024-07-216556Actual
809711.002022-11-216517Actual
4744380.002023-03-246564Budget
30193625.822025-02-2065613Actual
11084200.002023-08-226528Budget
8382200.002023-06-246526Budget
33271133.742025-05-2365311Actual
477280.002022-11-216516Budget
18264240.132024-03-2365111Actual
3704550.002023-02-216515Budget
10486616.002023-08-226565Actual
2450932.672024-09-2065112Actual
3686982.682025-08-2265212Actual
912775.002023-07-226573Actual
8989336.002023-07-226513Actual
14920179.002023-12-226556Actual
37991285.872025-09-2165112Actual
36841273.102025-08-2265112Actual
15990564.002024-01-226517Actual
11883100.002023-09-216556Budget
7259200.002023-05-246526Budget
6992616.002023-05-246564Actual
13069280.002023-10-226566Budget
38942620.982025-10-2265111Actual
37579816.002025-09-216517Actual
1896772.002024-04-226556Actual
372891215.002025-09-216515Actual
5352300.002023-03-246567Actual
3889100.002023-02-216526Budget
8053650.002023-06-246514Budget
23956213.002024-09-206536Actual
23982138.002024-09-206546Actual
31022305.022025-03-2365311Actual
9452380.002023-07-226516Budget
22383166.722024-07-2165311Actual
395380.002022-11-216565Budget
31738277.002025-04-226536Actual
27034869.002024-12-216515Actual
28769212.472025-01-2165411Actual
22591975.002024-08-216513Actual
19410195.442024-04-2265611Actual
2864335.002023-01-226546Actual
10816280.002023-08-226566Budget
22804396.002024-08-216515Actual
12081380.002023-09-216567Budget
28416343.002025-01-216566Actual
7308280.002023-05-246536Budget
29570365.002025-02-206566Actual
38559162.002025-10-226526Actual
315901215.002025-04-226515Actual
1699234.002022-12-226536Actual
25281432.912024-10-216568Actual
239790.002023-01-226573Budget
2556710.332024-10-2165212Actual
325011402.002025-05-236513Actual
10665515.002023-08-226536Actual
38226776.002025-10-226513Actual
6137133.002023-04-236526Actual
26975770.002024-12-216564Actual
24217675.342024-09-206528Actual
25718614.002024-11-206563Actual
2720341.002023-01-226516Actual
30696297.002025-03-236566Actual
2445850.002023-01-226514Budget
17022576.002024-02-216517Actual
1582041.002024-01-226526Actual
6747380.002023-05-246513Budget
11035928.372023-08-226518Actual
1949615.652024-04-2265212Actual
2032544.382024-05-2365211Actual
14303122.042023-11-2165411Actual
2863280.002023-01-226546Budget
4172380.002023-02-216517Budget
28829409.282025-01-2165611Actual
28715117.782025-01-2165211Actual
36287426.002025-08-226536Actual
10487480.002023-08-226565Budget
5295380.002023-03-246517Budget
10349480.002023-08-226564Budget
24871412.002024-10-216565Actual
4683650.002023-03-246514Budget
347761007.002025-07-226513Actual
12916338.002023-10-226536Actual
13805302.002023-11-216516Actual
191491134.442024-04-226518Actual
6479609.002023-04-236567Actual
7598380.002023-05-246567Budget
14542726.002023-12-226563Actual
3295200.002023-01-226568Budget
36782448.642025-08-2265611Actual
13150480.002023-10-226517Budget
1846524.162024-03-2365112Actual
3985200.002023-02-216546Budget
19351105.022024-04-2265411Actual
2652022.042024-11-2065511Actual
20119440.002024-05-236567Actual
21266319.272024-06-236568Actual
24039279.002024-09-206566Actual
23214479.882024-08-216528Actual
34448105.022025-06-2365511Actual
12409291.002023-10-226563Actual
6186280.002023-04-236536Budget
31202673.112025-03-2365612Actual
2441737.992024-09-2065511Actual
32655708.002025-05-236564Actual
31411452.002025-04-226563Actual
13010100.002023-10-226556Budget
8990380.002023-07-226513Budget
19736343.002024-05-236564Actual
1829234.802024-03-2365211Actual
3515100.002023-02-216573Budget
866469.002022-11-216567Actual
14038738.002023-11-216567Actual
4636140.002023-03-246573Actual
34930923.002025-07-226564Actual
36697352.892025-08-2265311Actual
6748585.002023-05-246513Actual
262901188.982024-11-206518Actual
12209200.002023-09-216528Budget
2456724.162024-09-2065612Actual
35023604.002025-07-226565Actual
22745287.002024-08-216564Actual
2776451.822024-12-2165212Actual
9175440.002023-07-226514Actual
964382.002023-07-226556Actual
65220.002022-11-216563Actual
1136165.002023-09-216573Actual
8477332.002023-06-246546Actual
5949550.002023-04-236515Budget
30612249.002025-03-236536Actual
16852104.002024-02-216526Actual
6933650.002023-05-246514Budget
31710120.002025-04-226526Actual
9176650.002023-07-226514Budget
9549280.002023-07-226536Budget
235951120.002024-09-206513Actual
24985217.002024-10-216536Actual
10897540.002023-08-226517Actual
26077206.002024-11-206546Actual
1194280.002022-12-226563Budget
34421328.422025-06-2365411Actual
24130495.002024-09-206567Actual
18052594.002024-03-236517Actual
26856788.002024-12-216563Actual
1248980.002023-10-226573Budget
2250110.332024-07-2165112Actual
17994231.002024-03-236566Actual
7073399.002023-05-246515Actual
31624842.002025-04-226565Actual
1623137.992024-01-2265211Actual
478218.002022-11-216516Actual
32946300.002025-05-236566Actual
28064206.002025-01-216573Actual
5353380.002023-03-246567Budget
8909200.002023-06-246568Budget
32411413.542025-04-2265213Actual
127472.002022-12-226573Actual
24778354.002024-10-216564Actual
9371441.002023-07-226565Actual
38763506.002025-10-226567Actual
18801623.002024-04-226565Actual
2879664.592025-01-2165511Actual
18555976.002024-04-226513Actual
5063280.002023-03-246536Budget
15305156.082023-12-2265411Actual
18205546.552024-03-236568Actual
26493140.122024-11-2065411Actual
19210334.422024-04-226568Actual
19177610.182024-04-226528Actual
27443631.402024-12-216528Actual
9548332.002023-07-226536Actual
38380759.002025-10-226564Actual
1792200.002022-12-226556Budget
12410280.002023-10-226563Budget
25806902.002024-11-206514Actual
245369.272024-09-2065212Actual
34481465.662025-06-2365611Actual
4311550.002023-02-216518Budget
302511040.002025-03-236513Actual
21325131.612024-06-2365111Actual
127390.002022-12-226573Budget
9698196.002023-07-226566Actual
997200.002022-11-216528Budget
36751105.022025-08-2265511Actual
9778720.002023-07-226517Actual
24717126.002024-10-216573Actual
3938280.002023-02-216536Budget
32714869.002025-05-236515Actual
10105363.002023-08-226513Actual
2768112.002023-01-226526Actual
12917480.002023-10-226536Budget
31319625.822025-03-2365613Actual
27563179.492024-12-2165211Actual
15641527.002024-01-226564Actual
9642100.002023-07-226556Budget
2040682.682024-05-2365511Actual
372301020.002025-09-216564Actual
30788588.002025-03-236567Actual
3237200.002023-01-226528Budget
31913792.002025-04-226567Actual
1932550.002022-12-226517Budget
7679480.002023-05-246518Budget
1542932.672023-12-2265612Actual
3294298.062023-01-226568Actual
377321079.892025-09-216568Actual
3939244.002023-02-216536Actual
35082205.002025-07-226516Actual
353721419.292025-07-226518Actual
10567380.002023-08-226516Budget
7786323.812023-05-246568Actual
35520229.492025-07-2265211Actual
11939280.002023-09-216566Budget
3564649.002023-02-216514Actual
1745280.002022-12-226546Budget
11281260.002023-09-216563Actual
2816380.002023-01-226536Budget
9500200.002023-07-226526Budget
5434682.912023-03-246518Actual
25161612.002024-10-216567Actual
16906197.002024-02-216546Actual
1849752.892024-03-2365612Actual
3189480.002023-01-226518Budget
1646124.162024-01-2265612Actual
3624380.002023-02-216564Budget
365221676.872025-08-226518Actual

Generated 2025-12-22 01:56:44.427 UTC