[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31469210.002024-10-186573Actual
10758117.002023-02-176556Actual
7072480.002022-11-196515Budget
3686982.682025-02-1765212Actual
326211064.002024-11-186514Actual
15900214.002023-07-206556Actual
28769212.472024-07-1965411Actual
36960331.082025-02-1765113Actual
4743360.002022-09-196564Actual
21827569.002024-01-176515Actual
1846524.162023-09-1965112Actual
23361122.042024-02-1765311Actual
31022305.022024-09-1865311Actual
15521640.002023-07-206563Actual
35547279.492025-01-1765311Actual
10163217.002023-02-176563Actual
34540474.172024-12-1965112Actual
39084366.722025-04-1965611Actual
10665515.002023-02-176536Actual
3436784.802024-12-1965211Actual
11611376.002023-03-196565Actual
2179200.002022-06-196568Budget
7787200.002022-11-196568Budget
5063280.002022-09-196536Budget
33216707.162024-11-1865111Actual
7599576.002022-11-196567Actual
4635100.002022-09-196573Budget
15607346.002023-07-206514Actual
1734423.102023-08-1965511Actual
7259200.002022-11-196526Budget
9048200.002023-01-176563Budget
10616174.002023-02-176526Actual
19177610.182023-10-196528Actual
36782448.642025-02-1765611Actual
2864335.002022-07-206546Actual
3781970.972025-03-1965211Actual
3238328.362022-07-206528Actual
2037992.252023-11-1965411Actual
37521315.002025-03-196566Actual
27677260.342024-06-1865611Actual
22237576.852024-01-176528Actual
4416319.272022-08-196568Actual
2768112.002022-07-206526Actual
6666473.822022-10-196568Actual
3109480.002022-07-206567Budget
18346141.192023-09-1965411Actual
14004900.002023-05-196517Actual
37409156.002025-03-196526Actual
37612660.002025-03-196567Actual
13649488.002023-05-196564Actual
3189480.002022-07-206518Budget
11282280.002023-03-196563Budget
22116638.002024-01-176517Actual
37168188.002025-03-196573Actual
997200.002022-05-196528Budget
17176432.912023-08-196568Actual
4311550.002022-08-196518Budget
11410880.002023-03-196514Actual
1837340.122023-09-1965511Actual
16766518.002023-08-196565Actual
26135206.002024-05-186566Actual
1602286.002022-06-196516Actual
949480.002022-05-196518Budget
21325131.612023-12-2065111Actual
478218.002022-05-196516Actual
7728200.002022-11-196528Budget
12410280.002023-04-196563Budget
15131376.852023-06-196528Actual
11835257.002023-03-196546Actual
28384157.002024-07-196556Actual
241891078.372024-03-186518Actual
10025200.002023-01-176568Budget
160831092.012023-07-206518Actual
325011402.002024-11-186513Actual
5013113.002022-09-196526Actual
31913792.002024-10-186567Actual
262901188.982024-05-186518Actual
33872889.002024-12-196565Actual
28358328.002024-07-196546Actual
35082205.002025-01-176516Actual
2911164.002022-07-206556Actual
33931370.002024-12-196516Actual
12679550.002023-04-196515Budget
14276170.982023-05-1965311Actual
13292723.822023-04-196518Actual
17143364.722023-08-196528Actual
867480.002022-05-196567Budget
1380380.002022-06-196564Budget
14127534.422023-05-196528Actual
16852104.002023-08-196526Actual
3237200.002022-07-206528Budget
13151696.002023-04-196517Actual
32292229.492024-10-1865112Actual
33124584.432024-11-186528Actual
292451458.002024-08-186514Actual
9499152.002023-01-176526Actual
2817520.002022-07-206536Actual
15044520.002023-06-196567Actual
15793223.002023-07-206516Actual
38671351.002025-04-196566Actual
3986226.002022-08-196546Actual
1952636.932023-10-1965612Actual
34601434.812024-12-1965612Actual
22058333.002024-01-176566Actual
5622462.002022-10-196513Actual
2446946.002022-07-206514Actual
370761419.002025-03-196513Actual
6667200.002022-10-196568Budget
319721401.112024-10-186518Actual
24249501.092024-03-186568Actual
16639390.002023-08-196514Actual
15103784.432023-06-196518Actual
23127720.002024-02-176567Actual
27125260.002024-06-186516Actual
34930923.002025-01-176564Actual
18555976.002023-10-196513Actual
360471634.002025-02-176514Actual
18675428.002023-10-196514Actual
7131480.002022-11-196565Budget
34421328.422024-12-1965411Actual
1643118.842023-07-2065212Actual
10815246.002023-02-176566Actual
32233419.922024-10-1865611Actual
32147196.512024-10-1865311Actual
19090700.002023-10-196567Actual
37018625.822025-02-1765613Actual
19056594.002023-10-196517Actual
26411209.272024-05-1865111Actual
4173584.002022-08-196517Actual
7926200.002022-12-206563Budget
2178455.642022-06-196568Actual
5295380.002022-09-196517Budget
6090291.002022-10-196516Actual
15734270.002023-07-206565Actual
6478380.002022-10-196567Budget
32914157.002024-11-186556Actual
29458116.002024-08-186526Actual
13011182.002023-04-196556Actual
35313676.002025-01-176567Actual
20238782.912023-11-196568Actual
27855317.052024-06-1865113Actual
4683650.002022-09-196514Budget
23901398.002024-03-186516Actual
9233640.002023-01-176564Actual
38380759.002025-04-196564Actual
33157570.792024-11-186568Actual
2638400.002022-07-206565Actual
4556200.002022-09-196563Budget
29338702.002024-08-186515Actual
29749563.212024-08-186528Actual
365221676.872025-02-176518Actual
24985217.002024-04-186536Actual
29279781.002024-08-186564Actual
2094576.002023-12-206526Actual
24837338.002024-04-186515Actual
32748983.002024-11-186565Actual
8431280.002022-12-206536Budget
17115682.912023-08-196518Actual
11610480.002023-03-196565Budget
37846344.382025-03-1965311Actual
32092472.042024-10-1865111Actual
14813223.002023-06-196516Actual
7380.002022-05-196513Budget
14542726.002023-06-196563Actual
1188282.002023-03-196556Actual
14881.002022-05-196573Actual
18941189.002023-10-196546Actual
14868393.002023-06-196536Actual
20206673.822023-11-196528Actual
36463702.002025-02-176567Actual
7868429.002022-12-206513Actual
7073399.002022-11-196515Actual
37932524.172025-03-1965611Actual
7211433.002022-11-196516Actual
3841280.002022-08-196516Budget
22150520.002024-01-176567Actual
291251185.002024-08-186513Actual
38639167.002025-04-196556Actual
28416343.002024-07-196566Actual
1929724.162023-10-1965211Actual
336480.002022-05-196515Budget
2445850.002022-07-206514Budget
31764204.002024-10-186546Actual
14600100.002023-06-196573Actual
17963127.002023-09-196556Actual
37991285.872025-03-1965112Actual
32593185.002024-11-186573Actual
5213196.002022-09-196566Actual
27914748.632024-06-1865613Actual
1521380.002022-06-196565Budget
5352300.002022-09-196567Actual
13150480.002023-04-196517Budget
1137380.002022-06-196513Budget
34280546.552024-12-196568Actual
388221222.322025-04-196518Actual
4885322.002022-09-196565Actual
3889100.002022-08-196526Budget
26856788.002024-06-186563Actual
5949550.002022-10-196515Budget
18915252.002023-10-196536Actual
11469480.002023-03-196564Budget
8054888.002022-12-206514Actual
25340157.152024-04-1865111Actual
29008380.212024-07-1965113Actual
1383288.002023-05-196526Actual
1379540.002022-06-196564Actual
19703683.002023-11-196514Actual
21407164.592023-12-2065411Actual
22977104.002024-02-176546Actual
12739390.002023-04-196565Actual
3436200.002022-08-196563Budget
27882622.322024-06-1865213Actual
13070246.002023-04-196566Actual
26077206.002024-05-186546Actual
21467145.442023-12-2065611Actual
22356136.932024-01-1765211Actual
31049286.932024-09-1865411Actual
5482280.002022-09-196528Budget
315901215.002024-10-186515Actual
14303122.042023-05-1965411Actual
13886192.002023-05-196546Actual
1932550.002022-06-196517Budget
23003169.002024-02-176556Actual
7867380.002022-12-206513Budget
21054162.002023-12-206566Actual
3704550.002022-08-196515Budget
34339681.622024-12-1965111Actual
1461540.002022-06-196515Actual
33660662.002024-12-196563Actual
16732619.002023-08-196515Actual
15223168.852023-06-1965111Actual
23247599.582024-02-176568Actual
14952198.002023-06-196566Actual
1631244.382023-07-2065511Actual
17797443.002023-09-196565Actual
11940355.002023-03-196566Actual
7541650.002022-11-196517Budget
31082360.342024-09-1865611Actual
195850.002022-05-196514Budget
21353125.232023-12-2065211Actual
313771320.002024-10-186513Actual
28949462.472024-07-1965612Actual
10291650.002023-02-176514Budget
2049813.532023-11-1965112Actual
25127744.002024-04-186517Actual
29896260.342024-08-1865311Actual
37579816.002025-03-196517Actual
27644115.652024-06-1865511Actual
3905168.852025-04-1965511Actual
3049680.002022-07-206517Actual
2719280.002022-07-206516Budget
6933650.002022-11-196514Budget
8333287.002022-12-206516Actual
9315480.002023-01-176515Budget
15164523.822023-06-196568Actual
16825347.002023-08-196516Actual
5110200.002022-09-196546Budget
6338200.002022-10-196566Budget
7680690.492022-11-196518Actual
17022576.002023-08-196517Actual
39263364.422025-04-1965113Actual
2968280.002022-07-206566Budget
1749343.312023-08-1965612Actual
8851310.182022-12-206528Actual
6187364.002022-10-196536Actual
23982138.002024-03-186546Actual
669198.002022-05-196556Actual
2661332.672024-05-1865112Actual
20705158.002023-12-206573Actual
5761134.002022-10-196573Actual
28829409.282024-07-1965611Actual
1024493.002023-02-176573Actual
1445140.122023-05-1965612Actual
33331413.532024-11-1865611Actual
13616592.002023-05-196514Actual
35574275.232025-01-1765411Actual
25161612.002024-04-186567Actual
1698380.002022-06-196536Budget
1024380.002023-02-176573Budget
1896772.002023-10-196556Actual
337801056.002024-12-196564Actual
3375380.002022-08-196513Budget
30696297.002024-09-186566Actual
36339163.002025-02-176556Actual
2501336.002022-07-206564Actual
9642100.002023-01-176556Budget
31738277.002024-10-186536Actual
12868115.002023-04-196526Actual
10430712.002023-02-176515Actual
10106380.002023-02-176513Budget
2055550.762023-11-1965612Actual
28628870.792024-07-196568Actual
32443401.262024-10-1865613Actual
2253356.082024-01-1765612Actual
17235144.382023-08-1965111Actual
4359280.002022-08-196528Budget
5868372.002022-10-196564Actual
9548332.002023-01-176536Actual
1321850.002022-06-196514Budget
5433550.002022-09-196518Budget
28064206.002024-07-196573Actual
11883100.002023-03-196556Budget
24308200.762024-03-1865111Actual
297211419.292024-08-186518Actual
27264342.002024-06-186566Actual
18887118.002023-10-196526Actual
1746410.002022-06-196546Actual
17290140.122023-08-1965311Actual
6337172.002022-10-196566Actual
28687472.042024-07-1965111Actual
1623137.992023-07-2065211Actual
31624842.002024-10-186565Actual
4824550.002022-09-196515Budget
3761380.002022-08-196565Budget
2260451.002022-07-206513Actual
29431260.002024-08-186516Actual
19888189.002023-11-196516Actual
25684870.002024-05-186513Actual
2456724.162024-03-1865612Actual
10105363.002023-02-176513Actual
18264240.132023-09-1965111Actual
6234200.002022-10-196546Budget
19269157.152023-10-1965111Actual
1322968.002022-06-196514Actual
26822690.002024-06-186513Actual
9500200.002023-01-176526Budget
9175440.002023-01-176514Actual
1852280.002022-06-196566Budget
10568338.002023-02-176516Actual
16024650.002023-07-206567Actual
6186280.002022-10-196536Budget
35137497.002025-01-176536Actual
31141339.062024-09-1865112Actual
24871412.002024-04-186565Actual
34568188.002024-12-1965212Actual
526164.002022-05-196526Actual
30557315.002024-09-186516Actual
261951320.002024-05-186517Actual
14840139.002023-06-196526Actual
18319106.082023-09-1965311Actual
2767100.002022-07-206526Budget
37110945.002025-03-196563Actual
2720341.002022-07-206516Actual
8909200.002022-12-206568Budget
34810935.002025-01-176563Actual
11470600.002023-03-196564Actual
12021480.002023-03-196517Budget
330961401.112024-11-186518Actual
20999222.002023-12-206546Actual
4172380.002022-08-196517Budget
15641527.002023-07-206564Actual
14628414.002023-06-196514Actual
6280138.002022-10-196556Actual
726280.002022-05-196566Budget
36841273.102025-02-1765112Actual
17056544.002023-08-196567Actual
3760424.002022-08-196565Actual
3515100.002022-08-196573Budget
5434682.912022-09-196518Actual
5681186.002022-10-196563Actual
1542932.672023-06-1965612Actual
8723380.002022-12-206567Budget
7403100.002022-11-196556Budget
246251125.002024-04-186513Actual
347761007.002025-01-176513Actual
29570365.002024-08-186566Actual
28508660.002024-07-196567Actual
27590328.422024-06-1865311Actual
6806200.002022-11-196563Budget
18801623.002023-10-196565Actual
38168506.522025-03-1965613Actual
3563650.002022-08-196514Budget
2863280.002022-07-206546Budget
19943240.002023-11-196536Actual
31531583.002024-10-186564Actual
65220.002022-05-196563Actual
1249080.002023-04-196573Actual
2967395.002022-07-206566Actual
38111432.842025-03-1965113Actual
10567380.002023-02-176516Budget
5948560.002022-10-196515Actual
6608388.972022-10-196528Actual
22683216.002024-02-176573Actual
1699234.002022-06-196536Actual
38226776.002025-04-196513Actual
9047236.002023-01-176563Actual
2495742.002024-04-186526Actual
3985200.002022-08-196546Budget
11143200.002023-02-176568Budget
9451445.002023-01-176516Actual
3376270.002022-08-196513Actual
11224380.002023-03-196513Budget
2639380.002022-07-206565Budget
24717126.002024-04-186573Actual
31288324.062024-09-1865213Actual
2120485.942022-06-196528Actual
2071480.002022-06-196518Budget
20119440.002023-11-196567Actual
11083310.182023-02-176528Actual
3623406.002022-08-196564Actual
33451511.412024-11-1865612Actual
1646124.162023-07-2065612Actual
16203231.612023-07-2065111Actual
688670.002022-11-196573Budget
36287426.002025-02-176536Actual
11036380.002023-02-176518Budget
10954380.002023-02-176567Budget
3108427.002022-07-206567Actual
3939244.002022-08-196536Actual
8111550.002022-12-206564Budget
33298153.952024-11-1865411Actual
26229936.002024-05-186567Actual
33718304.002024-12-196573Actual
24450208.212024-03-1865611Actual
2441737.992024-03-1865511Actual
7460234.002022-11-196566Actual
32807335.002024-11-186516Actual
2392860.002024-03-186526Actual
7727305.632022-11-196528Actual
7212380.002022-11-196516Budget
3842380.002022-08-196516Actual
25935680.002024-05-186565Actual
2602370.002024-05-186526Actual
912775.002023-01-176573Actual
34718562.672024-12-1965613Actual
12538650.002023-04-196514Budget
30754915.002024-09-186517Actual
30135317.052024-08-1865113Actual
4636140.002022-09-196573Actual
30162492.492024-08-1865213Actual
17911363.002023-09-196536Actual
38052553.962025-03-1965612Actual
22837601.002024-02-176565Actual
622238.002022-05-196546Actual
22711642.002024-02-176514Actual
11084200.002023-02-176528Budget
8722469.002022-12-206567Actual
15932165.002023-07-206566Actual
35811218.802025-01-1765113Actual
22269316.242024-01-176568Actual
36724289.062025-02-1765411Actual
12409291.002023-04-196563Actual
6233200.002022-10-196546Actual
11035928.372023-02-176518Actual
4825520.002022-09-196515Actual
2072655.642022-06-196518Actual
39204613.542025-04-1965612Actual
36313364.002025-02-176546Actual
372301020.002025-03-196564Actual
7925244.002022-12-206563Actual
18860151.002023-10-196516Actual
9371441.002023-01-176565Actual
21112730.002023-12-206517Actual
2052517.782023-11-1965212Actual
1746317.782023-08-1965212Actual
8477332.002022-12-206546Actual
31261190.732024-09-1865113Actual
30285473.002024-09-186563Actual
15874144.002023-07-206546Actual
38587370.002025-04-196536Actual
36173515.002025-02-176565Actual
22442169.912024-01-1765611Actual
22328138.002024-01-1765111Actual
21380119.912023-12-2065311Actual
16964189.002023-08-196566Actual
9779650.002023-01-176517Budget
33568569.682024-11-1865613Actual
12210337.452023-03-196528Actual
12269310.182023-03-196568Actual
26350870.792024-05-186568Actual
30967359.282024-09-1865111Actual
2317252.002022-07-206563Actual
13340358.662023-04-196528Actual
4965355.002022-09-196516Actual
3560159.272025-01-1765511Actual
575468.002022-05-196536Actual
4360508.672022-08-196528Actual
302511040.002024-09-186513Actual
808550.002022-05-196517Budget
26732387.222024-05-1865213Actual
21919257.002024-01-176516Actual
17585605.002023-09-196563Actual
15700533.002023-07-206515Actual
6805180.002022-11-196563Actual
8252480.002022-12-206565Budget
3625994.002025-02-176526Actual
14099710.192023-05-196518Actual
2652022.042024-05-1865511Actual
8112469.002022-12-206564Actual
725314.002022-05-196566Actual
22745287.002024-02-176564Actual
13588248.002023-05-196573Actual
36642640.132025-02-1765111Actual
16932145.002023-08-196556Actual
2250110.332024-01-1765112Actual
9314480.002023-01-176515Actual

Generated 2025-06-18 06:28:00.181 UTC