[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-04-186563Budget
5809600.002022-10-186514Actual
13649488.002023-05-186564Actual
8431280.002022-12-196536Budget
39263364.422025-04-1865113Actual
30015346.512024-08-1765112Actual
8909200.002022-12-196568Budget
912775.002023-01-166573Actual
37521315.002025-03-186566Actual
29923232.682024-08-1765411Actual
4636140.002022-09-186573Actual
3801993.312025-03-1865212Actual
360471634.002025-02-166514Actual
16673293.002023-08-186564Actual
28829409.282024-07-1865611Actual
19829336.002023-11-186565Actual
18998200.002023-10-186566Actual
15521640.002023-07-196563Actual
9836380.002023-01-166567Budget
3436784.802024-12-1865211Actual
1896772.002023-10-186556Actual
11550550.002023-03-186515Budget
1937867.782023-10-1865511Actual
12080301.002023-03-186567Actual
14628414.002023-06-186514Actual
1188282.002023-03-186556Actual
308472001.122024-09-176518Actual
10567380.002023-02-166516Budget
17937151.002023-09-186546Actual
239790.002022-07-196573Budget
127390.002022-06-186573Budget
66280.002022-05-186563Budget
2353732.672024-02-1665612Actual
10164280.002023-02-166563Budget
3790065.652025-03-1865511Actual
35163201.002025-01-166546Actual
39171147.572025-04-1865212Actual
8378.002022-05-186513Actual
10664480.002023-02-166536Budget
38380759.002025-04-186564Actual
3395864.002024-12-186526Actual
19703683.002023-11-186514Actual
6281100.002022-10-186556Budget
30612249.002024-09-176536Actual
21266319.272023-12-196568Actual
17856342.002023-09-186516Actual
32443401.262024-10-1765613Actual
2178455.642022-06-186568Actual
11410880.002023-03-186514Actual
13339200.002023-04-186528Budget
800675.002022-12-196573Actual
2776451.822024-06-1765212Actual
38532442.002025-04-186516Actual
5682200.002022-10-186563Budget
1623137.992023-07-1965211Actual
31531583.002024-10-176564Actual
22442169.912024-01-1665611Actual
867480.002022-05-186567Budget
8253455.002022-12-196565Actual
8382200.002022-12-196526Budget
8524241.002022-12-196556Actual
7787200.002022-11-186568Budget
2292351.002024-02-166526Actual
359281292.002025-02-166513Actual
3295200.002022-07-196568Budget
319721401.112024-10-176518Actual
12161380.002023-03-186518Budget
13616592.002023-05-186514Actual
17143364.722023-08-186528Actual
2911164.002022-07-196556Actual
20085704.002023-11-186517Actual
29372480.002024-08-176565Actual
27796400.772024-06-1765612Actual
18675428.002023-10-186514Actual
38138583.722025-03-1865213Actual
2433673.102024-03-1765211Actual
36287426.002025-02-166536Actual
4743360.002022-09-186564Actual
28064206.002024-07-186573Actual
21054162.002023-12-196566Actual
28218702.002024-07-186565Actual
36987485.472025-02-1665213Actual
13011182.002023-04-186556Actual
20647621.002023-12-196563Actual
1024380.002023-02-166573Budget
27855317.052024-06-1765113Actual
7308280.002022-11-186536Budget
10106380.002023-02-166513Budget
29896260.342024-08-1765311Actual
5948560.002022-10-186515Actual
29869115.652024-08-1765211Actual
14720503.002023-06-186515Actual
2260451.002022-07-196513Actual
31169192.252024-09-1765212Actual
26350870.792024-05-176568Actual
1837340.122023-09-1865511Actual
26553158.212024-05-1765611Actual
7926200.002022-12-196563Budget
2816380.002022-07-196536Budget
36019204.002025-02-166573Actual
2341540.122024-02-1665511Actual
39084366.722025-04-1865611Actual
5013113.002022-09-186526Actual
10291650.002023-02-166514Budget
9697280.002023-01-166566Budget
32535488.002024-11-176563Actual
1949615.652023-10-1865212Actual
6186280.002022-10-186536Budget
4885322.002022-09-186565Actual
1952636.932023-10-1865612Actual
35433510.182025-01-166568Actual
17235144.382023-08-1865111Actual
6805180.002022-11-186563Actual
5761134.002022-10-186573Actual
34448105.022024-12-1865511Actual
1932494.382023-10-1865311Actual
361391067.002025-02-166515Actual
21919257.002024-01-166516Actual
7541650.002022-11-186517Budget
28277480.002024-07-186516Actual
15900214.002023-07-196556Actual
2542295.442024-04-1765411Actual
7540820.002022-11-186517Actual
526164.002022-05-186526Actual
36173515.002025-02-166565Actual
30498723.002024-09-176565Actual
1793131.002022-06-186556Actual
20859608.002023-12-196565Actual
6748585.002022-11-186513Actual
13150480.002023-04-186517Budget
4092200.002022-08-186566Budget
3841280.002022-08-186516Budget
21025141.002023-12-196556Actual
4684720.002022-09-186514Actual
38942620.982025-04-1865111Actual
27677260.342024-06-1765611Actual
14813223.002023-06-186516Actual
8430358.002022-12-196536Actual
28567955.642024-07-186518Actual
38850528.362025-04-186528Actual
29067310.032024-07-1865613Actual
622238.002022-05-186546Actual
7925244.002022-12-196563Actual
26135206.002024-05-176566Actual
15932165.002023-07-196566Actual
13805302.002023-05-186516Actual
377321079.892025-03-186568Actual
4824550.002022-09-186515Budget
5949550.002022-10-186515Budget
31822254.002024-10-176566Actual
8478280.002022-12-196546Budget
28742369.912024-07-1865311Actual
14542726.002023-06-186563Actual
348961044.002025-01-166514Actual
191491134.442023-10-186518Actual
29159704.002024-08-176563Actual
165088.002022-06-186526Actual
38473515.002025-04-186565Actual
20705158.002023-12-196573Actual
30557315.002024-09-176516Actual
18319106.082023-09-1865311Actual
11836200.002023-03-186546Budget
12350380.002023-04-186513Budget
5109267.002022-09-186546Actual
7212380.002022-11-186516Budget
10816280.002023-02-166566Budget
23186737.462024-02-166518Actual
24745556.002024-04-176514Actual
478218.002022-05-186516Actual
10896480.002023-02-166517Budget
16519855.002023-08-186513Actual
1990574.002022-06-186567Actual
33298153.952024-11-1765411Actual
1991480.002022-06-186567Budget
12081380.002023-03-186567Budget
33331413.532024-11-1765611Actual
8662512.002022-12-196517Actual
5681186.002022-10-186563Actual
394553.002022-05-186565Actual
2392860.002024-03-176526Actual
370761419.002025-03-186513Actual
4230462.002022-08-186567Actual
360801053.002025-02-166564Actual
2719280.002022-07-196516Budget
35720166.722025-01-1665212Actual
25778183.002024-05-176573Actual
29538146.002024-08-176556Actual
8851310.182022-12-196528Actual
2152633.742023-12-1965112Actual
27066436.002024-06-176565Actual
38168506.522025-03-1865613Actual
27590328.422024-06-1765311Actual
2037992.252023-11-1865411Actual
10616174.002023-02-166526Actual
24249501.092024-03-176568Actual
26975770.002024-06-176564Actual
19177610.182023-10-186528Actual
2179200.002022-06-186568Budget
9451445.002023-01-166516Actual
5762100.002022-10-186573Budget
16553580.002023-08-186563Actual
9917737.462023-01-166518Actual
14127534.422023-05-186528Actual
9966455.642023-01-166528Actual
2143433.742023-12-1965511Actual
3761380.002022-08-186565Budget
1194280.002022-06-186563Budget
22209982.922024-01-166518Actual
11789520.002023-03-186536Actual
1024493.002023-02-166573Actual
20238782.912023-11-186568Actual
21467145.442023-12-1965611Actual
1136280.002023-03-186573Budget
8333287.002022-12-196516Actual
26732387.222024-05-1765213Actual
16345166.722023-07-1965611Actual
7868429.002022-12-196513Actual
32411413.542024-10-1765213Actual
35870632.842025-01-1665613Actual
668200.002022-05-186556Budget
27617341.192024-06-1765411Actual
253378.002022-05-186564Actual
8054888.002022-12-196514Actual
9549280.002023-01-166536Budget
950861.702022-05-186518Actual
32655708.002024-11-176564Actual
24308200.762024-03-1765111Actual
26229936.002024-05-176567Actual
26493140.122024-05-1765411Actual
7680690.492022-11-186518Actual
261951320.002024-05-176517Actual
7402125.002022-11-186556Actual
39204613.542025-04-1865612Actual
30584109.002024-09-176526Actual
23808473.002024-03-176515Actual
9175440.002023-01-166514Actual
395380.002022-05-186565Budget
1136165.002023-03-186573Actual
12820380.002023-04-186516Budget
10897540.002023-02-166517Actual
22058333.002024-01-166566Actual
17056544.002023-08-186567Actual
30076417.792024-08-1765612Actual
2864335.002022-07-196546Actual
16611240.002023-08-186573Actual
32233419.922024-10-1765611Actual
6090291.002022-10-186516Actual
33390196.512024-11-1765112Actual
14790.002022-05-186573Budget
17377195.442023-08-1865611Actual
9779650.002023-01-166517Budget
19943240.002023-11-186536Actual
2863280.002022-07-196546Budget
3004374.162024-08-1765212Actual
9500200.002023-01-166526Budget
35492464.602025-01-1665111Actual
34810935.002025-01-166563Actual
235951120.002024-03-176513Actual
1445140.122023-05-1865612Actual
291251185.002024-08-176513Actual
30664118.002024-09-176556Actual
3986226.002022-08-186546Actual
6089280.002022-10-186516Budget
6138100.002022-10-186526Budget
31738277.002024-10-176536Actual
31319625.822024-09-1765613Actual
3294298.062022-07-196568Actual
1601280.002022-06-186516Budget
35313676.002025-01-166567Actual
11470600.002023-03-186564Actual
254380.002022-05-186564Budget
18860151.002023-10-186516Actual
1932550.002022-06-186517Budget
2441737.992024-03-1765511Actual
388221222.322025-04-186518Actual
7728200.002022-11-186528Budget
5063280.002022-09-186536Budget
16766518.002023-08-186565Actual
4032100.002022-08-186556Budget
14661351.002023-06-186564Actual
1698380.002022-06-186536Budget
26764541.612024-05-1765613Actual
2094576.002023-12-196526Actual
3564649.002022-08-186514Actual
14600100.002023-06-186573Actual
10815246.002023-02-166566Actual
38729688.002025-04-186517Actual
32914157.002024-11-176556Actual
16932145.002023-08-186556Actual
25840423.002024-05-176564Actual
2817520.002022-07-196536Actual
23247599.582024-02-166568Actual
17115682.912023-08-186518Actual
14920179.002023-06-186556Actual
13944204.002023-05-186566Actual
32862345.002024-11-176536Actual
31411452.002024-10-176563Actual
1527882.682023-06-1865311Actual
31710120.002024-10-176526Actual
21380119.912023-12-1965311Actual
13399372.302023-04-186568Actual
21946104.002024-01-166526Actual
15848185.002023-07-196536Actual
30754915.002024-09-176517Actual
23715546.002024-03-176514Actual
1193344.002022-06-186563Actual
1628596.512023-07-1965411Actual
37489191.002025-03-186556Actual
1846524.162023-09-1865112Actual
21768421.002024-01-166564Actual
29279781.002024-08-176564Actual
2664639.062024-05-1765612Actual
33746918.002024-12-186514Actual
32325428.432024-10-1765612Actual
212051251.102023-12-196518Actual
38439655.002025-04-186515Actual
2446946.002022-07-196514Actual
28595775.342024-07-186528Actual
35137497.002025-01-166536Actual
1851273.002022-06-186566Actual
8663650.002022-12-196517Budget
27535561.412024-06-1765111Actual
36371178.002025-02-166566Actual
7072480.002022-11-186515Budget
36550737.462025-02-166528Actual
16964189.002023-08-186566Actual
14868393.002023-06-186536Actual
35752715.672025-01-1665612Actual
21112730.002023-12-196517Actual
20999222.002023-12-196546Actual
1991596.002023-11-186526Actual
1852280.002022-06-186566Budget
6008588.002022-10-186565Actual
12209200.002023-03-186528Budget
2556710.332024-04-1765212Actual
18086440.002023-09-186567Actual
27356676.002024-06-176567Actual
37873219.912025-03-1865411Actual
29841485.872024-08-1765111Actual
35082205.002025-01-166516Actual
12021480.002023-03-186517Budget
18915252.002023-10-186536Actual
1379540.002022-06-186564Actual
3890187.002022-08-186526Actual
3939244.002022-08-186536Actual
15223168.852023-06-1865111Actual
7460234.002022-11-186566Actual
19969141.002023-11-186546Actual
30967359.282024-09-1765111Actual
10759100.002023-02-166556Budget
4683650.002022-09-186514Budget
25481176.292024-04-1765611Actual
34601434.812024-12-1865612Actual
1746317.782023-08-1865212Actual
313771320.002024-10-176513Actual
25069273.002024-04-176566Actual
30193625.822024-08-1765613Actual
9176650.002023-01-166514Budget
127472.002022-06-186573Actual
23003169.002024-02-166556Actual
37846344.382025-03-1865311Actual
9452380.002023-01-166516Budget
292451458.002024-08-176514Actual
23687156.002024-03-176573Actual
3889100.002022-08-186526Budget
3515100.002022-08-186573Budget
32593185.002024-11-176573Actual
37579816.002025-03-186517Actual
2333493.312024-02-1665211Actual
2350619.912024-02-1665112Actual
9314480.002023-01-166515Actual
16024650.002023-07-196567Actual
9548332.002023-01-166536Actual
25340157.152024-04-1765111Actual
33839542.002024-12-186515Actual
2250110.332024-01-1665112Actual
17317107.142023-08-1865411Actual
38226776.002025-04-186513Actual
31141339.062024-09-1765112Actual
16852104.002023-08-186526Actual
274151485.962024-06-176518Actual
1829234.802023-09-1865211Actual
154871312.002023-07-196513Actual
246251125.002024-04-176513Actual
16639390.002023-08-186514Actual
25127744.002024-04-176517Actual
5156100.002022-09-186556Budget
33718304.002024-12-186573Actual
36901536.942025-02-1665612Actual
25806902.002024-05-176514Actual
808550.002022-05-186517Budget
2638400.002022-07-196565Actual
13860231.002023-05-186536Actual
16906197.002023-08-186546Actual
912870.002023-01-166573Budget
17963127.002023-09-186556Actual
4033112.002022-08-186556Actual
37991285.872025-03-1865112Actual
5867380.002022-10-186564Budget
2559839.062024-04-1765612Actual
34718562.672024-12-1865613Actual
7459280.002022-11-186566Budget
9698196.002023-01-166566Actual
13886192.002023-05-186546Actual
30788588.002024-09-176567Actual
32384222.312024-10-1765113Actual
4172380.002022-08-186517Budget
2720341.002022-07-196516Actual
32292229.492024-10-1765112Actual
22837601.002024-02-166565Actual
6187364.002022-10-186536Actual
2436390.122024-03-1765311Actual
21735528.002024-01-166514Actual
2891667.782024-07-1865212Actual
2639380.002022-07-196565Budget
26705190.732024-05-1765113Actual
18264240.132023-09-1865111Actual
1137380.002022-06-186513Budget
284741207.002024-07-186517Actual
337440.002022-05-186515Actual
35574275.232025-01-1665411Actual
4173584.002022-08-186517Actual
347761007.002025-01-166513Actual
1625876.292023-07-1965311Actual
9048200.002023-01-166563Budget
28508660.002024-07-186567Actual
34220907.162024-12-186518Actual
8381174.002022-12-196526Actual
7355410.002022-11-186546Actual
36724289.062025-02-1665411Actual
16203231.612023-07-1965111Actual
32201116.722024-10-1765511Actual
5214200.002022-09-186566Budget
1525135.872023-06-1865211Actual
30371817.002024-09-176514Actual
4965355.002022-09-186516Actual
11084200.002023-02-166528Budget
27443631.402024-06-176528Actual
1646124.162023-07-1965612Actual
7131480.002022-11-186565Budget
11940355.002023-03-186566Actual
12916338.002023-04-186536Actual
11223488.002023-03-186513Actual
11409650.002023-03-186514Budget
22625650.002024-02-166563Actual
18767452.002023-10-186515Actual
14160584.432023-05-186568Actual
1054243.512022-05-186568Actual
336480.002022-05-186515Budget
36583849.582025-02-166568Actual
35279672.002025-01-166517Actual
31049286.932024-09-1765411Actual
15990564.002023-07-196517Actual
22116638.002024-01-166517Actual
12678477.002023-04-186515Actual
21707144.002024-01-166573Actual
14754318.002023-06-186565Actual
4312669.282022-08-186518Actual
2035283.742023-11-1865311Actual
5482280.002022-09-186528Budget
35547279.492025-01-1665311Actual
22000256.002024-01-166546Actual
19617770.002023-11-186563Actual
13292723.822023-04-186518Actual
37110945.002025-03-186563Actual
6479609.002022-10-186567Actual
10431550.002023-02-166515Budget
34161836.002024-12-186567Actual
15641527.002023-07-196564Actual
8803838.982022-12-196518Actual
37382291.002025-03-186516Actual
269421512.002024-06-176514Actual
10711196.002023-02-166546Actual
1726396.512023-08-1865211Actual
10615200.002023-02-166526Budget
4555196.002022-09-186563Actual
36339163.002025-02-166556Actual
2643970.972024-05-1765211Actual
2120485.942022-06-186528Actual
3760424.002022-08-186565Actual
29217207.002024-08-176573Actual
8477332.002022-12-196546Actual
23447205.022024-02-1665611Actual
36642640.132025-02-1665111Actual
65220.002022-05-186563Actual
3436200.002022-08-186563Budget
2582480.002022-07-196515Budget
8804480.002022-12-196518Budget
314971254.002024-10-176514Actual
22977104.002024-02-166546Actual
65591064.742022-10-186518Actual
15010984.002023-06-186517Actual
24717126.002024-04-176573Actual
17176432.912023-08-186568Actual
30908934.432024-09-176568Actual
19736343.002023-11-186564Actual

Generated 2025-06-17 16:21:18.051 UTC