[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29458116.002024-08-126526Actual
13151696.002023-04-136517Actual
37018625.822025-02-1165613Actual
19090700.002023-10-136567Actual
23687156.002024-03-126573Actual
2583328.002022-07-146515Actual
35870632.842025-01-1165613Actual
18173473.822023-09-136528Actual
7131480.002022-11-136565Budget
912870.002023-01-116573Budget
9047236.002023-01-116563Actual
6933650.002022-11-136514Budget
18801623.002023-10-136565Actual
5110200.002022-09-136546Budget
11142279.872023-02-116568Actual
29662480.002024-08-126567Actual
8722469.002022-12-146567Actual
3435240.002022-08-136563Actual
2879664.592024-07-1365511Actual
26764541.612024-05-1265613Actual
35574275.232025-01-1165411Actual
1380380.002022-06-136564Budget
38473515.002025-04-136565Actual
34989783.002025-01-116515Actual
8909200.002022-12-146568Budget
1749343.312023-08-1365612Actual
13340358.662023-04-136528Actual
7308280.002022-11-136536Budget
3986226.002022-08-136546Actual
14920179.002023-06-136556Actual
19617770.002023-11-136563Actual
950861.702022-05-136518Actual
388221222.322025-04-136518Actual
1991596.002023-11-136526Actual
1601280.002022-06-136516Budget
196770.002022-05-136514Actual
22591975.002024-02-116513Actual
6338200.002022-10-136566Budget
15734270.002023-07-146565Actual
16024650.002023-07-146567Actual
11281260.002023-03-136563Actual
35279672.002025-01-116517Actual
27476382.912024-06-126568Actual
39171147.572025-04-1365212Actual
23956213.002024-03-126536Actual
2768112.002022-07-146526Actual
13070246.002023-04-136566Actual
4966280.002022-09-136516Budget
23808473.002024-03-126515Actual
33510259.152024-11-1265113Actual
26077206.002024-05-126546Actual
7787200.002022-11-136568Budget
15641527.002023-07-146564Actual
27914748.632024-06-1265613Actual
17704474.002023-09-136564Actual
4360508.672022-08-136528Actual
2767100.002022-07-146526Budget
21649510.002024-01-116563Actual
14160584.432023-05-136568Actual
22683216.002024-02-116573Actual
22442169.912024-01-1165611Actual
1929724.162023-10-1365211Actual
9595280.002023-01-116546Budget
38613190.002025-04-136546Actual
1379540.002022-06-136564Actual
22116638.002024-01-116517Actual
5213196.002022-09-136566Actual
38052553.962025-03-1365612Actual
127390.002022-06-136573Budget
3375380.002022-08-136513Budget
4683650.002022-09-136514Budget
318801275.002024-10-126517Actual
34540474.172024-12-1365112Actual
12537616.002023-04-136514Actual
31169192.252024-09-1265212Actual
291251185.002024-08-126513Actual
23982138.002024-03-126546Actual
29338702.002024-08-126515Actual
2436390.122024-03-1265311Actual
24130495.002024-03-126567Actual
8582280.002022-12-146566Budget
32174175.232024-10-1265411Actual
10896480.002023-02-116517Budget
154871312.002023-07-146513Actual
2911164.002022-07-146556Actual
23214479.882024-02-116528Actual
23629720.002024-03-126563Actual
14221138.002023-05-1365111Actual
2602370.002024-05-126526Actual
6090291.002022-10-136516Actual
31049286.932024-09-1265411Actual
12081380.002023-03-136567Budget
5157174.002022-09-136556Actual
13886192.002023-05-136546Actual
12820380.002023-04-136516Budget
31822254.002024-10-126566Actual
2450932.672024-03-1265112Actual
2719280.002022-07-146516Budget
21054162.002023-12-146566Actual
8723380.002022-12-146567Budget
1932494.382023-10-1365311Actual
7073399.002022-11-136515Actual
11410880.002023-03-136514Actual
25935680.002024-05-126565Actual
2445850.002022-07-146514Budget
4744380.002022-09-136564Budget
5156100.002022-09-136556Budget
31913792.002024-10-126567Actual
7212380.002022-11-136516Budget
22896235.002024-02-116516Actual
34687317.052024-12-1365213Actual
18589720.002023-10-136563Actual
25684870.002024-05-126513Actual
2542295.442024-04-1265411Actual
24985217.002024-04-126536Actual
308472001.122024-09-126518Actual
1521380.002022-06-136565Budget
36751105.022025-02-1165511Actual
477280.002022-05-136516Budget
33298153.952024-11-1265411Actual
2652022.042024-05-1265511Actual
36782448.642025-02-1165611Actual
35189120.002025-01-116556Actual
29749563.212024-08-126528Actual
2152633.742023-12-1465112Actual
3624380.002022-08-136564Budget
2863280.002022-07-146546Budget
25481176.292024-04-1265611Actual
34394239.062024-12-1365311Actual
33839542.002024-12-136515Actual
6992616.002022-11-136564Actual
14840139.002023-06-136526Actual
3049680.002022-07-146517Actual
12162485.942023-03-136518Actual
19210334.422023-10-136568Actual
575468.002022-05-136536Actual
37932524.172025-03-1365611Actual
621280.002022-05-136546Budget
11610480.002023-03-136565Budget
25778183.002024-05-126573Actual
31790188.002024-10-126556Actual
2968280.002022-07-146566Budget
27232139.002024-06-126556Actual
22000256.002024-01-116546Actual
26051263.002024-05-126536Actual
27356676.002024-06-126567Actual
377321079.892025-03-136568Actual
11788480.002023-03-136536Budget
9451445.002023-01-116516Actual
31764204.002024-10-126546Actual
8852200.002022-12-146528Budget
3761380.002022-08-136565Budget
6008588.002022-10-136565Actual
12209200.002023-03-136528Budget
23715546.002024-03-126514Actual
38111432.842025-03-1365113Actual
2143433.742023-12-1465511Actual
23749364.002024-03-126564Actual
2292351.002024-02-116526Actual
17585605.002023-09-136563Actual
38942620.982025-04-1365111Actual
34481465.662024-12-1365611Actual
28949462.472024-07-1365612Actual
27180491.002024-06-126536Actual
33157570.792024-11-126568Actual
195850.002022-05-136514Budget
17317107.142023-08-1365411Actual
1602286.002022-06-136516Actual
17963127.002023-09-136556Actual
1946917.782023-10-1365112Actual
9452380.002023-01-116516Budget
10486616.002023-02-116565Actual
8581369.002022-12-146566Actual
30371817.002024-09-126514Actual
12210337.452023-03-136528Actual
35961741.002025-02-116563Actual
20859608.002023-12-146565Actual
32535488.002024-11-126563Actual
16639390.002023-08-136514Actual
1525135.872023-06-1365211Actual
37110945.002025-03-136563Actual
31710120.002024-10-126526Actual
17643156.002023-09-136573Actual
13011182.002023-04-136556Actual
25037116.002024-04-126556Actual
8192480.002022-12-146515Budget
4172380.002022-08-136517Budget
15579204.002023-07-146573Actual
39204613.542025-04-1365612Actual
11740211.002023-03-136526Actual
20647621.002023-12-146563Actual
21325131.612023-12-1465111Actual
2259380.002022-07-146513Budget
1949615.652023-10-1365212Actual
1793131.002022-06-136556Actual
6337172.002022-10-136566Actual
21025141.002023-12-146556Actual
3889100.002022-08-136526Budget
21919257.002024-01-116516Actual
7380.002022-05-136513Budget
3341855.022024-11-1265212Actual
1136165.002023-03-136573Actual
1322968.002022-06-136514Actual
7356280.002022-11-136546Budget
25806902.002024-05-126514Actual
206131200.002023-12-146513Actual
14004900.002023-05-136517Actual
25248448.062024-04-126528Actual
3623406.002022-08-136564Actual
297211419.292024-08-126518Actual
15164523.822023-06-136568Actual
21467145.442023-12-1465611Actual
35811218.802025-01-1165113Actual
20238782.912023-11-136568Actual
33931370.002024-12-136516Actual
39143325.232025-04-1365112Actual
10758117.002023-02-116556Actual
32888297.002024-11-126546Actual
245369.272024-03-1265212Actual
394553.002022-05-136565Actual
17551864.002023-09-136513Actual
6805180.002022-11-136563Actual
34601434.812024-12-1365612Actual
4743360.002022-09-136564Actual
11739200.002023-03-136526Budget
29570365.002024-08-126566Actual
34012281.002024-12-136546Actual
15607346.002023-07-146514Actual
19969141.002023-11-136546Actual
30285473.002024-09-126563Actual
302511040.002024-09-126513Actual
20767351.002023-12-146564Actual
33568569.682024-11-1265613Actual
574380.002022-05-136536Budget
33872889.002024-12-136565Actual
7130609.002022-11-136565Actual
37579816.002025-03-136517Actual
8851310.182022-12-146528Actual
6666473.822022-10-136568Actual
22804396.002024-02-116515Actual
36901536.942025-02-1165612Actual
1461540.002022-06-136515Actual
28595775.342024-07-136528Actual
29279781.002024-08-126564Actual
13398200.002023-04-136568Budget
27066436.002024-06-126565Actual
998255.632022-05-136528Actual
6138100.002022-10-136526Budget
23003169.002024-02-116556Actual
26975770.002024-06-126564Actual
16766518.002023-08-136565Actual
32748983.002024-11-126565Actual
12867200.002023-04-136526Budget
28769212.472024-07-1365411Actual
12268200.002023-03-136568Budget
36642640.132025-02-1165111Actual
3189480.002022-07-146518Budget
27206229.002024-06-126546Actual
19269157.152023-10-1365111Actual
28888377.362024-07-1365112Actual
10025200.002023-01-116568Budget
8989336.002023-01-116513Actual
32292229.492024-10-1265112Actual
36463702.002025-02-116567Actual
26229936.002024-05-126567Actual
14303122.042023-05-1365411Actual
33537555.652024-11-1265213Actual
16825347.002023-08-136516Actual
37463212.002025-03-136546Actual
34868212.002025-01-116573Actual
22150520.002024-01-116567Actual
13069280.002023-04-136566Budget
314971254.002024-10-126514Actual
10815246.002023-02-116566Actual
16732619.002023-08-136515Actual
1990574.002022-06-136567Actual
2441737.992024-03-1265511Actual
2353732.672024-02-1165612Actual
361391067.002025-02-116515Actual
20085704.002023-11-136517Actual
20119440.002023-11-136567Actual
7680690.492022-11-136518Actual
16553580.002023-08-136563Actual
2037992.252023-11-1365411Actual
2049813.532023-11-1365112Actual
31202673.112024-09-1265612Actual
26411209.272024-05-1265111Actual
7460234.002022-11-136566Actual
15338141.192023-06-1365611Actual
24450208.212024-03-1265611Actual
31469210.002024-10-126573Actual
37991285.872025-03-1365112Actual
38671351.002025-04-136566Actual
1849752.892023-09-1365612Actual
33986281.002024-12-136536Actual
9779650.002023-01-116517Budget
27617341.192024-06-1265411Actual
348961044.002025-01-116514Actual
11550550.002023-03-136515Budget
30464781.002024-09-126515Actual
14790.002022-05-136573Budget
1643118.842023-07-1465212Actual
4555196.002022-09-136563Actual
8477332.002022-12-146546Actual
27443631.402024-06-126528Actual
11470600.002023-03-136564Actual
19675356.002023-11-136573Actual
27644115.652024-06-1265511Actual
7072480.002022-11-136515Budget
7679480.002022-11-136518Budget
16519855.002023-08-136513Actual
17115682.912023-08-136518Actual
24249501.092024-03-126568Actual
10759100.002023-02-116556Budget
25011104.002024-04-126546Actual
1138490.002022-06-136513Actual
21946104.002024-01-116526Actual
4884380.002022-09-136565Budget
11036380.002023-02-116518Budget
7868429.002022-12-146513Actual
5682200.002022-10-136563Budget
725314.002022-05-136566Actual
3238328.362022-07-146528Actual
1024380.002023-02-116573Budget
38997266.722025-04-1365311Actual
34421328.422024-12-1365411Actual
1527882.682023-06-1365311Actual
27796400.772024-06-1265612Actual
3890187.002022-08-136526Actual
688574.002022-11-136573Actual
9778720.002023-01-116517Actual
17856342.002023-09-136516Actual
1726396.512023-08-1365211Actual
284741207.002024-07-136517Actual
35109151.002025-01-116526Actual
341271445.002024-12-136517Actual
5681186.002022-10-136563Actual
5433550.002022-09-136518Budget
8333287.002022-12-146516Actual
24659540.002024-04-126563Actual
38883607.152025-04-136568Actual
622238.002022-05-136546Actual
29486357.002024-08-126536Actual
12350380.002023-04-136513Budget
5948560.002022-10-136515Actual
19829336.002023-11-136565Actual
4173584.002022-08-136517Actual
26135206.002024-05-126566Actual
12020368.002023-03-136517Actual
36550737.462025-02-116528Actual
326211064.002024-11-126514Actual
34568188.002024-12-1365212Actual
4885322.002022-09-136565Actual
17763392.002023-09-136515Actual
28218702.002024-07-136565Actual
30015346.512024-08-1265112Actual
4091328.002022-08-136566Actual
29956448.642024-08-1265611Actual
22328138.002024-01-1165111Actual
1699234.002022-06-136536Actual
32411413.542024-10-1265213Actual
24837338.002024-04-126515Actual
22711642.002024-02-116514Actual
1383288.002023-05-136526Actual
10430712.002023-02-116515Actual
134941290.002023-05-136513Actual
6560550.002022-10-136518Budget
12598576.002023-04-136564Actual
1829234.802023-09-1365211Actual
364291343.002025-02-116517Actual
25281432.912024-04-126568Actual
22837601.002024-02-116565Actual
2456724.162024-03-1265612Actual
10163217.002023-02-116563Actual
14894113.002023-06-136546Actual
24778354.002024-04-126564Actual
20206673.822023-11-136528Actual
18555976.002023-10-136513Actual
16203231.612023-07-1465111Actual
16964189.002023-08-136566Actual
5868372.002022-10-136564Actual
5014100.002022-09-136526Budget
37846344.382025-03-1365311Actual
13292723.822023-04-136518Actual
2661332.672024-05-1265112Actual
15103784.432023-06-136518Actual
33331413.532024-11-1265611Actual
7598380.002022-11-136567Budget
19177610.182023-10-136528Actual
1792200.002022-06-136556Budget
35082205.002025-01-116516Actual
8111550.002022-12-146564Budget
32325428.432024-10-1265612Actual
2253356.082024-01-1165612Actual
33216707.162024-11-1265111Actual
4311550.002022-08-136518Budget
2582480.002022-07-146515Budget
27590328.422024-06-1265311Actual
330961401.112024-11-126518Actual
26822690.002024-06-126513Actual
15700533.002023-07-146515Actual
3376270.002022-08-136513Actual
14720503.002023-06-136515Actual
21407164.592023-12-1465411Actual
23035230.002024-02-116566Actual
27264342.002024-06-126566Actual
1249080.002023-04-136573Actual
11692458.002023-03-136516Actual
6607280.002022-10-136528Budget
964382.002023-01-116556Actual
2715292.002024-06-126526Actual
325011402.002024-11-126513Actual
1542932.672023-06-1365612Actual
7402125.002022-11-136556Actual
26466148.632024-05-1265311Actual
6991550.002022-11-136564Budget
9175440.002023-01-116514Actual
20027235.002023-11-136566Actual
35633279.492025-01-1165611Actual
36232421.002025-02-116516Actual
38970243.322025-04-1365211Actual
13805302.002023-05-136516Actual
4636140.002022-09-136573Actual
8252480.002022-12-146565Budget
17290140.122023-08-1365311Actual
30612249.002024-09-126536Actual
30557315.002024-09-126516Actual
18205546.552023-09-136568Actual
36841273.102025-02-1165112Actual
5013113.002022-09-136526Actual
30343244.002024-09-126573Actual
34339681.622024-12-1365111Actual
21827569.002024-01-116515Actual
17056544.002023-08-136567Actual
6281100.002022-10-136556Budget
16673293.002023-08-136564Actual
29067310.032024-07-1365613Actual
669198.002022-05-136556Actual
38346817.002025-04-136514Actual
1136280.002023-03-136573Budget
867480.002022-05-136567Budget
23388156.082024-02-1165411Actual
319721401.112024-10-126518Actual
330041037.002024-11-126517Actual
4312669.282022-08-136518Actual
29841485.872024-08-1265111Actual
37873219.912025-03-1365411Actual
32233419.922024-10-1265611Actual
2433673.102024-03-1265211Actual
4230462.002022-08-136567Actual
1520306.002022-06-136565Actual
5621380.002022-10-136513Budget
28332554.002024-07-136536Actual
39024443.322025-04-1365411Actual
38260809.002025-04-136563Actual
35163201.002025-01-116546Actual
1055200.002022-05-136568Budget
36339163.002025-02-116556Actual
19795726.002023-11-136515Actual
18675428.002023-10-136514Actual
39084366.722025-04-1365611Actual
8381174.002022-12-146526Actual
1024493.002023-02-116573Actual
14881.002022-05-136573Actual
269421512.002024-06-126514Actual
1933531.002022-06-136517Actual
29008380.212024-07-1365113Actual
254380.002022-05-136564Budget
23361122.042024-02-1165311Actual
2446946.002022-07-146514Actual
2554028.422024-04-1265112Actual
8524241.002022-12-146556Actual
8253455.002022-12-146565Actual
1442111.402023-05-1365212Actual
22237576.852024-01-116528Actual
365221676.872025-02-116518Actual
525100.002022-05-136526Budget
9965200.002023-01-116528Budget
32120156.082024-10-1265211Actual
35752715.672025-01-1165612Actual
12868115.002023-04-136526Actual
12597480.002023-04-136564Budget
7599576.002022-11-136567Actual
8053650.002022-12-146514Budget
10292517.002023-02-116514Actual
13339200.002023-04-136528Budget
726280.002022-05-136566Budget
3004374.162024-08-1265212Actual
36724289.062025-02-1165411Actual
239790.002022-07-146573Budget
36019204.002025-02-116573Actual
32092472.042024-10-1265111Actual
14628414.002023-06-136514Actual
8804480.002022-12-146518Budget
2638400.002022-07-146565Actual
1623137.992023-07-1465211Actual

Generated 2025-06-12 15:45:38.760 UTC