[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21974365.002024-01-176536Actual
2398111.002022-07-206573Actual
15131376.852023-06-196528Actual
26229936.002024-05-186567Actual
196770.002022-05-196514Actual
39290711.792025-04-1965213Actual
20767351.002023-12-206564Actual
27066436.002024-06-186565Actual
13588248.002023-05-196573Actual
3395864.002024-12-196526Actual
21467145.442023-12-2065611Actual
10664480.002023-02-176536Budget
25901548.002024-05-186515Actual
30135317.052024-08-1865113Actual
8253455.002022-12-206565Actual
23035230.002024-02-176566Actual
2333493.312024-02-1765211Actual
29159704.002024-08-186563Actual
15641527.002023-07-206564Actual
21946104.002024-01-176526Actual
9917737.462023-01-176518Actual
254380.002022-05-196564Budget
3760424.002022-08-196565Actual
7259200.002022-11-196526Budget
29896260.342024-08-1865311Actual
34481465.662024-12-1965611Actual
5434682.912022-09-196518Actual
23214479.882024-02-176528Actual
32411413.542024-10-1865213Actual
21025141.002023-12-206556Actual
9047236.002023-01-176563Actual
7211433.002022-11-196516Actual
37521315.002025-03-196566Actual
18998200.002023-10-196566Actual
30638225.002024-09-186546Actual
24217675.342024-03-186528Actual
13210315.002023-04-196567Actual
31683447.002024-10-186516Actual
28384157.002024-07-196556Actual
14868393.002023-06-196536Actual
21407164.592023-12-2065411Actual
14754318.002023-06-196565Actual
31141339.062024-09-1865112Actual
11036380.002023-02-176518Budget
32201116.722024-10-1865511Actual
10292517.002023-02-176514Actual
5810650.002022-10-196514Budget
23361122.042024-02-1765311Actual
9548332.002023-01-176536Actual
3623406.002022-08-196564Actual
3436784.802024-12-1965211Actual
13069280.002023-04-196566Budget
6608388.972022-10-196528Actual
2037992.252023-11-1965411Actual
28304102.002024-07-196526Actual
4311550.002022-08-196518Budget
16766518.002023-08-196565Actual
11739200.002023-03-196526Budget
15044520.002023-06-196567Actual
1137380.002022-06-196513Budget
10024349.572023-01-176568Actual
1990574.002022-06-196567Actual
8054888.002022-12-206514Actual
688670.002022-11-196573Budget
13616592.002023-05-196514Actual
31710120.002024-10-186526Actual
15338141.192023-06-1965611Actual
25481176.292024-04-1865611Actual
16673293.002023-08-196564Actual
13528660.002023-05-196563Actual
33931370.002024-12-196516Actual
3341855.022024-11-1865212Actual
39171147.572025-04-1965212Actual
19829336.002023-11-196565Actual
1024380.002023-02-176573Budget
22804396.002024-02-176515Actual
241891078.372024-03-186518Actual
13649488.002023-05-196564Actual
31261190.732024-09-1865113Actual
11550550.002023-03-196515Budget
36697352.892025-02-1765311Actual
5352300.002022-09-196567Actual
29782807.162024-08-186568Actual
36019204.002025-02-176573Actual
11551480.002023-03-196515Actual
2816380.002022-07-206536Budget
32384222.312024-10-1865113Actual
25220701.092024-04-186518Actual
12210337.452023-03-196528Actual
127472.002022-06-196573Actual
360801053.002025-02-176564Actual
27972693.002024-07-196513Actual
32914157.002024-11-186556Actual
38111432.842025-03-1965113Actual
31738277.002024-10-186536Actual
9642100.002023-01-176556Budget
3436200.002022-08-196563Budget
725314.002022-05-196566Actual
24390119.912024-03-1865411Actual
7541650.002022-11-196517Budget
12349462.002023-04-196513Actual
17585605.002023-09-196563Actual
235951120.002024-03-186513Actual
31022305.022024-09-1865311Actual
32233419.922024-10-1865611Actual
9918480.002023-01-176518Budget
5540243.512022-09-196568Actual
2072655.642022-06-196518Actual
14881.002022-05-196573Actual
9697280.002023-01-176566Budget
319721401.112024-10-186518Actual
11883100.002023-03-196556Budget
16144555.642023-07-206568Actual
18555976.002023-10-196513Actual
1424947.572023-05-1965211Actual
2495742.002024-04-186526Actual
4885322.002022-09-196565Actual
1991480.002022-06-196567Budget
526164.002022-05-196526Actual
34718562.672024-12-1965613Actual
19056594.002023-10-196517Actual
5013113.002022-09-196526Actual
18319106.082023-09-1965311Actual
15103784.432023-06-196518Actual
2891667.782024-07-1965212Actual
14276170.982023-05-1965311Actual
291251185.002024-08-186513Actual
24778354.002024-04-186564Actual
22711642.002024-02-176514Actual
31169192.252024-09-1865212Actual
29338702.002024-08-186515Actual
30285473.002024-09-186563Actual
33124584.432024-11-186528Actual
1698380.002022-06-196536Budget
35109151.002025-01-176526Actual
10568338.002023-02-176516Actual
4555196.002022-09-196563Actual
6806200.002022-11-196563Budget
16553580.002023-08-196563Actual
2152633.742023-12-2065112Actual
10815246.002023-02-176566Actual
27677260.342024-06-1865611Actual
39143325.232025-04-1965112Actual
10711196.002023-02-176546Actual
27590328.422024-06-1865311Actual
38138583.722025-03-1965213Actual
2292351.002024-02-176526Actual
4743360.002022-09-196564Actual
22383166.722024-01-1765311Actual
27736453.962024-06-1865112Actual
7786323.812022-11-196568Actual
10163217.002023-02-176563Actual
19969141.002023-11-196546Actual
964382.002023-01-176556Actual
30754915.002024-09-186517Actual
6338200.002022-10-196566Budget
1527882.682023-06-1965311Actual
6607280.002022-10-196528Budget
33451511.412024-11-1865612Actual
26077206.002024-05-186546Actual
66280.002022-05-196563Budget
15734270.002023-07-206565Actual
11835257.002023-03-196546Actual
33390196.512024-11-1865112Actual
24249501.092024-03-186568Actual
274151485.962024-06-186518Actual
22237576.852024-01-176528Actual
302511040.002024-09-186513Actual
30664118.002024-09-186556Actual
30875510.182024-09-186528Actual
246251125.002024-04-186513Actual
5063280.002022-09-196536Budget
13399372.302023-04-196568Actual
15990564.002023-07-206517Actual
8334380.002022-12-206516Budget
36287426.002025-02-176536Actual
3624380.002022-08-196564Budget
22745287.002024-02-176564Actual
809711.002022-05-196517Actual
13398200.002023-04-196568Budget
11084200.002023-02-176528Budget
2879664.592024-07-1965511Actual
12161380.002023-03-196518Budget
28949462.472024-07-1965612Actual
2253356.082024-01-1765612Actual
37110945.002025-03-196563Actual
27322935.002024-06-186517Actual
1946917.782023-10-1965112Actual
25127744.002024-04-186517Actual
14127534.422023-05-196528Actual
4417200.002022-08-196568Budget
13010100.002023-04-196556Budget
21325131.612023-12-2065111Actual
2638400.002022-07-206565Actual
38729688.002025-04-196517Actual
2202689.002024-01-176556Actual
35221337.002025-01-176566Actual
37612660.002025-03-196567Actual
32174175.232024-10-1865411Actual
18801623.002023-10-196565Actual
1643118.842023-07-2065212Actual
3237200.002022-07-206528Budget
38763506.002025-04-196567Actual
38613190.002025-04-196546Actual
2436390.122024-03-1865311Actual
4683650.002022-09-196514Budget
29570365.002024-08-186566Actual
20973318.002023-12-206536Actual
8908232.902022-12-206568Actual
16111675.342023-07-206528Actual
4684720.002022-09-196514Actual
11469480.002023-03-196564Budget
29035885.482024-07-1965213Actual
1625876.292023-07-2065311Actual
9175440.002023-01-176514Actual
12537616.002023-04-196514Actual
1851273.002022-06-196566Actual
29662480.002024-08-186567Actual
28184761.002024-07-196515Actual
20705158.002023-12-206573Actual
32000563.212024-10-186528Actual
9779650.002023-01-176517Budget
2392860.002024-03-186526Actual
24308200.762024-03-1865111Actual
998255.632022-05-196528Actual
27476382.912024-06-186568Actual
1460480.002022-06-196515Budget
27535561.412024-06-1865111Actual
12819343.002023-04-196516Actual
800675.002022-12-206573Actual
27617341.192024-06-1865411Actual
525100.002022-05-196526Budget
2119200.002022-06-196528Budget
318801275.002024-10-186517Actual
6419420.002022-10-196517Actual
28888377.362024-07-1965112Actual
4172380.002022-08-196517Budget
1929724.162023-10-1965211Actual
5868372.002022-10-196564Actual
34220907.162024-12-196518Actual
18941189.002023-10-196546Actual
2094576.002023-12-206526Actual
5867380.002022-10-196564Budget
4556200.002022-09-196563Budget
12916338.002023-04-196536Actual
9966455.642023-01-176528Actual
28125636.002024-07-196564Actual
1520306.002022-06-196565Actual
9233640.002023-01-176564Actual
34012281.002024-12-196546Actual
8382200.002022-12-206526Budget
2582480.002022-07-206515Budget
36960331.082025-02-1765113Actual
34660401.262024-12-1965113Actual
12410280.002023-04-196563Budget
8381174.002022-12-206526Actual
1322968.002022-06-196514Actual
26914311.002024-06-186573Actual
8430358.002022-12-206536Actual
30557315.002024-09-186516Actual
21266319.272023-12-206568Actual
23447205.022024-02-1765611Actual
12597480.002023-04-196564Budget
15305156.082023-06-1965411Actual
34930923.002025-01-176564Actual
17290140.122023-08-1965311Actual
1136280.002023-03-196573Budget
37846344.382025-03-1965311Actual
6478380.002022-10-196567Budget
17022576.002023-08-196517Actual
39024443.322025-04-1965411Actual
8722469.002022-12-206567Actual
336261307.002024-12-196513Actual
1726396.512023-08-1965211Actual
195850.002022-05-196514Budget
1248980.002023-04-196573Budget
15700533.002023-07-206515Actual
35870632.842025-01-1765613Actual
35811218.802025-01-1765113Actual
20733555.002023-12-206514Actual
33244293.322024-11-1865211Actual
8525100.002022-12-206556Budget
15579204.002023-07-206573Actual
17235144.382023-08-1965111Actual
18708380.002023-10-196564Actual
26350870.792024-05-186568Actual
36901536.942025-02-1765612Actual
8989336.002023-01-176513Actual
6747380.002022-11-196513Budget
9315480.002023-01-176515Budget
2456724.162024-03-1865612Actual
32092472.042024-10-1865111Actual
1442111.402023-05-1965212Actual
17143364.722023-08-196528Actual
5062287.002022-09-196536Actual
11692458.002023-03-196516Actual
2661332.672024-05-1865112Actual
13860231.002023-05-196536Actual
377321079.892025-03-196568Actual
1582041.002023-07-206526Actual
12738480.002023-04-196565Budget
9778720.002023-01-176517Actual
2583328.002022-07-206515Actual
3686982.682025-02-1765212Actual
12679550.002023-04-196515Budget
10665515.002023-02-176536Actual
394553.002022-05-196565Actual
2864335.002022-07-206546Actual
10954380.002023-02-176567Budget
1445140.122023-05-1965612Actual
8193568.002022-12-206515Actual
1793131.002022-06-196556Actual
14813223.002023-06-196516Actual
17763392.002023-09-196515Actual
3560159.272025-01-1765511Actual
1193344.002022-06-196563Actual
6991550.002022-11-196564Budget
38997266.722025-04-1965311Actual
23093780.002024-02-176517Actual
35279672.002025-01-176517Actual
32535488.002024-11-186563Actual
19703683.002023-11-196514Actual
12081380.002023-03-196567Budget
34568188.002024-12-1965212Actual
4497380.002022-09-196513Budget
15932165.002023-07-206566Actual
15874144.002023-07-206546Actual
8804480.002022-12-206518Budget
24985217.002024-04-186536Actual
37382291.002025-03-196516Actual
5762100.002022-10-196573Budget
21616700.002024-01-176513Actual
13912151.002023-05-196556Actual
1792200.002022-06-196556Budget
11740211.002023-03-196526Actual
37018625.822025-02-1765613Actual
2341540.122024-02-1765511Actual
28508660.002024-07-196567Actual
33718304.002024-12-196573Actual
20027235.002023-11-196566Actual
11611376.002023-03-196565Actual
2250110.332024-01-1765112Actual
27264342.002024-06-186566Actual
25395117.782024-04-1865311Actual
37323690.002025-03-196565Actual
21860294.002024-01-176565Actual
28277480.002024-07-196516Actual
6089280.002022-10-196516Budget
33568569.682024-11-1865613Actual
10816280.002023-02-176566Budget
1745280.002022-06-196546Budget
31049286.932024-09-1865411Actual
808550.002022-05-196517Budget
1380380.002022-06-196564Budget
30995116.722024-09-1865211Actual
32946300.002024-11-186566Actual
3189480.002022-07-206518Budget
10164280.002023-02-176563Budget
1829234.802023-09-1965211Actual
13291380.002023-04-196518Budget
5433550.002022-09-196518Budget
1602286.002022-06-196516Actual
25069273.002024-04-186566Actual
6934836.002022-11-196514Actual
13211380.002023-04-196567Budget
2350619.912024-02-1765112Actual
1837340.122023-09-1965511Actual
22269316.242024-01-176568Actual
24039279.002024-03-186566Actual
262901188.982024-05-186518Actual
2719280.002022-07-206516Budget
35023604.002025-01-176565Actual
6337172.002022-10-196566Actual
11940355.002023-03-196566Actual
31082360.342024-09-1865611Actual
19177610.182023-10-196528Actual
38226776.002025-04-196513Actual
1628596.512023-07-2065411Actual
2178455.642022-06-196568Actual
27356676.002024-06-186567Actual
21827569.002024-01-176515Actual
195841290.002023-11-196513Actual
33872889.002024-12-196565Actual
997200.002022-05-196528Budget
8851310.182022-12-206528Actual
28742369.912024-07-1965311Actual
28769212.472024-07-1965411Actual
22000256.002024-01-176546Actual
1788387.002023-09-196526Actual
27855317.052024-06-1865113Actual
23982138.002024-03-186546Actual
17643156.002023-09-196573Actual
31319625.822024-09-1865613Actual
668200.002022-05-196556Budget
6667200.002022-10-196568Budget
29217207.002024-08-186573Actual
18052594.002023-09-196517Actual
22442169.912024-01-1765611Actual
867480.002022-05-196567Budget
3842380.002022-08-196516Actual
18647120.002023-10-196573Actual
376711125.342025-03-196518Actual
26051263.002024-05-186536Actual
38559162.002025-04-196526Actual
4498347.002022-09-196513Actual
36313364.002025-02-176546Actual
341271445.002024-12-196517Actual
2652022.042024-05-1865511Actual
3985200.002022-08-196546Budget
6234200.002022-10-196546Budget
12021480.002023-03-196517Budget
2542295.442024-04-1865411Actual
16639390.002023-08-196514Actual
2602370.002024-05-186526Actual
38587370.002025-04-196536Actual
37409156.002025-03-196526Actual
30612249.002024-09-186536Actual
22356136.932024-01-1765211Actual
17963127.002023-09-196556Actual
32593185.002024-11-186573Actual
12964200.002023-04-196546Budget
34161836.002024-12-196567Actual
19795726.002023-11-196515Actual
35163201.002025-01-176546Actual
18860151.002023-10-196516Actual
39204613.542025-04-1965612Actual
11223488.002023-03-196513Actual
7925244.002022-12-206563Actual
29538146.002024-08-186556Actual
14099710.192023-05-196518Actual
1521380.002022-06-196565Budget
2155823.102023-12-2065612Actual
1949615.652023-10-1965212Actual
1055200.002022-05-196568Budget
7072480.002022-11-196515Budget
12409291.002023-04-196563Actual
26856788.002024-06-186563Actual
297211419.292024-08-186518Actual
11281260.002023-03-196563Actual
4884380.002022-09-196565Budget
32033704.122024-10-186568Actual
3625994.002025-02-176526Actual
1743610.332023-08-1965112Actual
26705190.732024-05-1865113Actual
11789520.002023-03-196536Actual
20297273.102023-11-1965111Actual
3004374.162024-08-1865212Actual
296281479.002024-08-186517Actual
22150520.002024-01-176567Actual
4092200.002022-08-196566Budget
3049680.002022-07-206517Actual
22896235.002024-02-176516Actual
2501336.002022-07-206564Actual
4824550.002022-09-196515Budget
35137497.002025-01-176536Actual
2536839.062024-04-1865211Actual
29372480.002024-08-186565Actual
25161612.002024-04-186567Actual
28595775.342024-07-196528Actual
3295200.002022-07-206568Budget
2544967.782024-04-1865511Actual
34601434.812024-12-1965612Actual
2445850.002022-07-206514Budget
32655708.002024-11-186564Actual
14628414.002023-06-196514Actual
800570.002022-12-206573Budget
2120485.942022-06-196528Actual
9836380.002023-01-176567Budget
5622462.002022-10-196513Actual
2776451.822024-06-1865212Actual
17551864.002023-09-196513Actual
1439427.362023-05-1965112Actual
24130495.002024-03-186567Actual
7867380.002022-12-206513Budget
395380.002022-05-196565Budget
201781107.162023-11-196518Actual
11610480.002023-03-196565Budget
3705553.002022-08-196515Actual
12739390.002023-04-196565Actual
3376270.002022-08-196513Actual
26764541.612024-05-1865613Actual
1640424.162023-07-2065112Actual
3108427.002022-07-206567Actual
3109480.002022-07-206567Budget
22209982.922024-01-176518Actual
27180491.002024-06-186536Actual
3190813.222022-07-206518Actual
5681186.002022-10-196563Actual
30696297.002024-09-186566Actual
478218.002022-05-196516Actual
38970243.322025-04-1965211Actual
9549280.002023-01-176536Budget
19943240.002023-11-196536Actual
25248448.062024-04-186528Actual
12268200.002023-03-196568Budget
3238328.362022-07-206528Actual

Generated 2025-06-18 07:14:02.074 UTC