[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28125636.002024-07-206564Actual
35961741.002025-02-186563Actual
35400637.462025-01-186528Actual
37409156.002025-03-206526Actual
30754915.002024-09-196517Actual
5294352.002022-09-206517Actual
5867380.002022-10-206564Budget
7680690.492022-11-206518Actual
25684870.002024-05-196513Actual
11551480.002023-03-206515Actual
9500200.002023-01-186526Budget
4966280.002022-09-206516Budget
2583328.002022-07-216515Actual
1631244.382023-07-2165511Actual
10955616.002023-02-186567Actual
21325131.612023-12-2165111Actual
31319625.822024-09-1965613Actual
3049680.002022-07-216517Actual
11835257.002023-03-206546Actual
28742369.912024-07-2065311Actual
1746317.782023-08-2065212Actual
34660401.262024-12-2065113Actual
800570.002022-12-216573Budget
6478380.002022-10-206567Budget
8253455.002022-12-216565Actual
4885322.002022-09-206565Actual
29067310.032024-07-2065613Actual
35082205.002025-01-186516Actual
26914311.002024-06-196573Actual
38587370.002025-04-206536Actual
15990564.002023-07-216517Actual
16144555.642023-07-216568Actual
1746410.002022-06-206546Actual
34930923.002025-01-186564Actual
1527882.682023-06-2065311Actual
17115682.912023-08-206518Actual
5214200.002022-09-206566Budget
36463702.002025-02-186567Actual
27476382.912024-06-196568Actual
1792200.002022-06-206556Budget
5482280.002022-09-206528Budget
24217675.342024-03-196528Actual
7728200.002022-11-206528Budget
29159704.002024-08-196563Actual
35433510.182025-01-186568Actual
18941189.002023-10-206546Actual
2143433.742023-12-2165511Actual
8431280.002022-12-216536Budget
9966455.642023-01-186528Actual
29458116.002024-08-196526Actual
308472001.122024-09-196518Actual
1837340.122023-09-2065511Actual
12349462.002023-04-206513Actual
10106380.002023-02-186513Budget
8378.002022-05-206513Actual
10025200.002023-01-186568Budget
5948560.002022-10-206515Actual
212051251.102023-12-216518Actual
5868372.002022-10-206564Actual
261951320.002024-05-196517Actual
15641527.002023-07-216564Actual
5541200.002022-09-206568Budget
2049813.532023-11-2065112Actual
17585605.002023-09-206563Actual
22383166.722024-01-1865311Actual
3563650.002022-08-206514Budget
12410280.002023-04-206563Budget
28304102.002024-07-206526Actual
336261307.002024-12-206513Actual
4498347.002022-09-206513Actual
27882622.322024-06-1965213Actual
314971254.002024-10-196514Actual
1602286.002022-06-206516Actual
1851273.002022-06-206566Actual
3939244.002022-08-206536Actual
38138583.722025-03-2065213Actual
35137497.002025-01-186536Actual
337440.002022-05-206515Actual
337801056.002024-12-206564Actual
21353125.232023-12-2165211Actual
4312669.282022-08-206518Actual
30995116.722024-09-1965211Actual
292451458.002024-08-196514Actual
30557315.002024-09-196516Actual
4635100.002022-09-206573Budget
38473515.002025-04-206565Actual
2638400.002022-07-216565Actual
24837338.002024-04-196515Actual
38318126.002025-04-206573Actual
246251125.002024-04-196513Actual
11740211.002023-03-206526Actual
20767351.002023-12-216564Actual
12409291.002023-04-206563Actual
23361122.042024-02-1865311Actual
5622462.002022-10-206513Actual
32201116.722024-10-1965511Actual
29869115.652024-08-1965211Actual
25161612.002024-04-196567Actual
10430712.002023-02-186515Actual
5621380.002022-10-206513Budget
23956213.002024-03-196536Actual
36841273.102025-02-1865112Actual
33510259.152024-11-1965113Actual
6186280.002022-10-206536Budget
28416343.002024-07-206566Actual
21616700.002024-01-186513Actual
3625994.002025-02-186526Actual
2072655.642022-06-206518Actual
1726396.512023-08-2065211Actual
7679480.002022-11-206518Budget
23127720.002024-02-186567Actual
326211064.002024-11-196514Actual
11610480.002023-03-206565Budget
36583849.582025-02-186568Actual
24130495.002024-03-196567Actual
21233523.822023-12-216528Actual
1539723.102023-06-2065112Actual
8723380.002022-12-216567Budget
22804396.002024-02-186515Actual
201781107.162023-11-206518Actual
669198.002022-05-206556Actual
30696297.002024-09-196566Actual
25127744.002024-04-196517Actual
32862345.002024-11-196536Actual
23749364.002024-03-196564Actual
37110945.002025-03-206563Actual
5109267.002022-09-206546Actual
165088.002022-06-206526Actual
14276170.982023-05-2065311Actual
30788588.002024-09-196567Actual
7402125.002022-11-206556Actual
20439147.572023-11-2065611Actual
18264240.132023-09-2065111Actual
2767100.002022-07-216526Budget
5481357.152022-09-206528Actual
315901215.002024-10-196515Actual
34481465.662024-12-2065611Actual
2341540.122024-02-1865511Actual
32000563.212024-10-196528Actual
5110200.002022-09-206546Budget
1520306.002022-06-206565Actual
8804480.002022-12-216518Budget
24097588.002024-03-196517Actual
27180491.002024-06-196536Actual
2446946.002022-07-216514Actual
6280138.002022-10-206556Actual
37018625.822025-02-1865613Actual
36232421.002025-02-186516Actual
2317252.002022-07-216563Actual
29279781.002024-08-196564Actual
12020368.002023-03-206517Actual
4556200.002022-09-206563Budget
14542726.002023-06-206563Actual
3109480.002022-07-216567Budget
25778183.002024-05-196573Actual
1649100.002022-06-206526Budget
3761380.002022-08-206565Budget
11611376.002023-03-206565Actual
13010100.002023-04-206556Budget
1024493.002023-02-186573Actual
34989783.002025-01-186515Actual
9315480.002023-01-186515Budget
14868393.002023-06-206536Actual
13805302.002023-05-206516Actual
19090700.002023-10-206567Actual
1932494.382023-10-2065311Actual
5809600.002022-10-206514Actual
2554028.422024-04-1965112Actual
35752715.672025-01-1865612Actual
36670282.682025-02-1865211Actual
3624380.002022-08-206564Budget
12597480.002023-04-206564Budget
29538146.002024-08-196556Actual
33718304.002024-12-206573Actual
32535488.002024-11-196563Actual
33660662.002024-12-206563Actual
8524241.002022-12-216556Actual
10815246.002023-02-186566Actual
3294298.062022-07-216568Actual
4172380.002022-08-206517Budget
35838618.812025-01-1865213Actual
14840139.002023-06-206526Actual
7355410.002022-11-206546Actual
5681186.002022-10-206563Actual
30875510.182024-09-196528Actual
2071480.002022-06-206518Budget
12209200.002023-03-206528Budget
5014100.002022-09-206526Budget
19056594.002023-10-206517Actual
32120156.082024-10-1965211Actual
15607346.002023-07-216514Actual
27617341.192024-06-1965411Actual
6090291.002022-10-206516Actual
14920179.002023-06-206556Actual
1852280.002022-06-206566Budget
13528660.002023-05-206563Actual
8334380.002022-12-216516Budget
15103784.432023-06-206518Actual
7131480.002022-11-206565Budget
21946104.002024-01-186526Actual
325011402.002024-11-196513Actual
2864335.002022-07-216546Actual
38168506.522025-03-2065613Actual
23447205.022024-02-1865611Actual
5353380.002022-09-206567Budget
1952636.932023-10-2065612Actual
3564649.002022-08-206514Actual
6805180.002022-11-206563Actual
4555196.002022-09-206563Actual
12820380.002023-04-206516Budget
34540474.172024-12-2065112Actual
38763506.002025-04-206567Actual
7308280.002022-11-206536Budget
30464781.002024-09-196515Actual
22951428.002024-02-186536Actual
22116638.002024-01-186517Actual
38970243.322025-04-2065211Actual
478218.002022-05-206516Actual
39322439.862025-04-2065613Actual
8112469.002022-12-216564Actual
25037116.002024-04-196556Actual
19675356.002023-11-206573Actual
9917737.462023-01-186518Actual
23093780.002024-02-186517Actual
23247599.582024-02-186568Actual
36782448.642025-02-1865611Actual
32292229.492024-10-1965112Actual
1991596.002023-11-206526Actual
5352300.002022-09-206567Actual
11470600.002023-03-206564Actual
2202689.002024-01-186556Actual
17797443.002023-09-206565Actual
2719280.002022-07-216516Budget
10954380.002023-02-186567Budget
3516123.002022-08-206573Actual
20918306.002023-12-216516Actual
15223168.852023-06-2065111Actual
27563179.492024-06-1965211Actual
28687472.042024-07-2065111Actual
38613190.002025-04-206546Actual
33037962.002024-11-196567Actual
19269157.152023-10-2065111Actual
32233419.922024-10-1965611Actual
2639380.002022-07-216565Budget
38380759.002025-04-206564Actual
13710569.002023-05-206515Actual
1194280.002022-06-206563Budget
1640424.162023-07-2165112Actual
2501336.002022-07-216564Actual
32593185.002024-11-196573Actual
14160584.432023-05-206568Actual
38639167.002025-04-206556Actual
10615200.002023-02-186526Budget
1699234.002022-06-206536Actual
3108427.002022-07-216567Actual
1322968.002022-06-206514Actual
9836380.002023-01-186567Budget
26229936.002024-05-196567Actual
20206673.822023-11-206528Actual
11281260.002023-03-206563Actual
2179200.002022-06-206568Budget
6337172.002022-10-206566Actual
10568338.002023-02-186516Actual
2259380.002022-07-216513Budget
31288324.062024-09-1965213Actual
3705553.002022-08-206515Actual
29841485.872024-08-1965111Actual
30076417.792024-08-1965612Actual
12868115.002023-04-206526Actual
7787200.002022-11-206568Budget
38883607.152025-04-206568Actual
1249080.002023-04-206573Actual
525100.002022-05-206526Budget
12269310.182023-03-206568Actual
16766518.002023-08-206565Actual
37168188.002025-03-206573Actual
16639390.002023-08-206514Actual
14509784.002023-06-206513Actual
370761419.002025-03-206513Actual
2968280.002022-07-216566Budget
24985217.002024-04-196536Actual
20297273.102023-11-2065111Actual
38052553.962025-03-2065612Actual
28567955.642024-07-206518Actual
16825347.002023-08-206516Actual
11739200.002023-03-206526Budget
2392860.002024-03-196526Actual
7540820.002022-11-206517Actual
9048200.002023-01-186563Budget
34718562.672024-12-2065613Actual
11282280.002023-03-206563Budget
7926200.002022-12-216563Budget
13616592.002023-05-206514Actual
17143364.722023-08-206528Actual
2350619.912024-02-1865112Actual
32147196.512024-10-1965311Actual
24745556.002024-04-196514Actual
4417200.002022-08-206568Budget
12210337.452023-03-206528Actual
36313364.002025-02-186546Actual
35279672.002025-01-186517Actual
22410156.082024-01-1865411Actual
1991480.002022-06-206567Budget
3436784.802024-12-2065211Actual
2911164.002022-07-216556Actual
22356136.932024-01-1865211Actual
6479609.002022-10-206567Actual
4416319.272022-08-206568Actual
23629720.002024-03-196563Actual
22591975.002024-02-186513Actual
950861.702022-05-206518Actual
2502380.002022-07-216564Budget
31913792.002024-10-196567Actual
10758117.002023-02-186556Actual
1582041.002023-07-216526Actual
2436390.122024-03-1965311Actual
35870632.842025-01-1865613Actual
17671718.002023-09-206514Actual
296281479.002024-08-196517Actual
319721401.112024-10-196518Actual
24659540.002024-04-196563Actual
9548332.002023-01-186536Actual
9779650.002023-01-186517Budget
365221676.872025-02-186518Actual
34810935.002025-01-186563Actual
34394239.062024-12-2065311Actual
7727305.632022-11-206528Actual
6667200.002022-10-206568Budget
30405962.002024-09-196564Actual
30612249.002024-09-196536Actual
17937151.002023-09-206546Actual
30498723.002024-09-196565Actual
11036380.002023-02-186518Budget
15900214.002023-07-216556Actual
13398200.002023-04-206568Budget
154871312.002023-07-216513Actual
1846524.162023-09-2065112Actual
7868429.002022-12-216513Actual
2040682.682023-11-2065511Actual
11035928.372023-02-186518Actual
6991550.002022-11-206564Budget
6233200.002022-10-206546Actual
29512223.002024-08-196546Actual
12963232.002023-04-206546Actual
18205546.552023-09-206568Actual
33568569.682024-11-1965613Actual
8908232.902022-12-216568Actual
11836200.002023-03-206546Budget
36642640.132025-02-1865111Actual
29662480.002024-08-196567Actual
31764204.002024-10-196546Actual
22837601.002024-02-186565Actual
1849752.892023-09-2065612Actual
2037992.252023-11-2065411Actual
15793223.002023-07-216516Actual
809711.002022-05-206517Actual
28888377.362024-07-2065112Actual
16345166.722023-07-2165611Actual
2715292.002024-06-196526Actual
20973318.002023-12-216536Actual
33244293.322024-11-1965211Actual
25806902.002024-05-196514Actual
36960331.082025-02-1865113Actual
2178455.642022-06-206568Actual
6008588.002022-10-206565Actual
13649488.002023-05-206564Actual
997200.002022-05-206528Budget
7260226.002022-11-206526Actual
8852200.002022-12-216528Budget
22625650.002024-02-186563Actual
949480.002022-05-206518Budget
14221138.002023-05-2065111Actual
725314.002022-05-206566Actual
34339681.622024-12-2065111Actual
1628596.512023-07-2165411Actual
2094576.002023-12-216526Actual
33451511.412024-11-1965612Actual
29570365.002024-08-196566Actual
18998200.002023-10-206566Actual
13069280.002023-04-206566Budget
16203231.612023-07-2165111Actual
2967395.002022-07-216566Actual
297211419.292024-08-196518Actual
11939280.002023-03-206566Budget
31710120.002024-10-196526Actual
11788480.002023-03-206536Budget
14303122.042023-05-2065411Actual
36697352.892025-02-1865311Actual
2441737.992024-03-1965511Actual
2433673.102024-03-1965211Actual
28769212.472024-07-2065411Actual
11143200.002023-02-186568Budget
1445140.122023-05-2065612Actual
27322935.002024-06-196517Actual
9452380.002023-01-186516Budget
6338200.002022-10-206566Budget
38439655.002025-04-206515Actual
36724289.062025-02-1865411Actual
17643156.002023-09-206573Actual
9549280.002023-01-186536Budget
5682200.002022-10-206563Budget
37489191.002025-03-206556Actual
5062287.002022-09-206536Actual
31683447.002024-10-196516Actual
574380.002022-05-206536Budget
9370480.002023-01-186565Budget
34069221.002024-12-206566Actual
160831092.012023-07-216518Actual
2318280.002022-07-216563Budget
1136280.002023-03-206573Budget
15521640.002023-07-216563Actual
36751105.022025-02-1865511Actual
30015346.512024-08-1965112Actual
3004374.162024-08-1965212Actual
26856788.002024-06-196563Actual
28628870.792024-07-206568Actual
241891078.372024-03-196518Actual
10292517.002023-02-186514Actual
2055550.762023-11-2065612Actual
38942620.982025-04-2065111Actual
22896235.002024-02-186516Actual
28277480.002024-07-206516Actual
17551864.002023-09-206513Actual
21707144.002024-01-186573Actual
5540243.512022-09-206568Actual
28829409.282024-07-2065611Actual
2891667.782024-07-2065212Actual
254380.002022-05-206564Budget
38729688.002025-04-206517Actual
22442169.912024-01-1865611Actual
13210315.002023-04-206567Actual
5762100.002022-10-206573Budget
9371441.002023-01-186565Actual
17763392.002023-09-206515Actual
18319106.082023-09-2065311Actual
302511040.002024-09-196513Actual
14661351.002023-06-206564Actual
35520229.492025-01-1865211Actual
8478280.002022-12-216546Budget
284741207.002024-07-206517Actual
7356280.002022-11-206546Budget
25481176.292024-04-1965611Actual
33986281.002024-12-206536Actual
11789520.002023-03-206536Actual
23982138.002024-03-196546Actual
12819343.002023-04-206516Actual
313771320.002024-10-196513Actual
12350380.002023-04-206513Budget
12538650.002023-04-206514Budget
866469.002022-05-206567Actual
32888297.002024-11-196546Actual
1625876.292023-07-2165311Actual
4497380.002022-09-206513Budget
25248448.062024-04-196528Actual
8382200.002022-12-216526Budget
28384157.002024-07-206556Actual
3190813.222022-07-216518Actual
376711125.342025-03-206518Actual
36019204.002025-02-186573Actual
34248813.222024-12-206528Actual
12161380.002023-03-206518Budget
37196756.002025-03-206514Actual
28218702.002024-07-206565Actual
12867200.002023-04-206526Budget
8662512.002022-12-216517Actual
36173515.002025-02-186565Actual
1442111.402023-05-2065212Actual
21146704.002023-12-216567Actual
9175440.002023-01-186514Actual
25901548.002024-05-196515Actual
1946917.782023-10-2065112Actual
22000256.002024-01-186546Actual
2863280.002022-07-216546Budget
360801053.002025-02-186564Actual
15700533.002023-07-216515Actual
27125260.002024-06-196516Actual
24249501.092024-03-196568Actual
3395864.002024-12-206526Actual
20859608.002023-12-216565Actual
21054162.002023-12-216566Actual
23035230.002024-02-186566Actual
32411413.542024-10-1965213Actual
5949550.002022-10-206515Budget
800675.002022-12-216573Actual
6992616.002022-11-206564Actual
4825520.002022-09-206515Actual
30638225.002024-09-196546Actual
964382.002023-01-186556Actual
10712200.002023-02-186546Budget
5156100.002022-09-206556Budget
23808473.002024-03-196515Actual
3623406.002022-08-206564Actual
14720503.002023-06-206515Actual
7130609.002022-11-206565Actual
2353732.672024-02-1865612Actual
31169192.252024-09-1965212Actual

Generated 2025-06-19 05:27:02.044 UTC