[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002024-04-186546Actual
206131200.002024-06-196513Actual
38729688.002025-10-186517Actual
11610480.002023-09-176565Budget
9642100.002023-07-186556Budget
14754318.002023-12-186565Actual
12081380.002023-09-176567Budget
8333287.002023-06-206516Actual
6234200.002023-04-196546Budget
33839542.002025-06-196515Actual
12739390.002023-10-186565Actual
31738277.002025-04-186536Actual
28332554.002025-01-176536Actual
9697280.002023-07-186566Budget
5481357.152023-03-206528Actual
35137497.002025-07-186536Actual
26411209.272024-11-1665111Actual
29486357.002025-02-166536Actual
2035283.742024-05-1965311Actual
19090700.002024-04-186567Actual
38473515.002025-10-186565Actual
7130609.002023-05-206565Actual
5063280.002023-03-206536Budget
16825347.002024-02-176516Actual
191491134.442024-04-186518Actual
32233419.922025-04-1865611Actual
2152633.742024-06-1965112Actual
16932145.002024-02-176556Actual
27443631.402024-12-176528Actual
15338141.192023-12-1865611Actual
2052517.782024-05-1965212Actual
38671351.002025-10-186566Actual
2259380.002023-01-186513Budget
23715546.002024-09-166514Actual
23003169.002024-08-176556Actual
9966455.642023-07-186528Actual
36960331.082025-08-1865113Actual
10759100.002023-08-186556Budget
37463212.002025-09-176546Actual
3890187.002023-02-176526Actual
25684870.002024-11-166513Actual
3781970.972025-09-1765211Actual
16519855.002024-02-176513Actual
5948560.002023-04-196515Actual
26051263.002024-11-166536Actual
14661351.002023-12-186564Actual
16203231.612024-01-1865111Actual
32862345.002025-05-196536Actual
7402125.002023-05-206556Actual
478218.002022-11-176516Actual
36782448.642025-08-1865611Actual
4033112.002023-02-176556Actual
14276170.982023-11-1765311Actual
14840139.002023-12-186526Actual
30135317.052025-02-1665113Actual
10025200.002023-07-186568Budget
31710120.002025-04-186526Actual
35163201.002025-07-186546Actual
3049680.002023-01-186517Actual
13011182.002023-10-186556Actual
26553158.212024-11-1665611Actual
26975770.002024-12-176564Actual
30162492.492025-02-1665213Actual
669198.002022-11-176556Actual
12597480.002023-10-186564Budget
1788387.002024-03-196526Actual
347761007.002025-07-186513Actual
6280138.002023-04-196556Actual
6806200.002023-05-206563Budget
12537616.002023-10-186514Actual
336480.002022-11-176515Budget
29338702.002025-02-166515Actual
9452380.002023-07-186516Budget
27180491.002024-12-176536Actual
17937151.002024-03-196546Actual
21266319.272024-06-196568Actual
17994231.002024-03-196566Actual
18173473.822024-03-196528Actual
38970243.322025-10-1865211Actual
2816380.002023-01-186536Budget
17056544.002024-02-176567Actual
7598380.002023-05-206567Budget
2715292.002024-12-176526Actual
32384222.312025-04-1865113Actual
25840423.002024-11-166564Actual
8111550.002023-06-206564Budget
8909200.002023-06-206568Budget
274151485.962024-12-176518Actual
6607280.002023-04-196528Budget
308472001.122025-03-196518Actual
3108427.002023-01-186567Actual
364291343.002025-08-186517Actual
2253356.082024-07-1765612Actual
1539723.102023-12-1865112Actual
1849752.892024-03-1965612Actual
9837258.002023-07-186567Actual
25996168.002024-11-166516Actual
28416343.002025-01-176566Actual
10615200.002023-08-186526Budget
23388156.082024-08-1765411Actual
7211433.002023-05-206516Actual
1743610.332024-02-1765112Actual
38942620.982025-10-1865111Actual
8989336.002023-07-186513Actual
14790.002022-11-176573Budget
19351105.022024-04-1865411Actual
13616592.002023-11-176514Actual
32914157.002025-05-196556Actual
15131376.852023-12-186528Actual
11740211.002023-09-176526Actual
11035928.372023-08-186518Actual
28125636.002025-01-176564Actual
25281432.912024-10-176568Actual
65220.002022-11-176563Actual
32888297.002025-05-196546Actual
18801623.002024-04-186565Actual
13860231.002023-11-176536Actual
36550737.462025-08-186528Actual
8477332.002023-06-206546Actual
3705553.002023-02-176515Actual
26229936.002024-11-166567Actual
19675356.002024-05-196573Actual
30371817.002025-03-196514Actual
19056594.002024-04-186517Actual
1137380.002022-12-186513Budget
3842380.002023-02-176516Actual
2664639.062024-11-1665612Actual
2178455.642022-12-186568Actual
38587370.002025-10-186536Actual
13069280.002023-10-186566Budget
33037962.002025-05-196567Actual
34868212.002025-07-186573Actual
15579204.002024-01-186573Actual
6747380.002023-05-206513Budget
36232421.002025-08-186516Actual
7786323.812023-05-206568Actual
11143200.002023-08-186568Budget
33298153.952025-05-1965411Actual
37489191.002025-09-176556Actual
9175440.002023-07-186514Actual
22383166.722024-07-1765311Actual
35279672.002025-07-186517Actual
388221222.322025-10-186518Actual
30875510.182025-03-196528Actual
688574.002023-05-206573Actual
12409291.002023-10-186563Actual
18589720.002024-04-186563Actual
19795726.002024-05-196515Actual
10163217.002023-08-186563Actual
35547279.492025-07-1865311Actual
6991550.002023-05-206564Budget
2776451.822024-12-1765212Actual
34660401.262025-06-1965113Actual
154871312.002024-01-186513Actual
12868115.002023-10-186526Actual
21353125.232024-06-1965211Actual
17290140.122024-02-1765311Actual
3686982.682025-08-1865212Actual
17585605.002024-03-196563Actual
4556200.002023-03-206563Budget
17377195.442024-02-1765611Actual
9047236.002023-07-186563Actual
29431260.002025-02-166516Actual
10816280.002023-08-186566Budget
9918480.002023-07-186518Budget
32807335.002025-05-196516Actual
1380380.002022-12-186564Budget
8253455.002023-06-206565Actual
13340358.662023-10-186528Actual
3801993.312025-09-1765212Actual
1990574.002022-12-186567Actual
29782807.162025-02-166568Actual
7072480.002023-05-206515Budget
13398200.002023-10-186568Budget
1582041.002024-01-186526Actual
1424947.572023-11-1765211Actual
10896480.002023-08-186517Budget
27644115.652024-12-1765511Actual
14303122.042023-11-1765411Actual
4230462.002023-02-176567Actual
296281479.002025-02-166517Actual
22328138.002024-07-1765111Actual
29841485.872025-02-1665111Actual
35023604.002025-07-186565Actual
13339200.002023-10-186528Budget
35492464.602025-07-1865111Actual
5762100.002023-04-196573Budget
800675.002023-06-206573Actual
19210334.422024-04-186568Actual
5810650.002023-04-196514Budget
27677260.342024-12-1765611Actual
11550550.002023-09-176515Budget
239790.002023-01-186573Budget
8334380.002023-06-206516Budget
31082360.342025-03-1965611Actual
23629720.002024-09-166563Actual
13886192.002023-11-176546Actual
4885322.002023-03-206565Actual
2863280.002023-01-186546Budget
38883607.152025-10-186568Actual
2398111.002023-01-186573Actual
13211380.002023-10-186567Budget
2450932.672024-09-1665112Actual
20767351.002024-06-196564Actual
318801275.002025-04-186517Actual
526164.002022-11-176526Actual
8663650.002023-06-206517Budget
14868393.002023-12-186536Actual
16111675.342024-01-186528Actual
27264342.002024-12-176566Actual
28218702.002025-01-176565Actual
6478380.002023-04-196567Budget
10024349.572023-07-186568Actual
2661332.672024-11-1665112Actual
6608388.972023-04-196528Actual
17551864.002024-03-196513Actual
23808473.002024-09-166515Actual
26914311.002024-12-176573Actual
26732387.222024-11-1665213Actual
31411452.002025-04-186563Actual
11282280.002023-09-176563Budget
35720166.722025-07-1865212Actual
360471634.002025-08-186514Actual
17235144.382024-02-1765111Actual
241891078.372024-09-166518Actual
14881.002022-11-176573Actual
25248448.062024-10-176528Actual
13291380.002023-10-186518Budget
32201116.722025-04-1865511Actual
29923232.682025-02-1665411Actual
18767452.002024-04-186515Actual
11940355.002023-09-176566Actual
9595280.002023-07-186546Budget
20705158.002024-06-196573Actual
18264240.132024-03-1965111Actual
35082205.002025-07-186516Actual
16732619.002024-02-176515Actual
12269310.182023-09-176568Actual
2119200.002022-12-186528Budget
3939244.002023-02-176536Actual
14628414.002023-12-186514Actual
37168188.002025-09-176573Actual
254380.002022-11-176564Budget
13010100.002023-10-186556Budget
11142279.872023-08-186568Actual
2260451.002023-01-186513Actual
2456724.162024-09-1665612Actual
2202689.002024-07-176556Actual
14600100.002023-12-186573Actual
2638400.002023-01-186565Actual
29035885.482025-01-1765213Actual
3564649.002023-02-176514Actual
25011104.002024-10-176546Actual
3004374.162025-02-1665212Actual
38380759.002025-10-186564Actual
1024493.002023-08-186573Actual
11836200.002023-09-176546Budget
29372480.002025-02-166565Actual
5949550.002023-04-196515Budget
33537555.652025-05-1965213Actual
30343244.002025-03-196573Actual
18915252.002024-04-186536Actual
20973318.002024-06-196536Actual
25037116.002024-10-176556Actual
12210337.452023-09-176528Actual
21827569.002024-07-176515Actual
17911363.002024-03-196536Actual
10665515.002023-08-186536Actual
9176650.002023-07-186514Budget
3985200.002023-02-176546Budget
12209200.002023-09-176528Budget
3436200.002023-02-176563Budget
13744486.002023-11-176565Actual
127472.002022-12-186573Actual
13070246.002023-10-186566Actual
912870.002023-07-186573Budget
20297273.102024-05-1965111Actual
3938280.002023-02-176536Budget
3048550.002023-01-186517Budget
36724289.062025-08-1865411Actual
27356676.002024-12-176567Actual
370761419.002025-09-176513Actual
28508660.002025-01-176567Actual
24778354.002024-10-176564Actual
32834134.002025-05-196526Actual
15164523.822023-12-186568Actual
32748983.002025-05-196565Actual
10567380.002023-08-186516Budget
8524241.002023-06-206556Actual
1525135.872023-12-1865211Actual
5867380.002023-04-196564Budget
31790188.002025-04-186556Actual
22269316.242024-07-176568Actual
6419420.002023-04-196517Actual
66280.002022-11-176563Budget
5109267.002023-03-206546Actual
22711642.002024-08-176514Actual
16639390.002024-02-176514Actual
16024650.002024-01-186567Actual
6933650.002023-05-206514Budget
18052594.002024-03-196517Actual
5434682.912023-03-206518Actual
29159704.002025-02-166563Actual
14952198.002023-12-186566Actual
28949462.472025-01-1765612Actual
16766518.002024-02-176565Actual
36287426.002025-08-186536Actual
7867380.002023-06-206513Budget
5809600.002023-04-196514Actual
165088.002022-12-186526Actual
950861.702022-11-176518Actual
195841290.002024-05-196513Actual
2250110.332024-07-1765112Actual
11883100.002023-09-176556Budget
10106380.002023-08-186513Budget
20647621.002024-06-196563Actual
2542295.442024-10-1765411Actual
867480.002022-11-176567Budget
17143364.722024-02-176528Actual
25901548.002024-11-166515Actual
7868429.002023-06-206513Actual
36313364.002025-08-186546Actual
18086440.002024-03-196567Actual
37846344.382025-09-1765311Actual
2318280.002023-01-186563Budget
27066436.002024-12-176565Actual
1445140.122023-11-1765612Actual
19736343.002024-05-196564Actual
6666473.822023-04-196568Actual
35692261.402025-07-1865112Actual
29217207.002025-02-166573Actual
2055550.762024-05-1965612Actual
24390119.912024-09-1665411Actual
2341540.122024-08-1765511Actual
11410880.002023-09-176514Actual
6418380.002023-04-196517Budget
313771320.002025-04-186513Actual
21616700.002024-07-176513Actual
32593185.002025-05-196573Actual
34810935.002025-07-186563Actual
1749343.312024-02-1765612Actual
3436784.802025-06-1965211Actual
5156100.002023-03-206556Budget
1194280.002022-12-186563Budget
13710569.002023-11-176515Actual
31288324.062025-03-1965213Actual
28687472.042025-01-1765111Actual
13805302.002023-11-176516Actual
26856788.002024-12-176563Actual
27617341.192024-12-1765411Actual
3189480.002023-01-186518Budget
2155823.102024-06-1965612Actual
15103784.432023-12-186518Actual
525100.002022-11-176526Budget
9779650.002023-07-186517Budget
4684720.002023-03-206514Actual
19269157.152024-04-1865111Actual
14004900.002023-11-176517Actual
38168506.522025-09-1765613Actual
2891667.782025-01-1765212Actual
38226776.002025-10-186513Actual
23186737.462024-08-176518Actual
5295380.002023-03-206517Budget
10164280.002023-08-186563Budget
30015346.512025-02-1665112Actual
261951320.002024-11-166517Actual
19943240.002024-05-196536Actual
21974365.002024-07-176536Actual
20733555.002024-06-196514Actual
33660662.002025-06-196563Actual
253378.002022-11-176564Actual
34989783.002025-07-186515Actual
3376270.002023-02-176513Actual
38346817.002025-10-186514Actual
668200.002022-11-176556Budget
30664118.002025-03-196556Actual
6009380.002023-04-196565Budget
18205546.552024-03-196568Actual
20439147.572024-05-1965611Actual
18145546.552024-03-196518Actual
3435240.002023-02-176563Actual
12349462.002023-10-186513Actual
8193568.002023-06-206515Actual
22442169.912024-07-1765611Actual
34421328.422025-06-1965411Actual
1746410.002022-12-186546Actual
12598576.002023-10-186564Actual
20085704.002024-05-196517Actual
1851273.002022-12-186566Actual
38138583.722025-09-1765213Actual
30193625.822025-02-1665613Actual
27796400.772024-12-1765612Actual
5214200.002023-03-206566Budget
2767100.002023-01-186526Budget
17115682.912024-02-176518Actual
22209982.922024-07-176518Actual
2720341.002023-01-186516Actual
5013113.002023-03-206526Actual
39290711.792025-10-1865213Actual
21768421.002024-07-176564Actual
688670.002023-05-206573Budget
11223488.002023-09-176513Actual
2502380.002023-01-186564Budget
27034869.002024-12-176515Actual
18346141.192024-03-1965411Actual
16553580.002024-02-176563Actual
39143325.232025-10-1865112Actual
12020368.002023-09-176517Actual
18887118.002024-04-186526Actual
14720503.002023-12-186515Actual
7727305.632023-05-206528Actual
1949615.652024-04-1865212Actual
34568188.002025-06-1965212Actual
11835257.002023-09-176546Actual
2353732.672024-08-1765612Actual
30967359.282025-03-1965111Actual
23901398.002024-09-166516Actual
394553.002022-11-176565Actual
32120156.082025-04-1865211Actual
808550.002022-11-176517Budget
21380119.912024-06-1965311Actual
15521640.002024-01-186563Actual
18647120.002024-04-186573Actual
30405962.002025-03-196564Actual
5622462.002023-04-196513Actual
12679550.002023-10-186515Budget
5540243.512023-03-206568Actual
32655708.002025-05-196564Actual
325011402.002025-05-196513Actual
4824550.002023-03-206515Budget
21054162.002024-06-196566Actual
4965355.002023-03-206516Actual
23127720.002024-08-176567Actual
27855317.052024-12-1765113Actual
1734423.102024-02-1765511Actual
2392860.002024-09-166526Actual
32174175.232025-04-1865411Actual
23361122.042024-08-1765311Actual
12268200.002023-09-176568Budget
17704474.002024-03-196564Actual
28064206.002025-01-176573Actual
19995104.002024-05-196556Actual
4966280.002023-03-206516Budget
32443401.262025-04-1865613Actual
65591064.742023-04-196518Actual
3295200.002023-01-186568Budget
3375380.002023-02-176513Budget
31624842.002025-04-186565Actual
17797443.002024-03-196565Actual
21735528.002024-07-176514Actual
39204613.542025-10-1865612Actual
25778183.002024-11-166573Actual
36751105.022025-08-1865511Actual
23956213.002024-09-166536Actual
24039279.002024-09-166566Actual
1024380.002023-08-186573Budget
3704550.002023-02-176515Budget
1520306.002022-12-186565Actual
1136280.002023-09-176573Budget
2446946.002023-01-186514Actual
2179200.002022-12-186568Budget
31261190.732025-03-1965113Actual
23247599.582024-08-176568Actual
6008588.002023-04-196565Actual
246251125.002024-10-176513Actual
1379540.002022-12-186564Actual
12867200.002023-10-186526Budget
1932550.002022-12-186517Budget
31202673.112025-03-1965612Actual
10430712.002023-08-186515Actual
28829409.282025-01-1765611Actual
4360508.672023-02-176528Actual
10568338.002023-08-186516Actual
2350619.912024-08-1765112Actual
7355410.002023-05-206546Actual
341271445.002025-06-196517Actual
27322935.002024-12-176517Actual
37932524.172025-09-1765611Actual
2433673.102024-09-1665211Actual
1829234.802024-03-1965211Actual
575468.002022-11-176536Actual
6186280.002023-04-196536Budget
5157174.002023-03-206556Actual
1896772.002024-04-186556Actual
16345166.722024-01-1865611Actual
29538146.002025-02-166556Actual
28888377.362025-01-1765112Actual
1521380.002022-12-186565Budget
20859608.002024-06-196565Actual
36019204.002025-08-186573Actual
34161836.002025-06-196567Actual
15793223.002024-01-186516Actual
14509784.002023-12-186513Actual
2879664.592025-01-1765511Actual
29896260.342025-02-1665311Actual
7460234.002023-05-206566Actual
8054888.002023-06-206514Actual
291251185.002025-02-166513Actual
1933531.002022-12-186517Actual
3790065.652025-09-1765511Actual
11409650.002023-09-176514Budget
4498347.002023-03-206513Actual
337801056.002025-06-196564Actual
269421512.002024-12-176514Actual
5621380.002023-04-196513Budget
477280.002022-11-176516Budget
9836380.002023-07-186567Budget
6187364.002023-04-196536Actual
7212380.002023-05-206516Budget
19410195.442024-04-1865611Actual
319721401.112025-04-186518Actual
2817520.002023-01-186536Actual

Generated 2025-12-17 16:18:52.183 UTC