[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767100.002022-07-146526Budget
2071480.002022-06-136518Budget
25037116.002024-04-126556Actual
34220907.162024-12-136518Actual
16553580.002023-08-136563Actual
2445850.002022-07-146514Budget
27677260.342024-06-1265611Actual
361391067.002025-02-116515Actual
13150480.002023-04-136517Budget
10758117.002023-02-116556Actual
725314.002022-05-136566Actual
36960331.082025-02-1165113Actual
22410156.082024-01-1165411Actual
6748585.002022-11-136513Actual
1460480.002022-06-136515Budget
36670282.682025-02-1165211Actual
19177610.182023-10-136528Actual
2536839.062024-04-1265211Actual
31738277.002024-10-126536Actual
14542726.002023-06-136563Actual
4885322.002022-09-136565Actual
2502380.002022-07-146564Budget
15734270.002023-07-146565Actual
15338141.192023-06-1365611Actual
27034869.002024-06-126515Actual
1643118.842023-07-1465212Actual
3705553.002022-08-136515Actual
5352300.002022-09-136567Actual
13010100.002023-04-136556Budget
3623406.002022-08-136564Actual
21974365.002024-01-116536Actual
394553.002022-05-136565Actual
1852280.002022-06-136566Budget
33390196.512024-11-1265112Actual
34930923.002025-01-116564Actual
35752715.672025-01-1165612Actual
477280.002022-05-136516Budget
24837338.002024-04-126515Actual
17290140.122023-08-1365311Actual
3790065.652025-03-1365511Actual
12738480.002023-04-136565Budget
1321850.002022-06-136514Budget
3294298.062022-07-146568Actual
33510259.152024-11-1265113Actual
24249501.092024-03-126568Actual
39263364.422025-04-1365113Actual
37110945.002025-03-136563Actual
2120485.942022-06-136528Actual
12209200.002023-03-136528Budget
22150520.002024-01-116567Actual
23749364.002024-03-126564Actual
24985217.002024-04-126536Actual
13399372.302023-04-136568Actual
6234200.002022-10-136546Budget
22837601.002024-02-116565Actual
29570365.002024-08-126566Actual
10816280.002023-02-116566Budget
20733555.002023-12-146514Actual
1990574.002022-06-136567Actual
35492464.602025-01-1165111Actual
388221222.322025-04-136518Actual
10350348.002023-02-116564Actual
38318126.002025-04-136573Actual
6667200.002022-10-136568Budget
12867200.002023-04-136526Budget
29956448.642024-08-1265611Actual
10024349.572023-01-116568Actual
15305156.082023-06-1365411Actual
16932145.002023-08-136556Actual
12081380.002023-03-136567Budget
18555976.002023-10-136513Actual
330041037.002024-11-126517Actual
377321079.892025-03-136568Actual
30371817.002024-09-126514Actual
808550.002022-05-136517Budget
1625876.292023-07-1465311Actual
6137133.002022-10-136526Actual
37196756.002025-03-136514Actual
14600100.002023-06-136573Actual
37489191.002025-03-136556Actual
21649510.002024-01-116563Actual
3985200.002022-08-136546Budget
2639380.002022-07-146565Budget
16825347.002023-08-136516Actual
13151696.002023-04-136517Actual
18998200.002023-10-136566Actual
35870632.842025-01-1165613Actual
18173473.822023-09-136528Actual
3842380.002022-08-136516Actual
12537616.002023-04-136514Actual
31411452.002024-10-126563Actual
17235144.382023-08-1365111Actual
23447205.022024-02-1165611Actual
274151485.962024-06-126518Actual
4231380.002022-08-136567Budget
11551480.002023-03-136515Actual
37521315.002025-03-136566Actual
13011182.002023-04-136556Actual
29159704.002024-08-126563Actual
326211064.002024-11-126514Actual
1527882.682023-06-1365311Actual
6478380.002022-10-136567Budget
28687472.042024-07-1365111Actual
7541650.002022-11-136517Budget
134941290.002023-05-136513Actual
4684720.002022-09-136514Actual
7356280.002022-11-136546Budget
38763506.002025-04-136567Actual
31288324.062024-09-1265213Actual
33872889.002024-12-136565Actual
2879664.592024-07-1365511Actual
32233419.922024-10-1265611Actual
359281292.002025-02-116513Actual
34718562.672024-12-1365613Actual
34280546.552024-12-136568Actual
32834134.002024-11-126526Actual
27443631.402024-06-126528Actual
28508660.002024-07-136567Actual
10164280.002023-02-116563Budget
4033112.002022-08-136556Actual
18860151.002023-10-136516Actual
621280.002022-05-136546Budget
19969141.002023-11-136546Actual
8662512.002022-12-146517Actual
2032544.382023-11-1365211Actual
35023604.002025-01-116565Actual
37579816.002025-03-136517Actual
195841290.002023-11-136513Actual
8111550.002022-12-146564Budget
11940355.002023-03-136566Actual
37018625.822025-02-1165613Actual
66280.002022-05-136563Budget
364291343.002025-02-116517Actual
31624842.002024-10-126565Actual
3841280.002022-08-136516Budget
2333493.312024-02-1165211Actual
3341855.022024-11-1265212Actual
1788387.002023-09-136526Actual
29538146.002024-08-126556Actual
6991550.002022-11-136564Budget
23247599.582024-02-116568Actual
5761134.002022-10-136573Actual
30875510.182024-09-126528Actual
127390.002022-06-136573Budget
5762100.002022-10-136573Budget
314971254.002024-10-126514Actual
19675356.002023-11-136573Actual
2554028.422024-04-1265112Actual
35109151.002025-01-116526Actual
3761380.002022-08-136565Budget
254380.002022-05-136564Budget
33216707.162024-11-1265111Actual
17937151.002023-09-136546Actual
37791378.432025-03-1365111Actual
284741207.002024-07-136517Actual
10568338.002023-02-116516Actual
21266319.272023-12-146568Actual
127472.002022-06-136573Actual
33537555.652024-11-1265213Actual
20119440.002023-11-136567Actual
7925244.002022-12-146563Actual
5063280.002022-09-136536Budget
3435240.002022-08-136563Actual
22058333.002024-01-116566Actual
17176432.912023-08-136568Actual
25069273.002024-04-126566Actual
21768421.002024-01-116564Actual
36697352.892025-02-1165311Actual
35279672.002025-01-116517Actual
28064206.002024-07-136573Actual
15932165.002023-07-146566Actual
11691380.002023-03-136516Budget
17994231.002023-09-136566Actual
525100.002022-05-136526Budget
3905168.852025-04-1365511Actual
5434682.912022-09-136518Actual
38970243.322025-04-1365211Actual
19056594.002023-10-136517Actual
31469210.002024-10-126573Actual
36901536.942025-02-1165612Actual
27322935.002024-06-126517Actual
7787200.002022-11-136568Budget
27066436.002024-06-126565Actual
1631244.382023-07-1465511Actual
15848185.002023-07-146536Actual
15131376.852023-06-136528Actual
347761007.002025-01-116513Actual
16766518.002023-08-136565Actual
36313364.002025-02-116546Actual
9233640.002023-01-116564Actual
30967359.282024-09-1265111Actual
4416319.272022-08-136568Actual
239790.002022-07-146573Budget
38168506.522025-03-1365613Actual
11083310.182023-02-116528Actual
8431280.002022-12-146536Budget
11789520.002023-03-136536Actual
1136280.002023-03-136573Budget
1991596.002023-11-136526Actual
1137380.002022-06-136513Budget
6934836.002022-11-136514Actual
3563650.002022-08-136514Budget
8851310.182022-12-146528Actual
12964200.002023-04-136546Budget
33271133.742024-11-1265311Actual
25718614.002024-05-126563Actual
32033704.122024-10-126568Actual
31049286.932024-09-1265411Actual
2040682.682023-11-1365511Actual
9917737.462023-01-116518Actual
36751105.022025-02-1165511Actual
3190813.222022-07-146518Actual
12410280.002023-04-136563Budget
688574.002022-11-136573Actual
8333287.002022-12-146516Actual
19888189.002023-11-136516Actual
1525135.872023-06-1365211Actual
8378.002022-05-136513Actual
29923232.682024-08-1265411Actual
2817520.002022-07-146536Actual
27590328.422024-06-1265311Actual
36987485.472025-02-1165213Actual
11470600.002023-03-136564Actual
12021480.002023-03-136517Budget
8722469.002022-12-146567Actual
14881.002022-05-136573Actual
21735528.002024-01-116514Actual
688670.002022-11-136573Budget
23687156.002024-03-126573Actual
31822254.002024-10-126566Actual
10431550.002023-02-116515Budget
337801056.002024-12-136564Actual
11035928.372023-02-116518Actual
34161836.002024-12-136567Actual
16964189.002023-08-136566Actual
28218702.002024-07-136565Actual
4172380.002022-08-136517Budget
7211433.002022-11-136516Actual
28184761.002024-07-136515Actual
35574275.232025-01-1165411Actual
21407164.592023-12-1465411Actual
11469480.002023-03-136564Budget
22209982.922024-01-116518Actual
26466148.632024-05-1265311Actual
34481465.662024-12-1365611Actual
22237576.852024-01-116528Actual
37437517.002025-03-136536Actual
1188282.002023-03-136556Actual
19090700.002023-10-136567Actual
6666473.822022-10-136568Actual
7309267.002022-11-136536Actual
18915252.002023-10-136536Actual
32443401.262024-10-1265613Actual
4311550.002022-08-136518Budget
32384222.312024-10-1265113Actual
11788480.002023-03-136536Budget
29841485.872024-08-1265111Actual
1932550.002022-06-136517Budget
9642100.002023-01-116556Budget
235951120.002024-03-126513Actual
16203231.612023-07-1465111Actual
12409291.002023-04-136563Actual
12597480.002023-04-136564Budget
35433510.182025-01-116568Actual
11224380.002023-03-136513Budget
261951320.002024-05-126517Actual
28628870.792024-07-136568Actual
23808473.002024-03-126515Actual
27972693.002024-07-136513Actual
38473515.002025-04-136565Actual
9778720.002023-01-116517Actual
36642640.132025-02-1165111Actual
23003169.002024-02-116556Actual
6281100.002022-10-136556Budget
13211380.002023-04-136567Budget
33244293.322024-11-1265211Actual
206131200.002023-12-146513Actual
20297273.102023-11-1365111Actual
36550737.462025-02-116528Actual
30285473.002024-09-126563Actual
15641527.002023-07-146564Actual
5157174.002022-09-136556Actual
22442169.912024-01-1165611Actual
20206673.822023-11-136528Actual
18941189.002023-10-136546Actual
19703683.002023-11-136514Actual
9048200.002023-01-116563Budget
26553158.212024-05-1265611Actual
30464781.002024-09-126515Actual
21112730.002023-12-146517Actual
18264240.132023-09-1365111Actual
315901215.002024-10-126515Actual
9315480.002023-01-116515Budget
17115682.912023-08-136518Actual
35520229.492025-01-1165211Actual
3109480.002022-07-146567Budget
4417200.002022-08-136568Budget
29749563.212024-08-126528Actual
12020368.002023-03-136517Actual
372301020.002025-03-136564Actual
30135317.052024-08-1265113Actual
1949615.652023-10-1365212Actual
1024380.002023-02-116573Budget
34810935.002025-01-116563Actual
18708380.002023-10-136564Actual
3395864.002024-12-136526Actual
25248448.062024-04-126528Actual
16673293.002023-08-136564Actual
14509784.002023-06-136513Actual
10896480.002023-02-116517Budget
15900214.002023-07-146556Actual
36232421.002025-02-116516Actual
21233523.822023-12-146528Actual
1623137.992023-07-1465211Actual
800570.002022-12-146573Budget
23715546.002024-03-126514Actual
4230462.002022-08-136567Actual
1646124.162023-07-1465612Actual
28595775.342024-07-136528Actual
14720503.002023-06-136515Actual
36173515.002025-02-116565Actual
6806200.002022-11-136563Budget
478218.002022-05-136516Actual
10954380.002023-02-116567Budget
16611240.002023-08-136573Actual
2035283.742023-11-1365311Actual
23035230.002024-02-116566Actual
2341540.122024-02-1165511Actual
9176650.002023-01-116514Budget
8252480.002022-12-146565Budget
27476382.912024-06-126568Actual
319721401.112024-10-126518Actual
8381174.002022-12-146526Actual
348961044.002025-01-116514Actual
8477332.002022-12-146546Actual
12162485.942023-03-136518Actual
30908934.432024-09-126568Actual
34069221.002024-12-136566Actual
2602370.002024-05-126526Actual
17763392.002023-09-136515Actual
10615200.002023-02-116526Budget
912870.002023-01-116573Budget
29896260.342024-08-1265311Actual
262901188.982024-05-126518Actual
6479609.002022-10-136567Actual
11084200.002023-02-116528Budget
4498347.002022-09-136513Actual
22951428.002024-02-116536Actual
12080301.002023-03-136567Actual
21616700.002024-01-116513Actual
21025141.002023-12-146556Actual
18767452.002023-10-136515Actual
2582480.002022-07-146515Budget
3048550.002022-07-146517Budget
912775.002023-01-116573Actual
1746317.782023-08-1365212Actual
16519855.002023-08-136513Actual
14868393.002023-06-136536Actual
5353380.002022-09-136567Budget
1699234.002022-06-136536Actual
1138490.002022-06-136513Actual
30162492.492024-08-1265213Actual
2353732.672024-02-1165612Actual
5433550.002022-09-136518Budget
1946917.782023-10-1365112Actual
7679480.002022-11-136518Budget
9549280.002023-01-116536Budget
2816380.002022-07-146536Budget
1054243.512022-05-136568Actual
3781970.972025-03-1365211Actual
6338200.002022-10-136566Budget
3889100.002022-08-136526Budget
8525100.002022-12-146556Budget
39143325.232025-04-1365112Actual
2052517.782023-11-1365212Actual
9451445.002023-01-116516Actual
27264342.002024-06-126566Actual
318801275.002024-10-126517Actual
1380380.002022-06-136564Budget
5214200.002022-09-136566Budget
24717126.002024-04-126573Actual
191491134.442023-10-136518Actual
5949550.002022-10-136515Budget
2178455.642022-06-136568Actual
19351105.022023-10-1365411Actual
25161612.002024-04-126567Actual
31913792.002024-10-126567Actual
35313676.002025-01-116567Actual
17377195.442023-08-1365611Actual
5295380.002022-09-136517Budget
36583849.582025-02-116568Actual
38942620.982025-04-1365111Actual
1521380.002022-06-136565Budget
1991480.002022-06-136567Budget
297211419.292024-08-126518Actual
31710120.002024-10-126526Actual
11836200.002023-03-136546Budget
37409156.002025-03-136526Actual
17963127.002023-09-136556Actual
38532442.002025-04-136516Actual
1749343.312023-08-1365612Actual
23901398.002024-03-126516Actual
2720341.002022-07-146516Actual
8382200.002022-12-146526Budget
1851273.002022-06-136566Actual
14894113.002023-06-136546Actual
25481176.292024-04-1265611Actual
14920179.002023-06-136556Actual
1932494.382023-10-1365311Actual
8990380.002023-01-116513Budget
1698380.002022-06-136536Budget
2638400.002022-07-146565Actual
11550550.002023-03-136515Budget
8430358.002022-12-146536Actual
34989783.002025-01-116515Actual
34394239.062024-12-1365311Actual
35221337.002025-01-116566Actual
15103784.432023-06-136518Actual
5014100.002022-09-136526Budget
29372480.002024-08-126565Actual
37382291.002025-03-136516Actual
31531583.002024-10-126564Actual
376711125.342025-03-136518Actual
296281479.002024-08-126517Actual
15700533.002023-07-146515Actual
11740211.002023-03-136526Actual
13210315.002023-04-136567Actual
32325428.432024-10-1265612Actual
3801993.312025-03-1365212Actual
32535488.002024-11-126563Actual
13340358.662023-04-136528Actual
18647120.002023-10-136573Actual
37612660.002025-03-136567Actual
28384157.002024-07-136556Actual
526164.002022-05-136526Actual
29512223.002024-08-126546Actual
8804480.002022-12-146518Budget
27796400.772024-06-1265612Actual
4497380.002022-09-136513Budget
165088.002022-06-136526Actual
20439147.572023-11-1365611Actual
23629720.002024-03-126563Actual
24008159.002024-03-126556Actual
726280.002022-05-136566Budget
10665515.002023-02-116536Actual
4173584.002022-08-136517Actual
253378.002022-05-136564Actual
3625994.002025-02-116526Actual
2501336.002022-07-146564Actual
7131480.002022-11-136565Budget
2392860.002024-03-126526Actual
30076417.792024-08-1265612Actual
1601280.002022-06-136516Budget
15164523.822023-06-136568Actual
9965200.002023-01-116528Budget
2559839.062024-04-1265612Actual
2968280.002022-07-146566Budget
6233200.002022-10-136546Actual
13528660.002023-05-136563Actual
800675.002022-12-146573Actual
12679550.002023-04-136515Budget
8723380.002022-12-146567Budget
4824550.002022-09-136515Budget
5681186.002022-10-136563Actual
25840423.002024-05-126564Actual
18887118.002023-10-136526Actual
2260451.002022-07-146513Actual
24659540.002024-04-126563Actual
4884380.002022-09-136565Budget
7786323.812022-11-136568Actual
2072655.642022-06-136518Actual
3108427.002022-07-146567Actual
1442111.402023-05-1365212Actual
24097588.002024-03-126517Actual
16345166.722023-07-1465611Actual
18086440.002023-09-136567Actual
7868429.002022-12-146513Actual
4556200.002022-09-136563Budget
20859608.002023-12-146565Actual
33124584.432024-11-126528Actual
30405962.002024-09-126564Actual
28332554.002024-07-136536Actual
11610480.002023-03-136565Budget
28416343.002024-07-136566Actual
3375380.002022-08-136513Budget
2350619.912024-02-1165112Actual
29067310.032024-07-1365613Actual
16732619.002023-08-136515Actual
22269316.242024-01-116568Actual
4635100.002022-09-136573Budget
12350380.002023-04-136513Budget
12268200.002023-03-136568Budget
370761419.002025-03-136513Actual
18319106.082023-09-1365311Actual
17671718.002023-09-136514Actual
32120156.082024-10-1265211Actual

Generated 2025-06-12 22:52:02.872 UTC