[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37991285.872025-03-1365112Actual
6991550.002022-11-136564Budget
809711.002022-05-136517Actual
1625876.292023-07-1465311Actual
16203231.612023-07-1465111Actual
16673293.002023-08-136564Actual
5433550.002022-09-136518Budget
17911363.002023-09-136536Actual
20733555.002023-12-146514Actual
9500200.002023-01-116526Budget
212051251.102023-12-146518Actual
21946104.002024-01-116526Actual
37579816.002025-03-136517Actual
5682200.002022-10-136563Budget
10711196.002023-02-116546Actual
292451458.002024-08-126514Actual
31624842.002024-10-126565Actual
12738480.002023-04-136565Budget
15010984.002023-06-136517Actual
18319106.082023-09-1365311Actual
34540474.172024-12-1365112Actual
22951428.002024-02-116536Actual
38997266.722025-04-1365311Actual
7926200.002022-12-146563Budget
3238328.362022-07-146528Actual
12350380.002023-04-136513Budget
13292723.822023-04-136518Actual
21860294.002024-01-116565Actual
4555196.002022-09-136563Actual
315901215.002024-10-126515Actual
19177610.182023-10-136528Actual
347761007.002025-01-116513Actual
39024443.322025-04-1365411Actual
5062287.002022-09-136536Actual
7309267.002022-11-136536Actual
29923232.682024-08-1265411Actual
2292351.002024-02-116526Actual
4312669.282022-08-136518Actual
32888297.002024-11-126546Actual
13151696.002023-04-136517Actual
13070246.002023-04-136566Actual
1896772.002023-10-136556Actual
2253356.082024-01-1165612Actual
20973318.002023-12-146536Actual
38439655.002025-04-136515Actual
370761419.002025-03-136513Actual
2536839.062024-04-1265211Actual
364291343.002025-02-116517Actual
2052517.782023-11-1365212Actual
337801056.002024-12-136564Actual
4556200.002022-09-136563Budget
31738277.002024-10-126536Actual
2260451.002022-07-146513Actual
31710120.002024-10-126526Actual
7867380.002022-12-146513Budget
17377195.442023-08-1365611Actual
30464781.002024-09-126515Actual
36782448.642025-02-1165611Actual
21467145.442023-12-1465611Actual
65591064.742022-10-136518Actual
27677260.342024-06-1265611Actual
27443631.402024-06-126528Actual
35870632.842025-01-1165613Actual
2767100.002022-07-146526Budget
10431550.002023-02-116515Budget
38639167.002025-04-136556Actual
35163201.002025-01-116546Actual
32384222.312024-10-1265113Actual
1746317.782023-08-1365212Actual
1749343.312023-08-1365612Actual
14920179.002023-06-136556Actual
8581369.002022-12-146566Actual
22591975.002024-02-116513Actual
4885322.002022-09-136565Actual
31022305.022024-09-1265311Actual
34601434.812024-12-1365612Actual
18941189.002023-10-136546Actual
7728200.002022-11-136528Budget
31288324.062024-09-1265213Actual
9837258.002023-01-116567Actual
284741207.002024-07-136517Actual
1631244.382023-07-1465511Actual
622238.002022-05-136546Actual
13528660.002023-05-136563Actual
8334380.002022-12-146516Budget
13150480.002023-04-136517Budget
27264342.002024-06-126566Actual
10955616.002023-02-116567Actual
2341540.122024-02-1165511Actual
8989336.002023-01-116513Actual
26822690.002024-06-126513Actual
1991480.002022-06-136567Budget
2094576.002023-12-146526Actual
11143200.002023-02-116568Budget
3049680.002022-07-146517Actual
39290711.792025-04-1365213Actual
5949550.002022-10-136515Budget
34660401.262024-12-1365113Actual
5868372.002022-10-136564Actual
1946917.782023-10-1365112Actual
998255.632022-05-136528Actual
6137133.002022-10-136526Actual
24871412.002024-04-126565Actual
21353125.232023-12-1465211Actual
24217675.342024-03-126528Actual
38559162.002025-04-136526Actual
26764541.612024-05-1265613Actual
23035230.002024-02-116566Actual
195850.002022-05-136514Budget
13210315.002023-04-136567Actual
23901398.002024-03-126516Actual
4360508.672022-08-136528Actual
9549280.002023-01-116536Budget
6805180.002022-11-136563Actual
2035283.742023-11-1365311Actual
33244293.322024-11-1265211Actual
20999222.002023-12-146546Actual
6747380.002022-11-136513Budget
3625994.002025-02-116526Actual
37018625.822025-02-1165613Actual
5809600.002022-10-136514Actual
10486616.002023-02-116565Actual
34481465.662024-12-1365611Actual
32535488.002024-11-126563Actual
2441737.992024-03-1265511Actual
21707144.002024-01-116573Actual
14542726.002023-06-136563Actual
32000563.212024-10-126528Actual
1649100.002022-06-136526Budget
14004900.002023-05-136517Actual
12917480.002023-04-136536Budget
688574.002022-11-136573Actual
165088.002022-06-136526Actual
31169192.252024-09-1265212Actual
18915252.002023-10-136536Actual
3004374.162024-08-1265212Actual
27232139.002024-06-126556Actual
29869115.652024-08-1265211Actual
20119440.002023-11-136567Actual
24745556.002024-04-126514Actual
22683216.002024-02-116573Actual
27855317.052024-06-1265113Actual
10163217.002023-02-116563Actual
10568338.002023-02-116516Actual
10164280.002023-02-116563Budget
359281292.002025-02-116513Actual
14840139.002023-06-136526Actual
9315480.002023-01-116515Budget
35313676.002025-01-116567Actual
30343244.002024-09-126573Actual
7925244.002022-12-146563Actual
23388156.082024-02-1165411Actual
22356136.932024-01-1165211Actual
10106380.002023-02-116513Budget
15848185.002023-07-146536Actual
32748983.002024-11-126565Actual
28006777.002024-07-136563Actual
4684720.002022-09-136514Actual
21146704.002023-12-146567Actual
18708380.002023-10-136564Actual
4033112.002022-08-136556Actual
239790.002022-07-146573Budget
36339163.002025-02-116556Actual
25718614.002024-05-126563Actual
23956213.002024-03-126536Actual
33331413.532024-11-1265611Actual
2502380.002022-07-146564Budget
36550737.462025-02-116528Actual
25840423.002024-05-126564Actual
3564649.002022-08-136514Actual
16732619.002023-08-136515Actual
4230462.002022-08-136567Actual
22000256.002024-01-116546Actual
27476382.912024-06-126568Actual
37437517.002025-03-136536Actual
31082360.342024-09-1265611Actual
8378.002022-05-136513Actual
8477332.002022-12-146546Actual
7355410.002022-11-136546Actual
3841280.002022-08-136516Budget
365221676.872025-02-116518Actual
10105363.002023-02-116513Actual
32292229.492024-10-1265112Actual
20085704.002023-11-136517Actual
7308280.002022-11-136536Budget
12868115.002023-04-136526Actual
8054888.002022-12-146514Actual
32655708.002024-11-126564Actual
32714869.002024-11-126515Actual
2055550.762023-11-1365612Actual
37612660.002025-03-136567Actual
34248813.222024-12-136528Actual
15900214.002023-07-146556Actual
6560550.002022-10-136518Budget
6992616.002022-11-136564Actual
35082205.002025-01-116516Actual
35433510.182025-01-116568Actual
372301020.002025-03-136564Actual
9965200.002023-01-116528Budget
21768421.002024-01-116564Actual
336261307.002024-12-136513Actual
35633279.492025-01-1165611Actual
10291650.002023-02-116514Budget
2664639.062024-05-1265612Actual
32862345.002024-11-126536Actual
3295200.002022-07-146568Budget
23127720.002024-02-116567Actual
12081380.002023-03-136567Budget
16880449.002023-08-136536Actual
7356280.002022-11-136546Budget
18173473.822023-09-136528Actual
5109267.002022-09-136546Actual
360801053.002025-02-116564Actual
30076417.792024-08-1265612Actual
11610480.002023-03-136565Budget
34421328.422024-12-1365411Actual
10487480.002023-02-116565Budget
6281100.002022-10-136556Budget
4416319.272022-08-136568Actual
11223488.002023-03-136513Actual
29486357.002024-08-126536Actual
1024380.002023-02-116573Budget
2559839.062024-04-1265612Actual
800570.002022-12-146573Budget
5295380.002022-09-136517Budget
38671351.002025-04-136566Actual
8723380.002022-12-146567Budget
2250110.332024-01-1165112Actual
3190813.222022-07-146518Actual
127472.002022-06-136573Actual
13886192.002023-05-136546Actual
2119200.002022-06-136528Budget
18675428.002023-10-136514Actual
18887118.002023-10-136526Actual
1024493.002023-02-116573Actual
280921102.002024-07-136514Actual
37873219.912025-03-1365411Actual
38346817.002025-04-136514Actual
35109151.002025-01-116526Actual
23808473.002024-03-126515Actual
6138100.002022-10-136526Budget
33298153.952024-11-1265411Actual
5540243.512022-09-136568Actual
2333493.312024-02-1165211Actual
3686982.682025-02-1165212Actual
32092472.042024-10-1265111Actual
1527882.682023-06-1365311Actual
8192480.002022-12-146515Budget
34280546.552024-12-136568Actual
24008159.002024-03-126556Actual
2652022.042024-05-1265511Actual
13011182.002023-04-136556Actual
325011402.002024-11-126513Actual
36019204.002025-02-116573Actual
6806200.002022-11-136563Budget
1734423.102023-08-1365511Actual
26705190.732024-05-1265113Actual
1933531.002022-06-136517Actual
1136280.002023-03-136573Budget
2155823.102023-12-1465612Actual
3341855.022024-11-1265212Actual
34568188.002024-12-1365212Actual
38111432.842025-03-1365113Actual
10025200.002023-01-116568Budget
19795726.002023-11-136515Actual
28218702.002024-07-136565Actual
39084366.722025-04-1365611Actual
7073399.002022-11-136515Actual
17056544.002023-08-136567Actual
37846344.382025-03-1365311Actual
33271133.742024-11-1265311Actual
9836380.002023-01-116567Budget
8430358.002022-12-146536Actual
668200.002022-05-136556Budget
2602370.002024-05-126526Actual
29538146.002024-08-126556Actual
4173584.002022-08-136517Actual
1952636.932023-10-1365612Actual
8382200.002022-12-146526Budget
11550550.002023-03-136515Budget
3563650.002022-08-136514Budget
337440.002022-05-136515Actual
26103106.002024-05-126556Actual
23186737.462024-02-116518Actual
12410280.002023-04-136563Budget
254380.002022-05-136564Budget
800675.002022-12-146573Actual
36287426.002025-02-116536Actual
7541650.002022-11-136517Budget
1792200.002022-06-136556Budget
37196756.002025-03-136514Actual
154871312.002023-07-146513Actual
30135317.052024-08-1265113Actual
4092200.002022-08-136566Budget
36751105.022025-02-1165511Actual
261951320.002024-05-126517Actual
29431260.002024-08-126516Actual
18860151.002023-10-136516Actual
21407164.592023-12-1465411Actual
27736453.962024-06-1265112Actual
16639390.002023-08-136514Actual
30557315.002024-09-126516Actual
6009380.002022-10-136565Budget
8053650.002022-12-146514Budget
16852104.002023-08-136526Actual
574380.002022-05-136536Budget
29159704.002024-08-126563Actual
20206673.822023-11-136528Actual
22977104.002024-02-116546Actual
12739390.002023-04-136565Actual
3436200.002022-08-136563Budget
15793223.002023-07-146516Actual
2040682.682023-11-1365511Actual
348961044.002025-01-116514Actual
30638225.002024-09-126546Actual
2143433.742023-12-1465511Actual
6608388.972022-10-136528Actual
22442169.912024-01-1165611Actual
32201116.722024-10-1265511Actual
1249080.002023-04-136573Actual
5352300.002022-09-136567Actual
35838618.812025-01-1165213Actual
26975770.002024-06-126564Actual
34810935.002025-01-116563Actual
3189480.002022-07-146518Budget
34339681.622024-12-1365111Actual
341271445.002024-12-136517Actual
3842380.002022-08-136516Actual
12819343.002023-04-136516Actual
33124584.432024-11-126528Actual
6337172.002022-10-136566Actual
37932524.172025-03-1365611Actual
29035885.482024-07-1365213Actual
16024650.002023-07-146567Actual
575468.002022-05-136536Actual
31141339.062024-09-1265112Actual
20439147.572023-11-1365611Actual
5622462.002022-10-136513Actual
1439427.362023-05-1365112Actual
30754915.002024-09-126517Actual
2032544.382023-11-1365211Actual
31764204.002024-10-126546Actual
5214200.002022-09-136566Budget
12678477.002023-04-136515Actual
1424947.572023-05-1365211Actual
16906197.002023-08-136546Actual
3761380.002022-08-136565Budget
11836200.002023-03-136546Budget
31202673.112024-09-1265612Actual
35400637.462025-01-116528Actual
28742369.912024-07-1365311Actual
29570365.002024-08-126566Actual
65220.002022-05-136563Actual
2120485.942022-06-136528Actual
2910200.002022-07-146556Budget
4032100.002022-08-136556Budget
17585605.002023-09-136563Actual
5762100.002022-10-136573Budget
1788387.002023-09-136526Actual
21616700.002024-01-116513Actual
3048550.002022-07-146517Budget
1793131.002022-06-136556Actual
950861.702022-05-136518Actual
33451511.412024-11-1265612Actual
7540820.002022-11-136517Actual
17763392.002023-09-136515Actual
19056594.002023-10-136517Actual
1383288.002023-05-136526Actual
14038738.002023-05-136567Actual
1433592.252023-05-1365611Actual
336480.002022-05-136515Budget
725314.002022-05-136566Actual
32120156.082024-10-1265211Actual
3905168.852025-04-1365511Actual
2556710.332024-04-1265212Actual
24659540.002024-04-126563Actual
526164.002022-05-136526Actual
6089280.002022-10-136516Budget
1321850.002022-06-136514Budget
19888189.002023-11-136516Actual
12538650.002023-04-136514Budget
27882622.322024-06-1265213Actual
11410880.002023-03-136514Actual
1520306.002022-06-136565Actual
20238782.912023-11-136568Actual
12916338.002023-04-136536Actual
7403100.002022-11-136556Budget
32914157.002024-11-126556Actual
21054162.002023-12-146566Actual
21025141.002023-12-146556Actual
394553.002022-05-136565Actual
964382.002023-01-116556Actual
997200.002022-05-136528Budget
18647120.002023-10-136573Actual
8908232.902022-12-146568Actual
31319625.822024-09-1265613Actual
11611376.002023-03-136565Actual
17797443.002023-09-136565Actual
6280138.002022-10-136556Actual
2863280.002022-07-146546Budget
8851310.182022-12-146528Actual
36987485.472025-02-1165213Actual
16111675.342023-07-146528Actual
1640424.162023-07-1465112Actual
14754318.002023-06-136565Actual
196770.002022-05-136514Actual
31790188.002024-10-126556Actual
13616592.002023-05-136514Actual
1582041.002023-07-146526Actual
10292517.002023-02-116514Actual
388221222.322025-04-136518Actual
5541200.002022-09-136568Budget
3986226.002022-08-136546Actual
36173515.002025-02-116565Actual
2178455.642022-06-136568Actual
17176432.912023-08-136568Actual
38473515.002025-04-136565Actual
25340157.152024-04-1265111Actual
1990574.002022-06-136567Actual
29841485.872024-08-1265111Actual
38883607.152025-04-136568Actual
14790.002022-05-136573Budget
22625650.002024-02-116563Actual
34012281.002024-12-136546Actual
32325428.432024-10-1265612Actual
38970243.322025-04-1365211Actual
17704474.002023-09-136564Actual
35189120.002025-01-116556Actual
29338702.002024-08-126515Actual
15700533.002023-07-146515Actual
19269157.152023-10-1365111Actual
30908934.432024-09-126568Actual
32834134.002024-11-126526Actual
37489191.002025-03-136556Actual
6234200.002022-10-136546Budget
195841290.002023-11-136513Actual
31822254.002024-10-126566Actual
18145546.552023-09-136518Actual
9234550.002023-01-116564Budget
12679550.002023-04-136515Budget
36960331.082025-02-1165113Actual
37110945.002025-03-136563Actual
235951120.002024-03-126513Actual
26350870.792024-05-126568Actual
30285473.002024-09-126563Actual
31683447.002024-10-126516Actual
25806902.002024-05-126514Actual
34394239.062024-12-1365311Actual
32443401.262024-10-1265613Actual
36724289.062025-02-1165411Actual
2445850.002022-07-146514Budget
27535561.412024-06-1265111Actual
4311550.002022-08-136518Budget
30405962.002024-09-126564Actual
191491134.442023-10-136518Actual
25161612.002024-04-126567Actual
9314480.002023-01-116515Actual
38763506.002025-04-136567Actual
30612249.002024-09-126536Actual
726280.002022-05-136566Budget
477280.002022-05-136516Budget
26493140.122024-05-1265411Actual
34687317.052024-12-1365213Actual
29217207.002024-08-126573Actual
27125260.002024-06-126516Actual
8525100.002022-12-146556Budget
5481357.152022-09-136528Actual
5063280.002022-09-136536Budget
1699234.002022-06-136536Actual
33037962.002024-11-126567Actual
14720503.002023-06-136515Actual
10954380.002023-02-116567Budget
8431280.002022-12-146536Budget
34930923.002025-01-116564Actual
10350348.002023-02-116564Actual
2643970.972024-05-1265211Actual
5213196.002022-09-136566Actual
39143325.232025-04-1365112Actual
7680690.492022-11-136518Actual
3705553.002022-08-136515Actual
4498347.002022-09-136513Actual
25901548.002024-05-126515Actual
31469210.002024-10-126573Actual
2446946.002022-07-146514Actual
1698380.002022-06-136536Budget
23214479.882024-02-116528Actual
21649510.002024-01-116563Actual
5013113.002022-09-136526Actual
26135206.002024-05-126566Actual
26077206.002024-05-126546Actual
27644115.652024-06-1265511Actual
4172380.002022-08-136517Budget
3515100.002022-08-136573Budget
7599576.002022-11-136567Actual
308472001.122024-09-126518Actual
1745280.002022-06-136546Budget

Generated 2025-06-12 10:56:16.906 UTC