[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 500  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22209982.922024-01-116518Actual
28125636.002024-07-136564Actual
2333493.312024-02-1165211Actual
13912151.002023-05-136556Actual
38532442.002025-04-136516Actual
26732387.222024-05-1265213Actual
7356280.002022-11-136546Budget
370761419.002025-03-136513Actual
17911363.002023-09-136536Actual
33839542.002024-12-136515Actual
9176650.002023-01-116514Budget
1643118.842023-07-1465212Actual
33660662.002024-12-136563Actual
2638400.002022-07-146565Actual
22150520.002024-01-116567Actual
22269316.242024-01-116568Actual
3049680.002022-07-146517Actual
17763392.002023-09-136515Actual
7727305.632022-11-136528Actual
23388156.082024-02-1165411Actual
365221676.872025-02-116518Actual
8111550.002022-12-146564Budget
1746410.002022-06-136546Actual
2155823.102023-12-1465612Actual
37932524.172025-03-1365611Actual
11835257.002023-03-136546Actual
12080301.002023-03-136567Actual
36583849.582025-02-116568Actual
6992616.002022-11-136564Actual
6137133.002022-10-136526Actual
38052553.962025-03-1365612Actual
9836380.002023-01-116567Budget
2317252.002022-07-146563Actual
24249501.092024-03-126568Actual
4032100.002022-08-136556Budget
35574275.232025-01-1165411Actual
21380119.912023-12-1465311Actual
13588248.002023-05-136573Actual
19675356.002023-11-136573Actual
7403100.002022-11-136556Budget
3238328.362022-07-146528Actual
4092200.002022-08-136566Budget
3516123.002022-08-136573Actual
274151485.962024-06-126518Actual
23247599.582024-02-116568Actual
2556710.332024-04-1265212Actual
15131376.852023-06-136528Actual
394553.002022-05-136565Actual
3048550.002022-07-146517Budget
1136280.002023-03-136573Budget
1699234.002022-06-136536Actual
2863280.002022-07-146546Budget
36724289.062025-02-1165411Actual
9965200.002023-01-116528Budget
1628596.512023-07-1465411Actual
3790065.652025-03-1365511Actual
254380.002022-05-136564Budget
5109267.002022-09-136546Actual
7679480.002022-11-136518Budget
1542932.672023-06-1365612Actual
15874144.002023-07-146546Actual
1851273.002022-06-136566Actual
30967359.282024-09-1265111Actual
33216707.162024-11-1265111Actual
6009380.002022-10-136565Budget
12162485.942023-03-136518Actual
14881.002022-05-136573Actual
134941290.002023-05-136513Actual
28277480.002024-07-136516Actual
33390196.512024-11-1265112Actual
17671718.002023-09-136514Actual
34280546.552024-12-136568Actual
10349480.002023-02-116564Budget
34989783.002025-01-116515Actual
8909200.002022-12-146568Budget
19795726.002023-11-136515Actual
8378.002022-05-136513Actual
10816280.002023-02-116566Budget
36987485.472025-02-1165213Actual
21407164.592023-12-1465411Actual
35279672.002025-01-116517Actual
3294298.062022-07-146568Actual
1383288.002023-05-136526Actual
3108427.002022-07-146567Actual
3704550.002022-08-136515Budget
31764204.002024-10-126546Actual
32655708.002024-11-126564Actual
912775.002023-01-116573Actual
2536839.062024-04-1265211Actual
14221138.002023-05-1365111Actual
13860231.002023-05-136536Actual
35720166.722025-01-1165212Actual
26493140.122024-05-1265411Actual
35492464.602025-01-1165111Actual
30584109.002024-09-126526Actual
32411413.542024-10-1265213Actual
2260451.002022-07-146513Actual
1054243.512022-05-136568Actual
997200.002022-05-136528Budget
11788480.002023-03-136536Budget
36173515.002025-02-116565Actual
1946917.782023-10-1365112Actual
18319106.082023-09-1365311Actual
2055550.762023-11-1365612Actual
37991285.872025-03-1365112Actual
4966280.002022-09-136516Budget
17143364.722023-08-136528Actual
10292517.002023-02-116514Actual
36782448.642025-02-1165611Actual
6747380.002022-11-136513Budget
10487480.002023-02-116565Budget
27914748.632024-06-1265613Actual
6008588.002022-10-136565Actual
25901548.002024-05-126515Actual
668200.002022-05-136556Budget
15164523.822023-06-136568Actual
35961741.002025-02-116563Actual
38138583.722025-03-1365213Actual
12268200.002023-03-136568Budget
14509784.002023-06-136513Actual
4311550.002022-08-136518Budget
302511040.002024-09-126513Actual
23186737.462024-02-116518Actual
17176432.912023-08-136568Actual
16144555.642023-07-146568Actual
16880449.002023-08-136536Actual
19995104.002023-11-136556Actual
34810935.002025-01-116563Actual
1793131.002022-06-136556Actual
5110200.002022-09-136546Budget
10105363.002023-02-116513Actual
35752715.672025-01-1165612Actual
3436200.002022-08-136563Budget
2967395.002022-07-146566Actual
6338200.002022-10-136566Budget
1640424.162023-07-1465112Actual
20767351.002023-12-146564Actual
37463212.002025-03-136546Actual
2032544.382023-11-1365211Actual
13710569.002023-05-136515Actual
32384222.312024-10-1265113Actual
65591064.742022-10-136518Actual
17585605.002023-09-136563Actual
32535488.002024-11-126563Actual
33986281.002024-12-136536Actual
28416343.002024-07-136566Actual
27617341.192024-06-1265411Actual
35633279.492025-01-1165611Actual
2495742.002024-04-126526Actual
4312669.282022-08-136518Actual
25778183.002024-05-126573Actual
2178455.642022-06-136568Actual
4556200.002022-09-136563Budget
30076417.792024-08-1265612Actual
8192480.002022-12-146515Budget
23715546.002024-03-126514Actual
3889100.002022-08-136526Budget
30612249.002024-09-126536Actual
12678477.002023-04-136515Actual
9500200.002023-01-116526Budget
35109151.002025-01-116526Actual
35221337.002025-01-116566Actual
1445140.122023-05-1365612Actual
11470600.002023-03-136564Actual
33451511.412024-11-1265612Actual
11939280.002023-03-136566Budget
4416319.272022-08-136568Actual
5622462.002022-10-136513Actual
11836200.002023-03-136546Budget
11282280.002023-03-136563Budget
353721419.292025-01-116518Actual
1193344.002022-06-136563Actual
24097588.002024-03-126517Actual
32092472.042024-10-1265111Actual
5682200.002022-10-136563Budget
195841290.002023-11-136513Actual
26553158.212024-05-1265611Actual
5762100.002022-10-136573Budget
30135317.052024-08-1265113Actual
2253356.082024-01-1165612Actual
17856342.002023-09-136516Actual
15305156.082023-06-1365411Actual
18406128.422023-09-1365611Actual
13210315.002023-04-136567Actual
38639167.002025-04-136556Actual
5434682.912022-09-136518Actual
19410195.442023-10-1365611Actual
3841280.002022-08-136516Budget
37612660.002025-03-136567Actual
10759100.002023-02-116556Budget
16203231.612023-07-1465111Actual
27535561.412024-06-1265111Actual
4684720.002022-09-136514Actual
36287426.002025-02-116536Actual
4417200.002022-08-136568Budget
1649100.002022-06-136526Budget
32443401.262024-10-1265613Actual
14628414.002023-06-136514Actual
13011182.002023-04-136556Actual
308472001.122024-09-126518Actual
25996168.002024-05-126516Actual
29458116.002024-08-126526Actual
154871312.002023-07-146513Actual
15338141.192023-06-1365611Actual
35547279.492025-01-1165311Actual
12350380.002023-04-136513Budget
38850528.362025-04-136528Actual
16673293.002023-08-136564Actual
17704474.002023-09-136564Actual
24930230.002024-04-126516Actual
7598380.002022-11-136567Budget
11610480.002023-03-136565Budget
6281100.002022-10-136556Budget
2891667.782024-07-1365212Actual
206131200.002023-12-146513Actual
13944204.002023-05-136566Actual
15793223.002023-07-146516Actual
27356676.002024-06-126567Actual
17994231.002023-09-136566Actual
372891215.002025-03-136515Actual
4636140.002022-09-136573Actual
26856788.002024-06-126563Actual
8803838.982022-12-146518Actual
2392860.002024-03-126526Actual
6234200.002022-10-136546Budget
20439147.572023-11-1365611Actual
37110945.002025-03-136563Actual
11940355.002023-03-136566Actual
7680690.492022-11-136518Actual
29956448.642024-08-1265611Actual
8382200.002022-12-146526Budget
2292351.002024-02-116526Actual
2072655.642022-06-136518Actual
19736343.002023-11-136564Actual
4360508.672022-08-136528Actual
34660401.262024-12-1365113Actual
11281260.002023-03-136563Actual
866469.002022-05-136567Actual
5214200.002022-09-136566Budget
36371178.002025-02-116566Actual
10665515.002023-02-116536Actual
1194280.002022-06-136563Budget
5295380.002022-09-136517Budget
27206229.002024-06-126546Actual
14038738.002023-05-136567Actual
2767100.002022-07-146526Budget
23842324.002024-03-126565Actual
5810650.002022-10-136514Budget
18708380.002023-10-136564Actual
7260226.002022-11-136526Actual
14661351.002023-06-136564Actual
25281432.912024-04-126568Actual
13649488.002023-05-136564Actual
23306238.002024-02-1165111Actual
8334380.002022-12-146516Budget
21707144.002024-01-116573Actual
32174175.232024-10-1265411Actual
18173473.822023-09-136528Actual
20085704.002023-11-136517Actual
8582280.002022-12-146566Budget
809711.002022-05-136517Actual
3760424.002022-08-136565Actual
1746317.782023-08-1365212Actual
4173584.002022-08-136517Actual
3376270.002022-08-136513Actual
31531583.002024-10-126564Actual
26229936.002024-05-126567Actual
15044520.002023-06-136567Actual
3004374.162024-08-1265212Actual
27796400.772024-06-1265612Actual
13339200.002023-04-136528Budget
19210334.422023-10-136568Actual
29008380.212024-07-1365113Actual
7540820.002022-11-136517Actual
12210337.452023-03-136528Actual
2817520.002022-07-146536Actual
34012281.002024-12-136546Actual
24659540.002024-04-126563Actual
12739390.002023-04-136565Actual
27125260.002024-06-126516Actual
3623406.002022-08-136564Actual
22442169.912024-01-1165611Actual
9549280.002023-01-116536Budget
15700533.002023-07-146515Actual
34687317.052024-12-1365213Actual
11035928.372023-02-116518Actual
6560550.002022-10-136518Budget
7309267.002022-11-136536Actual
24871412.002024-04-126565Actual
28508660.002024-07-136567Actual
2720341.002022-07-146516Actual
1749343.312023-08-1365612Actual
1932494.382023-10-1365311Actual
23127720.002024-02-116567Actual
10712200.002023-02-116546Budget
6934836.002022-11-136514Actual
6805180.002022-11-136563Actual
2559839.062024-04-1265612Actual
9451445.002023-01-116516Actual
18887118.002023-10-136526Actual
20027235.002023-11-136566Actual
1521380.002022-06-136565Budget
27855317.052024-06-1265113Actual
3563650.002022-08-136514Budget
4555196.002022-09-136563Actual
23003169.002024-02-116556Actual
37489191.002025-03-136556Actual
22356136.932024-01-1165211Actual
24390119.912024-03-1265411Actual
21860294.002024-01-116565Actual
30557315.002024-09-126516Actual
30015346.512024-08-1265112Actual
23035230.002024-02-116566Actual
388221222.322025-04-136518Actual
15579204.002023-07-146573Actual
2715292.002024-06-126526Actual
38260809.002025-04-136563Actual
20918306.002023-12-146516Actual
1745280.002022-06-136546Budget
32946300.002024-11-126566Actual
1136165.002023-03-136573Actual
25684870.002024-05-126513Actual
14920179.002023-06-136556Actual
5948560.002022-10-136515Actual
12021480.002023-03-136517Budget
2664639.062024-05-1265612Actual
38671351.002025-04-136566Actual
38997266.722025-04-1365311Actual
28218702.002024-07-136565Actual
9234550.002023-01-116564Budget
21827569.002024-01-116515Actual
9047236.002023-01-116563Actual
20297273.102023-11-1365111Actual
30995116.722024-09-1265211Actual
18589720.002023-10-136563Actual
16611240.002023-08-136573Actual
21735528.002024-01-116514Actual
3686982.682025-02-1165212Actual
32862345.002024-11-126536Actual
24130495.002024-03-126567Actual
7212380.002022-11-136516Budget
6991550.002022-11-136564Budget
27644115.652024-06-1265511Actual
39143325.232025-04-1365112Actual
31082360.342024-09-1265611Actual
5481357.152022-09-136528Actual
8252480.002022-12-146565Budget
9315480.002023-01-116515Budget
318801275.002024-10-126517Actual
1460480.002022-06-136515Budget
26705190.732024-05-1265113Actual
3435240.002022-08-136563Actual
10430712.002023-02-116515Actual
19617770.002023-11-136563Actual
29431260.002024-08-126516Actual
14542726.002023-06-136563Actual
24039279.002024-03-126566Actual
22058333.002024-01-116566Actual
8253455.002022-12-146565Actual
12598576.002023-04-136564Actual
31710120.002024-10-126526Actual
38587370.002025-04-136536Actual
1249080.002023-04-136573Actual
28742369.912024-07-1365311Actual
9371441.002023-01-116565Actual
34481465.662024-12-1365611Actual
20238782.912023-11-136568Actual
1743610.332023-08-1365112Actual
13340358.662023-04-136528Actual
574380.002022-05-136536Budget
17115682.912023-08-136518Actual
1929724.162023-10-1365211Actual
34568188.002024-12-1365212Actual
25248448.062024-04-126528Actual

Generated 2025-06-13 02:34:37.228 UTC