[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 384  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24450208.212024-03-0165611Actual
12538650.002023-04-026514Budget
34481465.662024-12-0265611Actual
1248980.002023-04-026573Budget
18052594.002023-09-026517Actual
6138100.002022-10-026526Budget
308472001.122024-09-016518Actual
15521640.002023-07-036563Actual
372891215.002025-03-026515Actual
5481357.152022-09-026528Actual
28218702.002024-07-026565Actual
33746918.002024-12-026514Actual
6992616.002022-11-026564Actual
18801623.002023-10-026565Actual
17797443.002023-09-026565Actual
28125636.002024-07-026564Actual
24837338.002024-04-016515Actual
3905168.852025-04-0265511Actual
1525135.872023-06-0265211Actual
3237200.002022-07-036528Budget
24039279.002024-03-016566Actual
22977104.002024-01-316546Actual
526164.002022-05-026526Actual
12819343.002023-04-026516Actual
8524241.002022-12-036556Actual
11143200.002023-01-316568Budget
1249080.002023-04-026573Actual
1188282.002023-03-026556Actual
15932165.002023-07-036566Actual
33157570.792024-11-016568Actual
12350380.002023-04-026513Budget
24097588.002024-03-016517Actual
35400637.462024-12-316528Actual
2032544.382023-11-0265211Actual
8581369.002022-12-036566Actual
9370480.002022-12-316565Budget
1136280.002023-03-026573Budget
17022576.002023-08-026517Actual
32946300.002024-11-016566Actual
18767452.002023-10-026515Actual
36987485.472025-01-3165213Actual
29956448.642024-08-0165611Actual
291251185.002024-08-016513Actual
2544967.782024-04-0165511Actual
13151696.002023-04-026517Actual
4359280.002022-08-026528Budget
330961401.112024-11-016518Actual
688670.002022-11-026573Budget
8053650.002022-12-036514Budget
17937151.002023-09-026546Actual
13011182.002023-04-026556Actual
8382200.002022-12-036526Budget
1602286.002022-06-026516Actual
39171147.572025-04-0265212Actual
32888297.002024-11-016546Actual
19995104.002023-11-026556Actual
36313364.002025-01-316546Actual
17317107.142023-08-0265411Actual
23808473.002024-03-016515Actual
23035230.002024-01-316566Actual
809711.002022-05-026517Actual
7926200.002022-12-036563Budget
3939244.002022-08-026536Actual
32748983.002024-11-016565Actual
9500200.002022-12-316526Budget
1461540.002022-06-026515Actual
33298153.952024-11-0165411Actual
1726396.512023-08-0265211Actual
12537616.002023-04-026514Actual
370761419.002025-03-026513Actual
5810650.002022-10-026514Budget
5621380.002022-10-026513Budget
9596218.002022-12-316546Actual
25718614.002024-05-016563Actual
20439147.572023-11-0265611Actual
2436390.122024-03-0165311Actual
1539723.102023-06-0265112Actual
195850.002022-05-026514Budget
34540474.172024-12-0265112Actual
10711196.002023-01-316546Actual
2602370.002024-05-016526Actual
10759100.002023-01-316556Budget
31624842.002024-10-016565Actual
2864335.002022-07-036546Actual
12820380.002023-04-026516Budget
29372480.002024-08-016565Actual
15579204.002023-07-036573Actual
20826570.002023-12-036515Actual
25935680.002024-05-016565Actual
21407164.592023-12-0365411Actual
11835257.002023-03-026546Actual
16611240.002023-08-026573Actual
15641527.002023-07-036564Actual
6187364.002022-10-026536Actual
13616592.002023-05-026514Actual
201781107.162023-11-026518Actual
29338702.002024-08-016515Actual
31141339.062024-09-0165112Actual
20999222.002023-12-036546Actual
34012281.002024-12-026546Actual
359281292.002025-01-316513Actual
37463212.002025-03-026546Actual
15010984.002023-06-026517Actual
274151485.962024-06-016518Actual
10664480.002023-01-316536Budget
726280.002022-05-026566Budget
5213196.002022-09-026566Actual
65591064.742022-10-026518Actual
34339681.622024-12-0265111Actual
3049680.002022-07-036517Actual
7680690.492022-11-026518Actual
8990380.002022-12-316513Budget
28358328.002024-07-026546Actual
19888189.002023-11-026516Actual
10954380.002023-01-316567Budget
360471634.002025-01-316514Actual
12678477.002023-04-026515Actual
160831092.012023-07-036518Actual
8430358.002022-12-036536Actual
36724289.062025-01-3165411Actual
7868429.002022-12-036513Actual
15223168.852023-06-0265111Actual
24778354.002024-04-016564Actual
25248448.062024-04-016528Actual
13588248.002023-05-026573Actual
23306238.002024-01-3165111Actual
11224380.002023-03-026513Budget
5809600.002022-10-026514Actual
6186280.002022-10-026536Budget
30193625.822024-08-0165613Actual
29035885.482024-07-0265213Actual
14790.002022-05-026573Budget
191491134.442023-10-026518Actual
14894113.002023-06-026546Actual
16852104.002023-08-026526Actual
11611376.002023-03-026565Actual
12916338.002023-04-026536Actual
10105363.002023-01-316513Actual
7072480.002022-11-026515Budget
33244293.322024-11-0165211Actual
29217207.002024-08-016573Actual
1137380.002022-06-026513Budget
2536839.062024-04-0165211Actual
337440.002022-05-026515Actual
35752715.672024-12-3165612Actual
16732619.002023-08-026515Actual
9048200.002022-12-316563Budget
28006777.002024-07-026563Actual
28567955.642024-07-026518Actual
32174175.232024-10-0165411Actual
1852280.002022-06-026566Budget
5762100.002022-10-026573Budget
10816280.002023-01-316566Budget
28595775.342024-07-026528Actual
8333287.002022-12-036516Actual
16964189.002023-08-026566Actual
30908934.432024-09-016568Actual
998255.632022-05-026528Actual
2179200.002022-06-026568Budget
1582041.002023-07-036526Actual
372301020.002025-03-026564Actual
5157174.002022-09-026556Actual
32120156.082024-10-0165211Actual
26135206.002024-05-016566Actual
19056594.002023-10-026517Actual
9779650.002022-12-316517Budget
9548332.002022-12-316536Actual
5868372.002022-10-026564Actual
5013113.002022-09-026526Actual
28888377.362024-07-0265112Actual
28769212.472024-07-0265411Actual
5214200.002022-09-026566Budget
21025141.002023-12-036556Actual
1194280.002022-06-026563Budget
36583849.582025-01-316568Actual
4231380.002022-08-026567Budget
1946917.782023-10-0265112Actual
27232139.002024-06-016556Actual
25481176.292024-04-0165611Actual
39322439.862025-04-0265613Actual
27914748.632024-06-0165613Actual
2292351.002024-01-316526Actual
13069280.002023-04-026566Budget
33872889.002024-12-026565Actual
8582280.002022-12-036566Budget
18998200.002023-10-026566Actual
2456724.162024-03-0165612Actual
30664118.002024-09-016556Actual
1520306.002022-06-026565Actual
2967395.002022-07-036566Actual
5062287.002022-09-026536Actual
37521315.002025-03-026566Actual
28332554.002024-07-026536Actual
30343244.002024-09-016573Actual
8431280.002022-12-036536Budget
25395117.782024-04-0165311Actual
10896480.002023-01-316517Budget
11142279.872023-01-316568Actual
6337172.002022-10-026566Actual
29923232.682024-08-0165411Actual
154871312.002023-07-036513Actual
29896260.342024-08-0165311Actual
9047236.002022-12-316563Actual
33568569.682024-11-0165613Actual
2317252.002022-07-036563Actual
17856342.002023-09-026516Actual
13010100.002023-04-026556Budget
2495742.002024-04-016526Actual
27796400.772024-06-0165612Actual
394553.002022-05-026565Actual
395380.002022-05-026565Budget
4683650.002022-09-026514Budget
12268200.002023-03-026568Budget
38671351.002025-04-026566Actual
29279781.002024-08-016564Actual
34220907.162024-12-026518Actual
66280.002022-05-026563Budget
2392860.002024-03-016526Actual
6747380.002022-11-026513Budget
20918306.002023-12-036516Actual
33931370.002024-12-026516Actual
20206673.822023-11-026528Actual
11409650.002023-03-026514Budget
9698196.002022-12-316566Actual
525100.002022-05-026526Budget
32714869.002024-11-016515Actual
5063280.002022-09-026536Budget
1379540.002022-06-026564Actual
20767351.002023-12-036564Actual
8378.002022-05-026513Actual
2094576.002023-12-036526Actual
28064206.002024-07-026573Actual
3108427.002022-07-036567Actual
36232421.002025-01-316516Actual
7131480.002022-11-026565Budget
319721401.112024-10-016518Actual
32000563.212024-10-016528Actual
32092472.042024-10-0165111Actual
1829234.802023-09-0265211Actual
364291343.002025-01-316517Actual
11035928.372023-01-316518Actual
2055550.762023-11-0265612Actual
11036380.002023-01-316518Budget
26318563.212024-05-016528Actual
20647621.002023-12-036563Actual
35547279.492024-12-3165311Actual
28742369.912024-07-0265311Actual
38138583.722025-03-0265213Actual
1649100.002022-06-026526Budget
34660401.262024-12-0265113Actual
32593185.002024-11-016573Actual
12162485.942023-03-026518Actual
14509784.002023-06-026513Actual
28184761.002024-07-026515Actual
4230462.002022-08-026567Actual
12867200.002023-04-026526Budget
4744380.002022-09-026564Budget
19410195.442023-10-0265611Actual
2119200.002022-06-026528Budget
12597480.002023-04-026564Budget
622238.002022-05-026546Actual
12349462.002023-04-026513Actual
15874144.002023-07-036546Actual
314971254.002024-10-016514Actual
19090700.002023-10-026567Actual
23186737.462024-01-316518Actual
725314.002022-05-026566Actual
32834134.002024-11-016526Actual
4033112.002022-08-026556Actual
23388156.082024-01-3165411Actual
35189120.002024-12-316556Actual
26229936.002024-05-016567Actual
16673293.002023-08-026564Actual
2664639.062024-05-0165612Actual
1640424.162023-07-0365112Actual
9314480.002022-12-316515Actual
39290711.792025-04-0265213Actual
16639390.002023-08-026514Actual
18346141.192023-09-0265411Actual
22209982.922023-12-316518Actual
8804480.002022-12-036518Budget
18589720.002023-10-026563Actual
30754915.002024-09-016517Actual
14720503.002023-06-026515Actual
7728200.002022-11-026528Budget
127390.002022-06-026573Budget
2037992.252023-11-0265411Actual
10025200.002022-12-316568Budget
284741207.002024-07-026517Actual
239790.002022-07-036573Budget
38970243.322025-04-0265211Actual
15164523.822023-06-026568Actual
2638400.002022-07-036565Actual
3625994.002025-01-316526Actual
9176650.002022-12-316514Budget
3295200.002022-07-036568Budget
25996168.002024-05-016516Actual
15848185.002023-07-036536Actual
2643970.972024-05-0165211Actual
38318126.002025-04-026573Actual
13211380.002023-04-026567Budget
29512223.002024-08-016546Actual
8662512.002022-12-036517Actual
20297273.102023-11-0265111Actual
2445850.002022-07-036514Budget
13398200.002023-04-026568Budget
6008588.002022-10-026565Actual
33271133.742024-11-0165311Actual
11691380.002023-03-026516Budget
10815246.002023-01-316566Actual
19675356.002023-11-026573Actual
38639167.002025-04-026556Actual
14813223.002023-06-026516Actual
21380119.912023-12-0365311Actual
31790188.002024-10-016556Actual
16906197.002023-08-026546Actual
10615200.002023-01-316526Budget
26764541.612024-05-0165613Actual
668200.002022-05-026556Budget
9837258.002022-12-316567Actual
6748585.002022-11-026513Actual
13710569.002023-05-026515Actual
36463702.002025-01-316567Actual
12409291.002023-04-026563Actual
6667200.002022-10-026568Budget
25220701.092024-04-016518Actual
10291650.002023-01-316514Budget
165088.002022-06-026526Actual
36751105.022025-01-3165511Actual
38942620.982025-04-0265111Actual
2350619.912024-01-3165112Actual
9778720.002022-12-316517Actual
25281432.912024-04-016568Actual
1628596.512023-07-0365411Actual
24308200.762024-03-0165111Actual
22625650.002024-01-316563Actual
15700533.002023-07-036515Actual
18205546.552023-09-026568Actual
19617770.002023-11-026563Actual
38052553.962025-03-0265612Actual
34601434.812024-12-0265612Actual
25340157.152024-04-0165111Actual
38111432.842025-03-0265113Actual
1424947.572023-05-0265211Actual
33660662.002024-12-026563Actual
32033704.122024-10-016568Actual
5295380.002022-09-026517Budget
688574.002022-11-026573Actual
21146704.002023-12-036567Actual
5948560.002022-10-026515Actual
26493140.122024-05-0165411Actual
14754318.002023-06-026565Actual
20973318.002023-12-036536Actual
23749364.002024-03-016564Actual
38168506.522025-03-0265613Actual
36901536.942025-01-3165612Actual
22683216.002024-01-316573Actual
21649510.002023-12-316563Actual
20733555.002023-12-036514Actual
6009380.002022-10-026565Budget
13886192.002023-05-026546Actual

Generated 2025-06-01 05:17:13.570 UTC