[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 480  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38346817.002025-04-136514Actual
33331413.532024-11-1265611Actual
13291380.002023-04-136518Budget
26411209.272024-05-1265111Actual
35023604.002025-01-116565Actual
2318280.002022-07-146563Budget
12598576.002023-04-136564Actual
31169192.252024-09-1265212Actual
5810650.002022-10-136514Budget
15990564.002023-07-146517Actual
1321850.002022-06-136514Budget
274151485.962024-06-126518Actual
6933650.002022-11-136514Budget
24930230.002024-04-126516Actual
7679480.002022-11-136518Budget
3560159.272025-01-1165511Actual
1846524.162023-09-1365112Actual
32174175.232024-10-1265411Actual
32807335.002024-11-126516Actual
10664480.002023-02-116536Budget
365221676.872025-02-116518Actual
388221222.322025-04-136518Actual
3623406.002022-08-136564Actual
33986281.002024-12-136536Actual
36371178.002025-02-116566Actual
3939244.002022-08-136536Actual
12409291.002023-04-136563Actual
2392860.002024-03-126526Actual
23629720.002024-03-126563Actual
33568569.682024-11-1265613Actual
3395864.002024-12-136526Actual
29008380.212024-07-1365113Actual
1743610.332023-08-1365112Actual
23842324.002024-03-126565Actual
15103784.432023-06-136518Actual
9549280.002023-01-116536Budget
27644115.652024-06-1265511Actual
29159704.002024-08-126563Actual
866469.002022-05-136567Actual
1991480.002022-06-136567Budget
30405962.002024-09-126564Actual
10163217.002023-02-116563Actual
5157174.002022-09-136556Actual
1937867.782023-10-1365511Actual
18555976.002023-10-136513Actual
21380119.912023-12-1465311Actual
12916338.002023-04-136536Actual
32292229.492024-10-1265112Actual
7728200.002022-11-136528Budget
2253356.082024-01-1165612Actual
7260226.002022-11-136526Actual
24217675.342024-03-126528Actual
8723380.002022-12-146567Budget
3109480.002022-07-146567Budget
32946300.002024-11-126566Actual
8378.002022-05-136513Actual
325011402.002024-11-126513Actual
621280.002022-05-136546Budget
11883100.002023-03-136556Budget
6666473.822022-10-136568Actual
18406128.422023-09-1365611Actual
2055550.762023-11-1365612Actual
35811218.802025-01-1165113Actual
18264240.132023-09-1365111Actual
32092472.042024-10-1265111Actual
477280.002022-05-136516Budget
2119200.002022-06-136528Budget
3376270.002022-08-136513Actual
38260809.002025-04-136563Actual
4684720.002022-09-136514Actual
32535488.002024-11-126563Actual
13588248.002023-05-136573Actual
2638400.002022-07-146565Actual
30135317.052024-08-1265113Actual
1631244.382023-07-1465511Actual
291251185.002024-08-126513Actual
4497380.002022-09-136513Budget
22977104.002024-02-116546Actual
38052553.962025-03-1365612Actual
21467145.442023-12-1465611Actual
302511040.002024-09-126513Actual
38380759.002025-04-136564Actual
19090700.002023-10-136567Actual
201781107.162023-11-136518Actual
8431280.002022-12-146536Budget
5482280.002022-09-136528Budget
8804480.002022-12-146518Budget
9452380.002023-01-116516Budget
8851310.182022-12-146528Actual
5948560.002022-10-136515Actual
27677260.342024-06-1265611Actual
28064206.002024-07-136573Actual
24871412.002024-04-126565Actual
6934836.002022-11-136514Actual
14952198.002023-06-136566Actual
14881.002022-05-136573Actual
1952636.932023-10-1365612Actual
18647120.002023-10-136573Actual
5621380.002022-10-136513Budget
10896480.002023-02-116517Budget
25220701.092024-04-126518Actual
22410156.082024-01-1165411Actual
10815246.002023-02-116566Actual
8192480.002022-12-146515Budget
5295380.002022-09-136517Budget
21054162.002023-12-146566Actual
22209982.922024-01-116518Actual
5949550.002022-10-136515Budget
19351105.022023-10-1365411Actual
17290140.122023-08-1365311Actual
13340358.662023-04-136528Actual
19795726.002023-11-136515Actual
33839542.002024-12-136515Actual
7308280.002022-11-136536Budget
6806200.002022-11-136563Budget
38883607.152025-04-136568Actual
1746317.782023-08-1365212Actual
31319625.822024-09-1265613Actual
2863280.002022-07-146546Budget
3436784.802024-12-1365211Actual
3435240.002022-08-136563Actual
4312669.282022-08-136518Actual
134941290.002023-05-136513Actual
1055200.002022-05-136568Budget
348961044.002025-01-116514Actual
36960331.082025-02-1165113Actual
31624842.002024-10-126565Actual
38850528.362025-04-136528Actual
3790065.652025-03-1365511Actual
22356136.932024-01-1165211Actual
22896235.002024-02-116516Actual
912775.002023-01-116573Actual
3686982.682025-02-1165212Actual
2260451.002022-07-146513Actual
6186280.002022-10-136536Budget
4744380.002022-09-136564Budget
575468.002022-05-136536Actual
27882622.322024-06-1265213Actual
37991285.872025-03-1365112Actual
35752715.672025-01-1165612Actual
4743360.002022-09-136564Actual
394553.002022-05-136565Actual
3375380.002022-08-136513Budget
998255.632022-05-136528Actual
337801056.002024-12-136564Actual
12679550.002023-04-136515Budget
20439147.572023-11-1365611Actual
33390196.512024-11-1265112Actual
3985200.002022-08-136546Budget
8582280.002022-12-146566Budget
24745556.002024-04-126514Actual
2652022.042024-05-1265511Actual
912870.002023-01-116573Budget
6747380.002022-11-136513Budget
4556200.002022-09-136563Budget
35492464.602025-01-1165111Actual
2441737.992024-03-1265511Actual
23186737.462024-02-116518Actual
16880449.002023-08-136536Actual
20826570.002023-12-146515Actual
12080301.002023-03-136567Actual
5481357.152022-09-136528Actual
3004374.162024-08-1265212Actual
13010100.002023-04-136556Budget
11223488.002023-03-136513Actual
6233200.002022-10-136546Actual
30464781.002024-09-126515Actual
9371441.002023-01-116565Actual
3704550.002022-08-136515Budget
16825347.002023-08-136516Actual
10106380.002023-02-116513Budget
1793131.002022-06-136556Actual
7130609.002022-11-136565Actual
2333493.312024-02-1165211Actual
2768112.002022-07-146526Actual
9548332.002023-01-116536Actual
15607346.002023-07-146514Actual
22625650.002024-02-116563Actual
6138100.002022-10-136526Budget
22116638.002024-01-116517Actual
11789520.002023-03-136536Actual
28358328.002024-07-136546Actual
12868115.002023-04-136526Actual
16852104.002023-08-136526Actual
11740211.002023-03-136526Actual
34339681.622024-12-1365111Actual
2910200.002022-07-146556Budget
11550550.002023-03-136515Budget
36724289.062025-02-1165411Actual
12161380.002023-03-136518Budget
1734423.102023-08-1365511Actual
24985217.002024-04-126536Actual
11143200.002023-02-116568Budget
2071480.002022-06-136518Budget
14038738.002023-05-136567Actual
526164.002022-05-136526Actual
3436200.002022-08-136563Budget
12917480.002023-04-136536Budget
24778354.002024-04-126564Actual
361391067.002025-02-116515Actual
18145546.552023-09-136518Actual
18589720.002023-10-136563Actual
1932550.002022-06-136517Budget
30285473.002024-09-126563Actual
4498347.002022-09-136513Actual
15164523.822023-06-136568Actual
10567380.002023-02-116516Budget
28628870.792024-07-136568Actual
25684870.002024-05-126513Actual
26135206.002024-05-126566Actual
4359280.002022-08-136528Budget
395380.002022-05-136565Budget
11691380.002023-03-136516Budget
30967359.282024-09-1265111Actual
1792200.002022-06-136556Budget
7356280.002022-11-136546Budget
16024650.002023-07-146567Actual
29486357.002024-08-126536Actual
9595280.002023-01-116546Budget
1582041.002023-07-146526Actual
33510259.152024-11-1265113Actual
25996168.002024-05-126516Actual
36550737.462025-02-116528Actual
12021480.002023-03-136517Budget
9965200.002023-01-116528Budget
14661351.002023-06-136564Actual
23388156.082024-02-1165411Actual
24659540.002024-04-126563Actual
18998200.002023-10-136566Actual
2554028.422024-04-1265112Actual
30612249.002024-09-126536Actual
32914157.002024-11-126556Actual
2879664.592024-07-1365511Actual
2968280.002022-07-146566Budget
8430358.002022-12-146536Actual
24130495.002024-03-126567Actual
65591064.742022-10-136518Actual
7309267.002022-11-136536Actual
36841273.102025-02-1165112Actual
4032100.002022-08-136556Budget
23901398.002024-03-126516Actual
12538650.002023-04-136514Budget
1932494.382023-10-1365311Actual
11084200.002023-02-116528Budget
9918480.002023-01-116518Budget
18346141.192023-09-1365411Actual
21325131.612023-12-1465111Actual
6478380.002022-10-136567Budget
8803838.982022-12-146518Actual
26914311.002024-06-126573Actual
353721419.292025-01-116518Actual
12678477.002023-04-136515Actual
20859608.002023-12-146565Actual
20733555.002023-12-146514Actual
1851273.002022-06-136566Actual
364291343.002025-02-116517Actual
20085704.002023-11-136517Actual
3189480.002022-07-146518Budget
6479609.002022-10-136567Actual
28715117.782024-07-1365211Actual
22328138.002024-01-1165111Actual
14720503.002023-06-136515Actual
22237576.852024-01-116528Actual
35279672.002025-01-116517Actual
2661332.672024-05-1265112Actual
9047236.002023-01-116563Actual
4311550.002022-08-136518Budget
7131480.002022-11-136565Budget
7259200.002022-11-136526Budget
2341540.122024-02-1165511Actual
27617341.192024-06-1265411Actual
21112730.002023-12-146517Actual
341271445.002024-12-136517Actual
5063280.002022-09-136536Budget
37699958.672025-03-136528Actual
11281260.002023-03-136563Actual
23214479.882024-02-116528Actual
20238782.912023-11-136568Actual
9966455.642023-01-116528Actual
1726396.512023-08-1365211Actual
29338702.002024-08-126515Actual
14509784.002023-06-136513Actual
28304102.002024-07-136526Actual
29217207.002024-08-126573Actual
2450932.672024-03-1265112Actual
9778720.002023-01-116517Actual
22442169.912024-01-1165611Actual
9370480.002023-01-116565Budget
32000563.212024-10-126528Actual
19410195.442023-10-1365611Actual
33537555.652024-11-1265213Actual
32411413.542024-10-1265213Actual
24039279.002024-03-126566Actual
27972693.002024-07-136513Actual
4230462.002022-08-136567Actual
195841290.002023-11-136513Actual
13860231.002023-05-136536Actual
13616592.002023-05-136514Actual
8053650.002022-12-146514Budget
12081380.002023-03-136567Budget
17377195.442023-08-1365611Actual
800675.002022-12-146573Actual
36697352.892025-02-1165311Actual
319721401.112024-10-126518Actual
1442111.402023-05-1365212Actual
31738277.002024-10-126536Actual
16144555.642023-07-146568Actual
32120156.082024-10-1265211Actual
525100.002022-05-136526Budget
7459280.002022-11-136566Budget
29035885.482024-07-1365213Actual
23035230.002024-02-116566Actual
27322935.002024-06-126517Actual
5110200.002022-09-136546Budget
16732619.002023-08-136515Actual
35221337.002025-01-116566Actual
35720166.722025-01-1165212Actual
668200.002022-05-136556Budget
34280546.552024-12-136568Actual
3890187.002022-08-136526Actual
478218.002022-05-136516Actual
18801623.002023-10-136565Actual
9499152.002023-01-116526Actual
2776451.822024-06-1265212Actual
30371817.002024-09-126514Actual
17963127.002023-09-136556Actual
2094576.002023-12-146526Actual
6607280.002022-10-136528Budget
20999222.002023-12-146546Actual

Generated 2025-06-13 00:30:01.161 UTC