[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 512  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402025-01-1665112Actual
24450208.212024-03-1765611Actual
20027235.002023-11-186566Actual
291251185.002024-08-176513Actual
25901548.002024-05-176515Actual
669198.002022-05-186556Actual
34687317.052024-12-1865213Actual
5013113.002022-09-186526Actual
1601280.002022-06-186516Budget
32946300.002024-11-176566Actual
2968280.002022-07-196566Budget
8582280.002022-12-196566Budget
1746317.782023-08-1865212Actual
11940355.002023-03-186566Actual
33157570.792024-11-176568Actual
19995104.002023-11-186556Actual
10430712.002023-02-166515Actual
30371817.002024-09-176514Actual
14813223.002023-06-186516Actual
29896260.342024-08-1765311Actual
26914311.002024-06-176573Actual
17856342.002023-09-186516Actual
32292229.492024-10-1765112Actual
6137133.002022-10-186526Actual
9499152.002023-01-166526Actual
4684720.002022-09-186514Actual
11611376.002023-03-186565Actual
5621380.002022-10-186513Budget
28416343.002024-07-186566Actual
10291650.002023-02-166514Budget
28125636.002024-07-186564Actual
1525135.872023-06-1865211Actual
2040682.682023-11-1865511Actual
10487480.002023-02-166565Budget
5622462.002022-10-186513Actual
24249501.092024-03-176568Actual
9452380.002023-01-166516Budget
7309267.002022-11-186536Actual
23749364.002024-03-176564Actual
8193568.002022-12-196515Actual
30343244.002024-09-176573Actual
254380.002022-05-186564Budget
25481176.292024-04-1765611Actual
1745280.002022-06-186546Budget
998255.632022-05-186528Actual
5949550.002022-10-186515Budget
949480.002022-05-186518Budget
280921102.002024-07-186514Actual
38729688.002025-04-186517Actual
38439655.002025-04-186515Actual
10712200.002023-02-166546Budget
14127534.422023-05-186528Actual
17235144.382023-08-1865111Actual
14509784.002023-06-186513Actual
2052517.782023-11-1865212Actual
364291343.002025-02-166517Actual
11939280.002023-03-186566Budget
21112730.002023-12-196517Actual
9697280.002023-01-166566Budget
394553.002022-05-186565Actual
10897540.002023-02-166517Actual
1623137.992023-07-1965211Actual
5433550.002022-09-186518Budget
12210337.452023-03-186528Actual
17763392.002023-09-186515Actual
19888189.002023-11-186516Actual
28715117.782024-07-1865211Actual
25395117.782024-04-1765311Actual
30464781.002024-09-176515Actual
10816280.002023-02-166566Budget
3938280.002022-08-186536Budget
17994231.002023-09-186566Actual
3237200.002022-07-196528Budget
31764204.002024-10-176546Actual
12080301.002023-03-186567Actual
18708380.002023-10-186564Actual
2436390.122024-03-1765311Actual
19056594.002023-10-186517Actual
9176650.002023-01-166514Budget
10292517.002023-02-166514Actual
23956213.002024-03-176536Actual
2582480.002022-07-196515Budget
9779650.002023-01-166517Budget
6233200.002022-10-186546Actual
6478380.002022-10-186567Budget
478218.002022-05-186516Actual
1625876.292023-07-1965311Actual
12161380.002023-03-186518Budget
7680690.492022-11-186518Actual
34161836.002024-12-186567Actual
7727305.632022-11-186528Actual
3560159.272025-01-1665511Actual
39084366.722025-04-1865611Actual
22328138.002024-01-1665111Actual
6138100.002022-10-186526Budget
25011104.002024-04-176546Actual
13010100.002023-04-186556Budget
17671718.002023-09-186514Actual
32714869.002024-11-176515Actual
27972693.002024-07-186513Actual
13860231.002023-05-186536Actual
32147196.512024-10-1765311Actual
32120156.082024-10-1765211Actual
25281432.912024-04-176568Actual
12410280.002023-04-186563Budget
7925244.002022-12-196563Actual
30557315.002024-09-176516Actual
22804396.002024-02-166515Actual
7598380.002022-11-186567Budget
21707144.002024-01-166573Actual
525100.002022-05-186526Budget
33510259.152024-11-1765113Actual
325011402.002024-11-176513Actual
9047236.002023-01-166563Actual
33872889.002024-12-186565Actual
23093780.002024-02-166517Actual
269421512.002024-06-176514Actual
9965200.002023-01-166528Budget
29782807.162024-08-176568Actual
11409650.002023-03-186514Budget
29486357.002024-08-176536Actual
246251125.002024-04-176513Actual
21649510.002024-01-166563Actual
27882622.322024-06-1765213Actual
37521315.002025-03-186566Actual
15131376.852023-06-186528Actual
1249080.002023-04-186573Actual
964382.002023-01-166556Actual
33298153.952024-11-1765411Actual
1439427.362023-05-1865112Actual
34394239.062024-12-1865311Actual
29458116.002024-08-176526Actual
30612249.002024-09-176536Actual
20085704.002023-11-186517Actual
6008588.002022-10-186565Actual
13616592.002023-05-186514Actual
24837338.002024-04-176515Actual
808550.002022-05-186517Budget
12597480.002023-04-186564Budget
31624842.002024-10-176565Actual
308472001.122024-09-176518Actual
34810935.002025-01-166563Actual
2353732.672024-02-1665612Actual
206131200.002023-12-196513Actual
3985200.002022-08-186546Budget
11692458.002023-03-186516Actual
2072655.642022-06-186518Actual
395380.002022-05-186565Budget
11788480.002023-03-186536Budget
15641527.002023-07-196564Actual
10955616.002023-02-166567Actual
38260809.002025-04-186563Actual
341271445.002024-12-186517Actual
30908934.432024-09-176568Actual
13211380.002023-04-186567Budget
10567380.002023-02-166516Budget
5157174.002022-09-186556Actual
7867380.002022-12-196513Budget
314971254.002024-10-176514Actual
1188282.002023-03-186556Actual
17911363.002023-09-186536Actual
4033112.002022-08-186556Actual
29338702.002024-08-176515Actual
12409291.002023-04-186563Actual
2544967.782024-04-1765511Actual
28628870.792024-07-186568Actual
23361122.042024-02-1665311Actual
16519855.002023-08-186513Actual
30754915.002024-09-176517Actual
34280546.552024-12-186568Actual
14661351.002023-06-186564Actual
24778354.002024-04-176564Actual
11550550.002023-03-186515Budget
1024380.002023-02-166573Budget
27736453.962024-06-1765112Actual
22591975.002024-02-166513Actual
12819343.002023-04-186516Actual
33244293.322024-11-1765211Actual
4497380.002022-09-186513Budget
33390196.512024-11-1765112Actual
165088.002022-06-186526Actual
20918306.002023-12-196516Actual
9917737.462023-01-166518Actual
31411452.002024-10-176563Actual
18589720.002023-10-186563Actual
1849752.892023-09-1865612Actual
2450932.672024-03-1765112Actual
4091328.002022-08-186566Actual
36642640.132025-02-1665111Actual
22058333.002024-01-166566Actual
10105363.002023-02-166513Actual
8989336.002023-01-166513Actual
19795726.002023-11-186515Actual
6934836.002022-11-186514Actual
24097588.002024-03-176517Actual
26350870.792024-05-176568Actual
37991285.872025-03-1865112Actual
38226776.002025-04-186513Actual
25220701.092024-04-176518Actual
37612660.002025-03-186567Actual
36583849.582025-02-166568Actual
15164523.822023-06-186568Actual
21860294.002024-01-166565Actual
239790.002022-07-196573Budget
36782448.642025-02-1665611Actual
29008380.212024-07-1865113Actual
34038209.002024-12-186556Actual
20705158.002023-12-196573Actual
14542726.002023-06-186563Actual
2035283.742023-11-1865311Actual
9836380.002023-01-166567Budget
24985217.002024-04-176536Actual
2559839.062024-04-1765612Actual
2456724.162024-03-1765612Actual
37699958.672025-03-186528Actual
8908232.902022-12-196568Actual
1602286.002022-06-186516Actual
353721419.292025-01-166518Actual
16766518.002023-08-186565Actual
1631244.382023-07-1965511Actual
2583328.002022-07-196515Actual
1937867.782023-10-1865511Actual
1896772.002023-10-186556Actual
1726396.512023-08-1865211Actual
30967359.282024-09-1765111Actual
25127744.002024-04-176517Actual
12867200.002023-04-186526Budget
29749563.212024-08-176528Actual
16345166.722023-07-1965611Actual
7308280.002022-11-186536Budget
10896480.002023-02-166517Budget
36841273.102025-02-1665112Actual
31683447.002024-10-176516Actual
36724289.062025-02-1665411Actual
10954380.002023-02-166567Budget
7926200.002022-12-196563Budget
13912151.002023-05-186556Actual
18264240.132023-09-1865111Actual
5540243.512022-09-186568Actual
22625650.002024-02-166563Actual
3048550.002022-07-196517Budget
11084200.002023-02-166528Budget
23715546.002024-03-176514Actual
622238.002022-05-186546Actual
34012281.002024-12-186546Actual
1248980.002023-04-186573Budget
19617770.002023-11-186563Actual
14038738.002023-05-186567Actual
11470600.002023-03-186564Actual
2556710.332024-04-1765212Actual
3760424.002022-08-186565Actual
34339681.622024-12-1865111Actual
26466148.632024-05-1765311Actual
11036380.002023-02-166518Budget
2143433.742023-12-1965511Actual
15700533.002023-07-196515Actual
4885322.002022-09-186565Actual
30664118.002024-09-176556Actual
29923232.682024-08-1765411Actual
26493140.122024-05-1765411Actual
31790188.002024-10-176556Actual
29217207.002024-08-176573Actual
32411413.542024-10-1765213Actual
7679480.002022-11-186518Budget
6560550.002022-10-186518Budget
36987485.472025-02-1665213Actual
13339200.002023-04-186528Budget
3986226.002022-08-186546Actual
6479609.002022-10-186567Actual
29279781.002024-08-176564Actual
13399372.302023-04-186568Actual
14920179.002023-06-186556Actual
21353125.232023-12-1965211Actual
25340157.152024-04-1765111Actual
10815246.002023-02-166566Actual
1055200.002022-05-186568Budget
8722469.002022-12-196567Actual
12021480.002023-03-186517Budget
20999222.002023-12-196546Actual
4884380.002022-09-186565Budget
38111432.842025-03-1865113Actual
2891667.782024-07-1865212Actual
34930923.002025-01-166564Actual
35109151.002025-01-166526Actual
18555976.002023-10-186513Actual
2392860.002024-03-176526Actual
6608388.972022-10-186528Actual
16880449.002023-08-186536Actual
6418380.002022-10-186517Budget
3341855.022024-11-1765212Actual
36550737.462025-02-166528Actual
7460234.002022-11-186566Actual
18406128.422023-09-1865611Actual
14628414.002023-06-186514Actual
15990564.002023-07-196517Actual
26103106.002024-05-176556Actual
3294298.062022-07-196568Actual
66280.002022-05-186563Budget
36697352.892025-02-1665311Actual
16852104.002023-08-186526Actual
2317252.002022-07-196563Actual
3686982.682025-02-1665212Actual
27443631.402024-06-176528Actual
13886192.002023-05-186546Actual
16611240.002023-08-186573Actual
10350348.002023-02-166564Actual
26732387.222024-05-1765213Actual
2879664.592024-07-1865511Actual
11883100.002023-03-186556Budget
23447205.022024-02-1665611Actual
35547279.492025-01-1665311Actual
33718304.002024-12-186573Actual
24390119.912024-03-1765411Actual
7868429.002022-12-196513Actual
28332554.002024-07-186536Actual
28567955.642024-07-186518Actual
31531583.002024-10-176564Actual
1527882.682023-06-1865311Actual
18767452.002023-10-186515Actual
26229936.002024-05-176567Actual
22837601.002024-02-166565Actual
8334380.002022-12-196516Budget
3515100.002022-08-186573Budget
9314480.002023-01-166515Actual
10163217.002023-02-166563Actual
376711125.342025-03-186518Actual
1521380.002022-06-186565Budget
1321850.002022-06-186514Budget

Generated 2025-06-17 08:21:08.886 UTC