[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15223168.852023-12-1865111Actual
23687156.002024-09-166573Actual
30612249.002025-03-196536Actual
14754318.002023-12-186565Actual
27677260.342024-12-1765611Actual
5213196.002023-03-206566Actual
127472.002022-12-186573Actual
2911164.002023-01-186556Actual
12916338.002023-10-186536Actual
25778183.002024-11-166573Actual
318801275.002025-04-186517Actual
3048550.002023-01-186517Budget
2767100.002023-01-186526Budget
3890187.002023-02-176526Actual
33872889.002025-06-196565Actual
8989336.002023-07-186513Actual
10896480.002023-08-186517Budget
26975770.002024-12-176564Actual
27617341.192024-12-1765411Actual
1188282.002023-09-176556Actual
5352300.002023-03-206567Actual
22951428.002024-08-176536Actual
36173515.002025-08-186565Actual
17856342.002024-03-196516Actual
28304102.002025-01-176526Actual
12269310.182023-09-176568Actual
31169192.252025-03-1965212Actual
33331413.532025-05-1965611Actual
195850.002022-11-176514Budget
326211064.002025-05-196514Actual
3515100.002023-02-176573Budget
34069221.002025-06-196566Actual
280921102.002025-01-176514Actual
4360508.672023-02-176528Actual
25069273.002024-10-176566Actual
25037116.002024-10-176556Actual
4091328.002023-02-176566Actual
10024349.572023-07-186568Actual
377321079.892025-09-176568Actual
21616700.002024-07-176513Actual
1749343.312024-02-1765612Actual
1932550.002022-12-186517Budget
38613190.002025-10-186546Actual
34038209.002025-06-196556Actual
2032544.382024-05-1965211Actual
11036380.002023-08-186518Budget
8804480.002023-06-206518Budget
2202689.002024-07-176556Actual
22977104.002024-08-176546Actual
27535561.412024-12-1765111Actual
6667200.002023-04-196568Budget
35633279.492025-07-1865611Actual
3704550.002023-02-176515Budget
7867380.002023-06-206513Budget
912775.002023-07-186573Actual
30162492.492025-02-1665213Actual
36670282.682025-08-1865211Actual
7728200.002023-05-206528Budget
36642640.132025-08-1865111Actual
29782807.162025-02-166568Actual
296281479.002025-02-166517Actual
12597480.002023-10-186564Budget
11083310.182023-08-186528Actual
22804396.002024-08-176515Actual
29923232.682025-02-1665411Actual
34339681.622025-06-1965111Actual
35279672.002025-07-186517Actual
1055200.002022-11-176568Budget
34989783.002025-07-186515Actual
11469480.002023-09-176564Budget
360471634.002025-08-186514Actual
24717126.002024-10-176573Actual
12867200.002023-10-186526Budget
19090700.002024-04-186567Actual
8723380.002023-06-206567Budget
21266319.272024-06-196568Actual
10430712.002023-08-186515Actual
5810650.002023-04-196514Budget
1138490.002022-12-186513Actual
37873219.912025-09-1765411Actual
30015346.512025-02-1665112Actual
32411413.542025-04-1865213Actual
23749364.002024-09-166564Actual
6666473.822023-04-196568Actual
964382.002023-07-186556Actual
33271133.742025-05-1965311Actual
16964189.002024-02-176566Actual
26764541.612024-11-1665613Actual
30557315.002025-03-196516Actual
9837258.002023-07-186567Actual
2341540.122024-08-1765511Actual
6608388.972023-04-196528Actual
10568338.002023-08-186516Actual
15103784.432023-12-186518Actual
6479609.002023-04-196567Actual
13528660.002023-11-176563Actual
36841273.102025-08-1865112Actual
25806902.002024-11-166514Actual
22442169.912024-07-1765611Actual
35221337.002025-07-186566Actual
5014100.002023-03-206526Budget
11789520.002023-09-176536Actual
574380.002022-11-176536Budget
4417200.002023-02-176568Budget
31624842.002025-04-186565Actual
336261307.002025-06-196513Actual
1520306.002022-12-186565Actual
5353380.002023-03-206567Budget
15044520.002023-12-186567Actual
29512223.002025-02-166546Actual
4825520.002023-03-206515Actual
24308200.762024-09-1665111Actual
1932494.382024-04-1865311Actual
13710569.002023-11-176515Actual
13211380.002023-10-186567Budget
33718304.002025-06-196573Actual
23388156.082024-08-1765411Actual
3761380.002023-02-176565Budget
35023604.002025-07-186565Actual
34540474.172025-06-1965112Actual
24130495.002024-09-166567Actual
35720166.722025-07-1865212Actual
239790.002023-01-186573Budget
10163217.002023-08-186563Actual
16611240.002024-02-176573Actual
12678477.002023-10-186515Actual
14303122.042023-11-1765411Actual
353721419.292025-07-186518Actual
17235144.382024-02-1765111Actual
11836200.002023-09-176546Budget
32092472.042025-04-1865111Actual
19703683.002024-05-196514Actual
212051251.102024-06-196518Actual
32174175.232025-04-1865411Actual
8378.002022-11-176513Actual
30875510.182025-03-196528Actual
2817520.002023-01-186536Actual
2398111.002023-01-186573Actual
2317252.002023-01-186563Actual
7786323.812023-05-206568Actual
35492464.602025-07-1865111Actual
330961401.112025-05-196518Actual
14099710.192023-11-176518Actual
37699958.672025-09-176528Actual
37846344.382025-09-1765311Actual
22683216.002024-08-176573Actual
29749563.212025-02-166528Actual
235951120.002024-09-166513Actual
26856788.002024-12-176563Actual
19969141.002024-05-196546Actual
32233419.922025-04-1865611Actual
35547279.492025-07-1865311Actual
1933531.002022-12-186517Actual
36371178.002025-08-186566Actual
11281260.002023-09-176563Actual
22328138.002024-07-1765111Actual
3295200.002023-01-186568Budget
1990574.002022-12-186567Actual
2353732.672024-08-1765612Actual
34280546.552025-06-196568Actual
27736453.962024-12-1765112Actual
621280.002022-11-176546Budget
37323690.002025-09-176565Actual
25935680.002024-11-166565Actual
32201116.722025-04-1865511Actual
18205546.552024-03-196568Actual
3375380.002023-02-176513Budget
5481357.152023-03-206528Actual
6805180.002023-05-206563Actual
19210334.422024-04-186568Actual
6934836.002023-05-206514Actual
11692458.002023-09-176516Actual
274151485.962024-12-176518Actual
347761007.002025-07-186513Actual
26732387.222024-11-1665213Actual
24985217.002024-10-176536Actual
5622462.002023-04-196513Actual
5214200.002023-03-206566Budget
4556200.002023-03-206563Budget
1193344.002022-12-186563Actual
14813223.002023-12-186516Actual
28567955.642025-01-176518Actual
9595280.002023-07-186546Budget
8525100.002023-06-206556Budget
622238.002022-11-176546Actual
17797443.002024-03-196565Actual
31411452.002025-04-186563Actual
37489191.002025-09-176556Actual
11143200.002023-08-186568Budget
32535488.002025-05-196563Actual
14004900.002023-11-176517Actual
254380.002022-11-176564Budget
8112469.002023-06-206564Actual
17963127.002024-03-196556Actual
2879664.592025-01-1765511Actual
38997266.722025-10-1865311Actual
2350619.912024-08-1765112Actual
9315480.002023-07-186515Budget
13912151.002023-11-176556Actual
5761134.002023-04-196573Actual
2260451.002023-01-186513Actual
20085704.002024-05-196517Actual
12538650.002023-10-186514Budget
21467145.442024-06-1965611Actual
30076417.792025-02-1665612Actual
7402125.002023-05-206556Actual
18346141.192024-03-1965411Actual
13010100.002023-10-186556Budget
29486357.002025-02-166536Actual
21233523.822024-06-196528Actual
9314480.002023-07-186515Actual
11142279.872023-08-186568Actual
33037962.002025-05-196567Actual
15900214.002024-01-186556Actual
364291343.002025-08-186517Actual
22000256.002024-07-176546Actual
9836380.002023-07-186567Budget
9918480.002023-07-186518Budget
37932524.172025-09-1765611Actual
12598576.002023-10-186564Actual
33986281.002025-06-196536Actual
29869115.652025-02-1665211Actual
9370480.002023-07-186565Budget
21707144.002024-07-176573Actual
17994231.002024-03-196566Actual
22410156.082024-07-1765411Actual
1852280.002022-12-186566Budget
17056544.002024-02-176567Actual
7308280.002023-05-206536Budget
10431550.002023-08-186515Budget
7211433.002023-05-206516Actual
30371817.002025-03-196514Actual
337440.002022-11-176515Actual
3395864.002025-06-196526Actual
575468.002022-11-176536Actual
341271445.002025-06-196517Actual
14600100.002023-12-186573Actual
16825347.002024-02-176516Actual
20705158.002024-06-196573Actual
28277480.002025-01-176516Actual
37991285.872025-09-1765112Actual
1646124.162024-01-1865612Actual
4231380.002023-02-176567Budget
998255.632022-11-176528Actual
2049813.532024-05-1965112Actual
28416343.002025-01-176566Actual
11740211.002023-09-176526Actual
1136165.002023-09-176573Actual
10816280.002023-08-186566Budget
1379540.002022-12-186564Actual
11409650.002023-09-176514Budget
6806200.002023-05-206563Budget
38639167.002025-10-186556Actual
13616592.002023-11-176514Actual
7130609.002023-05-206565Actual
24659540.002024-10-176563Actual
33931370.002025-06-196516Actual
3623406.002023-02-176564Actual
3109480.002023-01-186567Budget
5013113.002023-03-206526Actual
262901188.982024-11-166518Actual
9548332.002023-07-186536Actual
4416319.272023-02-176568Actual
2544967.782024-10-1765511Actual
3905168.852025-10-1865511Actual
32834134.002025-05-196526Actual
22058333.002024-07-176566Actual
10711196.002023-08-186546Actual
33124584.432025-05-196528Actual
39084366.722025-10-1865611Actual
2816380.002023-01-186536Budget
1743610.332024-02-1765112Actual
13944204.002023-11-176566Actual
372301020.002025-09-176564Actual
32292229.492025-04-1865112Actual
34481465.662025-06-1965611Actual
12868115.002023-10-186526Actual
15700533.002024-01-186515Actual

Generated 2025-12-18 01:35:35.936 UTC