[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
395380.002022-11-166565Budget
2250110.332024-07-1665112Actual
22951428.002024-08-166536Actual
12162485.942023-09-166518Actual
30135317.052025-02-1565113Actual
14894113.002023-12-176546Actual
19177610.182024-04-176528Actual
11940355.002023-09-166566Actual
30193625.822025-02-1565613Actual
574380.002022-11-166536Budget
253378.002022-11-166564Actual
13399372.302023-10-176568Actual
246251125.002024-10-166513Actual
36724289.062025-08-1765411Actual
11223488.002023-09-166513Actual
10615200.002023-08-176526Budget
38970243.322025-10-1765211Actual
5214200.002023-03-196566Budget
319721401.112025-04-176518Actual
36019204.002025-08-176573Actual
1734423.102024-02-1665511Actual
10106380.002023-08-176513Budget
27125260.002024-12-166516Actual
7259200.002023-05-196526Budget
8989336.002023-07-176513Actual
21946104.002024-07-166526Actual
37437517.002025-09-166536Actual
7459280.002023-05-196566Budget
18052594.002024-03-186517Actual
32655708.002025-05-186564Actual
376711125.342025-09-166518Actual
4312669.282023-02-166518Actual
16345166.722024-01-1765611Actual
3760424.002023-02-166565Actual
28628870.792025-01-166568Actual
4743360.002023-03-196564Actual
4966280.002023-03-196516Budget
2816380.002023-01-176536Budget
66280.002022-11-166563Budget
11691380.002023-09-166516Budget
14813223.002023-12-176516Actual
3435240.002023-02-166563Actual
22000256.002024-07-166546Actual
525100.002022-11-166526Budget
10486616.002023-08-176565Actual
800675.002023-06-196573Actual
5810650.002023-04-186514Budget
3516123.002023-02-166573Actual
27066436.002024-12-166565Actual
5948560.002023-04-186515Actual
4965355.002023-03-196516Actual
12820380.002023-10-176516Budget
1743610.332024-02-1665112Actual
9596218.002023-07-176546Actual
8722469.002023-06-196567Actual
14790.002022-11-166573Budget
17856342.002024-03-186516Actual
22977104.002024-08-166546Actual
3238328.362023-01-176528Actual
4824550.002023-03-196515Budget
27590328.422024-12-1665311Actual
5109267.002023-03-196546Actual
26051263.002024-11-156536Actual
12537616.002023-10-176514Actual
35520229.492025-07-1765211Actual
16932145.002024-02-166556Actual
35279672.002025-07-176517Actual
36642640.132025-08-1765111Actual
284741207.002025-01-166517Actual
32807335.002025-05-186516Actual
38883607.152025-10-176568Actual
726280.002022-11-166566Budget
7599576.002023-05-196567Actual
38532442.002025-10-176516Actual
2052517.782024-05-1865212Actual
38587370.002025-10-176536Actual
9837258.002023-07-176567Actual
35023604.002025-07-176565Actual
20206673.822024-05-186528Actual
19995104.002024-05-186556Actual
38380759.002025-10-176564Actual
9697280.002023-07-176566Budget
34012281.002025-06-186546Actual
8334380.002023-06-196516Budget
3108427.002023-01-176567Actual
3890187.002023-02-166526Actual
7130609.002023-05-196565Actual
30285473.002025-03-186563Actual
239790.002023-01-176573Budget
9371441.002023-07-176565Actual
36550737.462025-08-176528Actual
30967359.282025-03-1865111Actual
26705190.732024-11-1565113Actual
1054243.512022-11-166568Actual
12210337.452023-09-166528Actual
39143325.232025-10-1765112Actual
1991480.002022-12-176567Budget
9451445.002023-07-176516Actual
20733555.002024-06-186514Actual
22711642.002024-08-166514Actual
30464781.002025-03-186515Actual
25395117.782024-10-1665311Actual
37489191.002025-09-166556Actual
3004374.162025-02-1565212Actual
8477332.002023-06-196546Actual
2720341.002023-01-176516Actual
16880449.002024-02-166536Actual
4172380.002023-02-166517Budget
20439147.572024-05-1865611Actual
16144555.642024-01-176568Actual
17704474.002024-03-186564Actual
13339200.002023-10-176528Budget
2556710.332024-10-1665212Actual
18767452.002024-04-176515Actual
28742369.912025-01-1665311Actual
19829336.002024-05-186565Actual
17115682.912024-02-166518Actual
2202689.002024-07-166556Actual
17937151.002024-03-186546Actual
7356280.002023-05-196546Budget
34161836.002025-06-186567Actual
18205546.552024-03-186568Actual
3190813.222023-01-176518Actual
37018625.822025-08-1765613Actual
27356676.002024-12-166567Actual
1445140.122023-11-1665612Actual
24390119.912024-09-1565411Actual
2891667.782025-01-1665212Actual
27535561.412024-12-1665111Actual
33660662.002025-06-186563Actual
36371178.002025-08-176566Actual
3841280.002023-02-166516Budget
4417200.002023-02-166568Budget
33331413.532025-05-1865611Actual
13070246.002023-10-176566Actual
5353380.002023-03-196567Budget
38613190.002025-10-176546Actual
2143433.742024-06-1865511Actual
14754318.002023-12-176565Actual
16964189.002024-02-166566Actual
3790065.652025-09-1665511Actual
19703683.002024-05-186514Actual
949480.002022-11-166518Budget
29035885.482025-01-1665213Actual
9549280.002023-07-176536Budget
19617770.002024-05-186563Actual
25127744.002024-10-166517Actual
17585605.002024-03-186563Actual
27322935.002024-12-166517Actual
22209982.922024-07-166518Actual
7355410.002023-05-196546Actual
336261307.002025-06-186513Actual
6419420.002023-04-186517Actual
1625876.292024-01-1765311Actual
23127720.002024-08-166567Actual
35082205.002025-07-176516Actual
14920179.002023-12-176556Actual
31169192.252025-03-1865212Actual
1933531.002022-12-176517Actual
10025200.002023-07-176568Budget
26764541.612024-11-1565613Actual
17671718.002024-03-186514Actual
668200.002022-11-166556Budget
1248980.002023-10-176573Budget
964382.002023-07-176556Actual
9314480.002023-07-176515Actual
29431260.002025-02-156516Actual
10816280.002023-08-176566Budget
5213196.002023-03-196566Actual
33718304.002025-06-186573Actual
12738480.002023-10-176565Budget
33931370.002025-06-186516Actual
25996168.002024-11-156516Actual
14840139.002023-12-176526Actual
32443401.262025-04-1765613Actual
30638225.002025-03-186546Actual
8431280.002023-06-196536Budget
27264342.002024-12-166566Actual
5062287.002023-03-196536Actual
34687317.052025-06-1865213Actual
3294298.062023-01-176568Actual
34394239.062025-06-1865311Actual
7540820.002023-05-196517Actual
33872889.002025-06-186565Actual
35163201.002025-07-176546Actual
2341540.122024-08-1665511Actual
23247599.582024-08-166568Actual
4636140.002023-03-196573Actual
13291380.002023-10-176518Budget
28218702.002025-01-166565Actual
29956448.642025-02-1565611Actual
34280546.552025-06-186568Actual
6186280.002023-04-186536Budget
37612660.002025-09-166567Actual
24778354.002024-10-166564Actual
3341855.022025-05-1865212Actual
31624842.002025-04-176565Actual
24217675.342024-09-156528Actual
7541650.002023-05-196517Budget
9234550.002023-07-176564Budget
20647621.002024-06-186563Actual
21768421.002024-07-166564Actual
14542726.002023-12-176563Actual
8804480.002023-06-196518Budget
360801053.002025-08-176564Actual
15521640.002024-01-176563Actual
2817520.002023-01-176536Actual
5762100.002023-04-186573Budget
16639390.002024-02-166514Actual
22804396.002024-08-166515Actual
17022576.002024-02-166517Actual
37323690.002025-09-166565Actual
22328138.002024-07-1665111Actual
35692261.402025-07-1765112Actual
13710569.002023-11-166515Actual
2582480.002023-01-176515Budget
13528660.002023-11-166563Actual
11469480.002023-09-166564Budget
3189480.002023-01-176518Budget
35492464.602025-07-1765111Actual
32000563.212025-04-176528Actual
7786323.812023-05-196568Actual
25220701.092024-10-166518Actual
997200.002022-11-166528Budget
12268200.002023-09-166568Budget
10431550.002023-08-176515Budget
1539723.102023-12-1765112Actual
337440.002022-11-166515Actual
13340358.662023-10-176528Actual
7402125.002023-05-196556Actual
23749364.002024-09-156564Actual
10955616.002023-08-176567Actual
1852280.002022-12-176566Budget
38729688.002025-10-176517Actual
18589720.002024-04-176563Actual
17143364.722024-02-166528Actual
11409650.002023-09-166514Budget
19888189.002024-05-186516Actual
27476382.912024-12-166568Actual
13588248.002023-11-166573Actual
36751105.022025-08-1765511Actual
9698196.002023-07-176566Actual
12409291.002023-10-176563Actual
14160584.432023-11-166568Actual
14221138.002023-11-1665111Actual
27617341.192024-12-1665411Actual
30343244.002025-03-186573Actual
23214479.882024-08-166528Actual
3905168.852025-10-1765511Actual
38473515.002025-10-176565Actual
8054888.002023-06-196514Actual
1249080.002023-10-176573Actual
13010100.002023-10-176556Budget
6137133.002023-04-186526Actual
12538650.002023-10-176514Budget
5682200.002023-04-186563Budget
8382200.002023-06-196526Budget
13912151.002023-11-166556Actual
8662512.002023-06-196517Actual
5540243.512023-03-196568Actual
13944204.002023-11-166566Actual
25161612.002024-10-166567Actual
10758117.002023-08-176556Actual
347761007.002025-07-176513Actual
25684870.002024-11-156513Actual
2536839.062024-10-1665211Actual
196770.002022-11-166514Actual
1024493.002023-08-176573Actual
31261190.732025-03-1865113Actual
6667200.002023-04-186568Budget
7926200.002023-06-196563Budget
12598576.002023-10-176564Actual
24130495.002024-09-156567Actual
28508660.002025-01-166567Actual

Generated 2025-12-16 23:30:35.552 UTC