[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4230462.002023-02-176567Actual
5682200.002023-04-196563Budget
12269310.182023-09-176568Actual
9176650.002023-07-186514Budget
5681186.002023-04-196563Actual
3395864.002025-06-196526Actual
206131200.002024-06-196513Actual
35433510.182025-07-186568Actual
25037116.002024-10-176556Actual
3237200.002023-01-186528Budget
14004900.002023-11-176517Actual
5352300.002023-03-206567Actual
12268200.002023-09-176568Budget
32443401.262025-04-1865613Actual
11409650.002023-09-176514Budget
1991596.002024-05-196526Actual
2910200.002023-01-186556Budget
7868429.002023-06-206513Actual
12819343.002023-10-186516Actual
30696297.002025-03-196566Actual
34339681.622025-06-1965111Actual
5867380.002023-04-196564Budget
34038209.002025-06-196556Actual
37409156.002025-09-176526Actual
12020368.002023-09-176517Actual
8990380.002023-07-186513Budget
809711.002022-11-176517Actual
29956448.642025-02-1665611Actual
6748585.002023-05-206513Actual
1137380.002022-12-186513Budget
6281100.002023-04-196556Budget
19177610.182024-04-186528Actual
5948560.002023-04-196515Actual
2502380.002023-01-186564Budget
39171147.572025-10-1865212Actual
35023604.002025-07-186565Actual
7598380.002023-05-206567Budget
20826570.002024-06-196515Actual
14038738.002023-11-176567Actual
3938280.002023-02-176536Budget
31049286.932025-03-1965411Actual
22591975.002024-08-176513Actual
37168188.002025-09-176573Actual
2715292.002024-12-176526Actual
36550737.462025-08-186528Actual
37932524.172025-09-1765611Actual
4635100.002023-03-206573Budget
31288324.062025-03-1965213Actual
3939244.002023-02-176536Actual
37791378.432025-09-1765111Actual
30995116.722025-03-1965211Actual
13860231.002023-11-176536Actual
25935680.002024-11-166565Actual
2719280.002023-01-186516Budget
10758117.002023-08-186556Actual
14952198.002023-12-186566Actual
3004374.162025-02-1665212Actual
10291650.002023-08-186514Budget
23003169.002024-08-176556Actual
16906197.002024-02-176546Actual
30612249.002025-03-196536Actual
29512223.002025-02-166546Actual
1188282.002023-09-176556Actual
274151485.962024-12-176518Actual
1829234.802024-03-1965211Actual
10106380.002023-08-186513Budget
2341540.122024-08-1765511Actual
7309267.002023-05-206536Actual
22150520.002024-07-176567Actual
19888189.002024-05-196516Actual
15990564.002024-01-186517Actual
32807335.002025-05-196516Actual
12916338.002023-10-186536Actual
10568338.002023-08-186516Actual
8430358.002023-06-206536Actual
280921102.002025-01-176514Actual
22804396.002024-08-176515Actual
5810650.002023-04-196514Budget
11883100.002023-09-176556Budget
27535561.412024-12-1765111Actual
2556710.332024-10-1765212Actual
11835257.002023-09-176546Actual
36232421.002025-08-186516Actual
17022576.002024-02-176517Actual
9047236.002023-07-186563Actual
20439147.572024-05-1965611Actual
28628870.792025-01-176568Actual
18860151.002024-04-186516Actual
1640424.162024-01-1865112Actual
28715117.782025-01-1765211Actual
4091328.002023-02-176566Actual
17056544.002024-02-176567Actual
22209982.922024-07-176518Actual
8477332.002023-06-206546Actual
4885322.002023-03-206565Actual
7925244.002023-06-206563Actual
21025141.002024-06-196556Actual
38318126.002025-10-186573Actual
21649510.002024-07-176563Actual
20859608.002024-06-196565Actual
2040682.682024-05-1965511Actual
11939280.002023-09-176566Budget
14099710.192023-11-176518Actual
38439655.002025-10-186515Actual
9697280.002023-07-186566Budget
21860294.002024-07-176565Actual
34394239.062025-06-1965311Actual
38671351.002025-10-186566Actual
6934836.002023-05-206514Actual
4497380.002023-03-206513Budget
21827569.002024-07-176515Actual
13912151.002023-11-176556Actual
65220.002022-11-176563Actual
575468.002022-11-176536Actual
30464781.002025-03-196515Actual
1646124.162024-01-1865612Actual
13649488.002023-11-176564Actual
1525135.872023-12-1865211Actual
8852200.002023-06-206528Budget
32946300.002025-05-196566Actual
3190813.222023-01-186518Actual
13340358.662023-10-186528Actual
11836200.002023-09-176546Budget
17317107.142024-02-1765411Actual
1631244.382024-01-1865511Actual
337440.002022-11-176515Actual
3436784.802025-06-1965211Actual
22977104.002024-08-176546Actual
912775.002023-07-186573Actual
949480.002022-11-176518Budget
6560550.002023-04-196518Budget
16519855.002024-02-176513Actual
201781107.162024-05-196518Actual
2072655.642022-12-186518Actual
19617770.002024-05-196563Actual
8804480.002023-06-206518Budget
15521640.002024-01-186563Actual
34660401.262025-06-1965113Actual
525100.002022-11-176526Budget
10712200.002023-08-186546Budget
16144555.642024-01-186568Actual
34810935.002025-07-186563Actual
8382200.002023-06-206526Budget
2652022.042024-11-1665511Actual
5214200.002023-03-206566Budget
36670282.682025-08-1865211Actual
12597480.002023-10-186564Budget
23982138.002024-09-166546Actual
372891215.002025-09-176515Actual
30788588.002025-03-196567Actual
9314480.002023-07-186515Actual
31169192.252025-03-1965212Actual
30664118.002025-03-196556Actual
21325131.612024-06-1965111Actual
3564649.002023-02-176514Actual
25901548.002024-11-166515Actual
17377195.442024-02-1765611Actual
6009380.002023-04-196565Budget
27066436.002024-12-176565Actual
32888297.002025-05-196546Actual
330041037.002025-05-196517Actual
526164.002022-11-176526Actual
1601280.002022-12-186516Budget
2250110.332024-07-1765112Actual
13805302.002023-11-176516Actual
160831092.012024-01-186518Actual
2891667.782025-01-1765212Actual
8722469.002023-06-206567Actual
25718614.002024-11-166563Actual
1194280.002022-12-186563Budget
27125260.002024-12-176516Actual
17856342.002024-03-196516Actual
35313676.002025-07-186567Actual
12678477.002023-10-186515Actual
3516123.002023-02-176573Actual
36371178.002025-08-186566Actual
1929724.162024-04-1865211Actual
337801056.002025-06-196564Actual
35189120.002025-07-186556Actual
195841290.002024-05-196513Actual
388221222.322025-10-186518Actual
29749563.212025-02-166528Actual
2392860.002024-09-166526Actual
34248813.222025-06-196528Actual
1792200.002022-12-186556Budget
1746317.782024-02-1765212Actual
22058333.002024-07-176566Actual
28332554.002025-01-176536Actual
3801993.312025-09-1765212Actual
11036380.002023-08-186518Budget
1439427.362023-11-1765112Actual
18264240.132024-03-1965111Actual
10349480.002023-08-186564Budget
27356676.002024-12-176567Actual
9778720.002023-07-186517Actual
5110200.002023-03-206546Budget
3704550.002023-02-176515Budget
394553.002022-11-176565Actual
3790065.652025-09-1765511Actual
1937867.782024-04-1865511Actual
5063280.002023-03-206536Budget
32655708.002025-05-196564Actual
28687472.042025-01-1765111Actual
13292723.822023-10-186518Actual
23901398.002024-09-166516Actual
18589720.002024-04-186563Actual
14894113.002023-12-186546Actual
18767452.002024-04-186515Actual
7403100.002023-05-206556Budget
17763392.002024-03-196515Actual
1851273.002022-12-186566Actual
32292229.492025-04-1865112Actual
8054888.002023-06-206514Actual
38052553.962025-09-1765612Actual
34481465.662025-06-1965611Actual
29035885.482025-01-1765213Actual
27322935.002024-12-176517Actual
8053650.002023-06-206514Budget
2501336.002023-01-186564Actual
28006777.002025-01-176563Actual
1136165.002023-09-176573Actual
867480.002022-11-176567Budget
12598576.002023-10-186564Actual
20767351.002024-06-196564Actual
5213196.002023-03-206566Actual
32092472.042025-04-1865111Actual
330961401.112025-05-196518Actual
9370480.002023-07-186565Budget
5809600.002023-04-196514Actual
28742369.912025-01-1765311Actual
10350348.002023-08-186564Actual
21919257.002024-07-176516Actual
1625876.292024-01-1865311Actual
13069280.002023-10-186566Budget
30135317.052025-02-1665113Actual
17290140.122024-02-1765311Actual
13944204.002023-11-176566Actual
31710120.002025-04-186526Actual
27264342.002024-12-176566Actual
14840139.002023-12-186526Actual
22269316.242024-07-176568Actual
191491134.442024-04-186518Actual
4173584.002023-02-176517Actual
1932494.382024-04-1865311Actual
39290711.792025-10-1865213Actual
29279781.002025-02-166564Actual
4417200.002023-02-176568Budget
4092200.002023-02-176566Budget
376711125.342025-09-176518Actual
1643118.842024-01-1865212Actual
10896480.002023-08-186517Budget
26229936.002024-11-166567Actual
37521315.002025-09-176566Actual
32233419.922025-04-1865611Actual
1542932.672023-12-1865612Actual
2120485.942022-12-186528Actual
36339163.002025-08-186556Actual
12538650.002023-10-186514Budget
20705158.002024-06-196573Actual
13150480.002023-10-186517Budget
2032544.382024-05-1965211Actual
36751105.022025-08-1865511Actual
32593185.002025-05-196573Actual
8803838.982023-06-206518Actual
318801275.002025-04-186517Actual
32535488.002025-05-196563Actual
20238782.912024-05-196568Actual
15131376.852023-12-186528Actual
3842380.002023-02-176516Actual
2544967.782024-10-1765511Actual

Generated 2025-12-17 23:59:42.976 UTC