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

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261951320.002024-11-166517Actual
30557315.002025-03-196516Actual
35811218.802025-07-1865113Actual
10816280.002023-08-186566Budget
36371178.002025-08-186566Actual
4092200.002023-02-176566Budget
26229936.002024-11-166567Actual
2433673.102024-09-1665211Actual
8908232.902023-06-206568Actual
38997266.722025-10-1865311Actual
2501336.002023-01-186564Actual
12868115.002023-10-186526Actual
14952198.002023-12-186566Actual
8524241.002023-06-206556Actual
28125636.002025-01-176564Actual
26077206.002024-11-166546Actual
27066436.002024-12-176565Actual
16111675.342024-01-186528Actual
31022305.022025-03-1965311Actual
20238782.912024-05-196568Actual
9596218.002023-07-186546Actual
30612249.002025-03-196536Actual
2055550.762024-05-1965612Actual
9917737.462023-07-186518Actual
12738480.002023-10-186565Budget
2542295.442024-10-1765411Actual
330961401.112025-05-196518Actual
28949462.472025-01-1765612Actual
17235144.382024-02-1765111Actual
17115682.912024-02-176518Actual
2253356.082024-07-1765612Actual
39171147.572025-10-1865212Actual
326211064.002025-05-196514Actual
26975770.002024-12-176564Actual
1896772.002024-04-186556Actual
10759100.002023-08-186556Budget
3049680.002023-01-186517Actual
35109151.002025-07-186526Actual
33718304.002025-06-196573Actual
291251185.002025-02-166513Actual
3841280.002023-02-176516Budget
1734423.102024-02-1765511Actual
12739390.002023-10-186565Actual
33244293.322025-05-1965211Actual
6747380.002023-05-206513Budget
6667200.002023-04-196568Budget
17856342.002024-03-196516Actual
5014100.002023-03-206526Budget
19617770.002024-05-196563Actual
1952636.932024-04-1865612Actual
7402125.002023-05-206556Actual
13339200.002023-10-186528Budget
7460234.002023-05-206566Actual
25778183.002024-11-166573Actual
2040682.682024-05-1965511Actual
668200.002022-11-176556Budget
37018625.822025-08-1865613Actual
3801993.312025-09-1765212Actual
5013113.002023-03-206526Actual
18767452.002024-04-186515Actual
32092472.042025-04-1865111Actual
29067310.032025-01-1765613Actual
37110945.002025-09-176563Actual
22410156.082024-07-1765411Actual
30696297.002025-03-196566Actual
39322439.862025-10-1865613Actual
3108427.002023-01-186567Actual
38559162.002025-10-186526Actual
11788480.002023-09-176536Budget
16932145.002024-02-176556Actual
22150520.002024-07-176567Actual
2661332.672024-11-1665112Actual
3842380.002023-02-176516Actual
5682200.002023-04-196563Budget
10105363.002023-08-186513Actual
18801623.002024-04-186565Actual
33537555.652025-05-1965213Actual
10025200.002023-07-186568Budget
5481357.152023-03-206528Actual
12268200.002023-09-176568Budget
7868429.002023-06-206513Actual
30076417.792025-02-1665612Actual
14790.002022-11-176573Budget
6009380.002023-04-196565Budget
4416319.272023-02-176568Actual
28888377.362025-01-1765112Actual
28416343.002025-01-176566Actual
10024349.572023-07-186568Actual
1698380.002022-12-186536Budget
30285473.002025-03-196563Actual
15131376.852023-12-186528Actual
15521640.002024-01-186563Actual
27677260.342024-12-1765611Actual
10568338.002023-08-186516Actual
22837601.002024-08-176565Actual
21827569.002024-07-176515Actual
13912151.002023-11-176556Actual
31411452.002025-04-186563Actual
14303122.042023-11-1765411Actual
25340157.152024-10-1765111Actual
36173515.002025-08-186565Actual
3341855.022025-05-1965212Actual
23035230.002024-08-176566Actual
1745280.002022-12-186546Budget
21407164.592024-06-1965411Actual
5295380.002023-03-206517Budget
726280.002022-11-176566Budget
30343244.002025-03-196573Actual
19943240.002024-05-196536Actual
17290140.122024-02-1765311Actual
5948560.002023-04-196515Actual
8990380.002023-07-186513Budget
27264342.002024-12-176566Actual
39204613.542025-10-1865612Actual
26135206.002024-11-166566Actual
14509784.002023-12-186513Actual
24871412.002024-10-176565Actual
688574.002023-05-206573Actual
28687472.042025-01-1765111Actual
12080301.002023-09-176567Actual
5622462.002023-04-196513Actual
5867380.002023-04-196564Budget
16732619.002024-02-176515Actual
22328138.002024-07-1765111Actual
35492464.602025-07-1865111Actual
13011182.002023-10-186556Actual
1539723.102023-12-1865112Actual
526164.002022-11-176526Actual
284741207.002025-01-176517Actual
17317107.142024-02-1765411Actual
11469480.002023-09-176564Budget
2556710.332024-10-1765212Actual
26732387.222024-11-1665213Actual
6187364.002023-04-196536Actual
23687156.002024-09-166573Actual
160831092.012024-01-186518Actual
3986226.002023-02-176546Actual
21467145.442024-06-1965611Actual
1625876.292024-01-1865311Actual
8381174.002023-06-206526Actual
4683650.002023-03-206514Budget
30908934.432025-03-196568Actual
26764541.612024-11-1665613Actual
8989336.002023-07-186513Actual
3516123.002023-02-176573Actual
32000563.212025-04-186528Actual
2554028.422024-10-1765112Actual
21735528.002024-07-176514Actual
25127744.002024-10-176517Actual
1521380.002022-12-186565Budget
1937867.782024-04-1865511Actual
32834134.002025-05-196526Actual
33298153.952025-05-1965411Actual
23956213.002024-09-166536Actual
7867380.002023-06-206513Budget
13211380.002023-10-186567Budget
2341540.122024-08-1765511Actual
27443631.402024-12-176528Actual
196770.002022-11-176514Actual
36583849.582025-08-186568Actual
35692261.402025-07-1865112Actual
23901398.002024-09-166516Actual
17797443.002024-03-196565Actual
34930923.002025-07-186564Actual
6137133.002023-04-196526Actual
1649100.002022-12-186526Budget
34220907.162025-06-196518Actual
8478280.002023-06-206546Budget
313771320.002025-04-186513Actual
25161612.002024-10-176567Actual
29956448.642025-02-1665611Actual
36782448.642025-08-1865611Actual
6234200.002023-04-196546Budget
13528660.002023-11-176563Actual
11940355.002023-09-176566Actual
370761419.002025-09-176513Actual
36901536.942025-08-1865612Actual
2450932.672024-09-1665112Actual
27855317.052024-12-1765113Actual
13070246.002023-10-186566Actual
11883100.002023-09-176556Budget
2035283.742024-05-1965311Actual
24717126.002024-10-176573Actual
10567380.002023-08-186516Budget
2643970.972024-11-1665211Actual
34161836.002025-06-196567Actual
26350870.792024-11-166568Actual
27034869.002024-12-176515Actual
35961741.002025-08-186563Actual
2910200.002023-01-186556Budget
17704474.002024-03-196564Actual
2776451.822024-12-1765212Actual
28508660.002025-01-176567Actual
5762100.002023-04-196573Budget
7130609.002023-05-206565Actual
1852280.002022-12-186566Budget
21860294.002024-07-176565Actual
2292351.002024-08-176526Actual
3985200.002023-02-176546Budget
1433592.252023-11-1765611Actual
9451445.002023-07-186516Actual
337440.002022-11-176515Actual
314971254.002025-04-186514Actual
2441737.992024-09-1665511Actual
21380119.912024-06-1965311Actual
1640424.162024-01-1865112Actual
36313364.002025-08-186546Actual
477280.002022-11-176516Budget
22237576.852024-07-176528Actual
4311550.002023-02-176518Budget
34394239.062025-06-1965311Actual
6419420.002023-04-196517Actual
9837258.002023-07-186567Actual
388221222.322025-10-186518Actual
30162492.492025-02-1665213Actual
4173584.002023-02-176517Actual
35520229.492025-07-1865211Actual
37846344.382025-09-1765311Actual
30875510.182025-03-196528Actual
28829409.282025-01-1765611Actual
26411209.272024-11-1665111Actual
24097588.002024-09-166517Actual
31288324.062025-03-1965213Actual
31169192.252025-03-1965212Actual
29782807.162025-02-166568Actual
308472001.122025-03-196518Actual
4498347.002023-03-206513Actual
364291343.002025-08-186517Actual
2863280.002023-01-186546Budget
5214200.002023-03-206566Budget
8053650.002023-06-206514Budget
6748585.002023-05-206513Actual
20119440.002024-05-196567Actual
20439147.572024-05-1965611Actual
38587370.002025-10-186536Actual
16766518.002024-02-176565Actual
5482280.002023-03-206528Budget
32862345.002025-05-196536Actual
1846524.162024-03-1965112Actual
239790.002023-01-186573Budget
32201116.722025-04-1865511Actual
7212380.002023-05-206516Budget
15305156.082023-12-1865411Actual
2495742.002024-10-176526Actual
19090700.002024-04-186567Actual
28595775.342025-01-176528Actual
35279672.002025-07-186517Actual
2071480.002022-12-186518Budget
31469210.002025-04-186573Actual
1445140.122023-11-1765612Actual
38168506.522025-09-1765613Actual
867480.002022-11-176567Budget
13710569.002023-11-176515Actual
20918306.002024-06-196516Actual
18086440.002024-03-196567Actual
1439427.362023-11-1765112Actual
2720341.002023-01-186516Actual
12597480.002023-10-186564Budget
33746918.002025-06-196514Actual
319721401.112025-04-186518Actual
12210337.452023-09-176528Actual
315901215.002025-04-186515Actual
35720166.722025-07-1865212Actual
9499152.002023-07-186526Actual
38671351.002025-10-186566Actual
20999222.002024-06-196546Actual
32147196.512025-04-1865311Actual
39084366.722025-10-1865611Actual
16553580.002024-02-176563Actual
325011402.002025-05-196513Actual

Generated 2025-12-17 20:09:30.720 UTC