[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 256  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22116638.002024-01-116517Actual
2768112.002022-07-146526Actual
12537616.002023-04-136514Actual
29372480.002024-08-126565Actual
33390196.512024-11-1265112Actual
8382200.002022-12-146526Budget
27232139.002024-06-126556Actual
21827569.002024-01-116515Actual
2333493.312024-02-1165211Actual
9965200.002023-01-116528Budget
19090700.002023-10-136567Actual
9176650.002023-01-116514Budget
22328138.002024-01-1165111Actual
17856342.002023-09-136516Actual
2715292.002024-06-126526Actual
12597480.002023-04-136564Budget
8112469.002022-12-146564Actual
9917737.462023-01-116518Actual
36751105.022025-02-1165511Actual
5867380.002022-10-136564Budget
12738480.002023-04-136565Budget
7599576.002022-11-136567Actual
2643970.972024-05-1265211Actual
30995116.722024-09-1265211Actual
7926200.002022-12-146563Budget
11788480.002023-03-136536Budget
364291343.002025-02-116517Actual
15164523.822023-06-136568Actual
39143325.232025-04-1365112Actual
38532442.002025-04-136516Actual
32120156.082024-10-1265211Actual
24008159.002024-03-126556Actual
9836380.002023-01-116567Budget
32888297.002024-11-126546Actual
31082360.342024-09-1265611Actual
3889100.002022-08-136526Budget
337440.002022-05-136515Actual
1932494.382023-10-1365311Actual
3624380.002022-08-136564Budget
2652022.042024-05-1265511Actual
1991596.002023-11-136526Actual
11470600.002023-03-136564Actual
38942620.982025-04-1365111Actual
38997266.722025-04-1365311Actual
1851273.002022-06-136566Actual
14099710.192023-05-136518Actual
1746317.782023-08-1365212Actual
3190813.222022-07-146518Actual
17585605.002023-09-136563Actual
32411413.542024-10-1265213Actual
574380.002022-05-136536Budget
3890187.002022-08-136526Actual
26051263.002024-05-126536Actual
8381174.002022-12-146526Actual
11143200.002023-02-116568Budget
1699234.002022-06-136536Actual
6234200.002022-10-136546Budget
36173515.002025-02-116565Actual
478218.002022-05-136516Actual
196770.002022-05-136514Actual
31141339.062024-09-1265112Actual
38559162.002025-04-136526Actual
6187364.002022-10-136536Actual
10759100.002023-02-116556Budget
361391067.002025-02-116515Actual
1949615.652023-10-1365212Actual
2776451.822024-06-1265212Actual
5621380.002022-10-136513Budget
5433550.002022-09-136518Budget
18767452.002023-10-136515Actual
13151696.002023-04-136517Actual
7212380.002022-11-136516Budget
23127720.002024-02-116567Actual
23093780.002024-02-116517Actual
7868429.002022-12-146513Actual
36782448.642025-02-1165611Actual
15338141.192023-06-1365611Actual
26553158.212024-05-1265611Actual
36901536.942025-02-1165612Actual
5761134.002022-10-136573Actual
20647621.002023-12-146563Actual
27617341.192024-06-1265411Actual
4498347.002022-09-136513Actual
22058333.002024-01-116566Actual
372891215.002025-03-136515Actual
27322935.002024-06-126517Actual
23629720.002024-03-126563Actual
37846344.382025-03-1365311Actual
37110945.002025-03-136563Actual
25684870.002024-05-126513Actual
28687472.042024-07-1365111Actual
1749343.312023-08-1365612Actual
1380380.002022-06-136564Budget
18555976.002023-10-136513Actual
11836200.002023-03-136546Budget
10664480.002023-02-116536Budget
15607346.002023-07-146514Actual
17235144.382023-08-1365111Actual
11223488.002023-03-136513Actual
1792200.002022-06-136556Budget
291251185.002024-08-126513Actual
25161612.002024-04-126567Actual
1698380.002022-06-136536Budget
20439147.572023-11-1365611Actual
212051251.102023-12-146518Actual
21146704.002023-12-146567Actual
18998200.002023-10-136566Actual
10896480.002023-02-116517Budget
37463212.002025-03-136546Actual
6991550.002022-11-136564Budget
20206673.822023-11-136528Actual
17056544.002023-08-136567Actual
23388156.082024-02-1165411Actual
9548332.002023-01-116536Actual
17704474.002023-09-136564Actual
1322968.002022-06-136514Actual
36670282.682025-02-1165211Actual
21353125.232023-12-1465211Actual
26732387.222024-05-1265213Actual
7131480.002022-11-136565Budget
39263364.422025-04-1365113Actual
11469480.002023-03-136564Budget
308472001.122024-09-126518Actual
30135317.052024-08-1265113Actual
12917480.002023-04-136536Budget
8192480.002022-12-146515Budget
17143364.722023-08-136528Actual
2152633.742023-12-1465112Actual
348961044.002025-01-116514Actual
12963232.002023-04-136546Actual
24745556.002024-04-126514Actual
20918306.002023-12-146516Actual
25011104.002024-04-126546Actual
18589720.002023-10-136563Actual
30584109.002024-09-126526Actual
33298153.952024-11-1265411Actual
2910200.002022-07-146556Budget
292451458.002024-08-126514Actual
8852200.002022-12-146528Budget
370761419.002025-03-136513Actual
26705190.732024-05-1265113Actual
38111432.842025-03-1365113Actual
33124584.432024-11-126528Actual
15874144.002023-07-146546Actual
10163217.002023-02-116563Actual
29431260.002024-08-126516Actual
3515100.002022-08-136573Budget
32593185.002024-11-126573Actual
36339163.002025-02-116556Actual
6281100.002022-10-136556Budget
1734423.102023-08-1365511Actual
5809600.002022-10-136514Actual
3760424.002022-08-136565Actual
10486616.002023-02-116565Actual
33037962.002024-11-126567Actual
29067310.032024-07-1365613Actual
2445850.002022-07-146514Budget
38226776.002025-04-136513Actual
20297273.102023-11-1365111Actual
34481465.662024-12-1365611Actual
35838618.812025-01-1165213Actual
337801056.002024-12-136564Actual
35870632.842025-01-1165613Actual
5013113.002022-09-136526Actual
1321850.002022-06-136514Budget
7459280.002022-11-136566Budget
1628596.512023-07-1465411Actual
8524241.002022-12-146556Actual
8252480.002022-12-146565Budget
2967395.002022-07-146566Actual
20085704.002023-11-136517Actual
7130609.002022-11-136565Actual
28949462.472024-07-1365612Actual
32147196.512024-10-1265311Actual
18675428.002023-10-136514Actual
13528660.002023-05-136563Actual
20705158.002023-12-146573Actual
23982138.002024-03-126546Actual
11035928.372023-02-116518Actual
28184761.002024-07-136515Actual
26135206.002024-05-126566Actual
26822690.002024-06-126513Actual
14840139.002023-06-136526Actual
2292351.002024-02-116526Actual
28508660.002024-07-136567Actual
2178455.642022-06-136568Actual
9048200.002023-01-116563Budget
1623137.992023-07-1465211Actual
18086440.002023-09-136567Actual
912870.002023-01-116573Budget
22683216.002024-02-116573Actual
21974365.002024-01-116536Actual
24249501.092024-03-126568Actual
8582280.002022-12-146566Budget
16766518.002023-08-136565Actual
2155823.102023-12-1465612Actual
6560550.002022-10-136518Budget
16611240.002023-08-136573Actual
26493140.122024-05-1265411Actual
21407164.592023-12-1465411Actual
13588248.002023-05-136573Actual
9778720.002023-01-116517Actual
33718304.002024-12-136573Actual
10616174.002023-02-116526Actual
28277480.002024-07-136516Actual
15900214.002023-07-146556Actual
8989336.002023-01-116513Actual
3295200.002022-07-146568Budget
9370480.002023-01-116565Budget
4360508.672022-08-136528Actual
34930923.002025-01-116564Actual
32201116.722024-10-1265511Actual
14628414.002023-06-136514Actual
35279672.002025-01-116517Actual
239790.002022-07-146573Budget
1601280.002022-06-136516Budget
688574.002022-11-136573Actual
33872889.002024-12-136565Actual
7402125.002022-11-136556Actual
36724289.062025-02-1165411Actual
27264342.002024-06-126566Actual
11691380.002023-03-136516Budget
14661351.002023-06-136564Actual
10815246.002023-02-116566Actual
19675356.002023-11-136573Actual
29749563.212024-08-126528Actual
24659540.002024-04-126563Actual
3189480.002022-07-146518Budget
17911363.002023-09-136536Actual
17377195.442023-08-1365611Actual
3625994.002025-02-116526Actual
4556200.002022-09-136563Budget
8333287.002022-12-146516Actual
14509784.002023-06-136513Actual
27590328.422024-06-1265311Actual
26350870.792024-05-126568Actual
575468.002022-05-136536Actual
2554028.422024-04-1265112Actual
16673293.002023-08-136564Actual
15793223.002023-07-146516Actual
6992616.002022-11-136564Actual
31764204.002024-10-126546Actual
2120485.942022-06-136528Actual
12209200.002023-03-136528Budget
35520229.492025-01-1165211Actual
31738277.002024-10-126536Actual
2638400.002022-07-146565Actual
37791378.432025-03-1365111Actual
26229936.002024-05-126567Actual

Generated 2025-06-12 23:06:54.633 UTC