[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 768  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29067310.032024-07-1365613Actual
2037992.252023-11-1365411Actual
22410156.082024-01-1165411Actual
10896480.002023-02-116517Budget
1698380.002022-06-136536Budget
8723380.002022-12-146567Budget
2542295.442024-04-1265411Actual
3108427.002022-07-146567Actual
21025141.002023-12-146556Actual
2035283.742023-11-1365311Actual
1932550.002022-06-136517Budget
2501336.002022-07-146564Actual
2456724.162024-03-1265612Actual
336261307.002024-12-136513Actual
14840139.002023-06-136526Actual
37018625.822025-02-1165613Actual
348961044.002025-01-116514Actual
22977104.002024-02-116546Actual
5761134.002022-10-136573Actual
6337172.002022-10-136566Actual
10758117.002023-02-116556Actual
2433673.102024-03-1265211Actual
35137497.002025-01-116536Actual
8663650.002022-12-146517Budget
1949615.652023-10-1365212Actual
27882622.322024-06-1265213Actual
34481465.662024-12-1365611Actual
4635100.002022-09-136573Budget
39290711.792025-04-1365213Actual
6089280.002022-10-136516Budget
17963127.002023-09-136556Actual
308472001.122024-09-126518Actual
37409156.002025-03-136526Actual
15700533.002023-07-146515Actual
134941290.002023-05-136513Actual
28064206.002024-07-136573Actual
30343244.002024-09-126573Actual
14894113.002023-06-136546Actual
7459280.002022-11-136566Budget
4498347.002022-09-136513Actual
18860151.002023-10-136516Actual
27736453.962024-06-1265112Actual
11883100.002023-03-136556Budget
7308280.002022-11-136536Budget
2638400.002022-07-146565Actual
7259200.002022-11-136526Budget
21112730.002023-12-146517Actual
2583328.002022-07-146515Actual
1896772.002023-10-136556Actual
4032100.002022-08-136556Budget
35838618.812025-01-1165213Actual
32092472.042024-10-1265111Actual
3564649.002022-08-136514Actual
1991596.002023-11-136526Actual
30371817.002024-09-126514Actual
12867200.002023-04-136526Budget
2559839.062024-04-1265612Actual
29372480.002024-08-126565Actual
337801056.002024-12-136564Actual
4417200.002022-08-136568Budget
27796400.772024-06-1265612Actual
361391067.002025-02-116515Actual
19969141.002023-11-136546Actual
12081380.002023-03-136567Budget
27617341.192024-06-1265411Actual
2495742.002024-04-126526Actual
28949462.472024-07-1365612Actual
5213196.002022-09-136566Actual
18915252.002023-10-136536Actual
4683650.002022-09-136514Budget
9836380.002023-01-116567Budget
30995116.722024-09-1265211Actual
20238782.912023-11-136568Actual
11142279.872023-02-116568Actual
2072655.642022-06-136518Actual
18555976.002023-10-136513Actual
13886192.002023-05-136546Actual
246251125.002024-04-126513Actual
9778720.002023-01-116517Actual
5948560.002022-10-136515Actual
2536839.062024-04-1265211Actual
34161836.002024-12-136567Actual
2652022.042024-05-1265511Actual
36463702.002025-02-116567Actual
19617770.002023-11-136563Actual
1788387.002023-09-136526Actual
10486616.002023-02-116565Actual
19056594.002023-10-136517Actual
11835257.002023-03-136546Actual
26077206.002024-05-126546Actual
8334380.002022-12-146516Budget
21054162.002023-12-146566Actual
13069280.002023-04-136566Budget
2879664.592024-07-1365511Actual
19090700.002023-10-136567Actual
32914157.002024-11-126556Actual
12819343.002023-04-136516Actual
376711125.342025-03-136518Actual
325011402.002024-11-126513Actual
27322935.002024-06-126517Actual
3938280.002022-08-136536Budget
6608388.972022-10-136528Actual
11224380.002023-03-136513Budget
28277480.002024-07-136516Actual
35720166.722025-01-1165212Actual
28358328.002024-07-136546Actual
38439655.002025-04-136515Actual
16611240.002023-08-136573Actual
2582480.002022-07-146515Budget
7356280.002022-11-136546Budget
26705190.732024-05-1265113Actual
2556710.332024-04-1265212Actual
34568188.002024-12-1365212Actual
19703683.002023-11-136514Actual
34601434.812024-12-1365612Actual
17911363.002023-09-136536Actual
3841280.002022-08-136516Budget
4172380.002022-08-136517Budget
36287426.002025-02-116536Actual
5294352.002022-09-136517Actual
20297273.102023-11-1365111Actual
33746918.002024-12-136514Actual
25281432.912024-04-126568Actual
35400637.462025-01-116528Actual
26318563.212024-05-126528Actual
688670.002022-11-136573Budget
12162485.942023-03-136518Actual
27535561.412024-06-1265111Actual
25069273.002024-04-126566Actual
28742369.912024-07-1365311Actual
18264240.132023-09-1365111Actual
36960331.082025-02-1165113Actual
32233419.922024-10-1265611Actual
16203231.612023-07-1465111Actual
3905168.852025-04-1365511Actual
10897540.002023-02-116517Actual
22237576.852024-01-116528Actual
26493140.122024-05-1265411Actual
2120485.942022-06-136528Actual
39322439.862025-04-1365613Actual
5014100.002022-09-136526Budget
12410280.002023-04-136563Budget
809711.002022-05-136517Actual
22683216.002024-02-116573Actual
37932524.172025-03-1365611Actual
253378.002022-05-136564Actual
30285473.002024-09-126563Actual
33271133.742024-11-1265311Actual
12917480.002023-04-136536Budget
30162492.492024-08-1265213Actual
2968280.002022-07-146566Budget
19675356.002023-11-136573Actual
11083310.182023-02-116528Actual
14038738.002023-05-136567Actual
2152633.742023-12-1465112Actual
36697352.892025-02-1165311Actual
2719280.002022-07-146516Budget
2040682.682023-11-1365511Actual
9966455.642023-01-116528Actual
18998200.002023-10-136566Actual
14813223.002023-06-136516Actual
34339681.622024-12-1365111Actual
1136280.002023-03-136573Budget
37489191.002025-03-136556Actual
24778354.002024-04-126564Actual
14952198.002023-06-136566Actual
15607346.002023-07-146514Actual
16852104.002023-08-136526Actual
319721401.112024-10-126518Actual
2863280.002022-07-146546Budget
35870632.842025-01-1165613Actual
17994231.002023-09-136566Actual
33037962.002024-11-126567Actual
16024650.002023-07-146567Actual
7073399.002022-11-136515Actual
17377195.442023-08-1365611Actual
11789520.002023-03-136536Actual
15848185.002023-07-146536Actual
1946917.782023-10-1365112Actual
9917737.462023-01-116518Actual
17317107.142023-08-1365411Actual
359281292.002025-02-116513Actual
25127744.002024-04-126517Actual
14790.002022-05-136573Budget
235951120.002024-03-126513Actual
29217207.002024-08-126573Actual
280921102.002024-07-136514Actual
6186280.002022-10-136536Budget
32655708.002024-11-126564Actual
5156100.002022-09-136556Budget
10431550.002023-02-116515Budget
2353732.672024-02-1165612Actual
1734423.102023-08-1365511Actual
29512223.002024-08-126546Actual
10164280.002023-02-116563Budget
9548332.002023-01-116536Actual
291251185.002024-08-126513Actual
35520229.492025-01-1165211Actual
360471634.002025-02-116514Actual
9500200.002023-01-116526Budget
24217675.342024-03-126528Actual
6667200.002022-10-136568Budget
28332554.002024-07-136536Actual
13616592.002023-05-136514Actual
34810935.002025-01-116563Actual
11610480.002023-03-136565Budget
7540820.002022-11-136517Actual
3560159.272025-01-1165511Actual
1424947.572023-05-1365211Actual
2639380.002022-07-146565Budget
27356676.002024-06-126567Actual
3435240.002022-08-136563Actual
11788480.002023-03-136536Budget
2776451.822024-06-1265212Actual
30908934.432024-09-126568Actual
26553158.212024-05-1265611Actual
34687317.052024-12-1365213Actual
13710569.002023-05-136515Actual
2768112.002022-07-146526Actual
4884380.002022-09-136565Budget
6137133.002022-10-136526Actual
15103784.432023-06-136518Actual
33986281.002024-12-136536Actual
10291650.002023-02-116514Budget
29338702.002024-08-126515Actual
668200.002022-05-136556Budget
16880449.002023-08-136536Actual
3563650.002022-08-136514Budget
1460480.002022-06-136515Budget
800675.002022-12-146573Actual
24249501.092024-03-126568Actual
20085704.002023-11-136517Actual
25718614.002024-05-126563Actual
4311550.002022-08-136518Budget
32946300.002024-11-126566Actual
1849752.892023-09-1365612Actual
6479609.002022-10-136567Actual

Generated 2025-06-12 07:12:55.264 UTC