[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34161836.002024-12-136567Actual
30967359.282024-09-1265111Actual
15641527.002023-07-146564Actual
28742369.912024-07-1365311Actual
361391067.002025-02-116515Actual
4885322.002022-09-136565Actual
17704474.002023-09-136564Actual
10164280.002023-02-116563Budget
15164523.822023-06-136568Actual
34540474.172024-12-1365112Actual
34930923.002025-01-116564Actual
11610480.002023-03-136565Budget
22237576.852024-01-116528Actual
7459280.002022-11-136566Budget
8431280.002022-12-146536Budget
23388156.082024-02-1165411Actual
36724289.062025-02-1165411Actual
29338702.002024-08-126515Actual
14099710.192023-05-136518Actual
372891215.002025-03-136515Actual
1932494.382023-10-1365311Actual
18205546.552023-09-136568Actual
17317107.142023-08-1365411Actual
302511040.002024-09-126513Actual
30664118.002024-09-126556Actual
5541200.002022-09-136568Budget
9698196.002023-01-116566Actual
16111675.342023-07-146528Actual
15607346.002023-07-146514Actual
7599576.002022-11-136567Actual
35137497.002025-01-116536Actual
5062287.002022-09-136536Actual
11835257.002023-03-136546Actual
30405962.002024-09-126564Actual
3986226.002022-08-136546Actual
32535488.002024-11-126563Actual
998255.632022-05-136528Actual
8525100.002022-12-146556Budget
5434682.912022-09-136518Actual
20733555.002023-12-146514Actual
32443401.262024-10-1265613Actual
7356280.002022-11-136546Budget
29782807.162024-08-126568Actual
22150520.002024-01-116567Actual
23629720.002024-03-126563Actual
336480.002022-05-136515Budget
23687156.002024-03-126573Actual
6479609.002022-10-136567Actual
5013113.002022-09-136526Actual
18346141.192023-09-1365411Actual
22209982.922024-01-116518Actual
337801056.002024-12-136564Actual
32292229.492024-10-1265112Actual
32000563.212024-10-126528Actual
24008159.002024-03-126556Actual
24130495.002024-03-126567Actual
31169192.252024-09-1265212Actual
38942620.982025-04-1365111Actual
8253455.002022-12-146565Actual
17643156.002023-09-136573Actual
18887118.002023-10-136526Actual
17763392.002023-09-136515Actual
30612249.002024-09-126536Actual
32147196.512024-10-1265311Actual
15990564.002023-07-146517Actual
196770.002022-05-136514Actual
154871312.002023-07-146513Actual
17235144.382023-08-1365111Actual
1698380.002022-06-136536Budget
4312669.282022-08-136518Actual
11469480.002023-03-136564Budget
8990380.002023-01-116513Budget
3704550.002022-08-136515Budget
9048200.002023-01-116563Budget
34687317.052024-12-1365213Actual
5213196.002022-09-136566Actual
15338141.192023-06-1365611Actual
13010100.002023-04-136556Budget
12538650.002023-04-136514Budget
10430712.002023-02-116515Actual
20826570.002023-12-146515Actual
11035928.372023-02-116518Actual
5352300.002022-09-136567Actual
1137380.002022-06-136513Budget
241891078.372024-03-126518Actual
20918306.002023-12-146516Actual
2152633.742023-12-1465112Actual
15932165.002023-07-146566Actual
7868429.002022-12-146513Actual
29896260.342024-08-1265311Actual
20859608.002023-12-146565Actual
22442169.912024-01-1165611Actual
1929724.162023-10-1365211Actual
3761380.002022-08-136565Budget
2450932.672024-03-1265112Actual
32033704.122024-10-126568Actual
359281292.002025-02-116513Actual
13805302.002023-05-136516Actual
22328138.002024-01-1165111Actual
23003169.002024-02-116556Actual
574380.002022-05-136536Budget
31469210.002024-10-126573Actual
24217675.342024-03-126528Actual
9965200.002023-01-116528Budget
25011104.002024-04-126546Actual
4231380.002022-08-136567Budget
29431260.002024-08-126516Actual
4683650.002022-09-136514Budget
12410280.002023-04-136563Budget
39263364.422025-04-1365113Actual
1542932.672023-06-1365612Actual
34220907.162024-12-136518Actual
30875510.182024-09-126528Actual
6934836.002022-11-136514Actual
2776451.822024-06-1265212Actual
5948560.002022-10-136515Actual
1896772.002023-10-136556Actual
2879664.592024-07-1365511Actual
9837258.002023-01-116567Actual
370761419.002025-03-136513Actual
9500200.002023-01-116526Budget
29067310.032024-07-1365613Actual
18052594.002023-09-136517Actual
11224380.002023-03-136513Budget
15579204.002023-07-146573Actual
27180491.002024-06-126536Actual
13860231.002023-05-136536Actual
1527882.682023-06-1365311Actual
33124584.432024-11-126528Actual
319721401.112024-10-126518Actual
27322935.002024-06-126517Actual
1601280.002022-06-136516Budget
3938280.002022-08-136536Budget
336261307.002024-12-136513Actual
29458116.002024-08-126526Actual
38970243.322025-04-1365211Actual
7728200.002022-11-136528Budget
4173584.002022-08-136517Actual
35163201.002025-01-116546Actual
27476382.912024-06-126568Actual
31049286.932024-09-1265411Actual
7212380.002022-11-136516Budget
15734270.002023-07-146565Actual
13528660.002023-05-136563Actual
24930230.002024-04-126516Actual
6338200.002022-10-136566Budget
10897540.002023-02-116517Actual
17994231.002023-09-136566Actual
4825520.002022-09-136515Actual
38318126.002025-04-136573Actual
7211433.002022-11-136516Actual
36313364.002025-02-116546Actual
38138583.722025-03-1365213Actual
3295200.002022-07-146568Budget
4092200.002022-08-136566Budget
20647621.002023-12-146563Actual
17797443.002023-09-136565Actual
1699234.002022-06-136536Actual
27066436.002024-06-126565Actual
2661332.672024-05-1265112Actual
26732387.222024-05-1265213Actual
27972693.002024-07-136513Actual
867480.002022-05-136567Budget
246251125.002024-04-126513Actual
27617341.192024-06-1265411Actual
2155823.102023-12-1465612Actual
274151485.962024-06-126518Actual
17056544.002023-08-136567Actual
6089280.002022-10-136516Budget
9918480.002023-01-116518Budget
12819343.002023-04-136516Actual
395380.002022-05-136565Budget
3189480.002022-07-146518Budget
37196756.002025-03-136514Actual
27125260.002024-06-126516Actual
1628596.512023-07-1465411Actual
6138100.002022-10-136526Budget
26077206.002024-05-126546Actual
347761007.002025-01-116513Actual
25037116.002024-04-126556Actual
12081380.002023-03-136567Budget
34394239.062024-12-1365311Actual
3889100.002022-08-136526Budget
17290140.122023-08-1365311Actual
5156100.002022-09-136556Budget
2501336.002022-07-146564Actual
22356136.932024-01-1165211Actual
337440.002022-05-136515Actual
9697280.002023-01-116566Budget
16639390.002023-08-136514Actual
11223488.002023-03-136513Actual
14276170.982023-05-1365311Actual
12268200.002023-03-136568Budget
8804480.002022-12-146518Budget
11788480.002023-03-136536Budget
11142279.872023-02-116568Actual
35109151.002025-01-116526Actual
11883100.002023-03-136556Budget
12916338.002023-04-136536Actual
3048550.002022-07-146517Budget
6090291.002022-10-136516Actual
33331413.532024-11-1265611Actual
35961741.002025-02-116563Actual
3890187.002022-08-136526Actual
30638225.002024-09-126546Actual
25069273.002024-04-126566Actual
21325131.612023-12-1465111Actual
296281479.002024-08-126517Actual
26975770.002024-06-126564Actual
2583328.002022-07-146515Actual
14542726.002023-06-136563Actual
20238782.912023-11-136568Actual
25220701.092024-04-126518Actual
20027235.002023-11-136566Actual
8477332.002022-12-146546Actual
21353125.232023-12-1465211Actual
27882622.322024-06-1265213Actual
25806902.002024-05-126514Actual
9779650.002023-01-116517Budget
36232421.002025-02-116516Actual
8909200.002022-12-146568Budget
28595775.342024-07-136528Actual
16345166.722023-07-1465611Actual
7926200.002022-12-146563Budget
28715117.782024-07-1365211Actual
1991480.002022-06-136567Budget
1746410.002022-06-136546Actual
4091328.002022-08-136566Actual
19210334.422023-10-136568Actual
27563179.492024-06-1265211Actual
4498347.002022-09-136513Actual
8662512.002022-12-146517Actual
12679550.002023-04-136515Budget
18589720.002023-10-136563Actual
8722469.002022-12-146567Actual
23093780.002024-02-116517Actual
12964200.002023-04-136546Budget
37521315.002025-03-136566Actual
27736453.962024-06-1265112Actual
13210315.002023-04-136567Actual
2094576.002023-12-146526Actual
22058333.002024-01-116566Actual
2253356.082024-01-1165612Actual
4684720.002022-09-136514Actual
16144555.642023-07-146568Actual
10711196.002023-02-116546Actual
14127534.422023-05-136528Actual
2715292.002024-06-126526Actual
37323690.002025-03-136565Actual
10350348.002023-02-116564Actual
36901536.942025-02-1165612Actual
13588248.002023-05-136573Actual
12021480.002023-03-136517Budget
1194280.002022-06-136563Budget
34038209.002024-12-136556Actual
6991550.002022-11-136564Budget
29217207.002024-08-126573Actual
7130609.002022-11-136565Actual
36583849.582025-02-116568Actual
7402125.002022-11-136556Actual
23186737.462024-02-116518Actual
36173515.002025-02-116565Actual
32714869.002024-11-126515Actual
1321850.002022-06-136514Budget
291251185.002024-08-126513Actual
24097588.002024-03-126517Actual
21407164.592023-12-1465411Actual
24308200.762024-03-1265111Actual
725314.002022-05-136566Actual
15103784.432023-06-136518Actual
22410156.082024-01-1165411Actual
27644115.652024-06-1265511Actual
32748983.002024-11-126565Actual
10349480.002023-02-116564Budget
33931370.002024-12-136516Actual
14920179.002023-06-136556Actual
4966280.002022-09-136516Budget
21919257.002024-01-116516Actual
1829234.802023-09-1365211Actual
36550737.462025-02-116528Actual
2392860.002024-03-126526Actual
34069221.002024-12-136566Actual
34339681.622024-12-1365111Actual
15305156.082023-06-1365411Actual
7072480.002022-11-136515Budget
34810935.002025-01-116563Actual
30162492.492024-08-1265213Actual
35279672.002025-01-116517Actual
35752715.672025-01-1165612Actual
30557315.002024-09-126516Actual
6337172.002022-10-136566Actual
20119440.002023-11-136567Actual
37846344.382025-03-1365311Actual
23982138.002024-03-126546Actual
3238328.362022-07-146528Actual
33746918.002024-12-136514Actual
12917480.002023-04-136536Budget
10665515.002023-02-116536Actual
28006777.002024-07-136563Actual
8663650.002022-12-146517Budget
15223168.852023-06-1365111Actual
18145546.552023-09-136518Actual
5682200.002022-10-136563Budget
3237200.002022-07-146528Budget
1643118.842023-07-1465212Actual
15044520.002023-06-136567Actual
37382291.002025-03-136516Actual
25840423.002024-05-126564Actual
360471634.002025-02-116514Actual
14840139.002023-06-136526Actual
1946917.782023-10-1365112Actual
11691380.002023-03-136516Budget
1424947.572023-05-1365211Actual
800570.002022-12-146573Budget
37932524.172025-03-1365611Actual
7541650.002022-11-136517Budget
808550.002022-05-136517Budget
26493140.122024-05-1265411Actual
17856342.002023-09-136516Actual
20999222.002023-12-146546Actual
2638400.002022-07-146565Actual
9315480.002023-01-116515Budget
6009380.002022-10-136565Budget
8053650.002022-12-146514Budget
35574275.232025-01-1165411Actual
11551480.002023-03-136515Actual
11084200.002023-02-116528Budget
7131480.002022-11-136565Budget
18675428.002023-10-136514Actual
7380.002022-05-136513Budget
35400637.462025-01-116528Actual
2910200.002022-07-146556Budget
15131376.852023-06-136528Actual
22116638.002024-01-116517Actual
25395117.782024-04-1265311Actual
10815246.002023-02-116566Actual
6608388.972022-10-136528Actual
20085704.002023-11-136517Actual
26466148.632024-05-1265311Actual
5681186.002022-10-136563Actual
2055550.762023-11-1365612Actual
31790188.002024-10-126556Actual
12409291.002023-04-136563Actual
25935680.002024-05-126565Actual
38883607.152025-04-136568Actual
23956213.002024-03-126536Actual
24390119.912024-03-1265411Actual
1851273.002022-06-136566Actual
10712200.002023-02-116546Budget
388221222.322025-04-136518Actual
18915252.002023-10-136536Actual
10615200.002023-02-116526Budget
1937867.782023-10-1365511Actual
341271445.002024-12-136517Actual
3841280.002022-08-136516Budget
13070246.002023-04-136566Actual
2350619.912024-02-1165112Actual
4636140.002022-09-136573Actual
36841273.102025-02-1165112Actual
2817520.002022-07-146536Actual
1433592.252023-05-1365611Actual
4556200.002022-09-136563Budget
997200.002022-05-136528Budget
9548332.002023-01-116536Actual
30754915.002024-09-126517Actual
360801053.002025-02-116564Actual
912870.002023-01-116573Budget
20767351.002023-12-146564Actual
16203231.612023-07-1465111Actual
8581369.002022-12-146566Actual
1539723.102023-06-1365112Actual
20297273.102023-11-1365111Actual
11939280.002023-03-136566Budget
5867380.002022-10-136564Budget
19090700.002023-10-136567Actual
10487480.002023-02-116565Budget
2441737.992024-03-1265511Actual
19888189.002023-11-136516Actual
1846524.162023-09-1365112Actual
10816280.002023-02-116566Budget
5762100.002022-10-136573Budget
26705190.732024-05-1265113Actual
14894113.002023-06-136546Actual
39143325.232025-04-1365112Actual
4497380.002022-09-136513Budget
17937151.002023-09-136546Actual
17911363.002023-09-136536Actual
7598380.002022-11-136567Budget
27356676.002024-06-126567Actual
22837601.002024-02-116565Actual
4884380.002022-09-136565Budget
11143200.002023-02-116568Budget
16852104.002023-08-136526Actual
1933531.002022-06-136517Actual
1623137.992023-07-1465211Actual
23247599.582024-02-116568Actual
30464781.002024-09-126515Actual
31319625.822024-09-1265613Actual
14661351.002023-06-136564Actual
726280.002022-05-136566Budget
35547279.492025-01-1165311Actual
22625650.002024-02-116563Actual
622238.002022-05-136546Actual
6806200.002022-11-136563Budget
33872889.002024-12-136565Actual
11282280.002023-03-136563Budget
10664480.002023-02-116536Budget
29923232.682024-08-1265411Actual
18801623.002023-10-136565Actual
38052553.962025-03-1365612Actual
34601434.812024-12-1365612Actual
22977104.002024-02-116546Actual
3109480.002022-07-146567Budget
377321079.892025-03-136568Actual
34568188.002024-12-1365212Actual
28332554.002024-07-136536Actual
280921102.002024-07-136514Actual
28184761.002024-07-136515Actual
10106380.002023-02-116513Budget
7460234.002022-11-136566Actual
37463212.002025-03-136546Actual
34718562.672024-12-1365613Actual
2120485.942022-06-136528Actual
34660401.262024-12-1365113Actual
12867200.002023-04-136526Budget
34868212.002025-01-116573Actual
3560159.272025-01-1165511Actual
3564649.002022-08-136514Actual
13886192.002023-05-136546Actual
38226776.002025-04-136513Actual
16553580.002023-08-136563Actual
1745280.002022-06-136546Budget
1849752.892023-09-1365612Actual
2664639.062024-05-1265612Actual
9452380.002023-01-116516Budget
1136280.002023-03-136573Budget
1837340.122023-09-1365511Actual
5761134.002022-10-136573Actual
3781970.972025-03-1365211Actual
11836200.002023-03-136546Budget
32411413.542024-10-1265213Actual
9642100.002023-01-116556Budget
14952198.002023-06-136566Actual
31288324.062024-09-1265213Actual
2456724.162024-03-1265612Actual
1054243.512022-05-136568Actual
7680690.492022-11-136518Actual
3842380.002022-08-136516Actual
33839542.002024-12-136515Actual
3515100.002022-08-136573Budget
23715546.002024-03-126514Actual
26135206.002024-05-126566Actual
6233200.002022-10-136546Actual
254380.002022-05-136564Budget
38997266.722025-04-1365311Actual
12080301.002023-03-136567Actual
19795726.002023-11-136515Actual
6666473.822022-10-136568Actual
22683216.002024-02-116573Actual
6478380.002022-10-136567Budget
8723380.002022-12-146567Budget
33037962.002024-11-126567Actual
16024650.002023-07-146567Actual
25281432.912024-04-126568Actual
2292351.002024-02-116526Actual
1990574.002022-06-136567Actual
37612660.002025-03-136567Actual
33537555.652024-11-1265213Actual
195841290.002023-11-136513Actual
325011402.002024-11-126513Actual
21616700.002024-01-116513Actual
18086440.002023-09-136567Actual
16732619.002023-08-136515Actual
34012281.002024-12-136546Actual
669198.002022-05-136556Actual
191491134.442023-10-136518Actual
313771320.002024-10-126513Actual
1445140.122023-05-1365612Actual
13292723.822023-04-136518Actual
7727305.632022-11-136528Actual
20206673.822023-11-136528Actual
2049813.532023-11-1365112Actual
28384157.002024-07-136556Actual
11692458.002023-03-136516Actual
25718614.002024-05-126563Actual
27535561.412024-06-1265111Actual
30343244.002024-09-126573Actual
16906197.002023-08-136546Actual
38532442.002025-04-136516Actual
11740211.002023-03-136526Actual
39171147.572025-04-1365212Actual
1439427.362023-05-1365112Actual
1460480.002022-06-136515Budget
23842324.002024-03-126565Actual
36339163.002025-02-116556Actual
12598576.002023-04-136564Actual

Generated 2025-06-12 18:20:15.461 UTC