[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-11-178436Budget
28644178.362024-07-178468Actual
3440985.872024-12-1784311Actual
30092150.762024-08-1684612Actual
20841155.002023-12-188415Actual
3854788.002025-04-178416Actual
9481100.002023-01-158416Budget
1284990.002023-04-178416Budget
34911403.002025-01-158414Actual
8284116.002022-12-188465Actual
9808192.002023-01-158417Actual
2201564.002024-01-158446Actual
3290386.002024-11-168446Actual
2714086.002024-06-168416Actual
8142155.002022-12-188464Actual
34296193.512024-12-178468Actual
1493550.002023-06-178456Actual
14176145.022023-05-178468Actual
23823162.002024-03-168415Actual
425100.002022-05-178465Budget
3404113.002022-08-178413Actual
3284929.002024-11-168426Actual
3865467.002025-04-178456Actual
2042126.292023-11-1784511Actual
15622155.002023-07-188414Actual
10460200.002023-02-158415Budget
6589100.002022-10-178418Budget
850665.002022-12-188446Actual
235219.272024-02-1584112Actual
466540.002022-09-178473Budget
13180200.002023-04-178417Budget
163094.002022-06-178416Actual
518557.002022-09-178456Actual
30030103.952024-08-1684112Actual
7756104.112022-11-178428Actual
10693100.002023-02-158436Budget
2207478.002024-01-158466Actual
2022128.002022-06-178467Actual
3292943.002024-11-168456Actual
16782164.002023-08-178465Actual
1078762.002023-02-158456Actual
2494562.002024-04-168416Actual
9204220.002023-01-158414Actual
17037196.002023-08-178417Actual
1559449.002023-07-188473Actual
3688420.972025-02-1584212Actual
12299110.172023-03-178468Actual
38241326.002025-04-178413Actual
33231160.342024-11-1684111Actual
195115.012023-10-1784212Actual
2405555.002024-03-168466Actual
1529328.422023-06-1784311Actual
2955348.002024-08-168456Actual
11641164.002023-03-178465Actual
4713200.002022-09-178414Budget
749073.002022-11-178466Actual
3071275.002024-09-168466Actual
8754148.002022-12-188467Actual
6776100.002022-11-178413Budget
9343136.002023-01-158415Actual
3654100.002022-08-178464Budget
35329254.002025-01-158467Actual
2337639.062024-02-1584311Actual
35886141.612025-01-1584613Actual
10459156.002023-02-158415Actual
749180.002022-11-178466Budget
1376097.002023-05-178465Actual
1631100.002022-06-178416Budget
3331360.332024-11-1684411Actual
12566193.002023-04-178414Actual
2502660.002024-04-168446Actual
1387570.002023-05-178436Actual
9402168.002023-01-158465Actual
30177164.412024-08-1684213Actual
2873043.312024-07-1784211Actual
738570.002022-11-178446Budget
15025261.002023-06-178417Actual
354436.002022-08-178473Actual
898119.002022-05-178467Actual
1191260.002023-03-178456Budget
19599288.002023-11-178413Actual
1485531.002023-06-178426Actual
5899100.002022-10-178464Budget
26872252.002024-06-168463Actual
16098305.632023-07-188418Actual
38153118.802025-03-1784213Actual
1176862.002023-03-178426Actual
10985100.002023-02-158467Budget
37002164.412025-02-1584213Actual
36103.002022-05-178413Actual
32822127.002024-11-168416Actual
38276179.002025-04-178463Actual
18067237.002023-09-178417Actual
1496870.002023-06-178466Actual
952850.002023-01-158426Budget
999590.002023-01-158428Budget
38489259.002025-04-178465Actual
1131377.002023-03-178463Actual
37246288.002025-03-178464Actual
10986153.002023-02-158467Actual
2656944.382024-05-1684611Actual
4388157.142022-08-178428Actual
7629100.002022-11-178467Budget
25000109.002024-04-168436Actual
29501136.002024-08-168436Actual
12567200.002023-04-178414Budget
1166129.002022-06-178413Actual
29175182.002024-08-168463Actual
391950.002022-08-178426Budget
24675192.002024-04-168463Actual
26245208.002024-05-168467Actual
1727823.102023-08-1784211Actual
7162100.002022-11-178465Budget
1019470.002023-02-158463Budget
22285145.022024-01-158468Actual
22726189.002024-02-158414Actual
16569180.002023-08-178463Actual
18188117.752023-09-178428Actual
1739372.042023-08-1784611Actual
5838200.002022-10-178414Budget
5092100.002022-09-178436Budget
4201129.002022-08-178417Actual
6215120.002022-10-178436Actual
3673975.232025-02-1584411Actual
2289100.002022-07-188413Budget
21282146.542023-12-188468Actual
16126132.902023-07-188428Actual
2787067.922024-06-1684113Actual
841047.002022-12-188426Actual
1931213.532023-10-1784211Actual
557180.002022-09-178468Budget
6448240.002022-10-178417Actual
16160211.692023-07-188468Actual
26780141.612024-05-1684613Actual
691430.002022-11-178473Budget
1526611.402023-06-1784211Actual
10321200.002023-02-158414Budget
781770.002022-11-178468Budget
2611843.002024-05-168456Actual
4202200.002022-08-178417Budget
164465.012023-07-1884212Actual
274897.002022-07-188416Actual
25734181.002024-05-168463Actual
19226131.392023-10-178468Actual
3791513.532025-03-1784511Actual
616645.002022-10-178426Actual
24204270.782024-03-168418Actual
2193464.002024-01-158416Actual
1969083.002023-11-178473Actual
1789828.002023-09-178426Actual
12628100.002023-04-178464Budget
1230090.002023-03-178468Budget
3218997.572024-10-1684411Actual
31605235.002024-10-168415Actual
1901483.002023-10-178466Actual
2057113.532023-11-1784612Actual
1898237.002023-10-178456Actual
285145.002022-05-178464Actual
2139550.762023-12-1884311Actual
12112113.002023-03-178467Actual
2332156.082024-02-1584111Actual
10381116.002023-02-158464Actual
34675134.592024-12-1784113Actual
13725182.002023-05-178415Actual
35707122.042025-01-1584112Actual
8283100.002022-12-188465Budget
2210145.022022-06-178468Actual
855362.002022-12-188456Actual
21162153.002023-12-188467Actual
10380100.002023-02-158464Budget
15060196.002023-06-178467Actual
3632876.002025-02-158446Actual
3918650.762025-04-1784212Actual
39039115.652025-04-1784411Actual
3183889.002024-10-168466Actual
9994179.872023-01-158428Actual
32877109.002024-11-168436Actual
9401100.002023-01-158465Budget
518650.002022-09-178456Budget
23971105.002024-03-168436Actual
31335136.342024-09-1684613Actual
24760189.002024-04-168414Actual
188377.002022-06-178466Actual
20221146.542023-11-178428Actual
8363100.002022-12-188416Budget
26210270.002024-05-168417Actual
897100.002022-05-178467Budget
4853190.002022-09-178415Actual
32049213.212024-10-168468Actual
2346356.082024-02-1584611Actual
21842168.002024-01-158415Actual
9868100.002023-01-158467Budget
23730195.002024-03-168414Actual
144098.212023-05-1784112Actual
27550159.272024-06-1684111Actual
36154275.002025-02-158415Actual
20748218.002023-12-188414Actual
36444367.002025-02-158417Actual
37594304.002025-03-178417Actual
1621868.852023-07-1884111Actual
3405100.002022-08-178413Budget
2993892.252024-08-1684411Actual
3573550.762025-01-1584212Actual
2301860.002024-02-158456Actual
31698108.002024-10-168416Actual
30572112.002024-09-168416Actual
6636117.752022-10-178428Actual
34946249.002025-01-158464Actual
2334936.932024-02-1584211Actual
2291177.002024-02-158416Actual
33854209.002024-12-178415Actual
37861102.892025-03-1784311Actual
2144910.332023-12-1884511Actual
1851314.592023-09-1784612Actual
626280.002022-10-178446Budget
2446676.292024-03-1684611Actual
55440.002022-05-178426Actual
16654222.002023-08-178414Actual
1795248.002023-09-178446Actual
14019162.002023-05-178417Actual
6588220.782022-10-178418Actual
27492184.422024-06-168468Actual
616750.002022-10-178426Budget
1836133.742023-09-1784411Actual
1299299.002023-04-178446Actual
775790.002022-11-178428Budget
8083200.002022-12-188414Budget
524590.002022-09-178466Budget
604100.002022-05-178436Budget
1725064.592023-08-1784111Actual
13242158.002023-04-178467Actual
27693111.402024-06-1684611Actual
3326140.482022-07-188468Actual
38184239.852025-03-1784613Actual
36599184.422025-02-158468Actual
1523868.852023-06-1784111Actual
17778110.002023-09-178415Actual
27751116.722024-06-1684112Actual
31895316.002024-10-168417Actual
636967.002022-10-178466Actual
795780.002022-12-188463Budget
34826191.002025-01-158463Actual
31753125.002024-10-168436Actual
4915200.002022-09-178465Budget
6510100.002022-10-178467Budget
1289736.002023-04-178426Actual
12111100.002023-03-178467Budget
16689105.002023-08-178464Actual
11253140.002023-03-178413Actual
1591549.002023-07-188456Actual
38068205.022025-03-1784612Actual
3397336.002024-12-178426Actual
1435145.442023-05-1784611Actual
20254196.542023-11-178468Actual
2475200.002022-07-188414Budget
5511135.932022-09-178428Actual
23143232.002024-02-158467Actual
3517869.002025-01-158446Actual
12379100.002023-04-178413Budget
2031276.292023-11-1784111Actual
2535576.292024-04-1684111Actual
10740105.002023-02-158446Actual
2234373.102024-01-1584111Actual
1694739.002023-08-178456Actual
1197090.002023-03-178466Budget
6777137.002022-11-178413Actual
1962200.002022-06-178417Budget
1727135.002022-06-178436Actual
3334794.382024-11-1684611Actual
21750165.002024-01-158414Actual
3035884.002024-09-168473Actual
1627331.612023-07-1884311Actual
2601153.002024-05-168416Actual
13544217.002023-05-178463Actual
1490200.002022-06-178415Budget
3219200.002022-07-188418Budget
1251930.002023-04-178473Budget
10694124.002023-02-158436Actual
28347146.002024-07-178436Actual
18782108.002023-10-178415Actual
39100132.682025-04-1784611Actual
2615159.002024-05-168466Actual
1139018.002023-03-178473Actual
5572123.812022-09-178468Actual
3140114.002022-07-188467Actual
34791323.002025-01-158413Actual
234963.002022-07-188463Actual
7101130.002022-11-178415Actual
1360379.002023-05-178473Actual
2669100.002022-07-188465Budget
29643329.002024-08-168417Actual
2142247.572023-12-1884411Actual
30386326.002024-09-168414Actual
154127.142023-06-1784112Actual
2437831.612024-03-1684311Actual
12190201.082023-03-178418Actual
1251842.002023-04-178473Actual
850770.002022-12-188446Budget
164778.212023-07-1884612Actual
1750914.592023-08-1784612Actual
4448131.392022-08-178468Actual
401580.002022-08-178446Budget
7102100.002022-11-178415Budget
1893094.002023-10-178436Actual
164198.212023-07-1884112Actual
24232146.542024-03-168428Actual
25142276.002024-04-168417Actual
11817100.002023-03-178436Budget
962568.002023-01-158446Actual
16747160.002023-08-178415Actual
2435123.102024-03-1684211Actual
1482881.002023-06-178416Actual
9578100.002023-01-158436Budget
11865100.002023-03-178446Budget
8221100.002022-12-188415Budget
30627103.002024-09-168436Actual
2505229.002024-04-168456Actual
13241100.002023-04-178467Budget
9807200.002023-01-158417Budget
20628333.002023-12-188413Actual
3870110.002022-08-178416Actual
789696.002022-12-188413Actual
8880117.752022-12-188428Actual
1064541.002023-02-158426Actual
3015057.392024-08-1684113Actual
28107444.002024-07-178414Actual
19718158.002023-11-178414Actual
17686147.002023-09-178414Actual
33641293.002024-12-178413Actual
972980.002023-01-158466Budget
35294307.002025-01-158417Actual
28903105.022024-07-1784112Actual
17871100.002023-09-178416Actual
13368128.362023-04-178428Actual
3685682.682025-02-1584112Actual
39158113.532025-04-1784112Actual
10135100.002023-02-158413Budget
1998461.002023-11-178446Actual
803430.002022-12-188473Budget
37211424.002025-03-178414Actual
33676168.002024-12-178463Actual
36189174.002025-02-158465Actual
21248176.842023-12-188428Actual
13665134.002023-05-178464Actual
26747208.272024-05-1684213Actual
1019580.002023-02-158463Actual
10846103.002023-02-158466Actual
683680.002022-11-178463Budget
10134105.002023-02-158413Actual
506118.002022-05-178416Actual
28489404.002024-07-178417Actual
23201240.482024-02-158418Actual
2237130.552024-01-1584211Actual
2839960.002024-07-178456Actual
9577117.002023-01-158436Actual
27195135.002024-06-168436Actual
8832200.002022-12-188418Budget
2763290.122024-06-1684411Actual
5462311.692022-09-178418Actual
8143200.002022-12-188464Budget
27987350.002024-07-178413Actual
37126263.002025-03-178463Actual
1928468.852023-10-1784111Actual
23263131.392024-02-158468Actual
1027332.002023-02-158473Actual
24265211.692024-03-168468Actual
13430172.302023-04-178468Actual
1131270.002023-03-178463Budget
27930211.782024-06-1684613Actual
14054214.002023-05-178467Actual
2549760.332024-04-1684611Actual
3127678.452024-09-1684113Actual
20100224.002023-11-178417Actual
4775153.002022-09-178464Actual
255557.142024-04-1684112Actual
3078200.002022-07-188417Budget
3101036.932024-09-1684211Actual
3216279.482024-10-1684311Actual
34142333.002024-12-178417Actual
1995897.002023-11-178436Actual
2254915.652024-01-1584612Actual
29856165.662024-08-1684111Actual
7240118.002022-11-178416Actual
2875773.102024-07-1784311Actual

Generated 2025-06-16 09:07:26.760 UTC