[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-09-0584511Actual
28965129.482025-02-0484612Actual
7337100.002023-06-078436Budget
669880.002023-05-078468Budget
15863102.002024-02-058436Actual
25951180.002024-12-048465Actual
32962115.002025-06-068466Actual
6448240.002023-05-078417Actual
2100219.272023-01-058418Actual
9265200.002023-08-058464Budget
19752101.002024-06-068464Actual
507100.002022-12-058416Budget
9344100.002023-08-058415Budget
35768205.022025-08-0584612Actual
38153118.802025-10-0584213Actual
24232146.542024-10-048428Actual
4915200.002023-04-078465Budget
34354196.512025-07-0784111Actual
781770.002023-06-078468Budget
1995897.002024-06-068436Actual
19845117.002024-06-068465Actual
444780.002023-03-078468Budget
11579200.002023-10-058415Budget
1064440.002023-09-058426Budget
1882100.002023-01-058466Budget
11642100.002023-10-058465Budget
26366187.452024-12-048468Actual
452694.002023-04-078413Actual
11817100.002023-10-058436Budget
1827961.402024-04-0684111Actual
19810135.002024-06-068415Actual
34235410.182025-07-078418Actual
289390.002023-02-058446Budget
3870110.002023-03-078416Actual
29260327.002025-03-068414Actual
30479221.002025-04-068415Actual
7338117.002023-06-078436Actual
1801069.002024-04-068466Actual
1485531.002024-01-058426Actual
3005823.102025-03-0684212Actual
518650.002023-04-078456Budget
2148134.422023-01-058428Actual
1186474.002023-10-058446Actual
332590.002023-02-058468Budget
2036718.842024-06-0684311Actual
29083132.832025-02-0484613Actual
1933917.782024-05-0684311Actual
5978200.002023-05-078415Budget
855440.002023-07-088456Budget
6589100.002023-05-078418Budget
38744355.002025-11-058417Actual
9019100.002023-08-058413Budget
10926200.002023-09-058417Budget
21750165.002024-08-048414Actual
33584206.522025-06-0684613Actual
1467794.002024-01-058464Actual
1284990.002023-11-058416Budget
245247.142024-10-0484112Actual
1197090.002023-10-058466Budget
6777137.002023-06-078413Actual
35507120.972025-08-0584111Actual
7101130.002023-06-078415Actual
22131184.002024-08-048417Actual
1131270.002023-10-058463Budget
2494562.002024-11-048416Actual
4854200.002023-04-078415Budget
1833433.742024-04-0684311Actual
2765940.122025-01-0484511Actual
4853190.002023-04-078415Actual
22606309.002024-09-048413Actual
3218997.572025-05-0684411Actual
13631137.002023-12-058414Actual
2001039.002024-06-068456Actual
907974.002023-08-058463Actual
3290386.002025-06-068446Actual
3734200.002023-03-078415Budget
18782108.002024-05-068415Actual
220990.002023-01-058468Budget
18570380.002024-05-068413Actual
6215120.002023-05-078436Actual
21631268.002024-08-048413Actual
10740105.002023-09-058446Actual
2881119.912025-02-0484511Actual
8692155.002023-07-088417Actual
2443211.402024-10-0484511Actual
6636117.752023-05-078428Actual
1544514.592024-01-0584612Actual
3284929.002025-06-068426Actual
22761101.002024-09-048464Actual
1890233.002024-05-068426Actual
4713200.002023-04-078414Budget
1078762.002023-09-058456Actual
789696.002023-07-088413Actual
11113128.362023-09-058428Actual
962470.002023-08-058446Budget
3340590.122025-06-0684112Actual
31156105.022025-04-0684112Actual
3783427.362025-10-0584211Actual
27430357.152025-01-048418Actual
32822127.002025-06-068416Actual
1496870.002024-01-058466Actual
4775153.002023-04-078464Actual
897100.002022-12-058467Budget
13179148.002023-11-058417Actual
2875773.102025-02-0484311Actual
10135100.002023-09-058413Budget
7756104.112023-06-078428Actual
1289640.002023-11-058426Budget
1191139.002023-10-058456Actual
803527.002023-07-088473Actual
3898563.532025-11-0584211Actual
4123124.002023-03-078466Actual
513853.002023-04-078446Actual
16689105.002024-03-068464Actual
205137.142024-06-0684112Actual
30862542.002025-04-068418Actual
31929280.002025-05-068467Actual
1969083.002024-06-068473Actual
1931213.532024-05-0684211Actual
122592.002023-01-058463Actual
2947334.002025-03-068426Actual
2288125.002023-02-058413Actual
23730195.002024-10-048414Actual
5384100.002023-04-078467Budget
3408578.002025-07-078466Actual
29353262.002025-03-068415Actual
34142333.002025-07-078417Actual
75794.002022-12-058466Actual
1765835.002024-04-068473Actual
17686147.002024-04-068414Actual
2343013.532024-09-0484511Actual
8222160.002023-07-088415Actual
3556276.292025-08-0584311Actual
242730.002023-02-058473Budget
894070.002023-07-088468Budget
32671264.002025-06-068464Actual
3791200.002023-03-078465Budget
36189174.002025-09-058465Actual
2845130.002023-02-058436Actual
10986153.002023-09-058467Actual
1939326.292024-05-0684511Actual
2148345.442024-07-0784611Actual
13180200.002023-11-058417Budget
24760189.002024-11-048414Actual
2193464.002024-08-048416Actual
285145.002022-12-058464Actual
9204220.002023-08-058414Actual
2606690.002024-12-048436Actual
3440985.872025-07-0784311Actual
3405351.002025-07-078456Actual
603112.002022-12-058436Actual
22819145.002024-09-048415Actual
401491.002023-03-078446Actual
24675192.002024-11-048463Actual
37628271.002025-10-058467Actual
2648144.382024-12-0484311Actual
130218.002023-01-058473Actual
2807981.002025-02-048473Actual
6962200.002023-06-078414Budget
1662688.002024-03-068473Actual
20100224.002024-06-068417Actual
6119100.002023-05-078416Budget
1304060.002023-11-058456Budget
12111100.002023-10-058467Budget
19599288.002024-06-068413Actual
33676168.002025-07-078463Actual
37246288.002025-10-058464Actual
2237130.552024-08-0484211Actual
1019470.002023-09-058463Budget
2394315.002024-10-048426Actual
2944696.002025-03-068416Actual
2837378.002025-02-048446Actual
3635460.002025-09-058456Actual
2873043.312025-02-0484211Actual
2475200.002023-02-058414Budget
5511135.932023-04-078428Actual
2656944.382024-12-0484611Actual
38454215.002025-11-058415Actual
3219200.002023-02-058418Budget
3177971.002025-05-068446Actual
30386326.002025-04-068414Actual
1727823.102024-03-0684211Actual
214980.002023-01-058428Budget
69850.002022-12-058456Budget
33053236.002025-06-068467Actual
365147.002022-12-058415Actual
39338190.732025-11-0584613Actual
3213573.102025-05-0684211Actual
3059953.002025-04-068426Actual
1064541.002023-09-058426Actual
35004297.002025-08-058415Actual
34617174.172025-07-0784612Actual
2787067.922025-01-0484113Actual
346766.002023-03-078463Actual
3573550.762025-08-0584212Actual
12708200.002023-11-058415Budget
803430.002023-07-088473Budget
3517869.002025-08-058446Actual
354540.002023-03-078473Budget
23143232.002024-09-048467Actual
10055138.962023-08-058468Actual
1392743.002023-12-058456Actual
38602138.002025-11-058436Actual
38396200.002025-11-058464Actual
2057113.532024-06-0684612Actual
3800673.102025-10-0584112Actual
967236.002023-08-058456Actual
27372223.002025-01-048467Actual
12566193.002023-11-058414Actual
16040198.002024-02-058467Actual
3325959.272025-06-0684211Actual
2178485.002024-08-048464Actual
6510100.002023-05-078467Budget
25297166.242024-11-048468Actual
279625.002023-02-058426Actual
29736425.332025-03-068418Actual
513980.002023-04-078446Budget
571370.002023-05-078463Budget
12769108.002023-11-058465Actual
504246.002023-04-078426Actual
6697132.902023-05-078468Actual
31098107.142025-04-0684611Actual
35977205.002025-09-058463Actual
3558972.042025-08-0584411Actual
36444367.002025-09-058417Actual
11720108.002023-10-058416Actual
33173219.272025-06-068468Actual
22224251.092024-08-048418Actual
17130264.722024-03-068418Actual
2543729.482024-11-0484411Actual
2502660.002024-11-048446Actual
1928468.852024-05-0684111Actual
255826.082024-11-0484212Actual
195115.012024-05-0684212Actual
1396076.002023-12-058466Actual
24112211.002024-10-048417Actual
9807200.002023-08-058417Budget
174515.012024-03-0684112Actual
14735168.002024-01-058415Actual
7709193.512023-06-078418Actual
3871100.002023-03-078416Budget
2884582.682025-02-0484611Actual
17158107.142024-03-068428Actual
234963.002023-02-058463Actual
3512439.002025-08-058426Actual
3906613.532025-11-0584511Actual
16534318.002024-03-068413Actual
1552114.002023-01-058465Actual
65072.002022-12-058446Actual
182250.002023-01-058456Budget
1350180.002023-01-058414Actual
2391699.002024-10-048416Actual
6263101.002023-05-078446Actual
27930211.782025-01-0484613Actual
14019162.002023-12-058417Actual
37748261.692025-10-058468Actual
274897.002023-02-058416Actual
33525122.312025-06-0684113Actual
354436.002023-03-078473Actual
16747160.002024-03-068415Actual
2346356.082024-09-0484611Actual
3833354.002025-11-058473Actual
2993892.252025-03-0684411Actual
1694739.002024-03-068456Actual
10460200.002023-09-058415Budget
2458310.332024-10-0484612Actual
2538311.402024-11-0484211Actual
28199229.002025-02-048415Actual
16160211.692024-02-058468Actual
28107444.002025-02-048414Actual
3101036.932025-04-0684211Actual
37091396.002025-10-058413Actual
1739372.042024-03-0684611Actual
8284116.002023-07-088465Actual
2042126.292024-06-0684511Actual
144365.012023-12-0584212Actual
5839242.002023-05-078414Actual
2201564.002024-08-048446Actual
29501136.002025-03-068436Actual
38068205.022025-10-0584612Actual
20748218.002024-07-078414Actual
9577117.002023-08-058436Actual
20875161.002024-07-078465Actual
25000109.002024-11-048436Actual
630942.002023-05-078456Actual
3582671.432025-08-0584113Actual
1026114.722022-12-058428Actual
8691200.002023-07-088417Budget
55530.002022-12-058426Budget
1310090.002023-11-058466Budget
20193279.872024-06-068418Actual
3343320.972025-06-0684212Actual
2204139.002024-08-048456Actual
27812189.062025-01-0484612Actual
19718158.002024-06-068414Actual
30924281.392025-04-068468Actual
29023106.522025-02-0484113Actual
728950.002023-06-078426Budget
31335136.342025-04-0684613Actual
1735912.462024-03-0684511Actual
8362138.002023-07-088416Actual
1078860.002023-09-058456Budget
10846103.002023-09-058466Actual
20841155.002024-07-078415Actual
2101200.002023-01-058418Budget
2289100.002023-02-058413Budget
2609248.002024-12-048446Actual
36154275.002025-09-058415Actual
509198.002023-04-078436Actual
9401100.002023-08-058465Budget
2728082.002025-01-048466Actual
2843299.002025-02-048466Actual
795678.002023-07-088463Actual
11064251.092023-09-058418Actual
2991196.512025-03-0684311Actual
2446676.292024-10-0484611Actual
20783125.002024-07-078464Actual
2093369.002024-07-078416Actual
20135132.002024-06-068467Actual
8143200.002023-07-088464Budget
2254915.652024-08-0484612Actual
1698088.002024-03-068466Actual
3718380.002025-10-058473Actual
21665204.002024-08-048463Actual
1901483.002024-05-068466Actual
12628100.002023-11-058464Budget
7023200.002023-06-078464Budget
1559449.002024-02-058473Actual
7022142.002023-06-078464Actual
24640333.002024-11-048413Actual
18188117.752024-04-068428Actual
34911403.002025-08-058414Actual
2399767.002024-10-048446Actual
38241326.002025-11-058413Actual
17730.002022-12-058473Budget
1631100.002023-01-058416Budget
31427180.002025-05-068463Actual
915621.002023-08-058473Actual
1299299.002023-11-058446Actual
1942657.142024-05-0684611Actual
1244166.002023-11-058463Actual
2293819.002024-09-048426Actual
37537104.002025-10-058466Actual
17778110.002024-04-068415Actual
2722195.002025-01-048446Actual
4774100.002023-04-078464Budget
2716739.002025-01-048426Actual
242631.002023-02-058473Actual
888190.002023-07-088428Budget
2988436.932025-03-0684211Actual
20628333.002024-07-078413Actual
551090.002023-04-078428Budget
2234373.102024-08-0484111Actual
30301210.002025-04-068463Actual
4202200.002023-03-078417Budget
3967124.002023-03-078436Actual
29972102.892025-03-0684611Actual
14054214.002023-12-058467Actual
33946116.002025-07-078416Actual
1223880.002023-10-058428Budget
4341100.002023-03-078418Budget
8612100.002023-07-088466Actual
31895316.002025-05-068417Actual
2650840.122024-12-0484411Actual
1580888.002024-02-058416Actual
1429145.442023-12-0584311Actual
2296685.002024-09-048436Actual
18817165.002024-05-068465Actual
10518123.002023-09-058465Actual
30421273.002025-04-068464Actual
3627432.002025-09-058426Actual
3688420.972025-09-0584212Actual
2479486.002024-11-048464Actual
2645439.062024-12-0484211Actual
22853108.002024-09-048465Actual
16005218.002024-02-058417Actual
2004369.002024-06-068466Actual
3671276.292025-09-0584311Actual
5838200.002023-05-078414Budget
16654222.002024-03-068414Actual
31640231.002025-05-068465Actual
565194.002023-05-078413Actual
29295184.002025-03-068464Actual
2662812.462024-12-0484112Actual

Generated 2026-01-04 05:03:47.966 UTC