[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-05-178413Actual
30804240.002024-09-178467Actual
1931213.532023-10-1884211Actual
13368128.362023-04-188428Actual
571273.002022-10-188463Actual
36154275.002025-02-168415Actual
551090.002022-09-188428Budget
20135132.002023-11-188467Actual
1387570.002023-05-188436Actual
26780141.612024-05-1784613Actual
130218.002022-06-188473Actual
24232146.542024-03-178428Actual
21665204.002024-01-168463Actual
39158113.532025-04-1884112Actual
3183889.002024-10-178466Actual
1526611.402023-06-1884211Actual
507100.002022-05-188416Budget
31753125.002024-10-178436Actual
31037102.892024-09-1784311Actual
29736425.332024-08-178418Actual
39039115.652025-04-1884411Actual
37686385.942025-03-188418Actual
8753100.002022-12-198467Budget
2541027.362024-04-1784311Actual
1166129.002022-06-188413Actual
19164396.542023-10-188418Actual
6509161.002022-10-188467Actual
3405100.002022-08-188413Budget
1627331.612023-07-1984311Actual
32962115.002024-11-178466Actual
25856161.002024-05-178464Actual
3328665.652024-11-1784311Actual
20100224.002023-11-188417Actual
36444367.002025-02-168417Actual
13180200.002023-04-188417Budget
33641293.002024-12-188413Actual
9265200.002023-01-168464Budget
2034020.972023-11-1884211Actual
4713200.002022-09-188414Budget
2991196.512024-08-1784311Actual
3558972.042025-01-1684411Actual
38837414.732025-04-188418Actual
1490957.002023-06-188446Actual
6962200.002022-11-188414Budget
2096027.002023-12-198426Actual
3059953.002024-09-178426Actual
17601202.002023-09-188463Actual
37714272.302025-03-188428Actual
1467794.002023-06-188464Actual
2172236.002024-01-168473Actual
8832200.002022-12-198418Budget
2458310.332024-03-1784612Actual
29643329.002024-08-178417Actual
962568.002023-01-168446Actual
35707122.042025-01-1684112Actual
1026114.722022-05-188428Actual
11818117.002023-03-188436Actual
24640333.002024-04-178413Actual
31929280.002024-10-178467Actual
1621868.852023-07-1984111Actual
195429.272023-10-1884612Actual
205403.952023-11-1884212Actual
5978200.002022-10-188415Budget
20663196.002023-12-198463Actual
19718158.002023-11-188414Actual
1890233.002023-10-188426Actual
7161135.002022-11-188465Actual
3561615.652025-01-1684511Actual
458762.002022-09-188463Actual
38396200.002025-04-188464Actual
3635460.002025-02-168456Actual
25734181.002024-05-178463Actual
2440547.572024-03-1784411Actual
838200.002022-05-188417Budget
1382097.002023-05-188416Actual
2538311.402024-04-1784211Actual
32459118.802024-10-1784613Actual
1728100.002022-06-188436Budget
1833433.742023-09-1884311Actual
29972102.892024-08-1784611Actual
10925164.002023-02-168417Actual
17686147.002023-09-188414Actual
3800673.102025-03-1884112Actual
33139172.302024-11-178428Actual
34142333.002024-12-188417Actual
31698108.002024-10-178416Actual
2952776.002024-08-178446Actual
10741100.002023-02-168446Budget
9868100.002023-01-168467Budget
1882100.002022-06-188466Budget
10694124.002023-02-168436Actual
9205200.002023-01-168414Budget
1842242.252023-09-1884611Actual
3901263.532025-04-1884311Actual
10460200.002023-02-168415Budget
5092100.002022-09-188436Budget
12708200.002023-04-188415Budget
1342990.002023-04-188468Budget
3668557.142025-02-1684211Actual
2475200.002022-07-198414Budget
3734200.002022-08-188415Budget
2134053.952023-12-1984111Actual
2998100.002022-07-198466Budget
6039200.002022-10-188465Budget
1636136.932023-07-1984611Actual
29083132.832024-07-1884613Actual
28644178.362024-07-188468Actual
3857453.002025-04-188426Actual
4915200.002022-09-188465Budget
3488379.002025-01-168473Actual
2873043.312024-07-1884211Actual
10055138.962023-01-168468Actual
102780.002022-05-188428Budget
31427180.002024-10-178463Actual
354540.002022-08-188473Budget
2777924.162024-06-1784212Actual
2601153.002024-05-178416Actual
122592.002022-06-188463Actual
6588220.782022-10-188418Actual
2435123.102024-03-1784211Actual
4712196.002022-09-188414Actual
1446711.402023-05-1884612Actual
16040198.002023-07-198467Actual
31640231.002024-10-178465Actual
2254915.652024-01-1684612Actual
616645.002022-10-188426Actual
31098107.142024-09-1784611Actual
25142276.002024-04-178417Actual
1995897.002023-11-188436Actual
8083200.002022-12-198414Budget
35977205.002025-02-168463Actual
1866241.002023-10-188473Actual
1535467.782023-06-1884611Actual
2944696.002024-08-178416Actual
3458335.872024-12-1884212Actual
850770.002022-12-198446Budget
2543729.482024-04-1784411Actual
3148477.002024-10-178473Actual
22252122.302024-01-168428Actual
518650.002022-09-188456Budget
11500144.002023-03-188464Actual
3592213.002022-08-188414Actual
35152114.002025-01-168436Actual
326780.002022-07-198428Budget
27372223.002024-06-178467Actual
2505229.002024-04-178456Actual
2402357.002024-03-178456Actual
3517869.002025-01-168446Actual
1390159.002023-05-188446Actual
38276179.002025-04-188463Actual
1176862.002023-03-188426Actual
21282146.542023-12-198468Actual
7241100.002022-11-188416Budget
1733249.702023-08-1884411Actual
2432352.892024-03-1784111Actual
1836133.742023-09-1884411Actual
15118334.422023-06-188418Actual
30890179.872024-09-178428Actual
37246288.002025-03-188464Actual
3745299.002025-03-188436Actual
7162100.002022-11-188465Budget
2535576.292024-04-1784111Actual
1750914.592023-08-1884612Actual
28582492.002024-07-188418Actual
38744355.002025-04-188417Actual
39220189.062025-04-1884612Actual
3593200.002022-08-188414Budget
3455592.252024-12-1884112Actual
1485531.002023-06-188426Actual
13509294.002023-05-188413Actual
626280.002022-10-188446Budget
1993030.002023-11-188426Actual
9343136.002023-01-168415Actual
21127160.002023-12-198417Actual
14054214.002023-05-188467Actual
1027230.002023-02-168473Budget
1887560.002023-10-188416Actual
11113128.362023-02-168428Actual
2340347.572024-02-1684411Actual
35415182.902025-01-168428Actual
1698088.002023-08-188466Actual
19599288.002023-11-188413Actual
289390.002022-07-198446Budget
69747.002022-05-188456Actual
35943252.002025-02-168413Actual
9577117.002023-01-168436Actual
20875161.002023-12-198465Actual
850665.002022-12-198446Actual
972873.002023-01-168466Actual
6216100.002022-10-188436Budget
2546423.102024-04-1784511Actual
2100219.272022-06-188418Actual
3918650.762025-04-1884212Actual
23610278.002024-03-178413Actual
7630169.002022-11-188467Actual
2045541.192023-11-1884611Actual
565194.002022-10-188413Actual
603112.002022-05-188436Actual
13320200.002023-04-188418Budget
33676168.002024-12-188463Actual
1583517.002023-07-198426Actual
122480.002022-06-188463Budget
1019470.002023-02-168463Budget
1990385.002023-11-188416Actual
1131377.002023-03-188463Actual
1631100.002022-06-188416Budget
27082162.002024-06-178465Actual
5384100.002022-09-188467Budget
1961160.002022-06-188417Actual
6777137.002022-11-188413Actual
3739799.002025-03-188416Actual
1284891.002023-04-188416Actual
2289100.002022-07-198413Budget
27812189.062024-06-1784612Actual
2004369.002023-11-188466Actual
11252100.002023-03-188413Budget
1895647.002023-10-188446Actual
29175182.002024-08-178463Actual
23823162.002024-03-178415Actual
34263245.032024-12-188428Actual
22726189.002024-02-168414Actual
36302125.002025-02-168436Actual
18067237.002023-09-188417Actual
2343013.532024-02-1684511Actual
55440.002022-05-188426Actual
3334794.382024-11-1784611Actual
2603818.002024-05-178426Actual
5462311.692022-09-188418Actual
33019353.002024-11-178417Actual
28610193.512024-07-188428Actual
3655135.002022-08-188464Actual
2237130.552024-01-1684211Actual
3638792.002025-02-168466Actual
2749100.002022-07-198416Budget
8460100.002022-12-198436Budget
35004297.002025-01-168415Actual
3402783.002024-12-188446Actual
2532100.002022-07-198464Budget
2370236.002024-03-178473Actual
3266102.602022-07-198428Actual
34946249.002025-01-168464Actual
504350.002022-09-188426Budget
12993100.002023-04-188446Budget
16689105.002023-08-188464Actual
3685682.682025-02-1684112Actual
195115.012023-10-1884212Actual
1797831.002023-09-188456Actual
2650840.122024-05-1784411Actual
6510100.002022-10-188467Budget
4994100.002022-09-188416Budget
32516293.002024-11-178413Actual
38184239.852025-03-1884613Actual
31335136.342024-09-1784613Actual
9019100.002023-01-168413Budget
5383118.002022-09-188467Actual
2405555.002024-03-178466Actual
38687103.002025-04-188466Actual
2881119.912024-07-1884511Actual
2893122.042024-07-1884212Actual
19226131.392023-10-188468Actual
9578100.002023-01-168436Budget
2716739.002024-06-178426Actual
10985100.002023-02-168467Budget
6776100.002022-11-188413Budget
3177971.002024-10-178446Actual
2072044.002023-12-198473Actual
893991.992022-12-198468Actual
26747208.272024-05-1784213Actual
31303132.832024-09-1784213Actual
12112113.002023-03-188467Actual
3750462.002025-03-188456Actual
32822127.002024-11-178416Actual
22641168.002024-02-168463Actual
12707189.002023-04-188415Actual
6040142.002022-10-188465Actual
167844.002022-06-188426Actual
21876105.002024-01-168465Actual
19845117.002023-11-188465Actual
30386326.002024-09-178414Actual
27337272.002024-06-178417Actual
3340590.122024-11-1784112Actual
15146126.842023-06-188428Actual
2494562.002024-04-178416Actual
616750.002022-10-188426Budget
1064440.002023-02-168426Budget
967140.002023-01-168456Budget
5323200.002022-09-188417Budget
36247135.002025-02-168416Actual
36479249.002025-02-168467Actual
30514212.002024-09-178465Actual
1299299.002023-04-188446Actual
2193464.002024-01-168416Actual
37806114.592025-03-1884111Actual
2031276.292023-11-1884111Actual
23645151.002024-03-178463Actual
354436.002022-08-188473Actual
12379100.002023-04-188413Budget
18690194.002023-10-188414Actual
5898115.002022-10-188464Actual
5324142.002022-09-188417Actual
188377.002022-06-188466Actual
29798231.392024-08-178468Actual
6263101.002022-10-188446Actual
25000109.002024-04-178436Actual
663790.002022-10-188428Budget
2391699.002024-03-178416Actual
2234373.102024-01-1684111Actual
3627432.002025-02-168426Actual
28702165.662024-07-1884111Actual
3213573.102024-10-1784211Actual
513980.002022-09-188446Budget
1111280.002023-02-168428Budget
2728082.002024-06-178466Actual
631050.002022-10-188456Budget
3224984.802024-10-1784611Actual
3673975.232025-02-1684411Actual
29140360.002024-08-178413Actual
12111100.002023-03-188467Budget
19106234.002023-10-188467Actual
34497149.702024-12-1884611Actual
33854209.002024-12-188415Actual
7022142.002022-11-188464Actual
3071275.002024-09-178466Actual
3035884.002024-09-178473Actual
9018110.002023-01-168413Actual
37594304.002025-03-188417Actual
23201240.482024-02-168418Actual
2662812.462024-05-1784112Actual
2999116.002022-07-198466Actual
167930.002022-06-188426Budget
630942.002022-10-188456Actual
174515.012023-08-1884112Actual
32341153.952024-10-1784612Actual
3331360.332024-11-1784411Actual
34911403.002025-01-168414Actual
2612200.002022-07-198415Budget
36565191.992025-02-168428Actual
28234220.002024-07-188465Actual
2242548.632024-01-1684411Actual
898119.002022-05-188467Actual
24675192.002024-04-178463Actual
3556276.292025-01-1684311Actual
4262147.002022-08-188467Actual
2845130.002022-07-198436Actual
3077222.002022-07-198417Actual
1489216.002022-06-188415Actual
10986153.002023-02-168467Actual
13544217.002023-05-188463Actual
14770102.002023-06-188465Actual
30421273.002024-09-178464Actual
27930211.782024-06-1784613Actual
17625.002022-05-188473Actual
738477.002022-11-188446Actual
1019580.002023-02-168463Actual
10517100.002023-02-168465Budget
2611177.002022-07-198415Actual
3671276.292025-02-1684311Actual
14735168.002023-06-188415Actual
38957134.802025-04-1884111Actual
24887125.002024-04-178465Actual
22761101.002024-02-168464Actual
17720120.002023-09-188464Actual
2196127.002024-01-168426Actual
36599184.422025-02-168468Actual
1795248.002023-09-188446Actual
775790.002022-11-188428Budget
3553570.972025-01-1684211Actual
391950.002022-08-188426Budget
29295184.002024-08-178464Actual
18817165.002023-10-188465Actual
781770.002022-11-188468Budget
1005670.002023-01-168468Budget
12191200.002023-03-188418Budget
3219200.002022-07-198418Budget
1630041.192023-07-1984411Actual
3783427.362025-03-1884211Actual
1131270.002023-03-188463Budget
17037196.002023-08-188417Actual
3870110.002022-08-188416Actual
3968100.002022-08-188436Budget
11065200.002023-02-168418Budget
12050200.002023-03-188417Budget
1027332.002023-02-168473Actual
19633182.002023-11-188463Actual

Generated 2025-06-17 21:35:53.916 UTC