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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002023-08-058413Budget
31753125.002025-05-068436Actual
1423657.142023-12-0584111Actual
16782164.002024-03-068465Actual
366200.002022-12-058415Budget
31303132.832025-04-0684213Actual
2541027.362024-11-0484311Actual
2502660.002024-11-048446Actual
2722195.002025-01-048446Actual
6588220.782023-05-078418Actual
3833354.002025-11-058473Actual
3556276.292025-08-0584311Actual
14142117.752023-12-058428Actual
19164396.542024-05-068418Actual
8754148.002023-07-088467Actual
183889.272024-04-0684511Actual
39220189.062025-11-0584612Actual
29764176.842025-03-068428Actual
838200.002022-12-058417Budget
2670179.002023-02-058465Actual
1086107.142022-12-058468Actual
28965129.482025-02-0484612Actual
2045541.192024-06-0684611Actual
9807200.002023-08-058417Budget
452694.002023-04-078413Actual
38241326.002025-11-058413Actual
39158113.532025-11-0584112Actual
32399127.572025-05-0684113Actual
1928468.852024-05-0684111Actual
12993100.002023-11-058446Budget
23765151.002024-10-048464Actual
3733147.002023-03-078415Actual
803430.002023-07-088473Budget
1392743.002023-12-058456Actual
7161135.002023-06-078465Actual
1631100.002023-01-058416Budget
12190201.082023-10-058418Actual
8142155.002023-07-088464Actual
1303968.002023-11-058456Actual
33946116.002025-07-078416Actual
29501136.002025-03-068436Actual
27605115.652025-01-0484311Actual
37888107.142025-10-0584411Actual
27430357.152025-01-048418Actual
837147.002022-12-058417Actual
7756104.112023-06-078428Actual
20628333.002024-07-078413Actual
29736425.332025-03-068418Actual
27492184.422025-01-048468Actual
14643187.002024-01-058414Actual
1176862.002023-10-058426Actual
1111280.002023-09-058428Budget
17686147.002024-04-068414Actual
2093369.002024-07-078416Actual
5092100.002023-04-078436Budget
21127160.002024-07-078417Actual
781770.002023-06-078468Budget
952947.002023-08-058426Actual
30421273.002025-04-068464Actual
20254196.542024-06-068468Actual
2533130.002023-02-058464Actual
38184239.852025-10-0584613Actual
2692986.002025-01-048473Actual
2098899.002024-07-078436Actual
1588955.002024-02-058446Actual
12629156.002023-11-058464Actual
24760189.002024-11-048414Actual
3654100.002023-03-078464Budget
16126132.902024-02-058428Actual
6776100.002023-06-078413Budget
10134105.002023-09-058413Actual
1739372.042024-03-0684611Actual
2532100.002023-02-058464Budget
5839242.002023-05-078414Actual
513980.002023-04-078446Budget
513853.002023-04-078446Actual
3328665.652025-06-0684311Actual
12708200.002023-11-058415Budget
850770.002023-07-088446Budget
27372223.002025-01-048467Actual
19810135.002024-06-068415Actual
2881119.912025-02-0484511Actual
28199229.002025-02-048415Actual
8833199.572023-07-088418Actual
1026114.722022-12-058428Actual
4261100.002023-03-078467Budget
1019470.002023-09-058463Budget
3373363.002025-07-078473Actual
19845117.002024-06-068465Actual
3218997.572025-05-0684411Actual
17720120.002024-04-068464Actual
4202200.002023-03-078417Budget
1493550.002024-01-058456Actual
3871100.002023-03-078416Budget
265359.272024-12-0484511Actual
122480.002023-01-058463Budget
34946249.002025-08-058464Actual
1431831.612023-12-0584411Actual
5899100.002023-05-078464Budget
2391699.002024-10-048416Actual
23263131.392024-09-048468Actual
728950.002023-06-078426Budget
33111352.602025-06-068418Actual
1426412.462023-12-0584211Actual
9205200.002023-08-058414Budget
38489259.002025-11-058465Actual
9343136.002023-08-058415Actual
29643329.002025-03-068417Actual
6215120.002023-05-078436Actual
1933917.782024-05-0684311Actual
22224251.092024-08-048418Actual
2662812.462024-12-0484112Actual
75794.002022-12-058466Actual
35004297.002025-08-058415Actual
55440.002022-12-058426Actual
4340184.422023-03-078418Actual
2831929.002025-02-048426Actual
1186474.002023-10-058446Actual
1998461.002024-06-068446Actual
2245877.362024-08-0484611Actual
37339208.002025-10-058465Actual
1725064.592024-03-0684111Actual
26872252.002025-01-048463Actual
18188117.752024-04-068428Actual
10986153.002023-09-058467Actual
579136.002023-05-078473Actual
3326140.482023-02-058468Actual
27812189.062025-01-0484612Actual
11252100.002023-10-058413Budget
3734200.002023-03-078415Budget
1166129.002023-01-058413Actual
34734117.042025-07-0784613Actual
8221100.002023-07-088415Budget
1535467.782024-01-0584611Actual
1005670.002023-08-058468Budget
2474257.002023-02-058414Actual
182250.002023-01-058456Budget
7709193.512023-06-078418Actual
2837378.002025-02-048446Actual
1064541.002023-09-058426Actual
17158107.142024-03-068428Actual
24852122.002024-11-048415Actual
31895316.002025-05-068417Actual
962568.002023-08-058446Actual
915621.002023-08-058473Actual
897100.002022-12-058467Budget
3219200.002023-02-058418Budget
28234220.002025-02-048465Actual
3140114.002023-02-058467Actual
29678237.002025-03-068467Actual
242730.002023-02-058473Budget
31392356.002025-05-068413Actual
907880.002023-08-058463Budget
31037102.892025-04-0684311Actual
11253140.002023-10-058413Actual
15502364.002024-02-058413Actual
2157413.532024-07-0784612Actual
1936634.802024-05-0684411Actual
7162100.002023-06-078465Budget
3139100.002023-02-058467Budget
13241100.002023-11-058467Budget
9947325.332023-08-058418Actual
466540.002023-04-078473Budget
2288125.002023-02-058413Actual
34001123.002025-07-078436Actual
19599288.002024-06-068413Actual
12191200.002023-10-058418Budget
3854788.002025-11-058416Actual
952850.002023-08-058426Budget
33019353.002025-06-068417Actual
2289100.002023-02-058413Budget
3183889.002025-05-068466Actual
2201564.002024-08-048446Actual
33467141.192025-06-0684612Actual
14114301.092023-12-058418Actual
3520444.002025-08-058456Actual
406250.002023-03-078456Budget
1139130.002023-10-058473Budget
3742432.002025-10-058426Actual
20221146.542024-06-068428Actual
234880.002023-02-058463Budget
3592213.002023-03-078414Actual
26991204.002025-01-048464Actual
25699240.002024-12-048413Actual
1167100.002023-01-058413Budget
2004369.002024-06-068466Actual
17566355.002024-04-068413Actual
23971105.002024-10-048436Actual
749073.002023-06-078466Actual
2394315.002024-10-048426Actual
2437831.612024-10-0484311Actual
979200.002022-12-058418Budget
425100.002022-12-058465Budget
1684098.002024-03-068416Actual
27082162.002025-01-048465Actual
2178485.002024-08-048464Actual
22641168.002024-09-048463Actual
22819145.002024-09-048415Actual
1995897.002024-06-068436Actual
3517869.002025-08-058446Actual
12628100.002023-11-058464Budget
1636136.932024-02-0584611Actual
2958684.002025-03-068466Actual
4774100.002023-04-078464Budget
3603460.002025-09-058473Actual
1027230.002023-09-058473Budget
504350.002023-04-078426Budget
9808192.002023-08-058417Actual
3216279.482025-05-0684311Actual
182138.002023-01-058456Actual
1942657.142024-05-0684611Actual
3331360.332025-06-0684411Actual
2193464.002024-08-048416Actual
26747208.272024-12-0484213Actual
69747.002022-12-058456Actual
10380100.002023-09-058464Budget
36599184.422025-09-058468Actual
27897204.762025-01-0484213Actual
3443682.682025-07-0784411Actual
1382097.002023-12-058416Actual
36479249.002025-09-058467Actual
33584206.522025-06-0684613Actual
130218.002023-01-058473Actual
31156105.022025-04-0684112Actual
803527.002023-07-088473Actual
3488379.002025-08-058473Actual
2991196.512025-03-0684311Actual
3750462.002025-10-058456Actual
29175182.002025-03-068463Actual
6039200.002023-05-078465Budget
1523868.852024-01-0584111Actual
3408578.002025-07-078466Actual
36975145.112025-09-0584113Actual
1244070.002023-11-058463Budget
25297166.242024-11-048468Actual
7629100.002023-06-078467Budget
11173132.902023-09-058468Actual
2443211.402024-10-0484511Actual
7241100.002023-06-078416Budget
23730195.002024-10-048414Actual
4994100.002023-04-078416Budget
11817100.002023-10-058436Budget
24232146.542024-10-048428Actual
5323200.002023-04-078417Budget
978235.932022-12-058418Actual
2337639.062024-09-0484311Actual
12050200.002023-10-058417Budget
3791200.002023-03-078465Budget
2479486.002024-11-048464Actual
2096027.002024-07-078426Actual
18160246.542024-04-068418Actual
38899195.022025-11-058468Actual
12379100.002023-11-058413Budget
1461538.002024-01-058473Actual
39100132.682025-11-0584611Actual
2340347.572024-09-0484411Actual
3812697.742025-10-0584113Actual
3438237.992025-07-0784211Actual
2535576.292024-11-0484111Actual
1117490.002023-09-058468Budget
30030103.952025-03-0684112Actual
12769108.002023-11-058465Actual
683793.002023-06-078463Actual
30386326.002025-04-068414Actual
19226131.392024-05-068468Actual
3918650.762025-11-0584212Actual
2603818.002024-12-048426Actual
38396200.002025-11-058464Actual
603112.002022-12-058436Actual
30627103.002025-04-068436Actual
2666213.532024-12-0484612Actual
2839960.002025-02-048456Actual
1962200.002023-01-058417Budget
967140.002023-08-058456Budget
9868100.002023-08-058467Budget
1836133.742024-04-0684411Actual
518650.002023-04-078456Budget
15622155.002024-02-058414Actual
235219.272024-09-0484112Actual
22853108.002024-09-048465Actual
2139550.762024-07-0784311Actual
21876105.002024-08-048465Actual
28489404.002025-02-048417Actual
37246288.002025-10-058464Actual
6263101.002023-05-078446Actual
2204139.002024-08-048456Actual
174515.012024-03-0684112Actual
738570.002023-06-078446Budget
174785.012024-03-0684212Actual
2807981.002025-02-048473Actual
17813144.002024-04-068465Actual
34296193.512025-07-078468Actual
2777924.162025-01-0484212Actual
31335136.342025-04-0684613Actual
26210270.002024-12-048417Actual
1299299.002023-11-058446Actual
630942.002023-05-078456Actual
1730530.552024-03-0684311Actual
2546423.102024-11-0484511Actual
9680.002022-12-058463Budget
3458335.872025-07-0784212Actual
32107149.702025-05-0684111Actual
293951.002023-02-058456Actual
2669100.002023-02-058465Budget
1131377.002023-10-058463Actual
2952776.002025-03-068446Actual
3224984.802025-05-0684611Actual
4123124.002023-03-078466Actual
9480123.002023-08-058416Actual
13242158.002023-11-058467Actual
3627432.002025-09-058426Actual
1627331.612024-02-0584311Actual
626280.002023-05-078446Budget
1797831.002024-04-068456Actual
26837300.002025-01-048413Actual
4201129.002023-03-078417Actual
31547206.002025-05-068464Actual
1304060.002023-11-058456Budget
10518123.002023-09-058465Actual
2402357.002024-10-048456Actual
898119.002022-12-058467Actual
12299110.172023-10-058468Actual
2543729.482024-11-0484411Actual
3180550.002025-05-068456Actual
458762.002023-04-078463Actual
1969083.002024-06-068473Actual
3679882.682025-09-0584611Actual
6962200.002023-06-078414Budget
3582671.432025-08-0584113Actual
30301210.002025-04-068463Actual
13321243.512023-11-058418Actual
616750.002023-05-078426Budget
16098305.632024-02-058418Actual
1384725.002023-12-058426Actual
15750143.002024-02-058465Actual
39338190.732025-11-0584613Actual
962470.002023-08-058446Budget
13180200.002023-11-058417Budget
2475200.002023-02-058414Budget
1694739.002024-03-068456Actual
35415182.902025-08-058428Actual
30982123.102025-04-0684111Actual
1529328.422024-01-0584311Actual
841047.002023-07-088426Actual
3739799.002025-10-058416Actual
12707189.002023-11-058415Actual
1901483.002024-05-068466Actual
11579200.002023-10-058415Budget
30092150.762025-03-0684612Actual
24204270.782024-10-048418Actual
18605174.002024-05-068463Actual
1223880.002023-10-058428Budget
10320180.002023-09-058414Actual
4341100.002023-03-078418Budget
24640333.002024-11-048413Actual
28702165.662025-02-0484111Actual
1244166.002023-11-058463Actual
6589100.002023-05-078418Budget
1490957.002024-01-058446Actual
3078200.002023-02-058417Budget
27458288.972025-01-048428Actual
3148477.002025-05-068473Actual
34235410.182025-07-078418Actual
1172190.002023-10-058416Budget
2473236.002024-11-048473Actual
36917131.612025-09-0584612Actual
24675192.002024-11-048463Actual
21665204.002024-08-048463Actual
683680.002023-06-078463Budget
3718380.002025-10-058473Actual
2343013.532024-09-0484511Actual
354436.002023-03-078473Actual
10740105.002023-09-058446Actual
789696.002023-07-088413Actual
36189174.002025-09-058465Actual
4775153.002023-04-078464Actual
13320200.002023-11-058418Budget
1139018.002023-10-058473Actual
29140360.002025-03-068413Actual
3638792.002025-09-058466Actual
3573550.762025-08-0584212Actual
19752101.002024-06-068464Actual
2031276.292024-06-0684111Actual
18570380.002024-05-068413Actual

Generated 2026-01-04 05:27:57.632 UTC