[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212024-02-0584612Actual
2042126.292024-06-0684511Actual
781770.002023-06-078468Budget
4341100.002023-03-078418Budget
2763290.122025-01-0484411Actual
2104051.002024-07-078456Actual
2670179.002023-02-058465Actual
17778110.002024-04-068415Actual
509198.002023-04-078436Actual
1191139.002023-10-058456Actual
28347146.002025-02-048436Actual
174515.012024-03-0684112Actual
274897.002023-02-058416Actual
39158113.532025-11-0584112Actual
1351200.002023-01-058414Budget
65072.002022-12-058446Actual
749073.002023-06-078466Actual
11641164.002023-10-058465Actual
3918650.762025-11-0584212Actual
838200.002022-12-058417Budget
1392743.002023-12-058456Actual
1485531.002024-01-058426Actual
19071233.002024-05-068417Actual
5092100.002023-04-078436Budget
2873043.312025-02-0484211Actual
31037102.892025-04-0684311Actual
5838200.002023-05-078414Budget
25142276.002024-11-048417Actual
2662812.462024-12-0484112Actual
1993030.002024-06-068426Actual
4123124.002023-03-078466Actual
2642690.122024-12-0484111Actual
1583517.002024-02-058426Actual
6697132.902023-05-078468Actual
30209134.592025-03-0684613Actual
39278106.522025-11-0584113Actual
1350180.002023-01-058414Actual
27897204.762025-01-0484213Actual
9204220.002023-08-058414Actual
354540.002023-03-078473Budget
38454215.002025-11-058415Actual
27082162.002025-01-048465Actual
28022222.002025-02-048463Actual
29083132.832025-02-0484613Actual
683680.002023-06-078463Budget
8082218.002023-07-088414Actual
2301860.002024-09-048456Actual
13179148.002023-11-058417Actual
15657125.002024-02-058464Actual
1244070.002023-11-058463Budget
2541027.362024-11-0484311Actual
3792185.002023-03-078465Actual
458762.002023-04-078463Actual
17601202.002024-04-068463Actual
3512439.002025-08-058426Actual
2846100.002023-02-058436Budget
2293819.002024-09-048426Actual
4388157.142023-03-078428Actual
518650.002023-04-078456Budget
1284891.002023-11-058416Actual
6588220.782023-05-078418Actual
626280.002023-05-078446Budget
195429.272024-05-0684612Actual
235219.272024-09-0484112Actual
551090.002023-04-078428Budget
28903105.022025-02-0484112Actual
2845130.002023-02-058436Actual
33584206.522025-06-0684613Actual
3221631.612025-05-0684511Actual
21220346.542024-07-078418Actual
27492184.422025-01-048468Actual
1223880.002023-10-058428Budget
34001123.002025-07-078436Actual
3592213.002023-03-078414Actual
888190.002023-07-088428Budget
21282146.542024-07-078468Actual
15146126.842024-01-058428Actual
28610193.512025-02-048428Actual
25951180.002024-12-048465Actual
30386326.002025-04-068414Actual
2579357.002024-12-048473Actual
2843299.002025-02-048466Actual
691430.002023-06-078473Budget
14643187.002024-01-058414Actual
2988436.932025-03-0684211Actual
285145.002022-12-058464Actual
2234373.102024-08-0484111Actual
255826.082024-11-0484212Actual
3906613.532025-11-0584511Actual
20628333.002024-07-078413Actual
38779222.002025-11-058467Actual
26333198.052024-12-048428Actual
19599288.002024-06-068413Actual
188377.002023-01-058466Actual
3373363.002025-07-078473Actual
12769108.002023-11-058465Actual
3326140.482023-02-058468Actual
11252100.002023-10-058413Budget
32822127.002025-06-068416Actual
5572123.812023-04-078468Actual
663790.002023-05-078428Budget
25235317.752024-11-048418Actual
1588955.002024-02-058446Actual
1727135.002023-01-058436Actual
12566193.002023-11-058414Actual
2196127.002024-08-048426Actual
6777137.002023-06-078413Actual
897100.002022-12-058467Budget
11064251.092023-09-058418Actual
8753100.002023-07-088467Budget
15025261.002024-01-058417Actual
35507120.972025-08-0584111Actual
11579200.002023-10-058415Budget
29175182.002025-03-068463Actual
19845117.002024-06-068465Actual
9344100.002023-08-058415Budget
3553570.972025-08-0584211Actual
11065200.002023-09-058418Budget
4261100.002023-03-078467Budget
4916145.002023-04-078465Actual
13241100.002023-11-058467Budget
1005670.002023-08-058468Budget
952947.002023-08-058426Actual
7162100.002023-06-078465Budget
27987350.002025-02-048413Actual
220990.002023-01-058468Budget
14054214.002023-12-058467Actual
2332156.082024-09-0484111Actual
616645.002023-05-078426Actual
36917131.612025-09-0584612Actual
12946100.002023-11-058436Budget
3679882.682025-09-0584611Actual
2535576.292024-11-0484111Actual
1739372.042024-03-0684611Actual
7102100.002023-06-078415Budget
3556276.292025-08-0584311Actual
1139018.002023-10-058473Actual
1064440.002023-09-058426Budget
518557.002023-04-078456Actual
1961160.002023-01-058417Actual
1797831.002024-04-068456Actual
29501136.002025-03-068436Actual
30769315.002025-04-068417Actual
25856161.002024-12-048464Actual
2508581.002024-11-048466Actual
33854209.002025-07-078415Actual
30862542.002025-04-068418Actual
10320180.002023-09-058414Actual
15863102.002024-02-058436Actual
13368128.362023-11-058428Actual
1289640.002023-11-058426Budget
32877109.002025-06-068436Actual
28524213.002025-02-048467Actual
30924281.392025-04-068468Actual
23823162.002024-10-048415Actual
214980.002023-01-058428Budget
841150.002023-07-088426Budget
11439231.002023-10-058414Actual
850665.002023-07-088446Actual
11817100.002023-10-058436Budget
3739799.002025-10-058416Actual
2107086.002024-07-078466Actual
1866241.002024-05-068473Actual
513853.002023-04-078446Actual
37034134.592025-09-0584613Actual
11113128.362023-09-058428Actual
1551100.002023-01-058465Budget
22131184.002024-08-048417Actual
1131377.002023-10-058463Actual
9343136.002023-08-058415Actual
5323200.002023-04-078417Budget
36444367.002025-09-058417Actual
177590.002023-01-058446Budget
2101200.002023-01-058418Budget
850770.002023-07-088446Budget
31929280.002025-05-068467Actual
36062433.002025-09-058414Actual
2039443.312024-06-0684411Actual
27372223.002025-01-048467Actual
1730530.552024-03-0684311Actual
37686385.942025-10-058418Actual
29353262.002025-03-068415Actual
4712196.002023-04-078414Actual
32107149.702025-05-0684111Actual
39039115.652025-11-0584411Actual
2001039.002024-06-068456Actual
28582492.002025-02-048418Actual
1111280.002023-09-058428Budget
32608107.002025-06-068473Actual
10321200.002023-09-058414Budget
2193464.002024-08-048416Actual
35415182.902025-08-058428Actual
27693111.402025-01-0484611Actual
32551177.002025-06-068463Actual
242730.002023-02-058473Budget
5462311.692023-04-078418Actual
3325959.272025-06-0684211Actual
3671276.292025-09-0584311Actual
3216279.482025-05-0684311Actual
30092150.762025-03-0684612Actual
2346356.082024-09-0484611Actual
2532100.002023-02-058464Budget
34263245.032025-07-078428Actual
354436.002023-03-078473Actual
571273.002023-05-078463Actual
1580888.002024-02-058416Actual
22252122.302024-08-048428Actual
37861102.892025-10-0584311Actual
571370.002023-05-078463Budget
279730.002023-02-058426Budget
9808192.002023-08-058417Actual
32516293.002025-06-068413Actual
2446676.292024-10-0484611Actual
3747892.002025-10-058446Actual
2807981.002025-02-048473Actual
29678237.002025-03-068467Actual
7569240.002023-06-078417Actual
2437831.612024-10-0484311Actual
9481100.002023-08-058416Budget
2045541.192024-06-0684611Actual
1552114.002023-01-058465Actual
18102129.002024-04-068467Actual
1621868.852024-02-0584111Actual
756100.002022-12-058466Budget
1931213.532024-05-0684211Actual
2878483.742025-02-0484411Actual
33053236.002025-06-068467Actual
3833354.002025-11-058473Actual
34235410.182025-07-078418Actual
10381116.002023-09-058464Actual
2656944.382024-12-0484611Actual
37948105.022025-10-0584611Actual
1461538.002024-01-058473Actual
3106484.802025-04-0684411Actual
2435123.102024-10-0484211Actual
35853148.622025-08-0584213Actual
7338117.002023-06-078436Actual
1026114.722022-12-058428Actual
16098305.632024-02-058418Actual
1167100.002023-01-058413Budget
37126263.002025-10-058463Actual
4527100.002023-04-078413Budget
3458335.872025-07-0784212Actual
174785.012024-03-0684212Actual
30804240.002025-04-068467Actual
28107444.002025-02-048414Actual
294050.002023-02-058456Budget
234963.002023-02-058463Actual
130330.002023-01-058473Budget
2875773.102025-02-0484311Actual
1887560.002024-05-068416Actual
34177184.002025-07-078467Actual
32459118.802025-05-0684613Actual
7161135.002023-06-078465Actual
2615159.002024-12-048466Actual
1166129.002023-01-058413Actual
35886141.612025-08-0584613Actual
1893094.002024-05-068436Actual
2543729.482024-11-0484411Actual
365147.002022-12-058415Actual
1594869.002024-02-058466Actual
3443682.682025-07-0784411Actual
978235.932022-12-058418Actual
2611843.002024-12-048456Actual
630942.002023-05-078456Actual
2831929.002025-02-048426Actual
3488379.002025-08-058473Actual
3967124.002023-03-078436Actual
17192163.212024-03-068468Actual
907880.002023-08-058463Budget
1172190.002023-10-058416Budget
11818117.002023-10-058436Actual
39220189.062025-11-0584612Actual
3517869.002025-08-058446Actual
17926112.002024-04-068436Actual
2254915.652024-08-0484612Actual
30514212.002025-04-068465Actual
18690194.002024-05-068414Actual
11501100.002023-10-058464Budget
26210270.002024-12-048417Actual
2022128.002023-01-058467Actual
1833433.742024-04-0684311Actual
28489404.002025-02-048417Actual
37339208.002025-10-058465Actual
11865100.002023-10-058446Budget
2991196.512025-03-0684311Actual
346670.002023-03-078463Budget
24640333.002024-11-048413Actual
3582671.432025-08-0584113Actual
17871100.002024-04-068416Actual
22606309.002024-09-048413Actual
12299110.172023-10-058468Actual
16654222.002024-03-068414Actual
1426412.462023-12-0584211Actual
683793.002023-06-078463Actual
1490200.002023-01-058415Budget
27337272.002025-01-048417Actual
2100219.272023-01-058418Actual
36302125.002025-09-058436Actual
11500144.002023-10-058464Actual
6447200.002023-05-078417Budget
2394315.002024-10-048426Actual
10694124.002023-09-058436Actual
28199229.002025-02-048415Actual
3446328.422025-07-0784511Actual
8692155.002023-07-088417Actual
1684098.002024-03-068416Actual
8143200.002023-07-088464Budget
34911403.002025-08-058414Actual
36975145.112025-09-0584113Actual
26305484.422024-12-048418Actual
9577117.002023-08-058436Actual
2101469.002024-07-078446Actual
23645151.002024-10-048463Actual
3218997.572025-05-0684411Actual
3180550.002025-05-068456Actual
26780141.612024-12-0484613Actual
1304060.002023-11-058456Budget
26991204.002025-01-048464Actual
26366187.452024-12-048468Actual
1027230.002023-09-058473Budget
837147.002022-12-058417Actual
979200.002022-12-058418Budget
2305185.002024-09-048466Actual
2502660.002024-11-048446Actual
17686147.002024-04-068414Actual
3865467.002025-11-058456Actual
9018110.002023-08-058413Actual
2288125.002023-02-058413Actual
30030103.952025-03-0684112Actual
3334794.382025-06-0684611Actual
2148345.442024-07-0784611Actual
7337100.002023-06-078436Budget
23730195.002024-10-048414Actual
2497218.002024-11-048426Actual
289291.002023-02-058446Actual
9401100.002023-08-058465Budget
2505229.002024-11-048456Actual
1230090.002023-10-058468Budget
1694739.002024-03-068456Actual
3800673.102025-10-0584112Actual
27605115.652025-01-0484311Actual
36565191.992025-09-058428Actual
6963180.002023-06-078414Actual
8612100.002023-07-088466Actual
36599184.422025-09-058468Actual
37091396.002025-10-058413Actual
31547206.002025-05-068464Actual
37628271.002025-10-058467Actual
8222160.002023-07-088415Actual
19192160.182024-05-068428Actual
21248176.842024-07-078428Actual
1387570.002023-12-058436Actual
26747208.272024-12-0484213Actual
25699240.002024-12-048413Actual
10925164.002023-09-058417Actual
1895647.002024-05-068446Actual
37748261.692025-10-058468Actual
29260327.002025-03-068414Actual
3812697.742025-10-0584113Actual
603112.002022-12-058436Actual
10135100.002023-09-058413Budget
33641293.002025-07-078413Actual
14770102.002024-01-058465Actual
33761316.002025-07-078414Actual
2034020.972024-06-0684211Actual
3733147.002023-03-078415Actual
33676168.002025-07-078463Actual
33552127.572025-06-0684213Actual
164198.212024-02-0584112Actual
5463100.002023-04-078418Budget
17720120.002024-04-068464Actual
426116.002022-12-058465Actual
21162153.002024-07-078467Actual
2157413.532024-07-0784612Actual
36537496.542025-09-058418Actual
10134105.002023-09-058413Actual
20221146.542024-06-068428Actual
691529.002023-06-078473Actual
9947325.332023-08-058418Actual
1882100.002023-01-058466Budget
2004369.002024-06-068466Actual
29798231.392025-03-068468Actual
23263131.392024-09-048468Actual

Generated 2026-01-04 05:28:28.042 UTC