[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-198446Actual
11817100.002023-03-198436Budget
616750.002022-10-198426Budget
513853.002022-09-198446Actual
1027230.002023-02-178473Budget
8832200.002022-12-208418Budget
3792185.002022-08-198465Actual
3101036.932024-09-1884211Actual
27195135.002024-06-188436Actual
24760189.002024-04-188414Actual
27049241.002024-06-188415Actual
1636136.932023-07-2084611Actual
17778110.002023-09-198415Actual
1529328.422023-06-1984311Actual
26333198.052024-05-188428Actual
3685682.682025-02-1784112Actual
1467794.002023-06-198464Actual
10518123.002023-02-178465Actual
33552127.572024-11-1884213Actual
7629100.002022-11-198467Budget
1176862.002023-03-198426Actual
3862867.002025-04-198446Actual
524590.002022-09-198466Budget
781895.022022-11-198468Actual
3654100.002022-08-198464Budget
38837414.732025-04-198418Actual
2148134.422022-06-198428Actual
12112113.002023-03-198467Actual
38454215.002025-04-198415Actual
12378107.002023-04-198413Actual
31929280.002024-10-188467Actual
1588955.002023-07-208446Actual
17037196.002023-08-198417Actual
2991196.512024-08-1884311Actual
855440.002022-12-208456Budget
26872252.002024-06-188463Actual
2172236.002024-01-178473Actual
2878483.742024-07-1984411Actual
14735168.002023-06-198415Actual
2022128.002022-06-198467Actual
2666213.532024-05-1884612Actual
2533130.002022-07-208464Actual
75794.002022-05-198466Actual
2288125.002022-07-208413Actual
2479486.002024-04-188464Actual
9265200.002023-01-178464Budget
30421273.002024-09-188464Actual
5650100.002022-10-198413Budget
2497218.002024-04-188426Actual
1559449.002023-07-208473Actual
565194.002022-10-198413Actual
1621868.852023-07-2084111Actual
1961160.002022-06-198417Actual
245512.892024-03-1884212Actual
31512364.002024-10-188414Actual
12299110.172023-03-198468Actual
1387570.002023-05-198436Actual
426116.002022-05-198465Actual
11720108.002023-03-198416Actual
2142247.572023-12-2084411Actual
1727823.102023-08-1984211Actual
1350180.002022-06-198414Actual
2104051.002023-12-208456Actual
691529.002022-11-198473Actual
1461538.002023-06-198473Actual
9792.002022-05-198463Actual
183889.272023-09-1984511Actual
3065360.002024-09-188446Actual
1993030.002023-11-198426Actual
3106484.802024-09-1884411Actual
1532044.382023-06-1984411Actual
38744355.002025-04-198417Actual
391857.002022-08-198426Actual
1583517.002023-07-208426Actual
1990385.002023-11-198416Actual
28965129.482024-07-1984612Actual
2609248.002024-05-188446Actual
1303968.002023-04-198456Actual
1064440.002023-02-178426Budget
979200.002022-05-198418Budget
31303132.832024-09-1884213Actual
6963180.002022-11-198414Actual
728856.002022-11-198426Actual
36189174.002025-02-178465Actual
14019162.002023-05-198417Actual
36537496.542025-02-178418Actual
3325959.272024-11-1884211Actual
188377.002022-06-198466Actual
29643329.002024-08-188417Actual
21876105.002024-01-178465Actual
108590.002022-05-198468Budget
1086107.142022-05-198468Actual
36444367.002025-02-178417Actual
2749100.002022-07-208416Budget
3284929.002024-11-188426Actual
23971105.002024-03-188436Actual
11113128.362023-02-178428Actual
3733147.002022-08-198415Actual
2672064.412024-05-1884113Actual
3148477.002024-10-188473Actual
1304060.002023-04-198456Budget
28489404.002024-07-198417Actual
3898563.532025-04-1984211Actual
2505229.002024-04-188456Actual
31156105.022024-09-1884112Actual
21631268.002024-01-178413Actual
37304259.002025-03-198415Actual
1423657.142023-05-1984111Actual
952850.002023-01-178426Budget
224180.002022-05-198414Actual
36917131.612025-02-1784612Actual
603112.002022-05-198436Actual
1890233.002023-10-198426Actual
756100.002022-05-198466Budget
1139018.002023-03-198473Actual
3673975.232025-02-1784411Actual
2337639.062024-02-1784311Actual
20193279.872023-11-198418Actual
915621.002023-01-178473Actual
2289100.002022-07-208413Budget
1895647.002023-10-198446Actual
25000109.002024-04-188436Actual
9868100.002023-01-178467Budget
2952776.002024-08-188446Actual
4448131.392022-08-198468Actual
332590.002022-07-208468Budget
7897100.002022-12-208413Budget
2722195.002024-06-188446Actual
21665204.002024-01-178463Actual
13544217.002023-05-198463Actual
2648144.382024-05-1884311Actual
20841155.002023-12-208415Actual
803430.002022-12-208473Budget
24640333.002024-04-188413Actual
2579357.002024-05-188473Actual
9867121.002023-01-178467Actual
26780141.612024-05-1884613Actual
631050.002022-10-198456Budget
2045541.192023-11-1984611Actual
30769315.002024-09-188417Actual
604100.002022-05-198436Budget
406250.002022-08-198456Budget
7241100.002022-11-198416Budget
5898115.002022-10-198464Actual
8459120.002022-12-208436Actual
20254196.542023-11-198468Actual
3857453.002025-04-198426Actual
14524252.002023-06-198413Actual
2101469.002023-12-208446Actual
20663196.002023-12-208463Actual
20135132.002023-11-198467Actual
10693100.002023-02-178436Budget
1299299.002023-04-198446Actual
28702165.662024-07-1984111Actual
5462311.692022-09-198418Actual
3292943.002024-11-188456Actual
174515.012023-08-1984112Actual
17566355.002023-09-198413Actual
1627331.612023-07-2084311Actual
23858143.002024-03-188465Actual
279730.002022-07-208426Budget
19845117.002023-11-198465Actual
30627103.002024-09-188436Actual
1739372.042023-08-1984611Actual
1176940.002023-03-198426Budget
34263245.032024-12-198428Actual
234963.002022-07-208463Actual
234880.002022-07-208463Budget
12628100.002023-04-198464Budget
1117490.002023-02-178468Budget
3592213.002022-08-198414Actual
9205200.002023-01-178414Budget
1698088.002023-08-198466Actual
1493550.002023-06-198456Actual
37806114.592025-03-1984111Actual
3127678.452024-09-1884113Actual
29764176.842024-08-188428Actual
6215120.002022-10-198436Actual
11173132.902023-02-178468Actual
30030103.952024-08-1884112Actual
11580182.002023-03-198415Actual
37686385.942025-03-198418Actual
37888107.142025-03-1984411Actual
10596104.002023-02-178416Actual
2999116.002022-07-208466Actual
1933917.782023-10-1984311Actual
14176145.022023-05-198468Actual
1191139.002023-03-198456Actual
2881119.912024-07-1984511Actual
2831929.002024-07-198426Actual
285145.002022-05-198464Actual
35768205.022025-01-1784612Actual
214980.002022-06-198428Budget
1795248.002023-09-198446Actual
1851314.592023-09-1984612Actual
10320180.002023-02-178414Actual
3906613.532025-04-1984511Actual
30092150.762024-08-1884612Actual
3397336.002024-12-198426Actual
32877109.002024-11-188436Actual
7569240.002022-11-198417Actual
16126132.902023-07-208428Actual
9343136.002023-01-178415Actual
524499.002022-09-198466Actual
3405100.002022-08-198413Budget
32822127.002024-11-188416Actual
1078860.002023-02-178456Budget
683680.002022-11-198463Budget
10694124.002023-02-178436Actual
8082218.002022-12-208414Actual
19718158.002023-11-198414Actual
34675134.592024-12-1984113Actual
2549760.332024-04-1884611Actual
8692155.002022-12-208417Actual
3918650.762025-04-1984212Actual
669880.002022-10-198468Budget
1995897.002023-11-198436Actual
27987350.002024-07-198413Actual
23201240.482024-02-178418Actual
28582492.002024-07-198418Actual
162469.272023-07-2084211Actual
3750462.002025-03-198456Actual
37034134.592025-02-1784613Actual
13321243.512023-04-198418Actual
3676639.062025-02-1784511Actual
27812189.062024-06-1884612Actual
4261100.002022-08-198467Budget
2242548.632024-01-1784411Actual
9204220.002023-01-178414Actual
978235.932022-05-198418Actual
12050200.002023-03-198417Budget
2765940.122024-06-1884511Actual
1289736.002023-04-198426Actual
18817165.002023-10-198465Actual
9994179.872023-01-178428Actual
2475200.002022-07-208414Budget
164198.212023-07-2084112Actual
1931213.532023-10-1984211Actual
1866241.002023-10-198473Actual
2473236.002024-04-188473Actual
28524213.002024-07-198467Actual
1591549.002023-07-208456Actual
39039115.652025-04-1984411Actual
2716739.002024-06-188426Actual
25951180.002024-05-188465Actual
21162153.002023-12-208467Actual
5323200.002022-09-198417Budget
972873.002023-01-178466Actual
1882100.002022-06-198466Budget
31547206.002024-10-188464Actual
1005670.002023-01-178468Budget
21127160.002023-12-208417Actual
177483.002022-06-198446Actual
2645439.062024-05-1884211Actual
18782108.002023-10-198415Actual
3734200.002022-08-198415Budget
4995103.002022-09-198416Actual
2394315.002024-03-188426Actual
32764250.002024-11-188465Actual
2893122.042024-07-1984212Actual
33946116.002024-12-198416Actual
37211424.002025-03-198414Actual
26957309.002024-06-188414Actual
6510100.002022-10-198467Budget
1689590.002023-08-198436Actual
743240.002022-11-198456Budget
8880117.752022-12-208428Actual
38361395.002025-04-198414Actual
225200.002022-05-198414Budget
33053236.002024-11-188467Actual
29501136.002024-08-188436Actual
3035884.002024-09-188473Actual
24232146.542024-03-188428Actual
1733249.702023-08-1984411Actual
35707122.042025-01-1784112Actual
36302125.002025-02-178436Actual
2546423.102024-04-1884511Actual
19192160.182023-10-198428Actual
31987411.692024-10-188418Actual
265359.272024-05-1884511Actual
2432352.892024-03-1884111Actual
13242158.002023-04-198467Actual
33854209.002024-12-198415Actual
2093369.002023-12-208416Actual
2988436.932024-08-1884211Actual
1750914.592023-08-1984612Actual
3180550.002024-10-188456Actual
326780.002022-07-208428Budget
1998461.002023-11-198446Actual
182138.002022-06-198456Actual
21220346.542023-12-208418Actual
35329254.002025-01-178467Actual
130330.002022-06-198473Budget
8284116.002022-12-208465Actual
7162100.002022-11-198465Budget
3404113.002022-08-198413Actual
2757853.952024-06-1884211Actual
8460100.002022-12-208436Budget
29050201.262024-07-1984213Actual
1485531.002023-06-198426Actual
15025261.002023-06-198417Actual
2474257.002022-07-208414Actual
4915200.002022-09-198465Budget
3509784.002025-01-178416Actual
35977205.002025-02-178463Actual
4123124.002022-08-198466Actual
1244166.002023-04-198463Actual
12567200.002023-04-198414Budget
2728082.002024-06-188466Actual
69850.002022-05-198456Budget
24852122.002024-04-188415Actual
8143200.002022-12-208464Budget
9807200.002023-01-178417Budget
7709193.512022-11-198418Actual
1789828.002023-09-198426Actual
5383118.002022-09-198467Actual
1342990.002023-04-198468Budget
1735912.462023-08-1984511Actual
38899195.022025-04-198468Actual
242631.002022-07-208473Actual
3224984.802024-10-1884611Actual
1725064.592023-08-1984111Actual
38687103.002025-04-198466Actual
13179148.002023-04-198417Actual
3635460.002025-02-178456Actual
663790.002022-10-198428Budget
17072142.002023-08-198467Actual
907974.002023-01-178463Actual
1928468.852023-10-1984111Actual
35853148.622025-01-1784213Actual
20100224.002023-11-198417Actual
2998100.002022-07-208466Budget
37100.002022-05-198413Budget
728950.002022-11-198426Budget
4341100.002022-08-198418Budget
4527100.002022-09-198413Budget
775790.002022-11-198428Budget
1223984.422023-03-198428Actual
3812697.742025-03-1984113Actual
6588220.782022-10-198418Actual
6962200.002022-11-198414Budget
626280.002022-10-198446Budget
25699240.002024-05-188413Actual
24887125.002024-04-188465Actual
3854788.002025-04-198416Actual
3688420.972025-02-1784212Actual
2875773.102024-07-1984311Actual
18188117.752023-09-198428Actual
294050.002022-07-208456Budget
4201129.002022-08-198417Actual
33761316.002024-12-198414Actual
205403.952023-11-1984212Actual
4853190.002022-09-198415Actual
18570380.002023-10-198413Actual
293951.002022-07-208456Actual
2096027.002023-12-208426Actual
2606690.002024-05-188436Actual
34177184.002024-12-198467Actual
1446711.402023-05-1984612Actual
15750143.002023-07-208465Actual
5977185.002022-10-198415Actual
2611177.002022-07-208415Actual
12708200.002023-04-198415Budget
1544514.592023-06-1984612Actual
366200.002022-05-198415Budget
9578100.002023-01-178436Budget
3671276.292025-02-1784311Actual
2543729.482024-04-1884411Actual
13241100.002023-04-198467Budget
13665134.002023-05-198464Actual
16040198.002023-07-208467Actual
32426201.262024-10-1884213Actual
31392356.002024-10-188413Actual
25235317.752024-04-188418Actual
24112211.002024-03-188417Actual
15060196.002023-06-198467Actual
2947334.002024-08-188426Actual
2670179.002022-07-208465Actual
1848010.332023-09-1984112Actual
154127.142023-06-1984112Actual
12379100.002023-04-198413Budget
2136829.482023-12-2084211Actual
2993892.252024-08-1884411Actual
6447200.002022-10-198417Budget

Generated 2025-06-18 03:38:43.107 UTC