[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-03-1984213Actual
33761316.002024-12-198414Actual
3221631.612024-10-1884511Actual
616750.002022-10-198426Budget
1890233.002023-10-198426Actual
9994179.872023-01-178428Actual
1117490.002023-02-178468Budget
9807200.002023-01-178417Budget
1299299.002023-04-198446Actual
3679882.682025-02-1784611Actual
13544217.002023-05-198463Actual
8284116.002022-12-208465Actual
952850.002023-01-178426Budget
346670.002022-08-198463Budget
23730195.002024-03-188414Actual
425100.002022-05-198465Budget
2714086.002024-06-188416Actual
11580182.002023-03-198415Actual
3918650.762025-04-1984212Actual
2139550.762023-12-2084311Actual
55440.002022-05-198426Actual
37126263.002025-03-198463Actual
1223984.422023-03-198428Actual
749073.002022-11-198466Actual
34734117.042024-12-1984613Actual
182138.002022-06-198456Actual
1303968.002023-04-198456Actual
3440985.872024-12-1984311Actual
32671264.002024-11-188464Actual
18690194.002023-10-198414Actual
579136.002022-10-198473Actual
8691200.002022-12-208417Budget
2072044.002023-12-208473Actual
2724743.002024-06-188456Actual
2172236.002024-01-178473Actual
12299110.172023-03-198468Actual
30479221.002024-09-188415Actual
3718380.002025-03-198473Actual
9868100.002023-01-178467Budget
24265211.692024-03-188468Actual
897100.002022-05-198467Budget
225165.012024-01-1784112Actual
1686724.002023-08-198426Actual
4712196.002022-09-198414Actual
1727823.102023-08-1984211Actual
10693100.002023-02-178436Budget
9205200.002023-01-178414Budget
3593200.002022-08-198414Budget
32399127.572024-10-1884113Actual
7101130.002022-11-198415Actual
803527.002022-12-208473Actual
513853.002022-09-198446Actual
17926112.002023-09-198436Actual
8832200.002022-12-208418Budget
12708200.002023-04-198415Budget
781770.002022-11-198468Budget
3005823.102024-08-1884212Actual
9264174.002023-01-178464Actual
557180.002022-09-198468Budget
13320200.002023-04-198418Budget
2443211.402024-03-1884511Actual
36154275.002025-02-178415Actual
30982123.102024-09-1884111Actual
245247.142024-03-1884112Actual
565194.002022-10-198413Actual
32729257.002024-11-188415Actual
7756104.112022-11-198428Actual
332590.002022-07-208468Budget
12993100.002023-04-198446Budget
1396076.002023-05-198466Actual
27987350.002024-07-198413Actual
38865149.572025-04-198428Actual
29501136.002024-08-188436Actual
31392356.002024-10-188413Actual
25856161.002024-05-188464Actual
1730530.552023-08-1984311Actual
293951.002022-07-208456Actual
38899195.022025-04-198468Actual
27195135.002024-06-188436Actual
3582671.432025-01-1784113Actual
294050.002022-07-208456Budget
4854200.002022-09-198415Budget
2609248.002024-05-188446Actual
2440547.572024-03-1884411Actual
2207478.002024-01-178466Actual
7629100.002022-11-198467Budget
35039162.002025-01-178465Actual
1523868.852023-06-1984111Actual
10055138.962023-01-178468Actual
1836133.742023-09-1984411Actual
1532044.382023-06-1984411Actual
8221100.002022-12-208415Budget
7161135.002022-11-198465Actual
3865467.002025-04-198456Actual
7897100.002022-12-208413Budget
23765151.002024-03-188464Actual
23201240.482024-02-178418Actual
504350.002022-09-198426Budget
27930211.782024-06-1884613Actual
15657125.002023-07-208464Actual
2497218.002024-04-188426Actual
3397336.002024-12-198426Actual
2204139.002024-01-178456Actual
32516293.002024-11-188413Actual
12378107.002023-04-198413Actual
12190201.082023-03-198418Actual
2334936.932024-02-1784211Actual
1739372.042023-08-1984611Actual
2944696.002024-08-188416Actual
23823162.002024-03-188415Actual
2645439.062024-05-1884211Actual
1289736.002023-04-198426Actual
3561615.652025-01-1784511Actual
915730.002023-01-178473Budget
466540.002022-09-198473Budget
29736425.332024-08-188418Actual
32015226.842024-10-188428Actual
224180.002022-05-198414Actual
34617174.172024-12-1984612Actual
35415182.902025-01-178428Actual
2021100.002022-06-198467Budget
2332156.082024-02-1784111Actual
2288125.002022-07-208413Actual
2254915.652024-01-1784612Actual
2502660.002024-04-188446Actual
10135100.002023-02-178413Budget
8082218.002022-12-208414Actual
14176145.022023-05-198468Actual
25734181.002024-05-188463Actual
507100.002022-05-198416Budget
5324142.002022-09-198417Actual
265359.272024-05-1884511Actual
34001123.002024-12-198436Actual
636967.002022-10-198466Actual
22131184.002024-01-178417Actual
130330.002022-06-198473Budget
6039200.002022-10-198465Budget
2291177.002024-02-178416Actual
691529.002022-11-198473Actual
38068205.022025-03-1984612Actual
28702165.662024-07-1984111Actual
34177184.002024-12-198467Actual
174785.012023-08-1984212Actual
167844.002022-06-198426Actual
3870110.002022-08-198416Actual
11579200.002023-03-198415Budget
1936634.802023-10-1984411Actual
7102100.002022-11-198415Budget
406149.002022-08-198456Actual
2672064.412024-05-1884113Actual
2142247.572023-12-2084411Actual
16005218.002023-07-208417Actual
188377.002022-06-198466Actual
20254196.542023-11-198468Actual
29643329.002024-08-188417Actual
3224984.802024-10-1884611Actual
8083200.002022-12-208414Budget
1591549.002023-07-208456Actual
182250.002022-06-198456Budget
1727135.002022-06-198436Actual
3488379.002025-01-178473Actual
1962200.002022-06-198417Budget
3791200.002022-08-198465Budget
2749100.002022-07-208416Budget
2611843.002024-05-188456Actual
3553570.972025-01-1784211Actual
626280.002022-10-198446Budget
28903105.022024-07-1984112Actual
3402783.002024-12-198446Actual
28965129.482024-07-1984612Actual
1552114.002022-06-198465Actual
24204270.782024-03-188418Actual
2337639.062024-02-1784311Actual
35329254.002025-01-178467Actual
16098305.632023-07-208418Actual
1490957.002023-06-198446Actual
1139018.002023-03-198473Actual
3901263.532025-04-1984311Actual
11817100.002023-03-198436Budget
1901483.002023-10-198466Actual
3216279.482024-10-1884311Actual
2234373.102024-01-1784111Actual
242730.002022-07-208473Budget
3218997.572024-10-1884411Actual
10694124.002023-02-178436Actual
13241100.002023-04-198467Budget
12770100.002023-04-198465Budget
14643187.002023-06-198414Actual
1698088.002023-08-198466Actual
1019580.002023-02-178463Actual
1594869.002023-07-208466Actual
20100224.002023-11-198417Actual
13725182.002023-05-198415Actual
37304259.002025-03-198415Actual
16654222.002023-08-198414Actual
728950.002022-11-198426Budget
36917131.612025-02-1784612Actual
38687103.002025-04-198466Actual
1392743.002023-05-198456Actual
17730.002022-05-198473Budget
1191139.002023-03-198456Actual
4853190.002022-09-198415Actual
2305185.002024-02-178466Actual
1026114.722022-05-198428Actual
22285145.022024-01-178468Actual
3035884.002024-09-188473Actual
30627103.002024-09-188436Actual
2541027.362024-04-1884311Actual
2999116.002022-07-208466Actual
3564995.442025-01-1784611Actual
11641164.002023-03-198465Actual
15715125.002023-07-208415Actual
12769108.002023-04-198465Actual
1390159.002023-05-198446Actual
3523787.002025-01-178466Actual
144098.212023-05-1984112Actual
18067237.002023-09-198417Actual
3967124.002022-08-198436Actual
967236.002023-01-178456Actual
1387570.002023-05-198436Actual
3862867.002025-04-198446Actual
2839960.002024-07-198456Actual
2136829.482023-12-2084211Actual
795678.002022-12-208463Actual
636890.002022-10-198466Budget
20748218.002023-12-208414Actual
3800673.102025-03-1984112Actual
346766.002022-08-198463Actual
4388157.142022-08-198428Actual
15180141.992023-06-198468Actual
1064541.002023-02-178426Actual
444780.002022-08-198468Budget
18188117.752023-09-198428Actual
2343013.532024-02-1784511Actual
15118334.422023-06-198418Actual
26245208.002024-05-188467Actual
616645.002022-10-198426Actual
69850.002022-05-198456Budget
2039443.312023-11-1984411Actual
32107149.702024-10-1884111Actual
2505229.002024-04-188456Actual
16534318.002023-08-198413Actual
35004297.002025-01-178415Actual
2955348.002024-08-188456Actual
2402357.002024-03-188456Actual
39220189.062025-04-1984612Actual
33231160.342024-11-1884111Actual
1933917.782023-10-1984311Actual
33641293.002024-12-198413Actual
21127160.002023-12-208417Actual
3573550.762025-01-1784212Actual
1684098.002023-08-198416Actual
5839242.002022-10-198414Actual
2535576.292024-04-1884111Actual
2201564.002024-01-178446Actual
10517100.002023-02-178465Budget
25699240.002024-05-188413Actual
122592.002022-06-198463Actual
21842168.002024-01-178415Actual
2100219.272022-06-198418Actual
6588220.782022-10-198418Actual
841047.002022-12-208426Actual
2666213.532024-05-1884612Actual
37628271.002025-03-198467Actual
26872252.002024-06-188463Actual
30386326.002024-09-188414Actual
3556276.292025-01-1784311Actual
3290386.002024-11-188446Actual
23263131.392024-02-178468Actual
22166194.002024-01-178467Actual
39305210.032025-04-1984213Actual
26991204.002024-06-188464Actual
2549760.332024-04-1884611Actual
17720120.002023-09-198464Actual
611894.002022-10-198416Actual
8283100.002022-12-208465Budget
749180.002022-11-198466Budget
9578100.002023-01-178436Budget
33676168.002024-12-198463Actual
24640333.002024-04-188413Actual
1251930.002023-04-198473Budget
1244070.002023-04-198463Budget
9019100.002023-01-178413Budget
32608107.002024-11-188473Actual
366200.002022-05-198415Budget
756100.002022-05-198466Budget
5383118.002022-09-198467Actual
29856165.662024-08-1884111Actual
1630041.192023-07-2084411Actual
3632876.002025-02-178446Actual
33552127.572024-11-1884213Actual
962568.002023-01-178446Actual
1064440.002023-02-178426Budget
1423657.142023-05-1984111Actual
3139100.002022-07-208467Budget
3458335.872024-12-1984212Actual
10459156.002023-02-178415Actual
27430357.152024-06-188418Actual
3077222.002022-07-208417Actual
6448240.002022-10-198417Actual
2538311.402024-04-1884211Actual
2144910.332023-12-2084511Actual
3106484.802024-09-1884411Actual
2001039.002023-11-198456Actual
1627331.612023-07-2084311Actual
3405100.002022-08-198413Budget
21162153.002023-12-208467Actual
29023106.522024-07-1984113Actual
25297166.242024-04-188468Actual
2237130.552024-01-1784211Actual
27337272.002024-06-188417Actual
7338117.002022-11-198436Actual
3671276.292025-02-1784311Actual
2036718.842023-11-1984311Actual
20663196.002023-12-208463Actual
3668557.142025-02-1784211Actual
1882100.002022-06-198466Budget
26333198.052024-05-188428Actual
256148.212024-04-1884612Actual
19752101.002023-11-198464Actual
25916208.002024-05-188415Actual
1866241.002023-10-198473Actual
17130264.722023-08-198418Actual
1223880.002023-03-198428Budget
25263158.662024-04-188428Actual
36599184.422025-02-178468Actual
5511135.932022-09-198428Actual
22252122.302024-01-178428Actual
3906613.532025-04-1984511Actual
2479486.002024-04-188464Actual
7240118.002022-11-198416Actual
1636136.932023-07-2084611Actual
1969083.002023-11-198473Actual
2669100.002022-07-208465Budget
23229135.932024-02-178428Actual
2057113.532023-11-1984612Actual
4915200.002022-09-198465Budget
8460100.002022-12-208436Budget
1172190.002023-03-198416Budget
28199229.002024-07-198415Actual
2239839.062024-01-1784311Actual
466436.002022-09-198473Actual
3833354.002025-04-198473Actual
861380.002022-12-208466Budget
16747160.002023-08-198415Actual
35294307.002025-01-178417Actual
391950.002022-08-198426Budget
3331360.332024-11-1884411Actual
972980.002023-01-178466Budget
2299252.002024-02-178446Actual
31640231.002024-10-188465Actual
2875773.102024-07-1984311Actual
34296193.512024-12-198468Actual
2293819.002024-02-178426Actual
11501100.002023-03-198464Budget
195115.012023-10-1984212Actual
2405555.002024-03-188466Actual
14054214.002023-05-198467Actual
1621868.852023-07-2084111Actual
2370236.002024-03-188473Actual
9401100.002023-01-178465Budget
4201129.002022-08-198417Actual
15025261.002023-06-198417Actual
11500144.002023-03-198464Actual
6263101.002022-10-198446Actual
354540.002022-08-198473Budget
1197090.002023-03-198466Budget
1750914.592023-08-1984612Actual
2603818.002024-05-188426Actual
894070.002022-12-208468Budget
28234220.002024-07-198465Actual
3792185.002022-08-198465Actual
39338190.732025-04-1984613Actual
18102129.002023-09-198467Actual
10460200.002023-02-178415Budget
10380100.002023-02-178464Budget
5462311.692022-09-198418Actual
20221146.542023-11-198428Actual
3509784.002025-01-178416Actual
4995103.002022-09-198416Actual
663790.002022-10-198428Budget
4713200.002022-09-198414Budget
14019162.002023-05-198417Actual
3266102.602022-07-208428Actual

Generated 2025-06-18 21:57:18.419 UTC