[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-08-198467Actual
1936634.802023-10-1984411Actual
1166129.002022-06-198413Actual
19164396.542023-10-198418Actual
25263158.662024-04-188428Actual
10740105.002023-02-178446Actual
4995103.002022-09-198416Actual
789696.002022-12-208413Actual
33019353.002024-11-188417Actual
1139018.002023-03-198473Actual
28702165.662024-07-1984111Actual
565194.002022-10-198413Actual
1797831.002023-09-198456Actual
3458335.872024-12-1984212Actual
3561615.652025-01-1784511Actual
6697132.902022-10-198468Actual
10321200.002023-02-178414Budget
2178485.002024-01-178464Actual
1995897.002023-11-198436Actual
1866241.002023-10-198473Actual
14558204.002023-06-198463Actual
2402357.002024-03-188456Actual
17566355.002023-09-198413Actual
2355311.402024-02-1784612Actual
2101200.002022-06-198418Budget
195115.012023-10-1984212Actual
35329254.002025-01-178467Actual
32516293.002024-11-188413Actual
10134105.002023-02-178413Actual
33676168.002024-12-198463Actual
31640231.002024-10-188465Actual
1535467.782023-06-1984611Actual
214980.002022-06-198428Budget
1836133.742023-09-1984411Actual
366200.002022-05-198415Budget
1027332.002023-02-178473Actual
2239839.062024-01-1784311Actual
11438200.002023-03-198414Budget
23645151.002024-03-188463Actual
7569240.002022-11-198417Actual
518650.002022-09-198456Budget
893991.992022-12-208468Actual
27372223.002024-06-188467Actual
55440.002022-05-198426Actual
32729257.002024-11-188415Actual
803430.002022-12-208473Budget
557180.002022-09-198468Budget
2440547.572024-03-1884411Actual
2343013.532024-02-1784511Actual
6216100.002022-10-198436Budget
2405555.002024-03-188466Actual
34177184.002024-12-198467Actual
16040198.002023-07-208467Actual
29083132.832024-07-1984613Actual
30890179.872024-09-188428Actual
1851314.592023-09-1984612Actual
444780.002022-08-198468Budget
571273.002022-10-198463Actual
332590.002022-07-208468Budget
509198.002022-09-198436Actual
3290386.002024-11-188446Actual
2508581.002024-04-188466Actual
1890233.002023-10-198426Actual
2839960.002024-07-198456Actual
2391699.002024-03-188416Actual
9807200.002023-01-178417Budget
406149.002022-08-198456Actual
1223880.002023-03-198428Budget
1842242.252023-09-1984611Actual
2034020.972023-11-1984211Actual
36599184.422025-02-178468Actual
3865467.002025-04-198456Actual
18605174.002023-10-198463Actual
691529.002022-11-198473Actual
1191260.002023-03-198456Budget
2611177.002022-07-208415Actual
3918650.762025-04-1984212Actual
294050.002022-07-208456Budget
29175182.002024-08-188463Actual
5463100.002022-09-198418Budget
32426201.262024-10-1884213Actual
27195135.002024-06-188436Actual
1735912.462023-08-1984511Actual
1928468.852023-10-1984111Actual
1694739.002023-08-198456Actual
28644178.362024-07-198468Actual
31605235.002024-10-188415Actual
962568.002023-01-178446Actual
1523868.852023-06-1984111Actual
3862867.002025-04-198446Actual
2724743.002024-06-188456Actual
174515.012023-08-1984112Actual
13321243.512023-04-198418Actual
37714272.302025-03-198428Actual
3443682.682024-12-1984411Actual
34296193.512024-12-198468Actual
10926200.002023-02-178417Budget
29764176.842024-08-188428Actual
4713200.002022-09-198414Budget
907974.002023-01-178463Actual
20875161.002023-12-208465Actual
1827961.402023-09-1984111Actual
75794.002022-05-198466Actual
3870110.002022-08-198416Actual
34911403.002025-01-178414Actual
2458310.332024-03-1884612Actual
24146158.002024-03-188467Actual
36917131.612025-02-1784612Actual
5839242.002022-10-198414Actual
3517869.002025-01-178446Actual
9343136.002023-01-178415Actual
38837414.732025-04-198418Actual
17926112.002023-09-198436Actual
3408578.002024-12-198466Actual
28199229.002024-07-198415Actual
11580182.002023-03-198415Actual
507100.002022-05-198416Budget
11439231.002023-03-198414Actual
2301860.002024-02-178456Actual
28524213.002024-07-198467Actual
34734117.042024-12-1984613Actual
518557.002022-09-198456Actual
33946116.002024-12-198416Actual
2612200.002022-07-208415Budget
22726189.002024-02-178414Actual
37034134.592025-02-1784613Actual
18724120.002023-10-198464Actual
15118334.422023-06-198418Actual
7630169.002022-11-198467Actual
401491.002022-08-198446Actual
10925164.002023-02-178417Actual
31512364.002024-10-188414Actual
9019100.002023-01-178413Budget
2603818.002024-05-188426Actual
10460200.002023-02-178415Budget
406250.002022-08-198456Budget
5572123.812022-09-198468Actual
21989111.002024-01-178436Actual
13180200.002023-04-198417Budget
25177198.002024-04-188467Actual
1728100.002022-06-198436Budget
22606309.002024-02-178413Actual
3266102.602022-07-208428Actual
504350.002022-09-198426Budget
3172535.002024-10-188426Actual
22252122.302024-01-178428Actual
27337272.002024-06-188417Actual
11252100.002023-03-198413Budget
36444367.002025-02-178417Actual
2337639.062024-02-1784311Actual
2101469.002023-12-208446Actual
33641293.002024-12-198413Actual
22641168.002024-02-178463Actual
1392743.002023-05-198456Actual
1765835.002023-09-198473Actual
12567200.002023-04-198414Budget
2107086.002023-12-208466Actual
3783427.362025-03-1984211Actual
2873043.312024-07-1984211Actual
31427180.002024-10-188463Actual
728950.002022-11-198426Budget
10694124.002023-02-178436Actual
102780.002022-05-198428Budget
289390.002022-07-208446Budget
2666213.532024-05-1884612Actual
3871100.002022-08-198416Budget
293951.002022-07-208456Actual
37304259.002025-03-198415Actual
256148.212024-04-1884612Actual
27987350.002024-07-198413Actual
6039200.002022-10-198465Budget
1739372.042023-08-1984611Actual
182250.002022-06-198456Budget
5384100.002022-09-198467Budget
21842168.002024-01-178415Actual
32764250.002024-11-188465Actual
28141201.002024-07-198464Actual
2299252.002024-02-178446Actual
33231160.342024-11-1884111Actual
999590.002023-01-178428Budget
205137.142023-11-1984112Actual
8222160.002022-12-208415Actual
34826191.002025-01-178463Actual
1027230.002023-02-178473Budget
24265211.692024-03-188468Actual
17601202.002023-09-198463Actual
3221631.612024-10-1884511Actual
3523787.002025-01-178466Actual
25297166.242024-04-188468Actual
979200.002022-05-198418Budget
27605115.652024-06-1884311Actual
38602138.002025-04-198436Actual
915621.002023-01-178473Actual
37888107.142025-03-1984411Actual
3679882.682025-02-1784611Actual
756100.002022-05-198466Budget
35886141.612025-01-1784613Actual
34675134.592024-12-1984113Actual
1998461.002023-11-198446Actual
14176145.022023-05-198468Actual
412290.002022-08-198466Budget
289291.002022-07-208446Actual
2807981.002024-07-198473Actual
3180550.002024-10-188456Actual
69747.002022-05-198456Actual
38489259.002025-04-198465Actual
6776100.002022-11-198413Budget
1244166.002023-04-198463Actual
17871100.002023-09-198416Actual
749073.002022-11-198466Actual
2714086.002024-06-188416Actual
3564995.442025-01-1784611Actual
36657178.422025-02-1784111Actual
31753125.002024-10-188436Actual
35294307.002025-01-178417Actual
1526611.402023-06-1984211Actual
188377.002022-06-198466Actual
2502660.002024-04-188446Actual
16689105.002023-08-198464Actual
841047.002022-12-208426Actual
144098.212023-05-1984112Actual
1019470.002023-02-178463Budget
12946100.002023-04-198436Budget
31392356.002024-10-188413Actual
1485531.002023-06-198426Actual
3402783.002024-12-198446Actual
2104051.002023-12-208456Actual
1630041.192023-07-2084411Actual
25699240.002024-05-188413Actual
18221182.902023-09-198468Actual
10986153.002023-02-178467Actual
167844.002022-06-198426Actual
33854209.002024-12-198415Actual
3005823.102024-08-1884212Actual
21876105.002024-01-178465Actual
1117490.002023-02-178468Budget
438990.002022-08-198428Budget
1251930.002023-04-198473Budget
1833433.742023-09-1984311Actual
195429.272023-10-1984612Actual
2944696.002024-08-188416Actual
636967.002022-10-198466Actual
11500144.002023-03-198464Actual
15622155.002023-07-208414Actual
3968100.002022-08-198436Budget
1801069.002023-09-198466Actual
20663196.002023-12-208463Actual
2999116.002022-07-208466Actual
3219200.002022-07-208418Budget
458762.002022-09-198463Actual
7240118.002022-11-198416Actual
30266373.002024-09-188413Actual
2549760.332024-04-1884611Actual
20193279.872023-11-198418Actual
29501136.002024-08-188436Actual
8612100.002022-12-208466Actual
37806114.592025-03-1984111Actual
2332156.082024-02-1784111Actual
326780.002022-07-208428Budget
37948105.022025-03-1984611Actual
2031276.292023-11-1984111Actual
795678.002022-12-208463Actual
3898563.532025-04-1984211Actual
8691200.002022-12-208417Budget
579136.002022-10-198473Actual
12993100.002023-04-198446Budget
30030103.952024-08-1884112Actual
29050201.262024-07-1984213Actual
2432352.892024-03-1884111Actual
7570200.002022-11-198417Budget
36302125.002025-02-178436Actual
2435123.102024-03-1884211Actual
837147.002022-05-198417Actual
3676639.062025-02-1784511Actual
4775153.002022-09-198464Actual
3745299.002025-03-198436Actual
1727823.102023-08-1984211Actual
34946249.002025-01-178464Actual
1172190.002023-03-198416Budget
11818117.002023-03-198436Actual
2993892.252024-08-1884411Actual
33525122.312024-11-1884113Actual
4388157.142022-08-198428Actual
265359.272024-05-1884511Actual
21282146.542023-12-208468Actual
14019162.002023-05-198417Actual
13509294.002023-05-198413Actual
2334936.932024-02-1784211Actual
30924281.392024-09-188468Actual
15502364.002023-07-208413Actual
32341153.952024-10-1884612Actual
26366187.452024-05-188468Actual
2340347.572024-02-1784411Actual
1284891.002023-04-198416Actual
3592213.002022-08-198414Actual
29798231.392024-08-188468Actual
12379100.002023-04-198413Budget
25916208.002024-05-188415Actual
2765940.122024-06-1884511Actual
22166194.002024-01-178467Actual
1376097.002023-05-198465Actual
245512.892024-03-1884212Actual
861380.002022-12-208466Budget
346670.002022-08-198463Budget
12191200.002023-03-198418Budget
6636117.752022-10-198428Actual
3218997.572024-10-1884411Actual
3455592.252024-12-1984112Actual
1310090.002023-04-198466Budget
3791513.532025-03-1984511Actual
20100224.002023-11-198417Actual
888190.002022-12-208428Budget
27550159.272024-06-1884111Actual
3446328.422024-12-1984511Actual
1384725.002023-05-198426Actual
8832200.002022-12-208418Budget
32551177.002024-11-188463Actual
1139130.002023-03-198473Budget
19226131.392023-10-198468Actual
1005670.002023-01-178468Budget
683680.002022-11-198463Budget
3520444.002025-01-178456Actual
11064251.092023-02-178418Actual
24204270.782024-03-188418Actual
2991196.512024-08-1884311Actual
37246288.002025-03-198464Actual
425100.002022-05-198465Budget
26872252.002024-06-188463Actual
3635460.002025-02-178456Actual
1059790.002023-02-178416Budget
2204139.002024-01-178456Actual
7162100.002022-11-198465Budget
3901263.532025-04-1984311Actual
29643329.002024-08-188417Actual
3812697.742025-03-1984113Actual
21220346.542023-12-208418Actual
626280.002022-10-198446Budget
10518123.002023-02-178465Actual
27082162.002024-06-188465Actual
9402168.002023-01-178465Actual
242730.002022-07-208473Budget
17813144.002023-09-198465Actual
26957309.002024-06-188414Actual
34702152.132024-12-1984213Actual
5977185.002022-10-198415Actual
20135132.002023-11-198467Actual
2291177.002024-02-178416Actual
3573550.762025-01-1784212Actual
838200.002022-05-198417Budget
967140.002023-01-178456Budget
22285145.022024-01-178468Actual
28107444.002024-07-198414Actual
25142276.002024-04-188417Actual
26305484.422024-05-188418Actual
2952776.002024-08-188446Actual
28022222.002024-07-198463Actual
1689590.002023-08-198436Actual
31037102.892024-09-1884311Actual
5899100.002022-10-198464Budget
32608107.002024-11-188473Actual
33888239.002024-12-198465Actual
25734181.002024-05-188463Actual
1898237.002023-10-198456Actual
3148477.002024-10-188473Actual
2022128.002022-06-198467Actual
1962200.002022-06-198417Budget
2609248.002024-05-188446Actual
10985100.002023-02-178467Budget
3593200.002022-08-198414Budget
2269875.002024-02-178473Actual
15863102.002023-07-208436Actual
33139172.302024-11-188428Actual
4123124.002022-08-198466Actual
13241100.002023-04-198467Budget
504246.002022-09-198426Actual
22761101.002024-02-178464Actual
781770.002022-11-198468Budget
36537496.542025-02-178418Actual
2293819.002024-02-178426Actual
22131184.002024-01-178417Actual
1730530.552023-08-1984311Actual
3742432.002025-03-198426Actual
898119.002022-05-198467Actual
10459156.002023-02-178415Actual

Generated 2025-06-19 02:39:59.549 UTC