[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-11-168415Actual
1801069.002023-09-178466Actual
16747160.002023-08-178415Actual
1244166.002023-04-178463Actual
3968100.002022-08-178436Budget
1467794.002023-06-178464Actual
1632712.462023-07-1884511Actual
28610193.512024-07-178428Actual
13544217.002023-05-178463Actual
1928468.852023-10-1784111Actual
3373363.002024-12-178473Actual
2893122.042024-07-1784212Actual
1627331.612023-07-1884311Actual
14019162.002023-05-178417Actual
30421273.002024-09-168464Actual
4774100.002022-09-178464Budget
3739799.002025-03-178416Actual
12111100.002023-03-178467Budget
5324142.002022-09-178417Actual
30092150.762024-08-1684612Actual
2807981.002024-07-178473Actual
17813144.002023-09-178465Actual
1251930.002023-04-178473Budget
5898115.002022-10-178464Actual
13179148.002023-04-178417Actual
3603460.002025-02-158473Actual
22819145.002024-02-158415Actual
2763290.122024-06-1684411Actual
19718158.002023-11-178414Actual
1882100.002022-06-178466Budget
18817165.002023-10-178465Actual
3071275.002024-09-168466Actual
38779222.002025-04-178467Actual
3148477.002024-10-168473Actual
2104051.002023-12-188456Actual
37034134.592025-02-1584613Actual
26991204.002024-06-168464Actual
65072.002022-05-178446Actual
1084790.002023-02-158466Budget
999590.002023-01-158428Budget
34826191.002025-01-158463Actual
1827961.402023-09-1784111Actual
29678237.002024-08-168467Actual
1244070.002023-04-178463Budget
2765940.122024-06-1684511Actual
2093369.002023-12-188416Actual
15863102.002023-07-188436Actual
1064541.002023-02-158426Actual
242631.002022-07-188473Actual
4527100.002022-09-178413Budget
174785.012023-08-1784212Actual
32341153.952024-10-1684612Actual
551090.002022-09-178428Budget
3573550.762025-01-1584212Actual
27337272.002024-06-168417Actual
5978200.002022-10-178415Budget
33173219.272024-11-168468Actual
28292118.002024-07-178416Actual
3635460.002025-02-158456Actual
37126263.002025-03-178463Actual
37948105.022025-03-1784611Actual
37628271.002025-03-178467Actual
2346356.082024-02-1584611Actual
14770102.002023-06-178465Actual
391857.002022-08-178426Actual
3180550.002024-10-168456Actual
2042126.292023-11-1784511Actual
728950.002022-11-178426Budget
1299299.002023-04-178446Actual
2096027.002023-12-188426Actual
2993892.252024-08-1684411Actual
3127678.452024-09-1684113Actual
897100.002022-05-178467Budget
8082218.002022-12-188414Actual
3118436.932024-09-1684212Actual
3059953.002024-09-168426Actual
39278106.522025-04-1784113Actual
255557.142024-04-1684112Actual
36917131.612025-02-1584612Actual
11253140.002023-03-178413Actual
27693111.402024-06-1684611Actual
21750165.002024-01-158414Actual
9019100.002023-01-158413Budget
25734181.002024-05-168463Actual
1384725.002023-05-178426Actual
1936634.802023-10-1784411Actual
11173132.902023-02-158468Actual
2234373.102024-01-1584111Actual
8460100.002022-12-188436Budget
1111280.002023-02-158428Budget
4995103.002022-09-178416Actual
5511135.932022-09-178428Actual
898119.002022-05-178467Actual
35387410.182025-01-158418Actual
2293819.002024-02-158426Actual
16654222.002023-08-178414Actual
2998100.002022-07-188466Budget
4854200.002022-09-178415Budget
31303132.832024-09-1684213Actual
2955348.002024-08-168456Actual
29972102.892024-08-1684611Actual
2508581.002024-04-168466Actual
2714086.002024-06-168416Actual
2107086.002023-12-188466Actual
2603818.002024-05-168426Actual
3865467.002025-04-178456Actual
35886141.612025-01-1584613Actual
144365.012023-05-1784212Actual
24887125.002024-04-168465Actual
2535576.292024-04-1684111Actual
164778.212023-07-1884612Actual
2749100.002022-07-188416Budget
15025261.002023-06-178417Actual
346766.002022-08-178463Actual
1836133.742023-09-1784411Actual
3397336.002024-12-178426Actual
163094.002022-06-178416Actual
8692155.002022-12-188417Actual
39100132.682025-04-1784611Actual
557180.002022-09-178468Budget
12629156.002023-04-178464Actual
32636448.002024-11-168414Actual
32608107.002024-11-168473Actual
108590.002022-05-178468Budget
10741100.002023-02-158446Budget
2650840.122024-05-1684411Actual
16569180.002023-08-178463Actual
3671276.292025-02-1584311Actual
255826.082024-04-1684212Actual
1833433.742023-09-1784311Actual
12708200.002023-04-178415Budget
3005823.102024-08-1684212Actual
1392743.002023-05-178456Actual
38361395.002025-04-178414Actual
34296193.512024-12-178468Actual
38687103.002025-04-178466Actual
3747892.002025-03-178446Actual
34734117.042024-12-1784613Actual
683793.002022-11-178463Actual
36189174.002025-02-158465Actual
4340184.422022-08-178418Actual
365147.002022-05-178415Actual
781895.022022-11-178468Actual
749180.002022-11-178466Budget
3676639.062025-02-1584511Actual
1631100.002022-06-178416Budget
841150.002022-12-188426Budget
579136.002022-10-178473Actual
7023200.002022-11-178464Budget
32516293.002024-11-168413Actual
21876105.002024-01-158465Actual
1496870.002023-06-178466Actual
616750.002022-10-178426Budget
1698088.002023-08-178466Actual
34675134.592024-12-1784113Actual
1750914.592023-08-1784612Actual
122480.002022-06-178463Budget
4261100.002022-08-178467Budget
4201129.002022-08-178417Actual
30386326.002024-09-168414Actual
177483.002022-06-178446Actual
2724743.002024-06-168456Actual
75794.002022-05-178466Actual
3015057.392024-08-1684113Actual
13631137.002023-05-178414Actual
2579357.002024-05-168473Actual
3906613.532025-04-1784511Actual
31335136.342024-09-1684613Actual
39220189.062025-04-1784612Actual
8222160.002022-12-188415Actual
6962200.002022-11-178414Budget
1552114.002022-06-178465Actual
25177198.002024-04-168467Actual
21842168.002024-01-158415Actual
2001039.002023-11-178456Actual
458762.002022-09-178463Actual
3224984.802024-10-1684611Actual
32426201.262024-10-1684213Actual
10986153.002023-02-158467Actual
8284116.002022-12-188465Actual
636967.002022-10-178466Actual
32459118.802024-10-1684613Actual
21162153.002023-12-188467Actual
19752101.002023-11-178464Actual
279730.002022-07-188426Budget
4341100.002022-08-178418Budget
36975145.112025-02-1584113Actual
1933917.782023-10-1784311Actual
9680.002022-05-178463Budget
11865100.002023-03-178446Budget
1887560.002023-10-178416Actual
12707189.002023-04-178415Actual
2288125.002022-07-188413Actual
13242158.002023-04-178467Actual
756100.002022-05-178466Budget
2497218.002024-04-168426Actual
23229135.932024-02-158428Actual
36599184.422025-02-158468Actual
979200.002022-05-178418Budget
401491.002022-08-178446Actual
4202200.002022-08-178417Budget
21220346.542023-12-188418Actual
164465.012023-07-1884212Actual
7162100.002022-11-178465Budget
39305210.032025-04-1784213Actual
29764176.842024-08-168428Actual
26780141.612024-05-1684613Actual
11579200.002023-03-178415Budget
8880117.752022-12-188428Actual
3177971.002024-10-168446Actual
7630169.002022-11-178467Actual
37748261.692025-03-178468Actual
1998461.002023-11-178446Actual
32107149.702024-10-1684111Actual
2728082.002024-06-168466Actual
2239839.062024-01-1584311Actual
12112113.002023-03-178467Actual
30479221.002024-09-168415Actual
11439231.002023-03-178414Actual
3067949.002024-09-168456Actual
5463100.002022-09-178418Budget
3183889.002024-10-168466Actual
743133.002022-11-178456Actual
35768205.022025-01-1584612Actual
3101036.932024-09-1684211Actual
9264174.002023-01-158464Actual
14643187.002023-06-178414Actual
8363100.002022-12-188416Budget
837147.002022-05-178417Actual
3290386.002024-11-168446Actual
4713200.002022-09-178414Budget
2475200.002022-07-188414Budget
27812189.062024-06-1684612Actual
1535467.782023-06-1784611Actual
27930211.782024-06-1684613Actual
524499.002022-09-178466Actual
2340347.572024-02-1584411Actual
130330.002022-06-178473Budget
6776100.002022-11-178413Budget
26837300.002024-06-168413Actual
26957309.002024-06-168414Actual
37686385.942025-03-178418Actual
4712196.002022-09-178414Actual
11818117.002023-03-178436Actual
183889.272023-09-1784511Actual
1523868.852023-06-1784111Actual
4853190.002022-09-178415Actual
19845117.002023-11-178465Actual
406149.002022-08-178456Actual
1166129.002022-06-178413Actual
18188117.752023-09-178428Actual
952850.002023-01-158426Budget
1489216.002022-06-178415Actual
19810135.002023-11-178415Actual
2843299.002024-07-178466Actual
38454215.002025-04-178415Actual
2609248.002024-05-168446Actual
1686724.002023-08-178426Actual
2446676.292024-03-1684611Actual
23645151.002024-03-168463Actual
30514212.002024-09-168465Actual
9205200.002023-01-158414Budget
17192163.212023-08-178468Actual
1684098.002023-08-178416Actual
28582492.002024-07-178418Actual
1336980.002023-04-178428Budget
10320180.002023-02-158414Actual
2039443.312023-11-1784411Actual
11500144.002023-03-178464Actual
7337100.002022-11-178436Budget
31605235.002024-10-168415Actual
3593200.002022-08-178414Budget
14558204.002023-06-178463Actual
31392356.002024-10-168413Actual
30769315.002024-09-168417Actual
3862867.002025-04-178446Actual
3750462.002025-03-178456Actual
855362.002022-12-188456Actual
28644178.362024-07-178468Actual
1167100.002022-06-178413Budget
630942.002022-10-178456Actual
850665.002022-12-188446Actual
2245877.362024-01-1584611Actual
12379100.002023-04-178413Budget
3870110.002022-08-178416Actual
1230090.002023-03-178468Budget
2299252.002024-02-158446Actual
18690194.002023-10-178414Actual
29856165.662024-08-1684111Actual
27897204.762024-06-1684213Actual
24852122.002024-04-168415Actual
38899195.022025-04-178468Actual
2533130.002022-07-188464Actual
2845130.002022-07-188436Actual
31156105.022024-09-1684112Actual
4123124.002022-08-178466Actual
2505229.002024-04-168456Actual
1019580.002023-02-158463Actual
1435145.442023-05-1784611Actual
3221631.612024-10-1684511Actual
35415182.902025-01-158428Actual
3446328.422024-12-1784511Actual
1411139.002022-06-178464Actual
1969083.002023-11-178473Actual
5384100.002022-09-178467Budget
35152114.002025-01-158436Actual
194843.952023-10-1784112Actual
12945107.002023-04-178436Actual
611894.002022-10-178416Actual
37594304.002025-03-178417Actual
11641164.002023-03-178465Actual
1376097.002023-05-178465Actual
35853148.622025-01-1584213Actual
29023106.522024-07-1784113Actual
36247135.002025-02-158416Actual
18221182.902023-09-178468Actual
7629100.002022-11-178467Budget
3078200.002022-07-188417Budget
220990.002022-06-178468Budget
33888239.002024-12-178465Actual
16005218.002023-07-188417Actual
242730.002022-07-188473Budget
20100224.002023-11-178417Actual
3854788.002025-04-178416Actual
35707122.042025-01-1584112Actual
14054214.002023-05-178467Actual
1795248.002023-09-178446Actual
23971105.002024-03-168436Actual
29260327.002024-08-168414Actual
2437831.612024-03-1684311Actual
2157413.532023-12-1884612Actual
18160246.542023-09-178418Actual
2952776.002024-08-168446Actual
1526611.402023-06-1784211Actual
9343136.002023-01-158415Actual
16160211.692023-07-188468Actual
25821232.002024-05-168414Actual
2201564.002024-01-158446Actual
1993030.002023-11-178426Actual
21989111.002024-01-158436Actual
3340590.122024-11-1684112Actual
28199229.002024-07-178415Actual
35329254.002025-01-158467Actual
2021100.002022-06-178467Budget
5572123.812022-09-178468Actual
2332156.082024-02-1584111Actual
28524213.002024-07-178467Actual
8754148.002022-12-188467Actual
38602138.002025-04-178436Actual
518650.002022-09-178456Budget
967140.002023-01-158456Budget
14142117.752023-05-178428Actual
30924281.392024-09-168468Actual
2612200.002022-07-188415Budget
289390.002022-07-188446Budget
10926200.002023-02-158417Budget
3325959.272024-11-1684211Actual
1588955.002023-07-188446Actual
17158107.142023-08-178428Actual
962470.002023-01-158446Budget
2031276.292023-11-1784111Actual
12628100.002023-04-178464Budget
27195135.002024-06-168436Actual
23201240.482024-02-158418Actual
21127160.002023-12-188417Actual
18067237.002023-09-178417Actual
26333198.052024-05-168428Actual
8691200.002022-12-188417Budget
3334794.382024-11-1684611Actual
452694.002022-09-178413Actual
3326140.482022-07-188468Actual
855440.002022-12-188456Budget
2881119.912024-07-1784511Actual
17730.002022-05-178473Budget
3627432.002025-02-158426Actual
33641293.002024-12-178413Actual
30301210.002024-09-168463Actual
13321243.512023-04-178418Actual
245247.142024-03-1684112Actual
15180141.992023-06-178468Actual
17072142.002023-08-178467Actual
19599288.002023-11-178413Actual
20628333.002023-12-188413Actual
29798231.392024-08-168468Actual
1594869.002023-07-188466Actual
28107444.002024-07-178414Actual
2846100.002022-07-188436Budget
1431831.612023-05-1784411Actual
3440985.872024-12-1784311Actual
15537162.002023-07-188463Actual
915730.002023-01-158473Budget
2543729.482024-04-1684411Actual
39338190.732025-04-1784613Actual
2148345.442023-12-1884611Actual
13430172.302023-04-178468Actual
1289640.002023-04-178426Budget
26747208.272024-05-1684213Actual
10459156.002023-02-158415Actual
565194.002022-10-178413Actual
3213573.102024-10-1684211Actual
1423657.142023-05-1784111Actual
2402357.002024-03-168456Actual
6119100.002022-10-178416Budget
34142333.002024-12-178417Actual
22641168.002024-02-158463Actual
7709193.512022-11-178418Actual
15060196.002023-06-178467Actual
7101130.002022-11-178415Actual
1939326.292023-10-1784511Actual
10460200.002023-02-158415Budget
5838200.002022-10-178414Budget
7569240.002022-11-178417Actual
37888107.142025-03-1784411Actual
234963.002022-07-188463Actual
33761316.002024-12-178414Actual
16040198.002023-07-188467Actual
20663196.002023-12-188463Actual
22166194.002024-01-158467Actual
2432352.892024-03-1684111Actual
38068205.022025-03-1784612Actual
23858143.002024-03-168465Actual
1898237.002023-10-178456Actual
3216279.482024-10-1684311Actual
245512.892024-03-1684212Actual
28903105.022024-07-1784112Actual
9946200.002023-01-158418Budget
13725182.002023-05-178415Actual
604100.002022-05-178436Budget
36537496.542025-02-158418Actual
26305484.422024-05-168418Actual
24760189.002024-04-168414Actual
20841155.002023-12-188415Actual
775790.002022-11-178428Budget
2787067.922024-06-1684113Actual
11720108.002023-03-178416Actual
861380.002022-12-188466Budget
34235410.182024-12-178418Actual
9204220.002023-01-158414Actual
22761101.002024-02-158464Actual
38957134.802025-04-1784111Actual
691430.002022-11-178473Budget
9265200.002023-01-158464Budget
13665134.002023-05-178464Actual
25951180.002024-05-168465Actual
22224251.092024-01-158418Actual
205137.142023-11-1784112Actual
1289736.002023-04-178426Actual
915621.002023-01-158473Actual

Generated 2025-06-16 15:19:28.508 UTC