[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-10-178466Actual
10986153.002023-02-158467Actual
24675192.002024-04-168463Actual
952947.002023-01-158426Actual
1496870.002023-06-178466Actual
3127678.452024-09-1684113Actual
898119.002022-05-178467Actual
3438237.992024-12-1784211Actual
3071275.002024-09-168466Actual
13665134.002023-05-178464Actual
2207478.002024-01-158466Actual
31512364.002024-10-168414Actual
3443682.682024-12-1784411Actual
34263245.032024-12-178428Actual
36917131.612025-02-1584612Actual
38602138.002025-04-178436Actual
13321243.512023-04-178418Actual
8612100.002022-12-188466Actual
23108196.002024-02-158417Actual
2998100.002022-07-188466Budget
34734117.042024-12-1784613Actual
2763290.122024-06-1684411Actual
34946249.002025-01-158464Actual
888190.002022-12-188428Budget
11865100.002023-03-178446Budget
36444367.002025-02-158417Actual
13242158.002023-04-178467Actual
1526611.402023-06-1784211Actual
967140.002023-01-158456Budget
4712196.002022-09-178414Actual
34617174.172024-12-1784612Actual
18102129.002023-09-178467Actual
2881119.912024-07-1784511Actual
5384100.002022-09-178467Budget
616645.002022-10-178426Actual
20748218.002023-12-188414Actual
12628100.002023-04-178464Budget
32551177.002024-11-168463Actual
3857453.002025-04-178426Actual
27492184.422024-06-168468Actual
1833433.742023-09-1784311Actual
22641168.002024-02-158463Actual
33525122.312024-11-1684113Actual
3733147.002022-08-178415Actual
28582492.002024-07-178418Actual
6215120.002022-10-178436Actual
19192160.182023-10-178428Actual
17813144.002023-09-178465Actual
194843.952023-10-1784112Actual
631050.002022-10-178456Budget
3673975.232025-02-1584411Actual
1552114.002022-06-178465Actual
27372223.002024-06-168467Actual
2299252.002024-02-158446Actual
1289736.002023-04-178426Actual
2722195.002024-06-168446Actual
2579357.002024-05-168473Actual
557180.002022-09-178468Budget
29856165.662024-08-1684111Actual
29295184.002024-08-168464Actual
25916208.002024-05-168415Actual
1019470.002023-02-158463Budget
838200.002022-05-178417Budget
1544514.592023-06-1784612Actual
636890.002022-10-178466Budget
3139100.002022-07-188467Budget
31895316.002024-10-168417Actual
1244070.002023-04-178463Budget
893991.992022-12-188468Actual
6776100.002022-11-178413Budget
3331360.332024-11-1684411Actual
25856161.002024-05-168464Actual
29023106.522024-07-1784113Actual
3405100.002022-08-178413Budget
3397336.002024-12-178426Actual
412290.002022-08-178466Budget
391857.002022-08-178426Actual
38396200.002025-04-178464Actual
3284929.002024-11-168426Actual
7241100.002022-11-178416Budget
3553570.972025-01-1584211Actual
29678237.002024-08-168467Actual
24887125.002024-04-168465Actual
8284116.002022-12-188465Actual
33139172.302024-11-168428Actual
38865149.572025-04-178428Actual
781895.022022-11-178468Actual
29388189.002024-08-168465Actual
13430172.302023-04-178468Actual
7023200.002022-11-178464Budget
3405351.002024-12-178456Actual
10694124.002023-02-158436Actual
3685682.682025-02-1584112Actual
36103.002022-05-178413Actual
215418.212023-12-1884112Actual
19071233.002023-10-178417Actual
17037196.002023-08-178417Actual
15750143.002023-07-188465Actual
5839242.002022-10-178414Actual
9807200.002023-01-158417Budget
1901483.002023-10-178466Actual
7756104.112022-11-178428Actual
3791200.002022-08-178465Budget
391950.002022-08-178426Budget
15025261.002023-06-178417Actual
32049213.212024-10-168468Actual
18817165.002023-10-178465Actual
2334936.932024-02-1584211Actual
28610193.512024-07-178428Actual
8754148.002022-12-188467Actual
1493550.002023-06-178456Actual
5838200.002022-10-178414Budget
8083200.002022-12-188414Budget
23143232.002024-02-158467Actual
28965129.482024-07-1784612Actual
16098305.632023-07-188418Actual
30421273.002024-09-168464Actual
3067949.002024-09-168456Actual
32399127.572024-10-1684113Actual
2072044.002023-12-188473Actual
2947334.002024-08-168426Actual
749073.002022-11-178466Actual
691529.002022-11-178473Actual
224180.002022-05-178414Actual
30572112.002024-09-168416Actual
513853.002022-09-178446Actual
6589100.002022-10-178418Budget
3224984.802024-10-1684611Actual
15180141.992023-06-178468Actual
3792185.002022-08-178465Actual
242631.002022-07-188473Actual
1990385.002023-11-178416Actual
3558972.042025-01-1584411Actual
3906613.532025-04-1784511Actual
4123124.002022-08-178466Actual
1961160.002022-06-178417Actual
1893094.002023-10-178436Actual
2045541.192023-11-1784611Actual
3440985.872024-12-1784311Actual
2505229.002024-04-168456Actual
23645151.002024-03-168463Actual
174785.012023-08-1784212Actual
504350.002022-09-178426Budget
3783427.362025-03-1784211Actual
346766.002022-08-178463Actual
3455592.252024-12-1784112Actual
3172535.002024-10-168426Actual
3509784.002025-01-158416Actual
38837414.732025-04-178418Actual
1197090.002023-03-178466Budget
2370236.002024-03-168473Actual
2606690.002024-05-168436Actual
8362138.002022-12-188416Actual
23971105.002024-03-168436Actual
18067237.002023-09-178417Actual
29140360.002024-08-168413Actual
19810135.002023-11-178415Actual
3266102.602022-07-188428Actual
32307109.272024-10-1684112Actual
14558204.002023-06-178463Actual
4448131.392022-08-178468Actual
3343320.972024-11-1684212Actual
108590.002022-05-178468Budget
19226131.392023-10-178468Actual
1191260.002023-03-178456Budget
2234373.102024-01-1584111Actual
2100219.272022-06-178418Actual
9680.002022-05-178463Budget
743133.002022-11-178456Actual
39100132.682025-04-1784611Actual
401491.002022-08-178446Actual
11720108.002023-03-178416Actual
162469.272023-07-1884211Actual
14176145.022023-05-178468Actual
245512.892024-03-1684212Actual
19752101.002023-11-178464Actual
37714272.302025-03-178428Actual
188377.002022-06-178466Actual
30982123.102024-09-1684111Actual
2446676.292024-03-1684611Actual
10380100.002023-02-158464Budget
2399767.002024-03-168446Actual
524590.002022-09-178466Budget
2296685.002024-02-158436Actual
1027230.002023-02-158473Budget
18221182.902023-09-178468Actual
999590.002023-01-158428Budget
255557.142024-04-1684112Actual
34142333.002024-12-178417Actual
21876105.002024-01-158465Actual
27337272.002024-06-168417Actual
1131270.002023-03-178463Budget
12946100.002023-04-178436Budget
11438200.002023-03-178414Budget
20254196.542023-11-178468Actual
32962115.002024-11-168466Actual
22131184.002024-01-158417Actual
6636117.752022-10-178428Actual
5977185.002022-10-178415Actual
1166129.002022-06-178413Actual
850665.002022-12-188446Actual
3118436.932024-09-1684212Actual
37948105.022025-03-1784611Actual
25263158.662024-04-168428Actual
38779222.002025-04-178467Actual
21220346.542023-12-188418Actual
6962200.002022-11-178414Budget
3373363.002024-12-178473Actual
27082162.002024-06-168465Actual
1342990.002023-04-178468Budget
17625.002022-05-178473Actual
4340184.422022-08-178418Actual
37100.002022-05-178413Budget
3077222.002022-07-188417Actual
33946116.002024-12-178416Actual
37002164.412025-02-1584213Actual
2343013.532024-02-1584511Actual
4854200.002022-09-178415Budget
16160211.692023-07-188468Actual
164778.212023-07-1884612Actual
3901263.532025-04-1784311Actual
9577117.002023-01-158436Actual
30479221.002024-09-168415Actual
30769315.002024-09-168417Actual
20875161.002023-12-188465Actual
2288125.002022-07-188413Actual
144365.012023-05-1784212Actual
23229135.932024-02-158428Actual
4388157.142022-08-178428Actual
2988436.932024-08-1684211Actual
27930211.782024-06-1684613Actual
32729257.002024-11-168415Actual
1310090.002023-04-178466Budget
11580182.002023-03-178415Actual
1026114.722022-05-178428Actual
2337639.062024-02-1584311Actual
728950.002022-11-178426Budget
2609248.002024-05-168446Actual
11173132.902023-02-158468Actual
781770.002022-11-178468Budget
36302125.002025-02-158436Actual
5978200.002022-10-178415Budget
36247135.002025-02-158416Actual
37246288.002025-03-178464Actual
611894.002022-10-178416Actual
17192163.212023-08-178468Actual
1111280.002023-02-158428Budget
27195135.002024-06-168436Actual
8692155.002022-12-188417Actual
2873043.312024-07-1784211Actual
31987411.692024-10-168418Actual
1523868.852023-06-1784111Actual
2001039.002023-11-178456Actual
3627432.002025-02-158426Actual
2502660.002024-04-168446Actual
1580888.002023-07-188416Actual
6119100.002022-10-178416Budget
3800673.102025-03-1784112Actual
6509161.002022-10-178467Actual
4775153.002022-09-178464Actual
571370.002022-10-178463Budget
30514212.002024-09-168465Actual
30177164.412024-08-1684213Actual
3603460.002025-02-158473Actual
37628271.002025-03-178467Actual
35415182.902025-01-158428Actual
20783125.002023-12-188464Actual
7570200.002022-11-178417Budget
182138.002022-06-178456Actual
7708200.002022-11-178418Budget
1490957.002023-06-178446Actual
31156105.022024-09-1684112Actual
2293819.002024-02-158426Actual
7101130.002022-11-178415Actual
24204270.782024-03-168418Actual
3015057.392024-08-1684113Actual
31098107.142024-09-1684611Actual
2497218.002024-04-168426Actual
1866241.002023-10-178473Actual
30862542.002024-09-168418Actual
907880.002023-01-158463Budget
3854788.002025-04-178416Actual
27897204.762024-06-1684213Actual
3218997.572024-10-1684411Actual
31392356.002024-10-168413Actual
10320180.002023-02-158414Actual
3582671.432025-01-1584113Actual
2884582.682024-07-1784611Actual
2666213.532024-05-1684612Actual
21282146.542023-12-188468Actual
3742432.002025-03-178426Actual
38184239.852025-03-1784613Actual
2648144.382024-05-1684311Actual
2210145.022022-06-178468Actual
9867121.002023-01-158467Actual
2004369.002023-11-178466Actual
1482881.002023-06-178416Actual
1942657.142023-10-1784611Actual
21127160.002023-12-188417Actual
2101469.002023-12-188446Actual
22224251.092024-01-158418Actual
2672064.412024-05-1684113Actual
34702152.132024-12-1784213Actual
1969083.002023-11-178473Actual
5462311.692022-09-178418Actual
7629100.002022-11-178467Budget
426116.002022-05-178465Actual
13368128.362023-04-178428Actual
2831929.002024-07-178426Actual
11818117.002023-03-178436Actual
2148345.442023-12-1884611Actual
20663196.002023-12-188463Actual
17686147.002023-09-178414Actual
33467141.192024-11-1684612Actual
12770100.002023-04-178465Budget
27458288.972024-06-168428Actual
16005218.002023-07-188417Actual
35039162.002025-01-158465Actual
28234220.002024-07-178465Actual
256148.212024-04-1684612Actual
3488379.002025-01-158473Actual
10517100.002023-02-158465Budget
25951180.002024-05-168465Actual
1488396.002023-06-178436Actual
28644178.362024-07-178468Actual
507100.002022-05-178416Budget
11579200.002023-03-178415Budget
1765835.002023-09-178473Actual
855440.002022-12-188456Budget
294050.002022-07-188456Budget
2473236.002024-04-168473Actual
1084790.002023-02-158466Budget
31037102.892024-09-1684311Actual
1435145.442023-05-1784611Actual
20628333.002023-12-188413Actual
289291.002022-07-188446Actual
669880.002022-10-178468Budget
21750165.002024-01-158414Actual
31753125.002024-10-168436Actual
630942.002022-10-178456Actual
9205200.002023-01-158414Budget
972873.002023-01-158466Actual
979200.002022-05-178418Budget
1698088.002023-08-178466Actual
195429.272023-10-1784612Actual
1535467.782023-06-1784611Actual
26366187.452024-05-168468Actual
837147.002022-05-178417Actual
24146158.002024-03-168467Actual
3512439.002025-01-158426Actual
20221146.542023-11-178428Actual
12945107.002023-04-178436Actual
2656944.382024-05-1684611Actual
6697132.902022-10-178468Actual
28489404.002024-07-178417Actual
11064251.092023-02-158418Actual
13725182.002023-05-178415Actual
4713200.002022-09-178414Budget
3556276.292025-01-1584311Actual
354436.002022-08-178473Actual
8142155.002022-12-188464Actual
15657125.002023-07-188464Actual
1684098.002023-08-178416Actual
69747.002022-05-178456Actual
1351200.002022-06-178414Budget
33173219.272024-11-168468Actual
22166194.002024-01-158467Actual
34675134.592024-12-1784113Actual
3183889.002024-10-168466Actual
19164396.542023-10-178418Actual
3523787.002025-01-158466Actual
2532100.002022-07-188464Budget
3180550.002024-10-168456Actual
7102100.002022-11-178415Budget
14114301.092023-05-178418Actual
195115.012023-10-1784212Actual
466540.002022-09-178473Budget
27987350.002024-07-178413Actual
10459156.002023-02-158415Actual
4915200.002022-09-178465Budget
2437831.612024-03-1684311Actual
1059790.002023-02-158416Budget
5463100.002022-09-178418Budget
11113128.362023-02-158428Actual

Generated 2025-06-16 15:02:39.418 UTC