[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-10-2184211Actual
7629100.002022-11-218467Budget
2036718.842023-11-2184311Actual
15118334.422023-06-218418Actual
7569240.002022-11-218417Actual
5463100.002022-09-218418Budget
2022128.002022-06-218467Actual
30177164.412024-08-2084213Actual
2391699.002024-03-208416Actual
2787067.922024-06-2084113Actual
603112.002022-05-218436Actual
3564995.442025-01-1984611Actual
781895.022022-11-218468Actual
1431831.612023-05-2184411Actual
38602138.002025-04-218436Actual
3857453.002025-04-218426Actual
23971105.002024-03-208436Actual
1995897.002023-11-218436Actual
36154275.002025-02-198415Actual
21989111.002024-01-198436Actual
23610278.002024-03-208413Actual
3553570.972025-01-1984211Actual
8284116.002022-12-228465Actual
32426201.262024-10-2084213Actual
2134053.952023-12-2284111Actual
7630169.002022-11-218467Actual
3405100.002022-08-218413Budget
13368128.362023-04-218428Actual
10055138.962023-01-198468Actual
25142276.002024-04-208417Actual
22166194.002024-01-198467Actual
38068205.022025-03-2184612Actual
34791323.002025-01-198413Actual
2474257.002022-07-228414Actual
2648144.382024-05-2084311Actual
3443682.682024-12-2184411Actual
1580888.002023-07-228416Actual
29050201.262024-07-2184213Actual
33888239.002024-12-218465Actual
1426412.462023-05-2184211Actual
3148477.002024-10-208473Actual
13180200.002023-04-218417Budget
3517869.002025-01-198446Actual
9947325.332023-01-198418Actual
27195135.002024-06-208436Actual
39158113.532025-04-2184112Actual
1304060.002023-04-218456Budget
1552114.002022-06-218465Actual
579136.002022-10-218473Actual
1901483.002023-10-218466Actual
524590.002022-09-218466Budget
972980.002023-01-198466Budget
3290386.002024-11-208446Actual
2846100.002022-07-228436Budget
37304259.002025-03-218415Actual
616645.002022-10-218426Actual
850665.002022-12-228446Actual
1310187.002023-04-218466Actual
9265200.002023-01-198464Budget
1789828.002023-09-218426Actual
2947334.002024-08-208426Actual
15180141.992023-06-218468Actual
9205200.002023-01-198414Budget
2340347.572024-02-1984411Actual
24852122.002024-04-208415Actual
16654222.002023-08-218414Actual
29643329.002024-08-208417Actual
28141201.002024-07-218464Actual
406149.002022-08-218456Actual
6040142.002022-10-218465Actual
11173132.902023-02-198468Actual
509198.002022-09-218436Actual
32015226.842024-10-208428Actual
2039443.312023-11-2184411Actual
8832200.002022-12-228418Budget
2031276.292023-11-2184111Actual
36096241.002025-02-198464Actual
1446711.402023-05-2184612Actual
11065200.002023-02-198418Budget
12379100.002023-04-218413Budget
1482881.002023-06-218416Actual
102780.002022-05-218428Budget
27550159.272024-06-2084111Actual
2157413.532023-12-2284612Actual
2777924.162024-06-2084212Actual
1350180.002022-06-218414Actual
22819145.002024-02-198415Actual
8459120.002022-12-228436Actual
4261100.002022-08-218467Budget
205403.952023-11-2184212Actual
611894.002022-10-218416Actual
16689105.002023-08-218464Actual
21127160.002023-12-228417Actual
36657178.422025-02-1984111Actual
7101130.002022-11-218415Actual
2210145.022022-06-218468Actual
1230090.002023-03-218468Budget
11500144.002023-03-218464Actual
33231160.342024-11-2084111Actual
3592213.002022-08-218414Actual
38837414.732025-04-218418Actual
29856165.662024-08-2084111Actual
8833199.572022-12-228418Actual
2670179.002022-07-228465Actual
1299299.002023-04-218446Actual
6509161.002022-10-218467Actual
15025261.002023-06-218417Actual
13509294.002023-05-218413Actual
19192160.182023-10-218428Actual
346670.002022-08-218463Budget
37948105.022025-03-2184611Actual
893991.992022-12-228468Actual
2831929.002024-07-218426Actual
69747.002022-05-218456Actual
6119100.002022-10-218416Budget
1019580.002023-02-198463Actual
20783125.002023-12-228464Actual
33641293.002024-12-218413Actual
39220189.062025-04-2184612Actual
2993892.252024-08-2084411Actual
36444367.002025-02-198417Actual
6697132.902022-10-218468Actual
16534318.002023-08-218413Actual
962470.002023-01-198446Budget
1523868.852023-06-2184111Actual
29388189.002024-08-208465Actual
13430172.302023-04-218468Actual
39305210.032025-04-2184213Actual
3733147.002022-08-218415Actual
683680.002022-11-218463Budget
26245208.002024-05-208467Actual
24887125.002024-04-208465Actual
35039162.002025-01-198465Actual
2432352.892024-03-2084111Actual
2254915.652024-01-1984612Actual
444780.002022-08-218468Budget
1630041.192023-07-2284411Actual
2107086.002023-12-228466Actual
2716739.002024-06-208426Actual
1084790.002023-02-198466Budget
3898563.532025-04-2184211Actual
35507120.972025-01-1984111Actual
616750.002022-10-218426Budget
17778110.002023-09-218415Actual
26991204.002024-06-208464Actual
3638792.002025-02-198466Actual
691529.002022-11-218473Actual
426116.002022-05-218465Actual
34235410.182024-12-218418Actual
38241326.002025-04-218413Actual
2101469.002023-12-228446Actual
8143200.002022-12-228464Budget
571273.002022-10-218463Actual
2881119.912024-07-2184511Actual
21282146.542023-12-228468Actual
18817165.002023-10-218465Actual
3739799.002025-03-218416Actual
7240118.002022-11-218416Actual
12628100.002023-04-218464Budget
3967124.002022-08-218436Actual
17158107.142023-08-218428Actual
11580182.002023-03-218415Actual
14524252.002023-06-218413Actual
16160211.692023-07-228468Actual
9402168.002023-01-198465Actual
38899195.022025-04-218468Actual
2142247.572023-12-2284411Actual
12993100.002023-04-218446Budget
279730.002022-07-228426Budget
30572112.002024-09-208416Actual
6777137.002022-11-218413Actual
7708200.002022-11-218418Budget
3745299.002025-03-218436Actual
837147.002022-05-218417Actual
27751116.722024-06-2084112Actual
38744355.002025-04-218417Actual
3512439.002025-01-198426Actual
29175182.002024-08-208463Actual
1895647.002023-10-218446Actual
1435145.442023-05-2184611Actual
6039200.002022-10-218465Budget
12190201.082023-03-218418Actual
8691200.002022-12-228417Budget
38184239.852025-03-2184613Actual
2204139.002024-01-198456Actual
5899100.002022-10-218464Budget
37339208.002025-03-218465Actual
28644178.362024-07-218468Actual
2201564.002024-01-198446Actual
1728100.002022-06-218436Budget
1197090.002023-03-218466Budget
1544514.592023-06-2184612Actual
235219.272024-02-1984112Actual
3685682.682025-02-1984112Actual
2839960.002024-07-218456Actual
518650.002022-09-218456Budget
2763290.122024-06-2084411Actual
7756104.112022-11-218428Actual
3561615.652025-01-1984511Actual
39100132.682025-04-2184611Actual
3833354.002025-04-218473Actual
2999116.002022-07-228466Actual
1936634.802023-10-2184411Actual
13631137.002023-05-218414Actual
2988436.932024-08-2084211Actual
3635460.002025-02-198456Actual
2291177.002024-02-198416Actual
1692164.002023-08-218446Actual
4341100.002022-08-218418Budget
1467794.002023-06-218464Actual
16040198.002023-07-228467Actual
16098305.632023-07-228418Actual
24640333.002024-04-208413Actual
6962200.002022-11-218414Budget
33552127.572024-11-2084213Actual
4340184.422022-08-218418Actual
19106234.002023-10-218467Actual
3558972.042025-01-1984411Actual
11113128.362023-02-198428Actual
3334794.382024-11-2084611Actual
8612100.002022-12-228466Actual
2944696.002024-08-208416Actual
26957309.002024-06-208414Actual
10381116.002023-02-198464Actual
15146126.842023-06-218428Actual
29353262.002024-08-208415Actual
10740105.002023-02-198446Actual
23765151.002024-03-208464Actual
743240.002022-11-218456Budget
2299252.002024-02-198446Actual
65190.002022-05-218446Budget
2873043.312024-07-2184211Actual
27812189.062024-06-2084612Actual
6215120.002022-10-218436Actual
31427180.002024-10-208463Actual
30514212.002024-09-208465Actual
513853.002022-09-218446Actual
365147.002022-05-218415Actual
26210270.002024-05-208417Actual
6447200.002022-10-218417Budget
30982123.102024-09-2084111Actual
9867121.002023-01-198467Actual
12299110.172023-03-218468Actual
1551100.002022-06-218465Budget
1303968.002023-04-218456Actual
214980.002022-06-218428Budget
30479221.002024-09-208415Actual
10741100.002023-02-198446Budget
1167100.002022-06-218413Budget
14114301.092023-05-218418Actual
2878483.742024-07-2184411Actual
20628333.002023-12-228413Actual
29764176.842024-08-208428Actual
2207478.002024-01-198466Actual
1882100.002022-06-218466Budget
967236.002023-01-198456Actual
915621.002023-01-198473Actual
888190.002022-12-228428Budget
3343320.972024-11-2084212Actual
11253140.002023-03-218413Actual
3458335.872024-12-2184212Actual
25000109.002024-04-208436Actual
2139550.762023-12-2284311Actual
749073.002022-11-218466Actual
32107149.702024-10-2084111Actual
1730530.552023-08-2184311Actual
2765940.122024-06-2084511Actual
30266373.002024-09-208413Actual
850770.002022-12-228446Budget
513980.002022-09-218446Budget
37888107.142025-03-2184411Actual
234880.002022-07-228463Budget
39338190.732025-04-2184613Actual
37861102.892025-03-2184311Actual
855362.002022-12-228456Actual
1176862.002023-03-218426Actual
108590.002022-05-218468Budget
3870110.002022-08-218416Actual
26305484.422024-05-208418Actual
458670.002022-09-218463Budget
39278106.522025-04-2184113Actual
1890233.002023-10-218426Actual
3373363.002024-12-218473Actual
2148134.422022-06-218428Actual
1631100.002022-06-218416Budget
32729257.002024-11-208415Actual
194843.952023-10-2184112Actual
35707122.042025-01-1984112Actual
3216279.482024-10-2084311Actual
22131184.002024-01-198417Actual
3397336.002024-12-218426Actual
1942657.142023-10-2184611Actual
20254196.542023-11-218468Actual
35387410.182025-01-198418Actual
10134105.002023-02-198413Actual
551090.002022-09-218428Budget
279625.002022-07-228426Actual
406250.002022-08-218456Budget
962568.002023-01-198446Actual
8880117.752022-12-228428Actual
2656944.382024-05-2084611Actual
19845117.002023-11-218465Actual
2579357.002024-05-208473Actual
1689590.002023-08-218436Actual
3734200.002022-08-218415Budget
2952776.002024-08-208446Actual
1351200.002022-06-218414Budget
22761101.002024-02-198464Actual
33854209.002024-12-218415Actual
245512.892024-03-2084212Actual
188377.002022-06-218466Actual
12629156.002023-04-218464Actual
2405555.002024-03-208466Actual
13241100.002023-04-218467Budget
391950.002022-08-218426Budget
10135100.002023-02-198413Budget
2473236.002024-04-208473Actual
13544217.002023-05-218463Actual
326780.002022-07-228428Budget
5324142.002022-09-218417Actual
21631268.002024-01-198413Actual
29083132.832024-07-2184613Actual
10518123.002023-02-198465Actual
12050200.002023-03-218417Budget
2672064.412024-05-2084113Actual
2100219.272022-06-218418Actual
17566355.002023-09-218413Actual
20193279.872023-11-218418Actual
3906613.532025-04-2184511Actual
1851314.592023-09-2184612Actual
630942.002022-10-218456Actual
32459118.802024-10-2084613Actual
39039115.652025-04-2184411Actual
458762.002022-09-218463Actual
29023106.522024-07-2184113Actual
37714272.302025-03-218428Actual
2237130.552024-01-1984211Actual
225165.012024-01-1984112Actual
5650100.002022-10-218413Budget
12191200.002023-03-218418Budget
749180.002022-11-218466Budget
838200.002022-05-218417Budget
9344100.002023-01-198415Budget
9204220.002023-01-198414Actual
636967.002022-10-218466Actual
8142155.002022-12-228464Actual
2172236.002024-01-198473Actual
3106484.802024-09-2084411Actual
164198.212023-07-2284112Actual
23229135.932024-02-198428Actual
1384725.002023-05-218426Actual
3750462.002025-03-218456Actual
401491.002022-08-218446Actual
18221182.902023-09-218468Actual
14735168.002023-06-218415Actual
4201129.002022-08-218417Actual
2541027.362024-04-2084311Actual
35152114.002025-01-198436Actual
6216100.002022-10-218436Budget
38687103.002025-04-218466Actual
33676168.002024-12-218463Actual
1461538.002023-06-218473Actual
293951.002022-07-228456Actual
3438237.992024-12-2184211Actual
15622155.002023-07-228414Actual
1961160.002022-06-218417Actual
26872252.002024-06-208463Actual
2757853.952024-06-2084211Actual
789696.002022-12-228413Actual
10925164.002023-02-198417Actual
174515.012023-08-2184112Actual
11438200.002023-03-218414Budget
2837378.002024-07-218446Actual
2004369.002023-11-218466Actual
27372223.002024-06-208467Actual
10460200.002023-02-198415Budget
9343136.002023-01-198415Actual
27430357.152024-06-208418Actual
33584206.522024-11-2084613Actual
38153118.802025-03-2184213Actual
32962115.002024-11-208466Actual
691430.002022-11-218473Budget
3673975.232025-02-1984411Actual
2650840.122024-05-2084411Actual

Generated 2025-06-20 14:19:55.398 UTC