[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-11-198465Actual
177590.002022-06-198446Budget
37339208.002025-03-198465Actual
3561615.652025-01-1784511Actual
23645151.002024-03-188463Actual
2072044.002023-12-208473Actual
31098107.142024-09-1884611Actual
3523787.002025-01-178466Actual
22853108.002024-02-178465Actual
27049241.002024-06-188415Actual
12945107.002023-04-198436Actual
4712196.002022-09-198414Actual
27337272.002024-06-188417Actual
1390159.002023-05-198446Actual
36657178.422025-02-1784111Actual
509198.002022-09-198436Actual
13430172.302023-04-198468Actual
16160211.692023-07-208468Actual
1490957.002023-06-198446Actual
4262147.002022-08-198467Actual
3071275.002024-09-188466Actual
4713200.002022-09-198414Budget
2204139.002024-01-178456Actual
24204270.782024-03-188418Actual
2101469.002023-12-208446Actual
35768205.022025-01-1784612Actual
26305484.422024-05-188418Actual
3183889.002024-10-188466Actual
850665.002022-12-208446Actual
31605235.002024-10-188415Actual
1995897.002023-11-198436Actual
861380.002022-12-208466Budget
4853190.002022-09-198415Actual
22606309.002024-02-178413Actual
9792.002022-05-198463Actual
38687103.002025-04-198466Actual
781895.022022-11-198468Actual
8832200.002022-12-208418Budget
841047.002022-12-208426Actual
30177164.412024-08-1884213Actual
33888239.002024-12-198465Actual
25235317.752024-04-188418Actual
7023200.002022-11-198464Budget
3266102.602022-07-208428Actual
1928468.852023-10-1984111Actual
1488396.002023-06-198436Actual
38899195.022025-04-198468Actual
14643187.002023-06-198414Actual
22252122.302024-01-178428Actual
35152114.002025-01-178436Actual
6448240.002022-10-198417Actual
9808192.002023-01-178417Actual
33796204.002024-12-198464Actual
2172236.002024-01-178473Actual
35329254.002025-01-178467Actual
3213573.102024-10-1884211Actual
7337100.002022-11-198436Budget
3918650.762025-04-1984212Actual
504350.002022-09-198426Budget
29678237.002024-08-188467Actual
3564995.442025-01-1784611Actual
2334936.932024-02-1784211Actual
2543729.482024-04-1884411Actual
1019470.002023-02-178463Budget
3172535.002024-10-188426Actual
962568.002023-01-178446Actual
16782164.002023-08-198465Actual
32399127.572024-10-1884113Actual
5463100.002022-09-198418Budget
8284116.002022-12-208465Actual
551090.002022-09-198428Budget
3218269.272022-07-208418Actual
11113128.362023-02-178428Actual
16040198.002023-07-208467Actual
30572112.002024-09-188416Actual
167930.002022-06-198426Budget
565194.002022-10-198413Actual
691430.002022-11-198473Budget
1392743.002023-05-198456Actual
3862867.002025-04-198446Actual
2845130.002022-07-208436Actual
1086107.142022-05-198468Actual
1027332.002023-02-178473Actual
6636117.752022-10-198428Actual
32426201.262024-10-1884213Actual
3331360.332024-11-1884411Actual
4775153.002022-09-198464Actual
1851314.592023-09-1984612Actual
23201240.482024-02-178418Actual
11253140.002023-03-198413Actual
2399767.002024-03-188446Actual
33761316.002024-12-198414Actual
256148.212024-04-1884612Actual
1591549.002023-07-208456Actual
23858143.002024-03-188465Actual
13241100.002023-04-198467Budget
18690194.002023-10-198414Actual
2846100.002022-07-208436Budget
604100.002022-05-198436Budget
34001123.002024-12-198436Actual
9264174.002023-01-178464Actual
2034020.972023-11-1984211Actual
2532100.002022-07-208464Budget
2473236.002024-04-188473Actual
27693111.402024-06-1884611Actual
3791200.002022-08-198465Budget
738570.002022-11-198446Budget
1765835.002023-09-198473Actual
20628333.002023-12-208413Actual
1027230.002023-02-178473Budget
458670.002022-09-198463Budget
1446711.402023-05-1984612Actual
11818117.002023-03-198436Actual
37888107.142025-03-1984411Actual
11641164.002023-03-198465Actual
4995103.002022-09-198416Actual
2474257.002022-07-208414Actual
2893122.042024-07-1984212Actual
9018110.002023-01-178413Actual
2458310.332024-03-1884612Actual
29856165.662024-08-1884111Actual
10517100.002023-02-178465Budget
33173219.272024-11-188468Actual
3833354.002025-04-198473Actual
2196127.002024-01-178426Actual
1167100.002022-06-198413Budget
3654100.002022-08-198464Budget
893991.992022-12-208468Actual
242730.002022-07-208473Budget
3443682.682024-12-1984411Actual
32608107.002024-11-188473Actual
32049213.212024-10-188468Actual
1893094.002023-10-198436Actual
31303132.832024-09-1884213Actual
38489259.002025-04-198465Actual
144098.212023-05-1984112Actual
2502660.002024-04-188446Actual
2728082.002024-06-188466Actual
5384100.002022-09-198467Budget
19810135.002023-11-198415Actual
33019353.002024-11-188417Actual
4915200.002022-09-198465Budget
31335136.342024-09-1884613Actual
2021100.002022-06-198467Budget
15025261.002023-06-198417Actual
3745299.002025-03-198436Actual
38068205.022025-03-1984612Actual
1692164.002023-08-198446Actual
25856161.002024-05-188464Actual
3733147.002022-08-198415Actual
8692155.002022-12-208417Actual
1866241.002023-10-198473Actual
21631268.002024-01-178413Actual
12567200.002023-04-198414Budget
154127.142023-06-1984112Actual
17871100.002023-09-198416Actual
34235410.182024-12-198418Actual
25734181.002024-05-188463Actual
3750462.002025-03-198456Actual
34826191.002025-01-178463Actual
6589100.002022-10-198418Budget
855440.002022-12-208456Budget
28022222.002024-07-198463Actual
1251930.002023-04-198473Budget
1342990.002023-04-198468Budget
2648144.382024-05-1884311Actual
21282146.542023-12-208468Actual
289291.002022-07-208446Actual
14142117.752023-05-198428Actual
214980.002022-06-198428Budget
9402168.002023-01-178465Actual
37806114.592025-03-1984111Actual
13179148.002023-04-198417Actual
3005823.102024-08-1884212Actual
1490200.002022-06-198415Budget
1552114.002022-06-198465Actual
21989111.002024-01-178436Actual
20663196.002023-12-208463Actual
898119.002022-05-198467Actual
13180200.002023-04-198417Budget
1594869.002023-07-208466Actual
65190.002022-05-198446Budget
10693100.002023-02-178436Budget
7161135.002022-11-198465Actual
1961160.002022-06-198417Actual
1933917.782023-10-1984311Actual
13368128.362023-04-198428Actual
3968100.002022-08-198436Budget
15060196.002023-06-198467Actual
37304259.002025-03-198415Actual
245512.892024-03-1884212Actual
8460100.002022-12-208436Budget
11438200.002023-03-198414Budget
728950.002022-11-198426Budget
9577117.002023-01-178436Actual
2193464.002024-01-178416Actual
979200.002022-05-198418Budget
10460200.002023-02-178415Budget
3573550.762025-01-1784212Actual
1223880.002023-03-198428Budget
32671264.002024-11-188464Actual
1426412.462023-05-1984211Actual
630942.002022-10-198456Actual
11173132.902023-02-178468Actual
3632876.002025-02-178446Actual
9343136.002023-01-178415Actual
1730530.552023-08-1984311Actual
27082162.002024-06-188465Actual
29798231.392024-08-188468Actual
952850.002023-01-178426Budget
36247135.002025-02-178416Actual
9204220.002023-01-178414Actual
507100.002022-05-198416Budget
2541027.362024-04-1884311Actual
3967124.002022-08-198436Actual
4854200.002022-09-198415Budget
1544514.592023-06-1984612Actual
1636136.932023-07-2084611Actual
1559449.002023-07-208473Actual
8082218.002022-12-208414Actual
23108196.002024-02-178417Actual
10596104.002023-02-178416Actual
34142333.002024-12-198417Actual
38837414.732025-04-198418Actual
34497149.702024-12-1984611Actual
3509784.002025-01-178416Actual
36062433.002025-02-178414Actual
3224984.802024-10-1884611Actual
284100.002022-05-198464Budget
18188117.752023-09-198428Actual
39158113.532025-04-1984112Actual
7569240.002022-11-198417Actual
3668557.142025-02-1784211Actual
3292943.002024-11-188456Actual
571370.002022-10-198463Budget
35507120.972025-01-1784111Actual
15657125.002023-07-208464Actual
524499.002022-09-198466Actual
1727135.002022-06-198436Actual
3593200.002022-08-198414Budget
27751116.722024-06-1884112Actual
2446676.292024-03-1884611Actual
16126132.902023-07-208428Actual
1662688.002023-08-198473Actual
30266373.002024-09-188413Actual
37594304.002025-03-198417Actual
7240118.002022-11-198416Actual
29353262.002024-08-188415Actual
1631100.002022-06-198416Budget
14114301.092023-05-198418Actual
636967.002022-10-198466Actual
803527.002022-12-208473Actual
27812189.062024-06-1884612Actual
25000109.002024-04-188436Actual
3800673.102025-03-1984112Actual
11064251.092023-02-178418Actual
2437831.612024-03-1884311Actual
8222160.002022-12-208415Actual
2001039.002023-11-198456Actual
23971105.002024-03-188436Actual
2615159.002024-05-188466Actual
29083132.832024-07-1984613Actual
69747.002022-05-198456Actual
1304060.002023-04-198456Budget
30092150.762024-08-1884612Actual
14176145.022023-05-198468Actual
6510100.002022-10-198467Budget
7162100.002022-11-198465Budget
1694739.002023-08-198456Actual
1289736.002023-04-198426Actual
2291177.002024-02-178416Actual
17720120.002023-09-198464Actual
775790.002022-11-198428Budget
36917131.612025-02-1784612Actual
35387410.182025-01-178418Actual
31929280.002024-10-188467Actual
30982123.102024-09-1884111Actual
24112211.002024-03-188417Actual
16654222.002023-08-198414Actual
691529.002022-11-198473Actual
1131377.002023-03-198463Actual
1423657.142023-05-1984111Actual
23143232.002024-02-178467Actual
19226131.392023-10-198468Actual
2988436.932024-08-1884211Actual
3077222.002022-07-208417Actual
205137.142023-11-1984112Actual
164198.212023-07-2084112Actual
2142247.572023-12-2084411Actual
3718380.002025-03-198473Actual
28199229.002024-07-198415Actual
13544217.002023-05-198463Actual
1969083.002023-11-198473Actual
3638792.002025-02-178466Actual
9480123.002023-01-178416Actual
2107086.002023-12-208466Actual
26210270.002024-05-188417Actual
22819145.002024-02-178415Actual
23610278.002024-03-188413Actual
2998100.002022-07-208466Budget
27458288.972024-06-188428Actual
2337639.062024-02-1784311Actual
1735912.462023-08-1984511Actual
37034134.592025-02-1784613Actual
1898237.002023-10-198456Actual
3118436.932024-09-1884212Actual
2093369.002023-12-208416Actual
9994179.872023-01-178428Actual
1836133.742023-09-1984411Actual
3440985.872024-12-1984311Actual
3791513.532025-03-1984511Actual
3870110.002022-08-198416Actual
34177184.002024-12-198467Actual
3405100.002022-08-198413Budget
14735168.002023-06-198415Actual
4201129.002022-08-198417Actual
2538311.402024-04-1884211Actual
406250.002022-08-198456Budget
1384725.002023-05-198426Actual
1197090.002023-03-198466Budget
16689105.002023-08-198464Actual
4123124.002022-08-198466Actual
5899100.002022-10-198464Budget
3140114.002022-07-208467Actual
6039200.002022-10-198465Budget
1496870.002023-06-198466Actual
3592213.002022-08-198414Actual
34675134.592024-12-1984113Actual
122480.002022-06-198463Budget
14558204.002023-06-198463Actual
32459118.802024-10-1884613Actual
513980.002022-09-198446Budget
293951.002022-07-208456Actual
1191260.002023-03-198456Budget
2944696.002024-08-188416Actual
10135100.002023-02-178413Budget
24640333.002024-04-188413Actual
31698108.002024-10-188416Actual
9344100.002023-01-178415Budget
32107149.702024-10-1884111Actual
28347146.002024-07-198436Actual
1166129.002022-06-198413Actual
1078860.002023-02-178456Budget
3783427.362025-03-1984211Actual
636890.002022-10-198466Budget
16005218.002023-07-208417Actual
2535576.292024-04-1884111Actual
897100.002022-05-198467Budget
33525122.312024-11-1884113Actual
3871100.002022-08-198416Budget
9947325.332023-01-178418Actual
2157413.532023-12-2084612Actual
30924281.392024-09-188468Actual
14019162.002023-05-198417Actual
1727823.102023-08-1984211Actual
9868100.002023-01-178467Budget
3906613.532025-04-1984511Actual
19192160.182023-10-198428Actual
31156105.022024-09-1884112Actual
24760189.002024-04-188414Actual
279730.002022-07-208426Budget
20193279.872023-11-198418Actual
1939326.292023-10-1984511Actual
19599288.002023-11-198413Actual
2993892.252024-08-1884411Actual
144365.012023-05-1984212Actual
15118334.422023-06-198418Actual
29140360.002024-08-188413Actual
9019100.002023-01-178413Budget
2440547.572024-03-1884411Actual
1197178.002023-03-198466Actual
15502364.002023-07-208413Actual
2057113.532023-11-1984612Actual
30890179.872024-09-188428Actual
1382097.002023-05-198416Actual
1848010.332023-09-1984112Actual
7897100.002022-12-208413Budget
1064541.002023-02-178426Actual
17730.002022-05-198473Budget
6263101.002022-10-198446Actual
2405555.002024-03-188466Actual
2254915.652024-01-1784612Actual
3065360.002024-09-188446Actual
17130264.722023-08-198418Actual

Generated 2025-06-18 21:51:04.020 UTC