[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-10-198426Actual
33139172.302024-11-188428Actual
3065360.002024-09-188446Actual
1064440.002023-02-178426Budget
28524213.002024-07-198467Actual
31098107.142024-09-1884611Actual
144098.212023-05-1984112Actual
3177971.002024-10-188446Actual
3865467.002025-04-198456Actual
10740105.002023-02-178446Actual
1078860.002023-02-178456Budget
34263245.032024-12-198428Actual
2474257.002022-07-208414Actual
4527100.002022-09-198413Budget
2288125.002022-07-208413Actual
894070.002022-12-208468Budget
3739799.002025-03-198416Actual
2196127.002024-01-178426Actual
25951180.002024-05-188465Actual
30804240.002024-09-188467Actual
1390159.002023-05-198446Actual
4202200.002022-08-198417Budget
12111100.002023-03-198467Budget
3803419.912025-03-1984212Actual
34142333.002024-12-198417Actual
32636448.002024-11-188414Actual
8221100.002022-12-208415Budget
10459156.002023-02-178415Actual
1299299.002023-04-198446Actual
1384725.002023-05-198426Actual
29175182.002024-08-188463Actual
3906613.532025-04-1984511Actual
29798231.392024-08-188468Actual
17625.002022-05-198473Actual
289390.002022-07-208446Budget
27812189.062024-06-1884612Actual
2881119.912024-07-1984511Actual
30769315.002024-09-188417Actual
2893122.042024-07-1984212Actual
29260327.002024-08-188414Actual
2648144.382024-05-1884311Actual
9867121.002023-01-178467Actual
1176862.002023-03-198426Actual
285145.002022-05-198464Actual
11579200.002023-03-198415Budget
3747892.002025-03-198446Actual
9868100.002023-01-178467Budget
34177184.002024-12-198467Actual
15118334.422023-06-198418Actual
38276179.002025-04-198463Actual
2134053.952023-12-2084111Actual
38241326.002025-04-198413Actual
1730530.552023-08-1984311Actual
27082162.002024-06-188465Actual
3140114.002022-07-208467Actual
1139130.002023-03-198473Budget
25000109.002024-04-188436Actual
3582671.432025-01-1784113Actual
37861102.892025-03-1984311Actual
1490957.002023-06-198446Actual
332590.002022-07-208468Budget
1310090.002023-04-198466Budget
6510100.002022-10-198467Budget
893991.992022-12-208468Actual
39100132.682025-04-1984611Actual
4853190.002022-09-198415Actual
1191260.002023-03-198456Budget
32049213.212024-10-188468Actual
10925164.002023-02-178417Actual
29353262.002024-08-188415Actual
27458288.972024-06-188428Actual
8832200.002022-12-208418Budget
33525122.312024-11-1884113Actual
34702152.132024-12-1984213Actual
1594869.002023-07-208466Actual
24887125.002024-04-188465Actual
36444367.002025-02-178417Actual
3218997.572024-10-1884411Actual
164198.212023-07-2084112Actual
4340184.422022-08-198418Actual
17192163.212023-08-198468Actual
2021100.002022-06-198467Budget
29295184.002024-08-188464Actual
18160246.542023-09-198418Actual
2399767.002024-03-188446Actual
38837414.732025-04-198418Actual
1993030.002023-11-198426Actual
35853148.622025-01-1784213Actual
39158113.532025-04-1984112Actual
898119.002022-05-198467Actual
3791200.002022-08-198465Budget
2178485.002024-01-178464Actual
130218.002022-06-198473Actual
9481100.002023-01-178416Budget
524590.002022-09-198466Budget
7241100.002022-11-198416Budget
33173219.272024-11-188468Actual
466436.002022-09-198473Actual
13430172.302023-04-198468Actual
1446711.402023-05-1984612Actual
3520444.002025-01-178456Actual
15146126.842023-06-198428Actual
1131377.002023-03-198463Actual
35387410.182025-01-178418Actual
579136.002022-10-198473Actual
1662688.002023-08-198473Actual
915730.002023-01-178473Budget
2446676.292024-03-1884611Actual
1223984.422023-03-198428Actual
3679882.682025-02-1784611Actual
32307109.272024-10-1884112Actual
1230090.002023-03-198468Budget
1086107.142022-05-198468Actual
28965129.482024-07-1984612Actual
255826.082024-04-1884212Actual
3857453.002025-04-198426Actual
7708200.002022-11-198418Budget
13631137.002023-05-198414Actual
2193464.002024-01-178416Actual
17720120.002023-09-198464Actual
10321200.002023-02-178414Budget
37594304.002025-03-198417Actual
3632876.002025-02-178446Actual
29764176.842024-08-188428Actual
33676168.002024-12-198463Actual
2846100.002022-07-208436Budget
13241100.002023-04-198467Budget
2458310.332024-03-1884612Actual
2254915.652024-01-1784612Actual
2601153.002024-05-188416Actual
2666213.532024-05-1884612Actual
2543729.482024-04-1884411Actual
915621.002023-01-178473Actual
130330.002022-06-198473Budget
2370236.002024-03-188473Actual
2301860.002024-02-178456Actual
30092150.762024-08-1884612Actual
626280.002022-10-198446Budget
2999116.002022-07-208466Actual
7338117.002022-11-198436Actual
1591549.002023-07-208456Actual
8692155.002022-12-208417Actual
3218269.272022-07-208418Actual
194843.952023-10-1984112Actual
1064541.002023-02-178426Actual
30479221.002024-09-188415Actual
14176145.022023-05-198468Actual
15750143.002023-07-208465Actual
8459120.002022-12-208436Actual
9578100.002023-01-178436Budget
3918650.762025-04-1984212Actual
3517869.002025-01-178446Actual
33761316.002024-12-198414Actual
401491.002022-08-198446Actual
13242158.002023-04-198467Actual
21248176.842023-12-208428Actual
37628271.002025-03-198467Actual
36599184.422025-02-178468Actual
972980.002023-01-178466Budget
234963.002022-07-208463Actual
2299252.002024-02-178446Actual
3792185.002022-08-198465Actual
12050200.002023-03-198417Budget
3404113.002022-08-198413Actual
1990385.002023-11-198416Actual
242730.002022-07-208473Budget
1396076.002023-05-198466Actual
25142276.002024-04-188417Actual
29972102.892024-08-1884611Actual
1186474.002023-03-198446Actual
3901263.532025-04-1984311Actual
1005670.002023-01-178468Budget
9577117.002023-01-178436Actual
3015057.392024-08-1884113Actual
26305484.422024-05-188418Actual
669880.002022-10-198468Budget
16160211.692023-07-208468Actual
3221631.612024-10-1884511Actual
3812697.742025-03-1984113Actual
1289736.002023-04-198426Actual
9205200.002023-01-178414Budget
967140.002023-01-178456Budget
861380.002022-12-208466Budget
1489216.002022-06-198415Actual
34734117.042024-12-1984613Actual
4261100.002022-08-198467Budget
27751116.722024-06-1884112Actual
29388189.002024-08-188465Actual
2004369.002023-11-198466Actual
952947.002023-01-178426Actual
5899100.002022-10-198464Budget
24265211.692024-03-188468Actual
1027230.002023-02-178473Budget
1019470.002023-02-178463Budget
1131270.002023-03-198463Budget
26872252.002024-06-188463Actual
7161135.002022-11-198465Actual
21631268.002024-01-178413Actual
9680.002022-05-198463Budget
7570200.002022-11-198417Budget
12707189.002023-04-198415Actual
2391699.002024-03-188416Actual
3216279.482024-10-1884311Actual
8460100.002022-12-208436Budget
3523787.002025-01-178466Actual
21127160.002023-12-208417Actual
3668557.142025-02-1784211Actual
691529.002022-11-198473Actual
3219200.002022-07-208418Budget
1423657.142023-05-1984111Actual
18570380.002023-10-198413Actual
36247135.002025-02-178416Actual
1727135.002022-06-198436Actual
27930211.782024-06-1884613Actual
13180200.002023-04-198417Budget
17926112.002023-09-198436Actual
19752101.002023-11-198464Actual
1887560.002023-10-198416Actual
3654100.002022-08-198464Budget
17130264.722023-08-198418Actual
13321243.512023-04-198418Actual
2944696.002024-08-188416Actual
952850.002023-01-178426Budget
1304060.002023-04-198456Budget
22761101.002024-02-178464Actual
28107444.002024-07-198414Actual
36062433.002025-02-178414Actual
2144910.332023-12-2084511Actual
14558204.002023-06-198463Actual
23143232.002024-02-178467Actual
518557.002022-09-198456Actual
33231160.342024-11-1884111Actual
29856165.662024-08-1884111Actual
2394315.002024-03-188426Actual
24760189.002024-04-188414Actual
15715125.002023-07-208415Actual
2355311.402024-02-1784612Actual
3455592.252024-12-1984112Actual
3967124.002022-08-198436Actual
3213573.102024-10-1884211Actual
36565191.992025-02-178428Actual
26366187.452024-05-188468Actual
37304259.002025-03-198415Actual
3783427.362025-03-1984211Actual
3800673.102025-03-1984112Actual
31547206.002024-10-188464Actual
164465.012023-07-2084212Actual
2136829.482023-12-2084211Actual
3676639.062025-02-1784511Actual
27693111.402024-06-1884611Actual
3077222.002022-07-208417Actual
32729257.002024-11-188415Actual
17813144.002023-09-198465Actual
10135100.002023-02-178413Budget
30209134.592024-08-1884613Actual
225200.002022-05-198414Budget
27550159.272024-06-1884111Actual
18724120.002023-10-198464Actual
1692164.002023-08-198446Actual
11500144.002023-03-198464Actual
20663196.002023-12-208463Actual
2435123.102024-03-1884211Actual
466540.002022-09-198473Budget
33111352.602024-11-188418Actual
6697132.902022-10-198468Actual
5462311.692022-09-198418Actual
2045541.192023-11-1984611Actual
10693100.002023-02-178436Budget
31512364.002024-10-188414Actual
3224984.802024-10-1884611Actual
20841155.002023-12-208415Actual
1360379.002023-05-198473Actual
9019100.002023-01-178413Budget
2998100.002022-07-208466Budget
1426412.462023-05-1984211Actual
23263131.392024-02-178468Actual
3558972.042025-01-1784411Actual
3488379.002025-01-178473Actual
20748218.002023-12-208414Actual
3870110.002022-08-198416Actual
346670.002022-08-198463Budget
30924281.392024-09-188468Actual
15863102.002023-07-208436Actual
7101130.002022-11-198415Actual
10518123.002023-02-178465Actual
33854209.002024-12-198415Actual
21750165.002024-01-178414Actual
2057113.532023-11-1984612Actual
17730.002022-05-198473Budget
1526611.402023-06-1984211Actual
2096027.002023-12-208426Actual
3078200.002022-07-208417Budget
154127.142023-06-1984112Actual
27049241.002024-06-188415Actual
366200.002022-05-198415Budget
6509161.002022-10-198467Actual
6963180.002022-11-198414Actual
391857.002022-08-198426Actual
962470.002023-01-178446Budget
13320200.002023-04-198418Budget
27897204.762024-06-1884213Actual
1765835.002023-09-198473Actual
31427180.002024-10-188463Actual
7630169.002022-11-198467Actual
1172190.002023-03-198416Budget
9402168.002023-01-178465Actual
1350180.002022-06-198414Actual
2502660.002024-04-188446Actual
32459118.802024-10-1884613Actual
2239839.062024-01-1784311Actual
22819145.002024-02-178415Actual
2843299.002024-07-198466Actual
7240118.002022-11-198416Actual
3325959.272024-11-1884211Actual
27605115.652024-06-1884311Actual
35507120.972025-01-1784111Actual
10055138.962023-01-178468Actual
214980.002022-06-198428Budget
3833354.002025-04-198473Actual
12049164.002023-03-198417Actual
35039162.002025-01-178465Actual
16005218.002023-07-208417Actual
603112.002022-05-198436Actual
1551100.002022-06-198465Budget
7569240.002022-11-198417Actual
39220189.062025-04-1984612Actual
36189174.002025-02-178465Actual
5324142.002022-09-198417Actual
9265200.002023-01-178464Budget
35329254.002025-01-178467Actual
2293819.002024-02-178426Actual
2104051.002023-12-208456Actual
2549760.332024-04-1884611Actual
33552127.572024-11-1884213Actual
31037102.892024-09-1884311Actual
31335136.342024-09-1884613Actual
1382097.002023-05-198416Actual
11580182.002023-03-198415Actual
17686147.002023-09-198414Actual
144365.012023-05-1984212Actual
7102100.002022-11-198415Budget
38153118.802025-03-1984213Actual
34497149.702024-12-1984611Actual
728856.002022-11-198426Actual
5977185.002022-10-198415Actual
28610193.512024-07-198428Actual
26245208.002024-05-188467Actual
2714086.002024-06-188416Actual
3742432.002025-03-198426Actual
3745299.002025-03-198436Actual
728950.002022-11-198426Budget
2875773.102024-07-1984311Actual
55530.002022-05-198426Budget
34791323.002025-01-178413Actual
21842168.002024-01-178415Actual
177483.002022-06-198446Actual
30301210.002024-09-188463Actual
19718158.002023-11-198414Actual
31156105.022024-09-1884112Actual
55440.002022-05-198426Actual
1535467.782023-06-1984611Actual
2546423.102024-04-1884511Actual
28199229.002024-07-198415Actual
3871100.002022-08-198416Budget
978235.932022-05-198418Actual
1739372.042023-08-1984611Actual
36917131.612025-02-1784612Actual
391950.002022-08-198426Budget
12708200.002023-04-198415Budget
22641168.002024-02-178463Actual
7897100.002022-12-208413Budget
31987411.692024-10-188418Actual
27195135.002024-06-188436Actual
29140360.002024-08-188413Actual
242631.002022-07-208473Actual
756100.002022-05-198466Budget
30386326.002024-09-188414Actual
2611843.002024-05-188456Actual
1461538.002023-06-198473Actual
29736425.332024-08-188418Actual
2072044.002023-12-208473Actual
3183889.002024-10-188466Actual
3127678.452024-09-1884113Actual
4774100.002022-09-198464Budget

Generated 2025-06-19 02:35:40.106 UTC