[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-06-168426Actual
214980.002022-06-178428Budget
2391699.002024-03-168416Actual
2749100.002022-07-188416Budget
3553570.972025-01-1584211Actual
1284990.002023-04-178416Budget
2988436.932024-08-1684211Actual
1801069.002023-09-178466Actual
1289736.002023-04-178426Actual
3218997.572024-10-1684411Actual
1842242.252023-09-1784611Actual
12049164.002023-03-178417Actual
37748261.692025-03-178468Actual
2666213.532024-05-1684612Actual
12050200.002023-03-178417Budget
3440985.872024-12-1784311Actual
5650100.002022-10-178413Budget
915730.002023-01-158473Budget
6448240.002022-10-178417Actual
2057113.532023-11-1784612Actual
4994100.002022-09-178416Budget
12707189.002023-04-178415Actual
9480123.002023-01-158416Actual
1939326.292023-10-1784511Actual
3224984.802024-10-1684611Actual
31929280.002024-10-168467Actual
3520444.002025-01-158456Actual
16098305.632023-07-188418Actual
34826191.002025-01-158463Actual
19845117.002023-11-178465Actual
2293819.002024-02-158426Actual
1630041.192023-07-1884411Actual
10517100.002023-02-158465Budget
8082218.002022-12-188414Actual
15863102.002023-07-188436Actual
24640333.002024-04-168413Actual
2881119.912024-07-1784511Actual
2692986.002024-06-168473Actual
20221146.542023-11-178428Actual
2144910.332023-12-1884511Actual
7162100.002022-11-178465Budget
36103.002022-05-178413Actual
2947334.002024-08-168426Actual
234880.002022-07-188463Budget
27812189.062024-06-1684612Actual
1251930.002023-04-178473Budget
3582671.432025-01-1584113Actual
3408578.002024-12-178466Actual
2991196.512024-08-1684311Actual
36302125.002025-02-158436Actual
38865149.572025-04-178428Actual
2873043.312024-07-1784211Actual
2645439.062024-05-1684211Actual
55530.002022-05-178426Budget
3373363.002024-12-178473Actual
3747892.002025-03-178446Actual
38361395.002025-04-178414Actual
952947.002023-01-158426Actual
31427180.002024-10-168463Actual
18067237.002023-09-178417Actual
2096027.002023-12-188426Actual
1895647.002023-10-178446Actual
504246.002022-09-178426Actual
2611177.002022-07-188415Actual
3734200.002022-08-178415Budget
39158113.532025-04-1784112Actual
2650840.122024-05-1684411Actual
22761101.002024-02-158464Actual
3654100.002022-08-178464Budget
39338190.732025-04-1784613Actual
2538311.402024-04-1684211Actual
220990.002022-06-178468Budget
738477.002022-11-178446Actual
2301860.002024-02-158456Actual
893991.992022-12-188468Actual
2296685.002024-02-158436Actual
20254196.542023-11-178468Actual
795780.002022-12-188463Budget
1523868.852023-06-1784111Actual
33467141.192024-11-1684612Actual
14735168.002023-06-178415Actual
37126263.002025-03-178463Actual
21750165.002024-01-158414Actual
850665.002022-12-188446Actual
1962200.002022-06-178417Budget
26366187.452024-05-168468Actual
1727823.102023-08-1784211Actual
9680.002022-05-178463Budget
3397336.002024-12-178426Actual
265359.272024-05-1684511Actual
7161135.002022-11-178465Actual
30030103.952024-08-1684112Actual
452694.002022-09-178413Actual
27987350.002024-07-178413Actual
17072142.002023-08-178467Actual
1552114.002022-06-178465Actual
11580182.002023-03-178415Actual
1750914.592023-08-1784612Actual
5383118.002022-09-178467Actual
518557.002022-09-178456Actual
2093369.002023-12-188416Actual
22285145.022024-01-158468Actual
30209134.592024-08-1684613Actual
1789828.002023-09-178426Actual
17192163.212023-08-178468Actual
12190201.082023-03-178418Actual
1730530.552023-08-1784311Actual
3266102.602022-07-188428Actual
3172535.002024-10-168426Actual
1928468.852023-10-1784111Actual
6962200.002022-11-178414Budget
14643187.002023-06-178414Actual
14054214.002023-05-178467Actual
4341100.002022-08-178418Budget
293951.002022-07-188456Actual
16569180.002023-08-178463Actual
2846100.002022-07-188436Budget
3871100.002022-08-178416Budget
285145.002022-05-178464Actual
30092150.762024-08-1684612Actual
19164396.542023-10-178418Actual
10985100.002023-02-158467Budget
19192160.182023-10-178428Actual
1931213.532023-10-1784211Actual
630942.002022-10-178456Actual
2157413.532023-12-1884612Actual
3668557.142025-02-1584211Actual
32459118.802024-10-1684613Actual
29798231.392024-08-168468Actual
31392356.002024-10-168413Actual
12111100.002023-03-178467Budget
35768205.022025-01-1584612Actual
8284116.002022-12-188465Actual
39220189.062025-04-1784612Actual
1830712.462023-09-1784211Actual
507100.002022-05-178416Budget
24675192.002024-04-168463Actual
1998461.002023-11-178446Actual
29643329.002024-08-168417Actual
31547206.002024-10-168464Actual
35853148.622025-01-1584213Actual
2142247.572023-12-1884411Actual
10321200.002023-02-158414Budget
616750.002022-10-178426Budget
28965129.482024-07-1784612Actual
12945107.002023-04-178436Actual
224180.002022-05-178414Actual
34001123.002024-12-178436Actual
3676639.062025-02-1584511Actual
565194.002022-10-178413Actual
19106234.002023-10-178467Actual
3035884.002024-09-168473Actual
23610278.002024-03-168413Actual
102780.002022-05-178428Budget
34296193.512024-12-178468Actual
551090.002022-09-178428Budget
5384100.002022-09-178467Budget
1166129.002022-06-178413Actual
20100224.002023-11-178417Actual
38779222.002025-04-178467Actual
28903105.022024-07-1784112Actual
1933917.782023-10-1784311Actual
2787067.922024-06-1684113Actual
9947325.332023-01-158418Actual
33888239.002024-12-178465Actual
36096241.002025-02-158464Actual
3458335.872024-12-1784212Actual
38744355.002025-04-178417Actual
3180550.002024-10-168456Actual
32399127.572024-10-1684113Actual
616645.002022-10-178426Actual
728950.002022-11-178426Budget
32107149.702024-10-1684111Actual
3213573.102024-10-1684211Actual
1197178.002023-03-178466Actual
9204220.002023-01-158414Actual
38276179.002025-04-178463Actual
11065200.002023-02-158418Budget
2042126.292023-11-1784511Actual
31698108.002024-10-168416Actual
21162153.002023-12-188467Actual
1627331.612023-07-1884311Actual
1435145.442023-05-1784611Actual
1382097.002023-05-178416Actual
7101130.002022-11-178415Actual
1392743.002023-05-178456Actual
1350180.002022-06-178414Actual
2039443.312023-11-1784411Actual
1131270.002023-03-178463Budget
34177184.002024-12-178467Actual
1901483.002023-10-178466Actual
25821232.002024-05-168414Actual
2875773.102024-07-1784311Actual
3512439.002025-01-158426Actual
1351200.002022-06-178414Budget
1529328.422023-06-1784311Actual
683680.002022-11-178463Budget
9019100.002023-01-158413Budget
1898237.002023-10-178456Actual
14558204.002023-06-178463Actual
55440.002022-05-178426Actual
1887560.002023-10-178416Actual
3812697.742025-03-1784113Actual
20748218.002023-12-188414Actual
177483.002022-06-178446Actual
2603818.002024-05-168426Actual
444780.002022-08-178468Budget
2831929.002024-07-178426Actual
22726189.002024-02-158414Actual
1431831.612023-05-1784411Actual
30479221.002024-09-168415Actual
14142117.752023-05-178428Actual
34263245.032024-12-178428Actual
27337272.002024-06-168417Actual
2437831.612024-03-1684311Actual
34702152.132024-12-1784213Actual
346766.002022-08-178463Actual
1580888.002023-07-188416Actual
611894.002022-10-178416Actual
27693111.402024-06-1684611Actual
17686147.002023-09-178414Actual
3671276.292025-02-1584311Actual
6447200.002022-10-178417Budget
3218269.272022-07-188418Actual
2098899.002023-12-188436Actual
1851314.592023-09-1784612Actual
15622155.002023-07-188414Actual
255557.142024-04-1684112Actual
36062433.002025-02-158414Actual
26305484.422024-05-168418Actual
2884582.682024-07-1784611Actual
36154275.002025-02-158415Actual
10135100.002023-02-158413Budget
1139130.002023-03-178473Budget
3139100.002022-07-188467Budget
2269875.002024-02-158473Actual
2136829.482023-12-1884211Actual
8691200.002022-12-188417Budget
5463100.002022-09-178418Budget
28292118.002024-07-178416Actual
35152114.002025-01-158436Actual
2724743.002024-06-168456Actual
15715125.002023-07-188415Actual
636967.002022-10-178466Actual
3446328.422024-12-1784511Actual
22131184.002024-01-158417Actual
3343320.972024-11-1684212Actual
12993100.002023-04-178446Budget
1064440.002023-02-158426Budget
21127160.002023-12-188417Actual
2148345.442023-12-1884611Actual
25177198.002024-04-168467Actual
1583517.002023-07-188426Actual
1284891.002023-04-178416Actual
31895316.002024-10-168417Actual
1866241.002023-10-178473Actual
1993030.002023-11-178426Actual
1423657.142023-05-1784111Actual
26957309.002024-06-168414Actual
855440.002022-12-188456Budget
841047.002022-12-188426Actual
15750143.002023-07-188465Actual
466436.002022-09-178473Actual
803430.002022-12-188473Budget
10846103.002023-02-158466Actual
2237130.552024-01-1584211Actual
1304060.002023-04-178456Budget
16005218.002023-07-188417Actual
164198.212023-07-1884112Actual
4916145.002022-09-178465Actual
743133.002022-11-178456Actual
32608107.002024-11-168473Actual
1936634.802023-10-1784411Actual
3803419.912025-03-1784212Actual
30572112.002024-09-168416Actual
33231160.342024-11-1684111Actual
30301210.002024-09-168463Actual
2234373.102024-01-1584111Actual
691430.002022-11-178473Budget
37861102.892025-03-1784311Actual
34734117.042024-12-1784613Actual
22224251.092024-01-158418Actual
3067949.002024-09-168456Actual
894070.002022-12-188468Budget
30769315.002024-09-168417Actual
504350.002022-09-178426Budget
22606309.002024-02-158413Actual
11818117.002023-03-178436Actual
2662812.462024-05-1684112Actual
13544217.002023-05-178463Actual
2346356.082024-02-1584611Actual
30982123.102024-09-1684111Actual
27605115.652024-06-1684311Actual
5324142.002022-09-178417Actual
34235410.182024-12-178418Actual
1689590.002023-08-178436Actual
34142333.002024-12-178417Actual
6588220.782022-10-178418Actual
1591549.002023-07-188456Actual
2541027.362024-04-1684311Actual
13631137.002023-05-178414Actual
3071275.002024-09-168466Actual
391950.002022-08-178426Budget
4854200.002022-09-178415Budget
32551177.002024-11-168463Actual
1084790.002023-02-158466Budget
205137.142023-11-1784112Actual
22166194.002024-01-158467Actual
27049241.002024-06-168415Actual
289291.002022-07-188446Actual
3488379.002025-01-158473Actual
1064541.002023-02-158426Actual
11439231.002023-03-178414Actual
749180.002022-11-178466Budget
26333198.052024-05-168428Actual
31605235.002024-10-168415Actual
36444367.002025-02-158417Actual
11252100.002023-03-178413Budget
3438237.992024-12-1784211Actual
29388189.002024-08-168465Actual
406149.002022-08-178456Actual
7570200.002022-11-178417Budget
18160246.542023-09-178418Actual
17625.002022-05-178473Actual
5572123.812022-09-178468Actual
7023200.002022-11-178464Budget
3101036.932024-09-1684211Actual
2612200.002022-07-188415Budget
2533130.002022-07-188464Actual
2242548.632024-01-1584411Actual
2502660.002024-04-168446Actual
29856165.662024-08-1684111Actual
11817100.002023-03-178436Budget
37100.002022-05-178413Budget
19718158.002023-11-178414Actual
7708200.002022-11-178418Budget
38957134.802025-04-1784111Actual
8833199.572022-12-188418Actual
8754148.002022-12-188467Actual
3791200.002022-08-178465Budget
18690194.002023-10-178414Actual
3328665.652024-11-1684311Actual
9343136.002023-01-158415Actual
2609248.002024-05-168446Actual
3733147.002022-08-178415Actual
1197090.002023-03-178466Budget
6040142.002022-10-178465Actual
3221631.612024-10-1684511Actual
1467794.002023-06-178464Actual
25734181.002024-05-168463Actual
37091396.002025-03-178413Actual
3718380.002025-03-178473Actual
31037102.892024-09-1684311Actual
22819145.002024-02-158415Actual
3065360.002024-09-168446Actual
7241100.002022-11-178416Budget
30627103.002024-09-168436Actual
1289640.002023-04-178426Budget
4527100.002022-09-178413Budget
979200.002022-05-178418Budget
3078200.002022-07-188417Budget
1795248.002023-09-178446Actual
1426412.462023-05-1784211Actual
9808192.002023-01-158417Actual
122480.002022-06-178463Budget
1342990.002023-04-178468Budget
2245877.362024-01-1584611Actual
7240118.002022-11-178416Actual
775790.002022-11-178428Budget
38837414.732025-04-178418Actual
3402783.002024-12-178446Actual
13665134.002023-05-178464Actual
1493550.002023-06-178456Actual
9344100.002023-01-158415Budget
31512364.002024-10-168414Actual
2611843.002024-05-168456Actual
1594869.002023-07-188466Actual
12378107.002023-04-178413Actual
10380100.002023-02-158464Budget
3573550.762025-01-1584212Actual
39039115.652025-04-1784411Actual
9792.002022-05-178463Actual
35977205.002025-02-158463Actual
8221100.002022-12-188415Budget

Generated 2025-06-16 21:45:18.233 UTC