[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-03-198428Actual
391857.002022-08-198426Actual
27082162.002024-06-188465Actual
23108196.002024-02-178417Actual
22641168.002024-02-178463Actual
38837414.732025-04-198418Actual
35707122.042025-01-1784112Actual
4994100.002022-09-198416Budget
34142333.002024-12-198417Actual
19192160.182023-10-198428Actual
22285145.022024-01-178468Actual
861380.002022-12-208466Budget
2245877.362024-01-1784611Actual
2402357.002024-03-188456Actual
1559449.002023-07-208473Actual
850770.002022-12-208446Budget
16098305.632023-07-208418Actual
3172535.002024-10-188426Actual
3078200.002022-07-208417Budget
3405351.002024-12-198456Actual
177590.002022-06-198446Budget
1848010.332023-09-1984112Actual
31037102.892024-09-1884311Actual
7101130.002022-11-198415Actual
38361395.002025-04-198414Actual
13665134.002023-05-198464Actual
2998100.002022-07-208466Budget
2291177.002024-02-178416Actual
1482881.002023-06-198416Actual
3067949.002024-09-188456Actual
8612100.002022-12-208466Actual
7102100.002022-11-198415Budget
3791513.532025-03-1984511Actual
36479249.002025-02-178467Actual
34354196.512024-12-1984111Actual
65190.002022-05-198446Budget
29972102.892024-08-1884611Actual
3733147.002022-08-198415Actual
4916145.002022-09-198465Actual
27751116.722024-06-1884112Actual
10055138.962023-01-178468Actual
20135132.002023-11-198467Actual
1694739.002023-08-198456Actual
2765940.122024-06-1884511Actual
504246.002022-09-198426Actual
2538311.402024-04-1884211Actual
36537496.542025-02-178418Actual
1535467.782023-06-1984611Actual
5899100.002022-10-198464Budget
20748218.002023-12-208414Actual
7023200.002022-11-198464Budget
2346356.082024-02-1784611Actual
3783427.362025-03-1984211Actual
6509161.002022-10-198467Actual
9480123.002023-01-178416Actual
18782108.002023-10-198415Actual
3898563.532025-04-1984211Actual
12299110.172023-03-198468Actual
789696.002022-12-208413Actual
33946116.002024-12-198416Actual
29764176.842024-08-188428Actual
28489404.002024-07-198417Actual
21842168.002024-01-178415Actual
781895.022022-11-198468Actual
18067237.002023-09-198417Actual
803430.002022-12-208473Budget
1490200.002022-06-198415Budget
1167100.002022-06-198413Budget
8082218.002022-12-208414Actual
37628271.002025-03-198467Actual
3862867.002025-04-198446Actual
183889.272023-09-1984511Actual
1928468.852023-10-1984111Actual
2057113.532023-11-1984612Actual
2201564.002024-01-178446Actual
2101469.002023-12-208446Actual
3343320.972024-11-1884212Actual
33173219.272024-11-188468Actual
2645439.062024-05-1884211Actual
565194.002022-10-198413Actual
2991196.512024-08-1884311Actual
33796204.002024-12-198464Actual
25263158.662024-04-188428Actual
23263131.392024-02-178468Actual
1662688.002023-08-198473Actual
756100.002022-05-198466Budget
3655135.002022-08-198464Actual
1078860.002023-02-178456Budget
1350180.002022-06-198414Actual
19071233.002023-10-198417Actual
293951.002022-07-208456Actual
2134053.952023-12-2084111Actual
5324142.002022-09-198417Actual
144365.012023-05-1984212Actual
3673975.232025-02-1784411Actual
4775153.002022-09-198464Actual
2669100.002022-07-208465Budget
12566193.002023-04-198414Actual
1789828.002023-09-198426Actual
31156105.022024-09-1884112Actual
2234373.102024-01-1784111Actual
245512.892024-03-1884212Actual
1895647.002023-10-198446Actual
37100.002022-05-198413Budget
5323200.002022-09-198417Budget
162469.272023-07-2084211Actual
30301210.002024-09-188463Actual
3334794.382024-11-1884611Actual
2031276.292023-11-1984111Actual
3183889.002024-10-188466Actual
23229135.932024-02-178428Actual
3573550.762025-01-1784212Actual
23201240.482024-02-178418Actual
1186474.002023-03-198446Actual
3800673.102025-03-1984112Actual
12111100.002023-03-198467Budget
2399767.002024-03-188446Actual
33525122.312024-11-1884113Actual
8083200.002022-12-208414Budget
8692155.002022-12-208417Actual
9868100.002023-01-178467Budget
3792185.002022-08-198465Actual
289291.002022-07-208446Actual
2947334.002024-08-188426Actual
2242548.632024-01-1784411Actual
13179148.002023-04-198417Actual
26245208.002024-05-188467Actual
5977185.002022-10-198415Actual
279625.002022-07-208426Actual
18160246.542023-09-198418Actual
9792.002022-05-198463Actual
33854209.002024-12-198415Actual
27550159.272024-06-1884111Actual
2144910.332023-12-2084511Actual
2157413.532023-12-2084612Actual
39100132.682025-04-1984611Actual
1284891.002023-04-198416Actual
23858143.002024-03-188465Actual
2692986.002024-06-188473Actual
32341153.952024-10-1884612Actual
30890179.872024-09-188428Actual
3718380.002025-03-198473Actual
2609248.002024-05-188446Actual
2993892.252024-08-1884411Actual
22606309.002024-02-178413Actual
1901483.002023-10-198466Actual
3218269.272022-07-208418Actual
3906613.532025-04-1984511Actual
2172236.002024-01-178473Actual
36565191.992025-02-178428Actual
4388157.142022-08-198428Actual
32877109.002024-11-188436Actual
15180141.992023-06-198468Actual
8754148.002022-12-208467Actual
17871100.002023-09-198416Actual
2845130.002022-07-208436Actual
3865467.002025-04-198456Actual
1866241.002023-10-198473Actual
1396076.002023-05-198466Actual
11580182.002023-03-198415Actual
24852122.002024-04-188415Actual
1244070.002023-04-198463Budget
16782164.002023-08-198465Actual
38779222.002025-04-198467Actual
3833354.002025-04-198473Actual
6263101.002022-10-198446Actual
26210270.002024-05-188417Actual
5572123.812022-09-198468Actual
952947.002023-01-178426Actual
2757853.952024-06-1884211Actual
25699240.002024-05-188413Actual
2648144.382024-05-1884311Actual
2100219.272022-06-198418Actual
177483.002022-06-198446Actual
35449216.242025-01-178468Actual
611894.002022-10-198416Actual
979200.002022-05-198418Budget
163094.002022-06-198416Actual
1197178.002023-03-198466Actual
205403.952023-11-1984212Actual
972980.002023-01-178466Budget
4527100.002022-09-198413Budget
1936634.802023-10-1984411Actual
20628333.002023-12-208413Actual
346766.002022-08-198463Actual
10380100.002023-02-178464Budget
1532044.382023-06-1984411Actual
8143200.002022-12-208464Budget
28292118.002024-07-198416Actual
6447200.002022-10-198417Budget
12191200.002023-03-198418Budget
3331360.332024-11-1884411Actual
14176145.022023-05-198468Actual
37002164.412025-02-1784213Actual
837147.002022-05-198417Actual
17778110.002023-09-198415Actual
6697132.902022-10-198468Actual
2763290.122024-06-1884411Actual
1827961.402023-09-1984111Actual
2435123.102024-03-1884211Actual
2475200.002022-07-208414Budget
37806114.592025-03-1984111Actual
1969083.002023-11-198473Actual
30982123.102024-09-1884111Actual
2603818.002024-05-188426Actual
33584206.522024-11-1884613Actual
1223984.422023-03-198428Actual
12050200.002023-03-198417Budget
36062433.002025-02-178414Actual
2204139.002024-01-178456Actual
1523868.852023-06-1984111Actual
2104051.002023-12-208456Actual
39305210.032025-04-1984213Actual
3139100.002022-07-208467Budget
855440.002022-12-208456Budget
1342990.002023-04-198468Budget
1223880.002023-03-198428Budget
1993030.002023-11-198426Actual
1727823.102023-08-1984211Actual
3679882.682025-02-1784611Actual
4774100.002022-09-198464Budget
1801069.002023-09-198466Actual
29798231.392024-08-188468Actual
3632876.002025-02-178446Actual
10460200.002023-02-178415Budget
4448131.392022-08-198468Actual
20254196.542023-11-198468Actual
15146126.842023-06-198428Actual
10517100.002023-02-178465Budget
2391699.002024-03-188416Actual
24640333.002024-04-188413Actual
10134105.002023-02-178413Actual
438990.002022-08-198428Budget
32608107.002024-11-188473Actual
31335136.342024-09-1884613Actual
108590.002022-05-198468Budget
18690194.002023-10-198414Actual
28702165.662024-07-1984111Actual
5462311.692022-09-198418Actual
2136829.482023-12-2084211Actual
22166194.002024-01-178467Actual
182138.002022-06-198456Actual
2443211.402024-03-1884511Actual
37686385.942025-03-198418Actual
683680.002022-11-198463Budget
3077222.002022-07-208417Actual
3397336.002024-12-198426Actual
21127160.002023-12-208417Actual
2497218.002024-04-188426Actual
30209134.592024-08-1884613Actual
3035884.002024-09-188473Actual
28141201.002024-07-198464Actual
10926200.002023-02-178417Budget
3015057.392024-08-1884113Actual
354436.002022-08-198473Actual
3292943.002024-11-188456Actual
27195135.002024-06-188436Actual
29353262.002024-08-188415Actual
2370236.002024-03-188473Actual
5092100.002022-09-198436Budget
1461538.002023-06-198473Actual
626280.002022-10-198446Budget
898119.002022-05-198467Actual
3564995.442025-01-1784611Actual
256148.212024-04-1884612Actual
3402783.002024-12-198446Actual
3734200.002022-08-198415Budget
2343013.532024-02-1784511Actual
1627331.612023-07-2084311Actual
194843.952023-10-1984112Actual
1310187.002023-04-198466Actual
2096027.002023-12-208426Actual
37594304.002025-03-198417Actual
509198.002022-09-198436Actual
2958684.002024-08-188466Actual
3218997.572024-10-1884411Actual
16569180.002023-08-198463Actual
8363100.002022-12-208416Budget
1485531.002023-06-198426Actual
3561615.652025-01-1784511Actual
7022142.002022-11-198464Actual
174515.012023-08-1984112Actual
37537104.002025-03-198466Actual
24887125.002024-04-188465Actual
30386326.002024-09-188414Actual
2612200.002022-07-208415Budget
7161135.002022-11-198465Actual
4261100.002022-08-198467Budget
1064440.002023-02-178426Budget
2777924.162024-06-1884212Actual
25177198.002024-04-188467Actual
2237130.552024-01-1784211Actual
188377.002022-06-198466Actual
3747892.002025-03-198446Actual
21282146.542023-12-208468Actual
37948105.022025-03-1984611Actual
1725064.592023-08-1984111Actual
915621.002023-01-178473Actual
36599184.422025-02-178468Actual
3654100.002022-08-198464Budget
683793.002022-11-198463Actual
35415182.902025-01-178428Actual
34702152.132024-12-1984213Actual
691430.002022-11-198473Budget
33641293.002024-12-198413Actual
2508581.002024-04-188466Actual
35329254.002025-01-178467Actual
28965129.482024-07-1984612Actual
31218162.462024-09-1884612Actual
1117490.002023-02-178468Budget
12770100.002023-04-198465Budget
15657125.002023-07-208464Actual
6119100.002022-10-198416Budget
2440547.572024-03-1884411Actual
20193279.872023-11-198418Actual
35768205.022025-01-1784612Actual
10596104.002023-02-178416Actual
3520444.002025-01-178456Actual
728856.002022-11-198426Actual
2579357.002024-05-188473Actual
2611843.002024-05-188456Actual
13242158.002023-04-198467Actual
12946100.002023-04-198436Budget
9343136.002023-01-178415Actual
3216279.482024-10-1884311Actual
3438237.992024-12-1984211Actual
2716739.002024-06-188426Actual
14142117.752023-05-198428Actual
13320200.002023-04-198418Budget
174785.012023-08-1984212Actual
1411139.002022-06-198464Actual
3446328.422024-12-1984511Actual
571370.002022-10-198463Budget
1851314.592023-09-1984612Actual
1303968.002023-04-198456Actual
2355311.402024-02-1784612Actual
25734181.002024-05-188463Actual
31895316.002024-10-188417Actual
38744355.002025-04-198417Actual
3284929.002024-11-188426Actual
38276179.002025-04-198463Actual
22761101.002024-02-178464Actual
32962115.002024-11-188466Actual
8284116.002022-12-208465Actual
35853148.622025-01-1784213Actual
25821232.002024-05-188414Actual
1689590.002023-08-198436Actual
2601153.002024-05-188416Actual
2722195.002024-06-188446Actual
1842242.252023-09-1984611Actual
16747160.002023-08-198415Actual
23730195.002024-03-188414Actual
24204270.782024-03-188418Actual
3440985.872024-12-1984311Actual
2045541.192023-11-1984611Actual
75794.002022-05-198466Actual
6448240.002022-10-198417Actual
14524252.002023-06-198413Actual
1739372.042023-08-1984611Actual
25142276.002024-04-188417Actual
15863102.002023-07-208436Actual
1588955.002023-07-208446Actual
16689105.002023-08-198464Actual
3871100.002022-08-198416Budget
31929280.002024-10-188467Actual
571273.002022-10-198463Actual
2606690.002024-05-188436Actual
21665204.002024-01-178463Actual
31640231.002024-10-188465Actual
9265200.002023-01-178464Budget
850665.002022-12-208446Actual
36154275.002025-02-178415Actual
10693100.002023-02-178436Budget
1961160.002022-06-198417Actual
2541027.362024-04-1884311Actual
11064251.092023-02-178418Actual
1733249.702023-08-1984411Actual
406149.002022-08-198456Actual
28234220.002024-07-198465Actual
13241100.002023-04-198467Budget
38184239.852025-03-1984613Actual
234963.002022-07-208463Actual
728950.002022-11-198426Budget
3219200.002022-07-208418Budget

Generated 2025-06-18 03:30:40.143 UTC