[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-10-198467Actual
513853.002022-09-198446Actual
38865149.572025-04-198428Actual
39305210.032025-04-1984213Actual
16040198.002023-07-208467Actual
391950.002022-08-198426Budget
2549760.332024-04-1884611Actual
1111280.002023-02-178428Budget
1131377.002023-03-198463Actual
33552127.572024-11-1884213Actual
3603460.002025-02-178473Actual
5650100.002022-10-198413Budget
33053236.002024-11-188467Actual
18605174.002023-10-198463Actual
30030103.952024-08-1884112Actual
1833433.742023-09-1984311Actual
1686724.002023-08-198426Actual
16126132.902023-07-208428Actual
31605235.002024-10-188415Actual
2288125.002022-07-208413Actual
37246288.002025-03-198464Actual
2196127.002024-01-178426Actual
1496870.002023-06-198466Actual
27049241.002024-06-188415Actual
2988436.932024-08-1884211Actual
15863102.002023-07-208436Actual
13368128.362023-04-198428Actual
21842168.002024-01-178415Actual
1933917.782023-10-1984311Actual
611894.002022-10-198416Actual
11252100.002023-03-198413Budget
1230090.002023-03-198468Budget
130218.002022-06-198473Actual
1059790.002023-02-178416Budget
2293819.002024-02-178426Actual
1636136.932023-07-2084611Actual
4853190.002022-09-198415Actual
2532100.002022-07-208464Budget
3520444.002025-01-178456Actual
224180.002022-05-198414Actual
2394315.002024-03-188426Actual
11865100.002023-03-198446Budget
37126263.002025-03-198463Actual
31156105.022024-09-1884112Actual
1026114.722022-05-198428Actual
38068205.022025-03-1984612Actual
781895.022022-11-198468Actual
5463100.002022-09-198418Budget
2479486.002024-04-188464Actual
6510100.002022-10-198467Budget
14114301.092023-05-198418Actual
27430357.152024-06-188418Actual
893991.992022-12-208468Actual
7102100.002022-11-198415Budget
728950.002022-11-198426Budget
2172236.002024-01-178473Actual
8833199.572022-12-208418Actual
188377.002022-06-198466Actual
1893094.002023-10-198436Actual
9867121.002023-01-178467Actual
29388189.002024-08-188465Actual
215418.212023-12-2084112Actual
6588220.782022-10-198418Actual
12566193.002023-04-198414Actual
2533130.002022-07-208464Actual
35768205.022025-01-1784612Actual
10320180.002023-02-178414Actual
35886141.612025-01-1784613Actual
8612100.002022-12-208466Actual
31753125.002024-10-188436Actual
24640333.002024-04-188413Actual
7897100.002022-12-208413Budget
1426412.462023-05-1984211Actual
36657178.422025-02-1784111Actual
144098.212023-05-1984112Actual
32608107.002024-11-188473Actual
24146158.002024-03-188467Actual
3561615.652025-01-1784511Actual
35707122.042025-01-1784112Actual
39338190.732025-04-1984613Actual
245247.142024-03-1884112Actual
17926112.002023-09-198436Actual
242730.002022-07-208473Budget
3397336.002024-12-198426Actual
1995897.002023-11-198436Actual
154127.142023-06-1984112Actual
16160211.692023-07-208468Actual
346670.002022-08-198463Budget
30862542.002024-09-188418Actual
2004369.002023-11-198466Actual
9344100.002023-01-178415Budget
32671264.002024-11-188464Actual
1284990.002023-04-198416Budget
12379100.002023-04-198413Budget
3676639.062025-02-1784511Actual
2107086.002023-12-208466Actual
245512.892024-03-1884212Actual
27812189.062024-06-1884612Actual
2148134.422022-06-198428Actual
1895647.002023-10-198446Actual
12111100.002023-03-198467Budget
32341153.952024-10-1884612Actual
27195135.002024-06-188436Actual
425100.002022-05-198465Budget
37304259.002025-03-198415Actual
1284891.002023-04-198416Actual
1351200.002022-06-198414Budget
636890.002022-10-198466Budget
27693111.402024-06-1884611Actual
1901483.002023-10-198466Actual
13179148.002023-04-198417Actual
7630169.002022-11-198467Actual
2042126.292023-11-1984511Actual
20783125.002023-12-208464Actual
3127678.452024-09-1884113Actual
3005823.102024-08-1884212Actual
1594869.002023-07-208466Actual
38184239.852025-03-1984613Actual
11500144.002023-03-198464Actual
803527.002022-12-208473Actual
2098899.002023-12-208436Actual
354540.002022-08-198473Budget
3266102.602022-07-208428Actual
3065360.002024-09-188446Actual
967140.002023-01-178456Budget
2473236.002024-04-188473Actual
3284929.002024-11-188426Actual
30769315.002024-09-188417Actual
952850.002023-01-178426Budget
17192163.212023-08-198468Actual
14770102.002023-06-198465Actual
18570380.002023-10-198413Actual
1936634.802023-10-1984411Actual
9401100.002023-01-178465Budget
1750914.592023-08-1984612Actual
3219200.002022-07-208418Budget
4261100.002022-08-198467Budget
130330.002022-06-198473Budget
6776100.002022-11-198413Budget
2254915.652024-01-1784612Actual
1797831.002023-09-198456Actual
1310090.002023-04-198466Budget
2648144.382024-05-1884311Actual
26305484.422024-05-188418Actual
32107149.702024-10-1884111Actual
28702165.662024-07-1984111Actual
749073.002022-11-198466Actual
9946200.002023-01-178418Budget
2609248.002024-05-188446Actual
2831929.002024-07-198426Actual
2193464.002024-01-178416Actual
2299252.002024-02-178446Actual
11173132.902023-02-178468Actual
6215120.002022-10-198436Actual
2036718.842023-11-1984311Actual
1765835.002023-09-198473Actual
38602138.002025-04-198436Actual
2601153.002024-05-188416Actual
1928468.852023-10-1984111Actual
28965129.482024-07-1984612Actual
332590.002022-07-208468Budget
17720120.002023-09-198464Actual
1830712.462023-09-1984211Actual
33584206.522024-11-1884613Actual
164465.012023-07-2084212Actual
25142276.002024-04-188417Actual
16005218.002023-07-208417Actual
2893122.042024-07-1984212Actual
3800673.102025-03-1984112Actual
23823162.002024-03-188415Actual
28489404.002024-07-198417Actual
3635460.002025-02-178456Actual
3783427.362025-03-1984211Actual
6448240.002022-10-198417Actual
69850.002022-05-198456Budget
1544514.592023-06-1984612Actual
34791323.002025-01-178413Actual
164198.212023-07-2084112Actual
27930211.782024-06-1884613Actual
16654222.002023-08-198414Actual
22131184.002024-01-178417Actual
2242548.632024-01-1784411Actual
7338117.002022-11-198436Actual
285145.002022-05-198464Actual
1490200.002022-06-198415Budget
22819145.002024-02-178415Actual
3455592.252024-12-1984112Actual
9480123.002023-01-178416Actual
36302125.002025-02-178436Actual
557180.002022-09-198468Budget
6216100.002022-10-198436Budget
30572112.002024-09-188416Actual
30982123.102024-09-1884111Actual
4916145.002022-09-198465Actual
12191200.002023-03-198418Budget
1244166.002023-04-198463Actual
17566355.002023-09-198413Actual
37888107.142025-03-1984411Actual
205403.952023-11-1984212Actual
3679882.682025-02-1784611Actual
631050.002022-10-198456Budget
195115.012023-10-1984212Actual
2045541.192023-11-1984611Actual
256148.212024-04-1884612Actual
32049213.212024-10-188468Actual
2057113.532023-11-1984612Actual
8083200.002022-12-208414Budget
738570.002022-11-198446Budget
4123124.002022-08-198466Actual
4713200.002022-09-198414Budget
37714272.302025-03-198428Actual
31037102.892024-09-1884311Actual
34826191.002025-01-178463Actual
518650.002022-09-198456Budget
30627103.002024-09-188436Actual
3340590.122024-11-1884112Actual
3638792.002025-02-178466Actual
3718380.002025-03-198473Actual
3446328.422024-12-1984511Actual
1117490.002023-02-178468Budget
2579357.002024-05-188473Actual
174785.012023-08-1984212Actual
3325959.272024-11-1884211Actual
23229135.932024-02-178428Actual
29083132.832024-07-1984613Actual
17601202.002023-09-198463Actual
27897204.762024-06-1884213Actual
23201240.482024-02-178418Actual
33525122.312024-11-1884113Actual
7709193.512022-11-198418Actual
2474257.002022-07-208414Actual
28524213.002024-07-198467Actual
36479249.002025-02-178467Actual
37091396.002025-03-198413Actual
401580.002022-08-198446Budget
10380100.002023-02-178464Budget
19633182.002023-11-198463Actual
9577117.002023-01-178436Actual
3627432.002025-02-178426Actual
19810135.002023-11-198415Actual
10846103.002023-02-178466Actual
164778.212023-07-2084612Actual
28644178.362024-07-198468Actual
1588955.002023-07-208446Actual
18817165.002023-10-198465Actual
2178485.002024-01-178464Actual
1795248.002023-09-198446Actual
1583517.002023-07-208426Actual
35294307.002025-01-178417Actual
2104051.002023-12-208456Actual
2204139.002024-01-178456Actual
21220346.542023-12-208418Actual
1078762.002023-02-178456Actual
5572123.812022-09-198468Actual
11113128.362023-02-178428Actual
30092150.762024-08-1884612Actual
2807981.002024-07-198473Actual
1493550.002023-06-198456Actual
2139550.762023-12-2084311Actual
1167100.002022-06-198413Budget
174515.012023-08-1984112Actual
855362.002022-12-208456Actual
3857453.002025-04-198426Actual
2884582.682024-07-1984611Actual
28141201.002024-07-198464Actual
2096027.002023-12-208426Actual
36247135.002025-02-178416Actual
5839242.002022-10-198414Actual
24112211.002024-03-188417Actual
38744355.002025-04-198417Actual
3517869.002025-01-178446Actual
3685682.682025-02-1784112Actual
1591549.002023-07-208456Actual
3871100.002022-08-198416Budget
5978200.002022-10-198415Budget
9019100.002023-01-178413Budget
34911403.002025-01-178414Actual
509198.002022-09-198436Actual
13665134.002023-05-198464Actual
1931213.532023-10-1984211Actual
3901263.532025-04-1984311Actual
9264174.002023-01-178464Actual
19752101.002023-11-198464Actual
3443682.682024-12-1984411Actual
7570200.002022-11-198417Budget
4527100.002022-09-198413Budget
3118436.932024-09-1884212Actual
11580182.002023-03-198415Actual
907880.002023-01-178463Budget
2763290.122024-06-1884411Actual
31335136.342024-09-1884613Actual
1131270.002023-03-198463Budget
2615159.002024-05-188466Actual
23765151.002024-03-188464Actual
18188117.752023-09-198428Actual
1580888.002023-07-208416Actual
626280.002022-10-198446Budget
2370236.002024-03-188473Actual
3898563.532025-04-1984211Actual
17813144.002023-09-198465Actual
32399127.572024-10-1884113Actual
1410100.002022-06-198464Budget
616645.002022-10-198426Actual
7708200.002022-11-198418Budget
426116.002022-05-198465Actual
915621.002023-01-178473Actual
9402168.002023-01-178465Actual
21876105.002024-01-178465Actual
1559449.002023-07-208473Actual
7023200.002022-11-198464Budget
4854200.002022-09-198415Budget
2289100.002022-07-208413Budget
1223880.002023-03-198428Budget
1529328.422023-06-1984311Actual
6040142.002022-10-198465Actual
1223984.422023-03-198428Actual
2541027.362024-04-1884311Actual
4712196.002022-09-198414Actual
1488396.002023-06-198436Actual
39220189.062025-04-1984612Actual
691529.002022-11-198473Actual
274897.002022-07-208416Actual
14735168.002023-06-198415Actual
162469.272023-07-2084211Actual
13725182.002023-05-198415Actual
1019580.002023-02-178463Actual
6962200.002022-11-198414Budget
23108196.002024-02-178417Actual
1027230.002023-02-178473Budget
16782164.002023-08-198465Actual
728856.002022-11-198426Actual
795678.002022-12-208463Actual
2612200.002022-07-208415Budget
2714086.002024-06-188416Actual
18690194.002023-10-198414Actual
604100.002022-05-198436Budget
2728082.002024-06-188466Actual
3556276.292025-01-1784311Actual
2749100.002022-07-208416Budget
144365.012023-05-1984212Actual
1244070.002023-04-198463Budget
36103.002022-05-198413Actual
2134053.952023-12-2084111Actual
5462311.692022-09-198418Actual
1851314.592023-09-1984612Actual
11501100.002023-03-198464Budget
781770.002022-11-198468Budget
756100.002022-05-198466Budget
30177164.412024-08-1884213Actual
13509294.002023-05-198413Actual
7162100.002022-11-198465Budget
14558204.002023-06-198463Actual
29972102.892024-08-1884611Actual
12945107.002023-04-198436Actual
579040.002022-10-198473Budget
3918650.762025-04-1984212Actual
29643329.002024-08-188417Actual
4262147.002022-08-198467Actual
18067237.002023-09-198417Actual
31640231.002024-10-188465Actual
36096241.002025-02-178464Actual
4388157.142022-08-198428Actual
861380.002022-12-208466Budget
2101469.002023-12-208446Actual
23858143.002024-03-188465Actual
55530.002022-05-198426Budget
2669100.002022-07-208465Budget
32459118.802024-10-1884613Actual
13320200.002023-04-198418Budget
34001123.002024-12-198436Actual
2440547.572024-03-1884411Actual
1360379.002023-05-198473Actual
1176862.002023-03-198426Actual
683680.002022-11-198463Budget
20254196.542023-11-198468Actual
38241326.002025-04-198413Actual
579136.002022-10-198473Actual
31218162.462024-09-1884612Actual
3668557.142025-02-1784211Actual
17625.002022-05-198473Actual
2435123.102024-03-1884211Actual
2437831.612024-03-1884311Actual
234963.002022-07-208463Actual
1376097.002023-05-198465Actual

Generated 2025-06-19 01:17:03.879 UTC