[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-11-168426Actual
504246.002022-09-178426Actual
25297166.242024-04-168468Actual
6962200.002022-11-178414Budget
25263158.662024-04-168428Actual
164465.012023-07-1884212Actual
3118436.932024-09-1684212Actual
194843.952023-10-1784112Actual
3898563.532025-04-1784211Actual
16747160.002023-08-178415Actual
29972102.892024-08-1684611Actual
17686147.002023-09-178414Actual
691430.002022-11-178473Budget
1532044.382023-06-1784411Actual
10985100.002023-02-158467Budget
2394315.002024-03-168426Actual
30177164.412024-08-1684213Actual
31753125.002024-10-168436Actual
31512364.002024-10-168414Actual
31392356.002024-10-168413Actual
3218269.272022-07-188418Actual
14114301.092023-05-178418Actual
163094.002022-06-178416Actual
2405555.002024-03-168466Actual
2435123.102024-03-1684211Actual
38241326.002025-04-178413Actual
10134105.002023-02-158413Actual
37888107.142025-03-1784411Actual
12993100.002023-04-178446Budget
37211424.002025-03-178414Actual
289390.002022-07-188446Budget
33584206.522024-11-1684613Actual
1299299.002023-04-178446Actual
9867121.002023-01-158467Actual
1310090.002023-04-178466Budget
894070.002022-12-188468Budget
1898237.002023-10-178456Actual
524499.002022-09-178466Actual
3734200.002022-08-178415Budget
1727135.002022-06-178436Actual
1244070.002023-04-178463Budget
9946200.002023-01-158418Budget
3067949.002024-09-168456Actual
35004297.002025-01-158415Actual
31987411.692024-10-168418Actual
28347146.002024-07-178436Actual
4854200.002022-09-178415Budget
284100.002022-05-178464Budget
11113128.362023-02-158428Actual
27605115.652024-06-1684311Actual
21127160.002023-12-188417Actual
11865100.002023-03-178446Budget
1827961.402023-09-1784111Actual
756100.002022-05-178466Budget
21989111.002024-01-158436Actual
1636136.932023-07-1884611Actual
1739372.042023-08-1784611Actual
8880117.752022-12-188428Actual
164198.212023-07-1884112Actual
5838200.002022-10-178414Budget
2437831.612024-03-1684311Actual
8692155.002022-12-188417Actual
108590.002022-05-178468Budget
3177971.002024-10-168446Actual
2072044.002023-12-188473Actual
855362.002022-12-188456Actual
2881119.912024-07-1784511Actual
25821232.002024-05-168414Actual
2645439.062024-05-1684211Actual
1139130.002023-03-178473Budget
4713200.002022-09-178414Budget
4527100.002022-09-178413Budget
3635460.002025-02-158456Actual
26872252.002024-06-168463Actual
28524213.002024-07-178467Actual
12707189.002023-04-178415Actual
36444367.002025-02-158417Actual
1336980.002023-04-178428Budget
3127678.452024-09-1684113Actual
37100.002022-05-178413Budget
25856161.002024-05-168464Actual
13430172.302023-04-178468Actual
12628100.002023-04-178464Budget
10925164.002023-02-158417Actual
25699240.002024-05-168413Actual
1059790.002023-02-158416Budget
25177198.002024-04-168467Actual
19226131.392023-10-178468Actual
2193464.002024-01-158416Actual
30804240.002024-09-168467Actual
2239839.062024-01-1584311Actual
795678.002022-12-188463Actual
220990.002022-06-178468Budget
29764176.842024-08-168428Actual
32107149.702024-10-1684111Actual
1485531.002023-06-178426Actual
15750143.002023-07-188465Actual
29083132.832024-07-1784613Actual
65072.002022-05-178446Actual
10693100.002023-02-158436Budget
1830712.462023-09-1784211Actual
28107444.002024-07-178414Actual
26366187.452024-05-168468Actual
1630041.192023-07-1884411Actual
3139100.002022-07-188467Budget
31698108.002024-10-168416Actual
1939326.292023-10-1784511Actual
2873043.312024-07-1784211Actual
3172535.002024-10-168426Actual
32551177.002024-11-168463Actual
234880.002022-07-188463Budget
775790.002022-11-178428Budget
1197090.002023-03-178466Budget
39039115.652025-04-1784411Actual
1725064.592023-08-1784111Actual
33139172.302024-11-168428Actual
2142247.572023-12-1884411Actual
33641293.002024-12-178413Actual
2402357.002024-03-168456Actual
3402783.002024-12-178446Actual
2508581.002024-04-168466Actual
1621868.852023-07-1884111Actual
3655135.002022-08-178464Actual
14524252.002023-06-178413Actual
2533130.002022-07-188464Actual
9402168.002023-01-158465Actual
3488379.002025-01-158473Actual
19192160.182023-10-178428Actual
1166129.002022-06-178413Actual
13725182.002023-05-178415Actual
35943252.002025-02-158413Actual
2004369.002023-11-178466Actual
326780.002022-07-188428Budget
154127.142023-06-1784112Actual
5462311.692022-09-178418Actual
19599288.002023-11-178413Actual
571370.002022-10-178463Budget
855440.002022-12-188456Budget
9019100.002023-01-158413Budget
13509294.002023-05-178413Actual
30092150.762024-08-1684612Actual
19164396.542023-10-178418Actual
2988436.932024-08-1684211Actual
2666213.532024-05-1684612Actual
691529.002022-11-178473Actual
1167100.002022-06-178413Budget
1176862.002023-03-178426Actual
38899195.022025-04-178468Actual
3523787.002025-01-158466Actual
1686724.002023-08-178426Actual
13665134.002023-05-178464Actual
2497218.002024-04-168426Actual
27430357.152024-06-168418Actual
17037196.002023-08-178417Actual
3556276.292025-01-1584311Actual
3592213.002022-08-178414Actual
2749100.002022-07-188416Budget
3750462.002025-03-178456Actual
34142333.002024-12-178417Actual
907880.002023-01-158463Budget
34791323.002025-01-158413Actual
31929280.002024-10-168467Actual
3438237.992024-12-1784211Actual
7162100.002022-11-178465Budget
2443211.402024-03-1684511Actual
34177184.002024-12-178467Actual
962470.002023-01-158446Budget
1131270.002023-03-178463Budget
39278106.522025-04-1784113Actual
4448131.392022-08-178468Actual
8283100.002022-12-188465Budget
2947334.002024-08-168426Actual
2346356.082024-02-1584611Actual
3673975.232025-02-1584411Actual
29260327.002024-08-168414Actual
1580888.002023-07-188416Actual
12299110.172023-03-178468Actual
28903105.022024-07-1784112Actual
3718380.002025-03-178473Actual
2107086.002023-12-188466Actual
11817100.002023-03-178436Budget
24852122.002024-04-168415Actual
15715125.002023-07-188415Actual
23229135.932024-02-158428Actual
10460200.002023-02-158415Budget
3871100.002022-08-178416Budget
29353262.002024-08-168415Actual
24204270.782024-03-168418Actual
39338190.732025-04-1784613Actual
8222160.002022-12-188415Actual
25235317.752024-04-168418Actual
2370236.002024-03-168473Actual
11818117.002023-03-178436Actual
22166194.002024-01-158467Actual
2993892.252024-08-1684411Actual
16782164.002023-08-178465Actual
1410100.002022-06-178464Budget
2237130.552024-01-1584211Actual
30030103.952024-08-1684112Actual
2291177.002024-02-158416Actual
3340590.122024-11-1684112Actual
412290.002022-08-178466Budget
513853.002022-09-178446Actual
518650.002022-09-178456Budget
4201129.002022-08-178417Actual
31037102.892024-09-1684311Actual
2991196.512024-08-1684311Actual
3812697.742025-03-1784113Actual
3854788.002025-04-178416Actual
1842242.252023-09-1784611Actual
3148477.002024-10-168473Actual
7240118.002022-11-178416Actual
15025261.002023-06-178417Actual
3582671.432025-01-1584113Actual
3803419.912025-03-1784212Actual
24675192.002024-04-168463Actual
24640333.002024-04-168413Actual
1446711.402023-05-1784612Actual
9792.002022-05-178463Actual
3564995.442025-01-1584611Actual
3180550.002024-10-168456Actual
3397336.002024-12-178426Actual
2843299.002024-07-178466Actual
2234373.102024-01-1584111Actual
14735168.002023-06-178415Actual
1931213.532023-10-1784211Actual
7338117.002022-11-178436Actual
17813144.002023-09-178465Actual
2269875.002024-02-158473Actual
898119.002022-05-178467Actual
2955348.002024-08-168456Actual
2831929.002024-07-178426Actual
18067237.002023-09-178417Actual
1284990.002023-04-178416Budget
4341100.002022-08-178418Budget
1461538.002023-06-178473Actual
2692986.002024-06-168473Actual
841150.002022-12-188426Budget
5511135.932022-09-178428Actual
3266102.602022-07-188428Actual
35387410.182025-01-158418Actual
28610193.512024-07-178428Actual
1789828.002023-09-178426Actual
18817165.002023-10-178465Actual
2837378.002024-07-178446Actual
11252100.002023-03-178413Budget
557180.002022-09-178468Budget
2958684.002024-08-168466Actual
3791200.002022-08-178465Budget
26957309.002024-06-168414Actual
32341153.952024-10-1684612Actual
2299252.002024-02-158446Actual
3440985.872024-12-1784311Actual
26305484.422024-05-168418Actual
3603460.002025-02-158473Actual
1496870.002023-06-178466Actual
35152114.002025-01-158436Actual
29798231.392024-08-168468Actual
32962115.002024-11-168466Actual
1848010.332023-09-1784112Actual
893991.992022-12-188468Actual
781895.022022-11-178468Actual
35886141.612025-01-1584613Actual
23143232.002024-02-158467Actual
1384725.002023-05-178426Actual
36599184.422025-02-158468Actual
1887560.002023-10-178416Actual
31895316.002024-10-168417Actual
23201240.482024-02-158418Actual
30514212.002024-09-168465Actual
29023106.522024-07-1784113Actual
3733147.002022-08-178415Actual
195115.012023-10-1784212Actual
22606309.002024-02-158413Actual
225200.002022-05-178414Budget
3219200.002022-07-188418Budget
38602138.002025-04-178436Actual
214980.002022-06-178428Budget
23108196.002024-02-158417Actual
3967124.002022-08-178436Actual
3331360.332024-11-1684411Actual
242631.002022-07-188473Actual
571273.002022-10-178463Actual
37002164.412025-02-1584213Actual
1851314.592023-09-1784612Actual
13321243.512023-04-178418Actual
9480123.002023-01-158416Actual
915730.002023-01-158473Budget
17192163.212023-08-178468Actual
35294307.002025-01-158417Actual
15146126.842023-06-178428Actual
18188117.752023-09-178428Actual
293951.002022-07-188456Actual
3668557.142025-02-1584211Actual
7569240.002022-11-178417Actual
3747892.002025-03-178446Actual
37246288.002025-03-178464Actual
26837300.002024-06-168413Actual
19071233.002023-10-178417Actual
7241100.002022-11-178416Budget
2001039.002023-11-178456Actual
20221146.542023-11-178428Actual
11253140.002023-03-178413Actual
38068205.022025-03-1784612Actual
1523868.852023-06-1784111Actual
27550159.272024-06-1684111Actual
1489216.002022-06-178415Actual
3455592.252024-12-1784112Actual
11065200.002023-02-158418Budget
8284116.002022-12-188465Actual
34001123.002024-12-178436Actual
1627331.612023-07-1884311Actual
466436.002022-09-178473Actual
24232146.542024-03-168428Actual
2100219.272022-06-178418Actual
1117490.002023-02-158468Budget
1692164.002023-08-178446Actual
18160246.542023-09-178418Actual
22761101.002024-02-158464Actual
3800673.102025-03-1784112Actual
4775153.002022-09-178464Actual
29501136.002024-08-168436Actual
683680.002022-11-178463Budget
4774100.002022-09-178464Budget
13368128.362023-04-178428Actual
2601153.002024-05-168416Actual
8142155.002022-12-188464Actual
626280.002022-10-178446Budget
636967.002022-10-178466Actual
2148134.422022-06-178428Actual
1027332.002023-02-158473Actual
23858143.002024-03-168465Actual
6697132.902022-10-178468Actual
235219.272024-02-1584112Actual
1084790.002023-02-158466Budget
4995103.002022-09-178416Actual
29736425.332024-08-168418Actual
3071275.002024-09-168466Actual
38957134.802025-04-1784111Actual
28489404.002024-07-178417Actual
18570380.002023-10-178413Actual
21220346.542023-12-188418Actual
630942.002022-10-178456Actual
15622155.002023-07-188414Actual
1588955.002023-07-188446Actual
174785.012023-08-1784212Actual
1191139.002023-03-178456Actual
174515.012023-08-1784112Actual
2474257.002022-07-188414Actual
24112211.002024-03-168417Actual
8221100.002022-12-188415Budget
6776100.002022-11-178413Budget
1350180.002022-06-178414Actual
65190.002022-05-178446Budget
2714086.002024-06-168416Actual
22131184.002024-01-158417Actual
2541027.362024-04-1684311Actual
5463100.002022-09-178418Budget
8460100.002022-12-188436Budget
12629156.002023-04-178464Actual
743133.002022-11-178456Actual
1594869.002023-07-188466Actual
2722195.002024-06-168446Actual
1426412.462023-05-1784211Actual
2998100.002022-07-188466Budget
1890233.002023-10-178426Actual
551090.002022-09-178428Budget
10596104.002023-02-158416Actual
35329254.002025-01-158467Actual
10321200.002023-02-158414Budget
524590.002022-09-178466Budget
3627432.002025-02-158426Actual
12566193.002023-04-178414Actual
7161135.002022-11-178465Actual
354540.002022-08-178473Budget
3833354.002025-04-178473Actual
55440.002022-05-178426Actual
26780141.612024-05-1684613Actual
255826.082024-04-1684212Actual
10846103.002023-02-158466Actual
861380.002022-12-188466Budget
1990385.002023-11-178416Actual
205403.952023-11-1784212Actual
2538311.402024-04-1684211Actual

Generated 2025-06-16 04:05:53.465 UTC