[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-02-1684212Actual
31218162.462024-09-1784612Actual
24232146.542024-03-178428Actual
11817100.002023-03-188436Budget
14524252.002023-06-188413Actual
915621.002023-01-168473Actual
1827961.402023-09-1884111Actual
3443682.682024-12-1884411Actual
20193279.872023-11-188418Actual
18160246.542023-09-188418Actual
32729257.002024-11-178415Actual
8082218.002022-12-198414Actual
36096241.002025-02-168464Actual
2843299.002024-07-188466Actual
2178485.002024-01-168464Actual
2579357.002024-05-178473Actual
18067237.002023-09-188417Actual
26991204.002024-06-178464Actual
35449216.242025-01-168468Actual
225165.012024-01-1684112Actual
1632712.462023-07-1984511Actual
164778.212023-07-1984612Actual
28610193.512024-07-188428Actual
6777137.002022-11-188413Actual
10986153.002023-02-168467Actual
32341153.952024-10-1784612Actual
24887125.002024-04-178465Actual
17686147.002023-09-188414Actual
4995103.002022-09-188416Actual
1490957.002023-06-188446Actual
28022222.002024-07-188463Actual
27337272.002024-06-178417Actual
2435123.102024-03-1784211Actual
36599184.422025-02-168468Actual
3015057.392024-08-1784113Actual
34702152.132024-12-1884213Actual
3334794.382024-11-1784611Actual
38837414.732025-04-188418Actual
36444367.002025-02-168417Actual
749180.002022-11-188466Budget
13179148.002023-04-188417Actual
1410100.002022-06-188464Budget
11064251.092023-02-168418Actual
24146158.002024-03-178467Actual
4340184.422022-08-188418Actual
30627103.002024-09-178436Actual
4388157.142022-08-188428Actual
31512364.002024-10-178414Actual
6588220.782022-10-188418Actual
4775153.002022-09-188464Actual
1621868.852023-07-1984111Actual
1064541.002023-02-168426Actual
9344100.002023-01-168415Budget
354540.002022-08-188473Budget
2237130.552024-01-1684211Actual
2728082.002024-06-178466Actual
32459118.802024-10-1784613Actual
25734181.002024-05-178463Actual
30301210.002024-09-178463Actual
1289640.002023-04-188426Budget
1086107.142022-05-188468Actual
2881119.912024-07-1884511Actual
177590.002022-06-188446Budget
683680.002022-11-188463Budget
29050201.262024-07-1884213Actual
167930.002022-06-188426Budget
23971105.002024-03-178436Actual
3509784.002025-01-168416Actual
11173132.902023-02-168468Actual
1583517.002023-07-198426Actual
506118.002022-05-188416Actual
13368128.362023-04-188428Actual
1962200.002022-06-188417Budget
2669100.002022-07-198465Budget
6963180.002022-11-188414Actual
194843.952023-10-1884112Actual
9994179.872023-01-168428Actual
2210145.022022-06-188468Actual
2609248.002024-05-178446Actual
1789828.002023-09-188426Actual
65190.002022-05-188446Budget
7709193.512022-11-188418Actual
2692986.002024-06-178473Actual
444780.002022-08-188468Budget
34791323.002025-01-168413Actual
12050200.002023-03-188417Budget
23645151.002024-03-178463Actual
36154275.002025-02-168415Actual
2505229.002024-04-178456Actual
26780141.612024-05-1784613Actual
31929280.002024-10-178467Actual
10925164.002023-02-168417Actual
31335136.342024-09-1784613Actual
12299110.172023-03-188468Actual
2474257.002022-07-198414Actual
19599288.002023-11-188413Actual
3733147.002022-08-188415Actual
28524213.002024-07-188467Actual
1310090.002023-04-188466Budget
22252122.302024-01-168428Actual
32551177.002024-11-178463Actual
23858143.002024-03-178465Actual
22606309.002024-02-168413Actual
22131184.002024-01-168417Actual
1866241.002023-10-188473Actual
224180.002022-05-188414Actual
8362138.002022-12-198416Actual
3906613.532025-04-1884511Actual
39039115.652025-04-1884411Actual
10320180.002023-02-168414Actual
4915200.002022-09-188465Budget
1830712.462023-09-1884211Actual
2612200.002022-07-198415Budget
27195135.002024-06-178436Actual
728950.002022-11-188426Budget
205403.952023-11-1884212Actual
2234373.102024-01-1684111Actual
18570380.002023-10-188413Actual
220990.002022-06-188468Budget
2031276.292023-11-1884111Actual
38779222.002025-04-188467Actual
1078762.002023-02-168456Actual
1176862.002023-03-188426Actual
1390159.002023-05-188446Actual
182138.002022-06-188456Actual
2494562.002024-04-178416Actual
14114301.092023-05-188418Actual
3635460.002025-02-168456Actual
1223880.002023-03-188428Budget
789696.002022-12-198413Actual
24204270.782024-03-178418Actual
5572123.812022-09-188468Actual
458762.002022-09-188463Actual
27430357.152024-06-178418Actual
4854200.002022-09-188415Budget
636967.002022-10-188466Actual
2458310.332024-03-1784612Actual
603112.002022-05-188436Actual
2036718.842023-11-1884311Actual
1446711.402023-05-1884612Actual
25235317.752024-04-178418Actual
1166129.002022-06-188413Actual
6776100.002022-11-188413Budget
2722195.002024-06-178446Actual
30769315.002024-09-178417Actual
6040142.002022-10-188465Actual
524590.002022-09-188466Budget
22761101.002024-02-168464Actual
37861102.892025-03-1884311Actual
2144910.332023-12-1984511Actual
35039162.002025-01-168465Actual
33019353.002024-11-178417Actual
855362.002022-12-198456Actual
37211424.002025-03-188414Actual
850665.002022-12-198446Actual
33467141.192024-11-1784612Actual
3455592.252024-12-1884112Actual
19071233.002023-10-188417Actual
19752101.002023-11-188464Actual
33796204.002024-12-188464Actual
37748261.692025-03-188468Actual
3488379.002025-01-168473Actual
2601153.002024-05-178416Actual
33584206.522024-11-1784613Actual
354436.002022-08-188473Actual
294050.002022-07-198456Budget
2662812.462024-05-1784112Actual
29023106.522024-07-1884113Actual
1961160.002022-06-188417Actual
1467794.002023-06-188464Actual
13241100.002023-04-188467Budget
7240118.002022-11-188416Actual
1482881.002023-06-188416Actual
36975145.112025-02-1684113Actual
2757853.952024-06-1784211Actual
2096027.002023-12-198426Actual
2837378.002024-07-188446Actual
10134105.002023-02-168413Actual
29175182.002024-08-178463Actual
1342990.002023-04-188468Budget
898119.002022-05-188467Actual
3679882.682025-02-1684611Actual
27812189.062024-06-1784612Actual
3216279.482024-10-1784311Actual
1197178.002023-03-188466Actual
36479249.002025-02-168467Actual
183889.272023-09-1884511Actual
32822127.002024-11-178416Actual
2045541.192023-11-1884611Actual
31303132.832024-09-1784213Actual
795780.002022-12-198463Budget
30572112.002024-09-178416Actual
17566355.002023-09-188413Actual
12629156.002023-04-188464Actual
20100224.002023-11-188417Actual
1078860.002023-02-168456Budget
2749100.002022-07-198416Budget
34617174.172024-12-1884612Actual
205137.142023-11-1884112Actual
1336980.002023-04-188428Budget
15863102.002023-07-198436Actual
18221182.902023-09-188468Actual
11580182.002023-03-188415Actual
1027230.002023-02-168473Budget
3603460.002025-02-168473Actual
1197090.002023-03-188466Budget
13631137.002023-05-188414Actual
1485531.002023-06-188426Actual
1887560.002023-10-188416Actual
3172535.002024-10-178426Actual
2878483.742024-07-1884411Actual
3655135.002022-08-188464Actual
30266373.002024-09-178413Actual
16005218.002023-07-198417Actual
26210270.002024-05-178417Actual
20254196.542023-11-188468Actual
10518123.002023-02-168465Actual
1019580.002023-02-168463Actual
1172190.002023-03-188416Budget
289291.002022-07-198446Actual
3812697.742025-03-1884113Actual
7337100.002022-11-188436Budget
3221631.612024-10-1784511Actual
25297166.242024-04-178468Actual
2846100.002022-07-198436Budget
37339208.002025-03-188465Actual
9401100.002023-01-168465Budget
21665204.002024-01-168463Actual
28199229.002024-07-188415Actual
2923282.002024-08-178473Actual
25263158.662024-04-178428Actual
1351200.002022-06-188414Budget
21248176.842023-12-198428Actual
35294307.002025-01-168417Actual
504350.002022-09-188426Budget
34946249.002025-01-168464Actual
7338117.002022-11-188436Actual
9867121.002023-01-168467Actual
4201129.002022-08-188417Actual
962568.002023-01-168446Actual
12190201.082023-03-188418Actual
1733249.702023-08-1884411Actual
3071275.002024-09-178466Actual
2172236.002024-01-168473Actual
29353262.002024-08-178415Actual
38276179.002025-04-188463Actual
37034134.592025-02-1684613Actual
1529328.422023-06-1884311Actual
27897204.762024-06-1784213Actual
2446676.292024-03-1784611Actual
3783427.362025-03-1884211Actual
27492184.422024-06-178468Actual
23263131.392024-02-168468Actual
2532100.002022-07-198464Budget
691430.002022-11-188473Budget
38602138.002025-04-188436Actual
20135132.002023-11-188467Actual
1304060.002023-04-188456Budget
952947.002023-01-168426Actual
33111352.602024-11-178418Actual
1384725.002023-05-188426Actual
1284891.002023-04-188416Actual
20748218.002023-12-198414Actual
1544514.592023-06-1884612Actual
30030103.952024-08-1784112Actual
2473236.002024-04-178473Actual
2839960.002024-07-188456Actual
35004297.002025-01-168415Actual
36302125.002025-02-168436Actual
12049164.002023-03-188417Actual
1552114.002022-06-188465Actual
425100.002022-05-188465Budget
3558972.042025-01-1684411Actual
31640231.002024-10-178465Actual
32015226.842024-10-178428Actual
6215120.002022-10-188436Actual
16689105.002023-08-188464Actual
10741100.002023-02-168446Budget
3177971.002024-10-178446Actual
3266102.602022-07-198428Actual
1131377.002023-03-188463Actual
33525122.312024-11-1784113Actual
11642100.002023-03-188465Budget
6448240.002022-10-188417Actual
1376097.002023-05-188465Actual
3561615.652025-01-1684511Actual
38744355.002025-04-188417Actual
10055138.962023-01-168468Actual
18724120.002023-10-188464Actual
11579200.002023-03-188415Budget
2670179.002022-07-198465Actual
37594304.002025-03-188417Actual
3446328.422024-12-1884511Actual
15502364.002023-07-198413Actual
2296685.002024-02-168436Actual
2763290.122024-06-1784411Actual
38068205.022025-03-1884612Actual
39338190.732025-04-1884613Actual
979200.002022-05-188418Budget
2242548.632024-01-1684411Actual
2148134.422022-06-188428Actual
12707189.002023-04-188415Actual
3745299.002025-03-188436Actual
38489259.002025-04-188465Actual
25177198.002024-04-178467Actual
2944696.002024-08-178416Actual
513980.002022-09-188446Budget
2334936.932024-02-1684211Actual
26245208.002024-05-178467Actual
518650.002022-09-188456Budget
30924281.392024-09-178468Actual
75794.002022-05-188466Actual
5839242.002022-10-188414Actual
2947334.002024-08-178426Actual
279625.002022-07-198426Actual
7241100.002022-11-188416Budget
12379100.002023-04-188413Budget
25951180.002024-05-178465Actual
3148477.002024-10-178473Actual
34826191.002025-01-168463Actual
3405100.002022-08-188413Budget
803430.002022-12-198473Budget
775790.002022-11-188428Budget
3005823.102024-08-1784212Actual
2136829.482023-12-1984211Actual
683793.002022-11-188463Actual
39158113.532025-04-1884112Actual
55530.002022-05-188426Budget
31753125.002024-10-178436Actual
13509294.002023-05-188413Actual
1727135.002022-06-188436Actual
1836133.742023-09-1884411Actual
894070.002022-12-198468Budget
2958684.002024-08-178466Actual
26366187.452024-05-178468Actual
1131270.002023-03-188463Budget
2672064.412024-05-1784113Actual
5899100.002022-10-188464Budget
174515.012023-08-1884112Actual
21282146.542023-12-198468Actual
3676639.062025-02-1684511Actual
3213573.102024-10-1784211Actual
1750914.592023-08-1884612Actual
31605235.002024-10-178415Actual
23229135.932024-02-168428Actual
31547206.002024-10-178464Actual
2034020.972023-11-1884211Actual
22224251.092024-01-168418Actual
1429145.442023-05-1884311Actual
14770102.002023-06-188465Actual
1851314.592023-09-1884612Actual
326780.002022-07-198428Budget
25142276.002024-04-178417Actual
2645439.062024-05-1784211Actual
2301860.002024-02-168456Actual
33946116.002024-12-188416Actual
1882100.002022-06-188466Budget
1795248.002023-09-188446Actual
11253140.002023-03-188413Actual
406250.002022-08-188456Budget
21220346.542023-12-198418Actual
2606690.002024-05-178436Actual
3440985.872024-12-1884311Actual
9680.002022-05-188463Budget
69747.002022-05-188456Actual
3865467.002025-04-188456Actual
3331360.332024-11-1784411Actual
21842168.002024-01-168415Actual
1580888.002023-07-198416Actual
33231160.342024-11-1784111Actual
8222160.002022-12-198415Actual
9265200.002023-01-168464Budget
12945107.002023-04-188436Actual
3592213.002022-08-188414Actual
7023200.002022-11-188464Budget
2293819.002024-02-168426Actual
2039443.312023-11-1884411Actual
29501136.002024-08-178436Actual
14735168.002023-06-188415Actual
4853190.002022-09-188415Actual
7756104.112022-11-188428Actual
1176940.002023-03-188426Budget
38184239.852025-03-1884613Actual
3438237.992024-12-1884211Actual
2656944.382024-05-1784611Actual
2642690.122024-05-1784111Actual
509198.002022-09-188436Actual
15060196.002023-06-188467Actual
8753100.002022-12-198467Budget
23108196.002024-02-168417Actual
6510100.002022-10-188467Budget
33139172.302024-11-178428Actual
28644178.362024-07-188468Actual
234963.002022-07-198463Actual
1167100.002022-06-188413Budget
2533130.002022-07-198464Actual
756100.002022-05-188466Budget
25699240.002024-05-178413Actual
2201564.002024-01-168446Actual
3739799.002025-03-188416Actual
31987411.692024-10-178418Actual
10321200.002023-02-168414Budget
11500144.002023-03-188464Actual
17778110.002023-09-188415Actual
3871100.002022-08-188416Budget
1842242.252023-09-1884611Actual
33888239.002024-12-188465Actual
32636448.002024-11-178414Actual
2615159.002024-05-178466Actual
242631.002022-07-198473Actual
4994100.002022-09-188416Budget
1139018.002023-03-188473Actual
33552127.572024-11-1784213Actual
15180141.992023-06-188468Actual
3593200.002022-08-188414Budget
9947325.332023-01-168418Actual
3671276.292025-02-1684311Actual
285145.002022-05-188464Actual
29678237.002024-08-178467Actual
30862542.002024-09-178418Actual
962470.002023-01-168446Budget
15622155.002023-07-198414Actual
16126132.902023-07-198428Actual
2999116.002022-07-198466Actual
245512.892024-03-1784212Actual
3292943.002024-11-178456Actual
30479221.002024-09-178415Actual
2543729.482024-04-1784411Actual
20628333.002023-12-198413Actual
122592.002022-06-188463Actual
35329254.002025-01-168467Actual
3404113.002022-08-188413Actual
2724743.002024-06-178456Actual
8284116.002022-12-198465Actual
3224984.802024-10-1784611Actual
21989111.002024-01-168436Actual
33761316.002024-12-188414Actual
23823162.002024-03-178415Actual
1299299.002023-04-188446Actual
4341100.002022-08-188418Budget
663790.002022-10-188428Budget
24760189.002024-04-178414Actual
3219200.002022-07-198418Budget
32962115.002024-11-178466Actual
30804240.002024-09-178467Actual
33053236.002024-11-178467Actual
17730.002022-05-188473Budget
37002164.412025-02-1684213Actual

Generated 2025-06-17 14:40:31.210 UTC