[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-07-188413Actual
1727823.102023-08-1784211Actual
5838200.002022-10-178414Budget
33676168.002024-12-178463Actual
34791323.002025-01-158413Actual
1382097.002023-05-178416Actual
2533130.002022-07-188464Actual
36247135.002025-02-158416Actual
36917131.612025-02-1584612Actual
444780.002022-08-178468Budget
1026114.722022-05-178428Actual
1167100.002022-06-178413Budget
952850.002023-01-158426Budget
1284990.002023-04-178416Budget
1686724.002023-08-178426Actual
466436.002022-09-178473Actual
30804240.002024-09-168467Actual
1387570.002023-05-178436Actual
24760189.002024-04-168414Actual
38153118.802025-03-1784213Actual
245512.892024-03-1684212Actual
2947334.002024-08-168426Actual
205137.142023-11-1784112Actual
294050.002022-07-188456Budget
2475200.002022-07-188414Budget
26210270.002024-05-168417Actual
26747208.272024-05-1684213Actual
22641168.002024-02-158463Actual
35152114.002025-01-158436Actual
1842242.252023-09-1784611Actual
9868100.002023-01-158467Budget
2757853.952024-06-1684211Actual
13631137.002023-05-178414Actual
962470.002023-01-158446Budget
2045541.192023-11-1784611Actual
3668557.142025-02-1584211Actual
2765940.122024-06-1684511Actual
6636117.752022-10-178428Actual
1423657.142023-05-1784111Actual
2178485.002024-01-158464Actual
20221146.542023-11-178428Actual
23645151.002024-03-168463Actual
5511135.932022-09-178428Actual
1392743.002023-05-178456Actual
11642100.002023-03-178465Budget
4994100.002022-09-178416Budget
16040198.002023-07-188467Actual
33173219.272024-11-168468Actual
13179148.002023-04-178417Actual
36479249.002025-02-158467Actual
3065360.002024-09-168446Actual
1429145.442023-05-1784311Actual
16569180.002023-08-178463Actual
10846103.002023-02-158466Actual
3688420.972025-02-1584212Actual
3455592.252024-12-1784112Actual
972873.002023-01-158466Actual
29260327.002024-08-168414Actual
2988436.932024-08-1684211Actual
205403.952023-11-1784212Actual
255557.142024-04-1684112Actual
1559449.002023-07-188473Actual
28489404.002024-07-178417Actual
1848010.332023-09-1784112Actual
2100219.272022-06-178418Actual
182250.002022-06-178456Budget
1223880.002023-03-178428Budget
4202200.002022-08-178417Budget
11252100.002023-03-178413Budget
14735168.002023-06-178415Actual
13320200.002023-04-178418Budget
11439231.002023-03-178414Actual
15750143.002023-07-188465Actual
8142155.002022-12-188464Actual
13368128.362023-04-178428Actual
29023106.522024-07-1784113Actual
285145.002022-05-178464Actual
3148477.002024-10-168473Actual
2609248.002024-05-168446Actual
9402168.002023-01-158465Actual
2839960.002024-07-178456Actual
7756104.112022-11-178428Actual
2355311.402024-02-1584612Actual
406149.002022-08-178456Actual
365147.002022-05-178415Actual
32341153.952024-10-1684612Actual
683793.002022-11-178463Actual
28141201.002024-07-178464Actual
21665204.002024-01-158463Actual
30514212.002024-09-168465Actual
31753125.002024-10-168436Actual
30386326.002024-09-168414Actual
15060196.002023-06-178467Actual
21989111.002024-01-158436Actual
1027230.002023-02-158473Budget
6215120.002022-10-178436Actual
2196127.002024-01-158426Actual
1961160.002022-06-178417Actual
38241326.002025-04-178413Actual
38489259.002025-04-178465Actual
27751116.722024-06-1684112Actual
17601202.002023-09-178463Actual
21282146.542023-12-188468Actual
967140.002023-01-158456Budget
3290386.002024-11-168446Actual
406250.002022-08-178456Budget
33888239.002024-12-178465Actual
65190.002022-05-178446Budget
518557.002022-09-178456Actual
37091396.002025-03-178413Actual
1801069.002023-09-178466Actual
3898563.532025-04-1784211Actual
3632876.002025-02-158446Actual
2669100.002022-07-188465Budget
35449216.242025-01-158468Actual
32551177.002024-11-168463Actual
25916208.002024-05-168415Actual
7338117.002022-11-178436Actual
4774100.002022-09-178464Budget
1482881.002023-06-178416Actual
3750462.002025-03-178456Actual
69850.002022-05-178456Budget
6216100.002022-10-178436Budget
162469.272023-07-1884211Actual
19071233.002023-10-178417Actual
841047.002022-12-188426Actual
12770100.002023-04-178465Budget
29050201.262024-07-1784213Actual
1086107.142022-05-178468Actual
22761101.002024-02-158464Actual
2104051.002023-12-188456Actual
130330.002022-06-178473Budget
274897.002022-07-188416Actual
30769315.002024-09-168417Actual
34617174.172024-12-1784612Actual
683680.002022-11-178463Budget
1765835.002023-09-178473Actual
1594869.002023-07-188466Actual
17926112.002023-09-178436Actual
6776100.002022-11-178413Budget
2136829.482023-12-1884211Actual
3520444.002025-01-158456Actual
3292943.002024-11-168456Actual
30030103.952024-08-1684112Actual
102780.002022-05-178428Budget
37246288.002025-03-178464Actual
8082218.002022-12-188414Actual
1636136.932023-07-1884611Actual
4853190.002022-09-178415Actual
37861102.892025-03-1784311Actual
1890233.002023-10-178426Actual
524499.002022-09-178466Actual
2716739.002024-06-168426Actual
1735912.462023-08-1784511Actual
14142117.752023-05-178428Actual
29295184.002024-08-168464Actual
1139018.002023-03-178473Actual
2340347.572024-02-1584411Actual
10925164.002023-02-158417Actual
10926200.002023-02-158417Budget
256148.212024-04-1684612Actual
1993030.002023-11-178426Actual
1244070.002023-04-178463Budget
164778.212023-07-1884612Actual
3438237.992024-12-1784211Actual
195115.012023-10-1784212Actual
28903105.022024-07-1784112Actual
27812189.062024-06-1684612Actual
2666213.532024-05-1684612Actual
27987350.002024-07-178413Actual
2245877.362024-01-1584611Actual
11641164.002023-03-178465Actual
2042126.292023-11-1784511Actual
23765151.002024-03-168464Actual
6263101.002022-10-178446Actual
34911403.002025-01-158414Actual
27550159.272024-06-1684111Actual
10517100.002023-02-158465Budget
2207478.002024-01-158466Actual
2546423.102024-04-1684511Actual
28292118.002024-07-178416Actual
19810135.002023-11-178415Actual
4448131.392022-08-178468Actual
38865149.572025-04-178428Actual
154127.142023-06-1784112Actual
2955348.002024-08-168456Actual
34497149.702024-12-1784611Actual
37888107.142025-03-1784411Actual
12946100.002023-04-178436Budget
850770.002022-12-188446Budget
17778110.002023-09-178415Actual
2193464.002024-01-158416Actual
27337272.002024-06-168417Actual
27049241.002024-06-168415Actual
10693100.002023-02-158436Budget
3331360.332024-11-1684411Actual
9578100.002023-01-158436Budget
2031276.292023-11-1784111Actual
1019580.002023-02-158463Actual
15118334.422023-06-178418Actual
1591549.002023-07-188456Actual
33584206.522024-11-1684613Actual
18782108.002023-10-178415Actual
3224984.802024-10-1684611Actual
7162100.002022-11-178465Budget
3071275.002024-09-168466Actual
1376097.002023-05-178465Actual
16534318.002023-08-178413Actual
1836133.742023-09-1784411Actual
130218.002022-06-178473Actual
3734200.002022-08-178415Budget
504246.002022-09-178426Actual
979200.002022-05-178418Budget
967236.002023-01-158456Actual
1789828.002023-09-178426Actual
37686385.942025-03-178418Actual
182138.002022-06-178456Actual
888190.002022-12-188428Budget
167844.002022-06-178426Actual
10518123.002023-02-158465Actual
907974.002023-01-158463Actual
1350180.002022-06-178414Actual
18605174.002023-10-178463Actual
37126263.002025-03-178463Actual
33053236.002024-11-168467Actual
2991196.512024-08-1684311Actual
1299299.002023-04-178446Actual
509198.002022-09-178436Actual
12993100.002023-04-178446Budget
2958684.002024-08-168466Actual
2714086.002024-06-168416Actual
1939326.292023-10-1784511Actual
7023200.002022-11-178464Budget
39305210.032025-04-1784213Actual
38779222.002025-04-178467Actual
8880117.752022-12-188428Actual
3967124.002022-08-178436Actual
174785.012023-08-1784212Actual
3803419.912025-03-1784212Actual
2072044.002023-12-188473Actual
242730.002022-07-188473Budget
32107149.702024-10-1684111Actual
11720108.002023-03-178416Actual
9344100.002023-01-158415Budget
27082162.002024-06-168465Actual
18690194.002023-10-178414Actual
1390159.002023-05-178446Actual
35768205.022025-01-1584612Actual
30421273.002024-09-168464Actual
2535576.292024-04-1684111Actual
6510100.002022-10-178467Budget
55440.002022-05-178426Actual
35943252.002025-02-158413Actual
22853108.002024-02-158465Actual
65072.002022-05-178446Actual
279730.002022-07-188426Budget
144098.212023-05-1784112Actual
915730.002023-01-158473Budget
14176145.022023-05-178468Actual
2645439.062024-05-1684211Actual
1191260.002023-03-178456Budget
4527100.002022-09-178413Budget
163094.002022-06-178416Actual
1933917.782023-10-1784311Actual
2399767.002024-03-168446Actual
3573550.762025-01-1584212Actual
36189174.002025-02-158465Actual
24232146.542024-03-168428Actual
2301860.002024-02-158456Actual
3635460.002025-02-158456Actual
34675134.592024-12-1784113Actual
11173132.902023-02-158468Actual
3488379.002025-01-158473Actual
2039443.312023-11-1784411Actual
234963.002022-07-188463Actual
36103.002022-05-178413Actual
3101036.932024-09-1684211Actual
3800673.102025-03-1784112Actual
4262147.002022-08-178467Actual
26957309.002024-06-168414Actual
25142276.002024-04-168417Actual
1304060.002023-04-178456Budget
245247.142024-03-1684112Actual
412290.002022-08-178466Budget
7709193.512022-11-178418Actual
28347146.002024-07-178436Actual
2878483.742024-07-1784411Actual
636967.002022-10-178466Actual
2881119.912024-07-1784511Actual
8283100.002022-12-188465Budget
354540.002022-08-178473Budget
3742432.002025-03-178426Actual
293951.002022-07-188456Actual
31929280.002024-10-168467Actual
2001039.002023-11-178456Actual
855362.002022-12-188456Actual
24112211.002024-03-168417Actual
2656944.382024-05-1684611Actual
12769108.002023-04-178465Actual
3593200.002022-08-178414Budget
13242158.002023-04-178467Actual
30862542.002024-09-168418Actual
35387410.182025-01-158418Actual
2722195.002024-06-168446Actual
10694124.002023-02-158436Actual
3733147.002022-08-178415Actual
9019100.002023-01-158413Budget
17730.002022-05-178473Budget
1936634.802023-10-1784411Actual
29353262.002024-08-168415Actual
3219200.002022-07-188418Budget
2036718.842023-11-1784311Actual
3127678.452024-09-1684113Actual
1942657.142023-10-1784611Actual
21842168.002024-01-158415Actual
10740105.002023-02-158446Actual
6119100.002022-10-178416Budget
4995103.002022-09-178416Actual
999590.002023-01-158428Budget
22819145.002024-02-158415Actual
1310187.002023-04-178466Actual
9808192.002023-01-158417Actual
10055138.962023-01-158468Actual
557180.002022-09-178468Budget
19164396.542023-10-178418Actual
23201240.482024-02-158418Actual
1186474.002023-03-178446Actual
24852122.002024-04-168415Actual
1830712.462023-09-1784211Actual
2370236.002024-03-168473Actual
38687103.002025-04-178466Actual
3373363.002024-12-178473Actual
2777924.162024-06-1684212Actual
28199229.002024-07-178415Actual
3603460.002025-02-158473Actual
6697132.902022-10-178468Actual
31098107.142024-09-1684611Actual
1851314.592023-09-1784612Actual
10135100.002023-02-158413Budget
12190201.082023-03-178418Actual
11113128.362023-02-158428Actual
1176862.002023-03-178426Actual
23971105.002024-03-168436Actual
164465.012023-07-1884212Actual
749180.002022-11-178466Budget
1552114.002022-06-178465Actual
24887125.002024-04-168465Actual
30092150.762024-08-1684612Actual
3792185.002022-08-178465Actual
30301210.002024-09-168463Actual
15622155.002023-07-188414Actual
8612100.002022-12-188466Actual
3183889.002024-10-168466Actual
12567200.002023-04-178414Budget
3918650.762025-04-1784212Actual
3592213.002022-08-178414Actual
332590.002022-07-188468Budget
37537104.002025-03-178466Actual
23143232.002024-02-158467Actual
3405351.002024-12-178456Actual
2332156.082024-02-1584111Actual
3005823.102024-08-1684212Actual
855440.002022-12-188456Budget
26333198.052024-05-168428Actual
37211424.002025-03-178414Actual
6040142.002022-10-178465Actual
1730530.552023-08-1784311Actual
841150.002022-12-188426Budget
16782164.002023-08-178465Actual
39278106.522025-04-1784113Actual
4341100.002022-08-178418Budget
354436.002022-08-178473Actual
3745299.002025-03-178436Actual
28702165.662024-07-1784111Actual
2148345.442023-12-1884611Actual
188377.002022-06-178466Actual
3118436.932024-09-1684212Actual
31698108.002024-10-168416Actual
452694.002022-09-178413Actual
978235.932022-05-178418Actual
20783125.002023-12-188464Actual
2098899.002023-12-188436Actual
17871100.002023-09-178416Actual
183889.272023-09-1784511Actual

Generated 2025-06-16 15:47:32.347 UTC