[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 768  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-11-1284611Actual
8612100.002022-12-148466Actual
604100.002022-05-138436Budget
18782108.002023-10-138415Actual
3593200.002022-08-138414Budget
19226131.392023-10-138468Actual
26366187.452024-05-128468Actual
12946100.002023-04-138436Budget
38454215.002025-04-138415Actual
2579357.002024-05-128473Actual
14054214.002023-05-138467Actual
3517869.002025-01-118446Actual
4854200.002022-09-138415Budget
35039162.002025-01-118465Actual
3127678.452024-09-1284113Actual
28199229.002024-07-138415Actual
19164396.542023-10-138418Actual
5384100.002022-09-138467Budget
28107444.002024-07-138414Actual
16005218.002023-07-148417Actual
3180550.002024-10-128456Actual
1078762.002023-02-118456Actual
14735168.002023-06-138415Actual
144098.212023-05-1384112Actual
28141201.002024-07-138464Actual
25951180.002024-05-128465Actual
30209134.592024-08-1284613Actual
23229135.932024-02-118428Actual
2669100.002022-07-148465Budget
6040142.002022-10-138465Actual
2057113.532023-11-1384612Actual
2107086.002023-12-148466Actual
35449216.242025-01-118468Actual
1698088.002023-08-138466Actual
7337100.002022-11-138436Budget
12567200.002023-04-138414Budget
174515.012023-08-1384112Actual
122480.002022-06-138463Budget
2952776.002024-08-128446Actual
365147.002022-05-138415Actual
1005670.002023-01-118468Budget
5092100.002022-09-138436Budget
2100219.272022-06-138418Actual
23610278.002024-03-128413Actual
11500144.002023-03-138464Actual
23201240.482024-02-118418Actual
36479249.002025-02-118467Actual
11253140.002023-03-138413Actual
12707189.002023-04-138415Actual
3573550.762025-01-1184212Actual
2178485.002024-01-118464Actual
21989111.002024-01-118436Actual
1304060.002023-04-138456Budget
2134053.952023-12-1484111Actual
10694124.002023-02-118436Actual
2204139.002024-01-118456Actual
8754148.002022-12-148467Actual
37211424.002025-03-138414Actual
27693111.402024-06-1284611Actual
2458310.332024-03-1284612Actual
1962200.002022-06-138417Budget
513853.002022-09-138446Actual
1111280.002023-02-118428Budget
11579200.002023-03-138415Budget
1139130.002023-03-138473Budget
630942.002022-10-138456Actual
506118.002022-05-138416Actual
10135100.002023-02-118413Budget
3561615.652025-01-1184511Actual
1244070.002023-04-138463Budget
9205200.002023-01-118414Budget
12112113.002023-03-138467Actual
952947.002023-01-118426Actual
8363100.002022-12-148416Budget
406149.002022-08-138456Actual
2923282.002024-08-128473Actual
855362.002022-12-148456Actual
7629100.002022-11-138467Budget
1382097.002023-05-138416Actual
5572123.812022-09-138468Actual
1969083.002023-11-138473Actual
3871100.002022-08-138416Budget
18221182.902023-09-138468Actual
34142333.002024-12-138417Actual
32962115.002024-11-128466Actual
23730195.002024-03-128414Actual
1551100.002022-06-138465Budget
9018110.002023-01-118413Actual
23263131.392024-02-118468Actual
25235317.752024-04-128418Actual
22641168.002024-02-118463Actual
33584206.522024-11-1284613Actual
17130264.722023-08-138418Actual
22853108.002024-02-118465Actual
2446676.292024-03-1284611Actual
2193464.002024-01-118416Actual
2293819.002024-02-118426Actual
11501100.002023-03-138464Budget
1848010.332023-09-1384112Actual
2502660.002024-04-128446Actual
32764250.002024-11-128465Actual
3638792.002025-02-118466Actual
1284990.002023-04-138416Budget
3968100.002022-08-138436Budget
1284891.002023-04-138416Actual
11642100.002023-03-138465Budget
31753125.002024-10-128436Actual
26957309.002024-06-128414Actual
524499.002022-09-138466Actual
21750165.002024-01-118414Actual
1360379.002023-05-138473Actual
14770102.002023-06-138465Actual
16534318.002023-08-138413Actual
12629156.002023-04-138464Actual
1523868.852023-06-1384111Actual
23645151.002024-03-128463Actual
214980.002022-06-138428Budget
1489216.002022-06-138415Actual
1942657.142023-10-1384611Actual
1490957.002023-06-138446Actual
557180.002022-09-138468Budget
4340184.422022-08-138418Actual
2136829.482023-12-1484211Actual
36917131.612025-02-1184612Actual
458670.002022-09-138463Budget
11865100.002023-03-138446Budget
3183889.002024-10-128466Actual
177483.002022-06-138446Actual
15537162.002023-07-148463Actual
3438237.992024-12-1384211Actual
15502364.002023-07-148413Actual
13179148.002023-04-138417Actual
27458288.972024-06-128428Actual
37034134.592025-02-1184613Actual
3676639.062025-02-1184511Actual
2172236.002024-01-118473Actual
3520444.002025-01-118456Actual
565194.002022-10-138413Actual
24760189.002024-04-128414Actual
12378107.002023-04-138413Actual
26780141.612024-05-1284613Actual
19192160.182023-10-138428Actual
1887560.002023-10-138416Actual
2692986.002024-06-128473Actual
19599288.002023-11-138413Actual
967140.002023-01-118456Budget
3854788.002025-04-138416Actual
2139550.762023-12-1484311Actual
3791200.002022-08-138465Budget
1559449.002023-07-148473Actual
1310187.002023-04-138466Actual
32015226.842024-10-128428Actual
518557.002022-09-138456Actual
10985100.002023-02-118467Budget
1351200.002022-06-138414Budget
2611177.002022-07-148415Actual
616645.002022-10-138426Actual
2254915.652024-01-1184612Actual
2098899.002023-12-148436Actual
32107149.702024-10-1284111Actual
23971105.002024-03-128436Actual
4916145.002022-09-138465Actual
728856.002022-11-138426Actual
28644178.362024-07-138468Actual
22606309.002024-02-118413Actual
3870110.002022-08-138416Actual
10741100.002023-02-118446Budget
55440.002022-05-138426Actual
837147.002022-05-138417Actual
3564995.442025-01-1184611Actual
256148.212024-04-1284612Actual
354436.002022-08-138473Actual
1631100.002022-06-138416Budget
31547206.002024-10-128464Actual
2474257.002022-07-148414Actual
14176145.022023-05-138468Actual
4712196.002022-09-138414Actual
17601202.002023-09-138463Actual
2405555.002024-03-128466Actual
29798231.392024-08-128468Actual
15715125.002023-07-148415Actual
3101036.932024-09-1284211Actual
39100132.682025-04-1384611Actual
1431831.612023-05-1384411Actual
10518123.002023-02-118465Actual
108590.002022-05-138468Budget
38276179.002025-04-138463Actual
14558204.002023-06-138463Actual
225165.012024-01-1184112Actual
18570380.002023-10-138413Actual
37246288.002025-03-138464Actual
5324142.002022-09-138417Actual
2645439.062024-05-1284211Actual
738477.002022-11-138446Actual
1728100.002022-06-138436Budget
37304259.002025-03-138415Actual
795678.002022-12-148463Actual
4994100.002022-09-138416Budget
1583517.002023-07-148426Actual
999590.002023-01-118428Budget
13242158.002023-04-138467Actual
3739799.002025-03-138416Actual
1895647.002023-10-138446Actual
37748261.692025-03-138468Actual
3679882.682025-02-1184611Actual
24112211.002024-03-128417Actual
8833199.572022-12-148418Actual
2443211.402024-03-1284511Actual
38744355.002025-04-138417Actual
38396200.002025-04-138464Actual
1627331.612023-07-1484311Actual
289291.002022-07-148446Actual
2843299.002024-07-138466Actual
6510100.002022-10-138467Budget
28489404.002024-07-138417Actual
167930.002022-06-138426Budget
1692164.002023-08-138446Actual
26305484.422024-05-128418Actual
16160211.692023-07-148468Actual
1191260.002023-03-138456Budget
25821232.002024-05-128414Actual
28292118.002024-07-138416Actual
35507120.972025-01-1184111Actual
4341100.002022-08-138418Budget
2615159.002024-05-128466Actual
3627432.002025-02-118426Actual
65190.002022-05-138446Budget
3671276.292025-02-1184311Actual
28610193.512024-07-138428Actual
17778110.002023-09-138415Actual
3218269.272022-07-148418Actual
1580888.002023-07-148416Actual
25297166.242024-04-128468Actual
38361395.002025-04-138414Actual
21220346.542023-12-148418Actual
1396076.002023-05-138466Actual
5323200.002022-09-138417Budget
2072044.002023-12-148473Actual
16689105.002023-08-138464Actual
38489259.002025-04-138465Actual
30479221.002024-09-128415Actual
3592213.002022-08-138414Actual
952850.002023-01-118426Budget
897100.002022-05-138467Budget
5511135.932022-09-138428Actual
234963.002022-07-148463Actual
1694739.002023-08-138456Actual
1662688.002023-08-138473Actual
1851314.592023-09-1384612Actual
12299110.172023-03-138468Actual
36062433.002025-02-118414Actual
979200.002022-05-138418Budget
907880.002023-01-118463Budget
17158107.142023-08-138428Actual
3918650.762025-04-1384212Actual
29736425.332024-08-128418Actual
32516293.002024-11-128413Actual
2148345.442023-12-1484611Actual
15657125.002023-07-148464Actual
27812189.062024-06-1284612Actual
30627103.002024-09-128436Actual
2093369.002023-12-148416Actual
1866241.002023-10-138473Actual
3218997.572024-10-1284411Actual
22166194.002024-01-118467Actual
611894.002022-10-138416Actual
2508581.002024-04-128466Actual
1310090.002023-04-138466Budget
907974.002023-01-118463Actual
34296193.512024-12-138468Actual
7338117.002022-11-138436Actual
2210145.022022-06-138468Actual
188377.002022-06-138466Actual
3668557.142025-02-1184211Actual
33053236.002024-11-128467Actual
6962200.002022-11-138414Budget
2807981.002024-07-138473Actual
27605115.652024-06-1284311Actual
2031276.292023-11-1384111Actual
1632712.462023-07-1484511Actual
26333198.052024-05-128428Actual
34235410.182024-12-138418Actual
1961160.002022-06-138417Actual
2601153.002024-05-128416Actual
1833433.742023-09-1384311Actual
3812697.742025-03-1384113Actual
32729257.002024-11-128415Actual
182250.002022-06-138456Budget
9019100.002023-01-118413Budget
3035884.002024-09-128473Actual
5650100.002022-10-138413Budget
34826191.002025-01-118463Actual
513980.002022-09-138446Budget
15622155.002023-07-148414Actual
7630169.002022-11-138467Actual
3750462.002025-03-138456Actual
11580182.002023-03-138415Actual
3118436.932024-09-1284212Actual
2672064.412024-05-1284113Actual
38779222.002025-04-138467Actual
962470.002023-01-118446Budget
167844.002022-06-138426Actual
2104051.002023-12-148456Actual
36657178.422025-02-1184111Actual
2346356.082024-02-1184611Actual
1765835.002023-09-138473Actual
15146126.842023-06-138428Actual
8221100.002022-12-148415Budget
7162100.002022-11-138465Budget
35977205.002025-02-118463Actual
6448240.002022-10-138417Actual
284100.002022-05-138464Budget
164465.012023-07-1484212Actual
3558972.042025-01-1184411Actual
10320180.002023-02-118414Actual
163094.002022-06-138416Actual
17566355.002023-09-138413Actual
28582492.002024-07-138418Actual
130218.002022-06-138473Actual
1532044.382023-06-1384411Actual
1197178.002023-03-138466Actual
13631137.002023-05-138414Actual
8143200.002022-12-148464Budget
1830712.462023-09-1384211Actual
3440985.872024-12-1384311Actual
22252122.302024-01-118428Actual
683793.002022-11-138463Actual
2724743.002024-06-128456Actual
1898237.002023-10-138456Actual
1387570.002023-05-138436Actual
7161135.002022-11-138465Actual
3791513.532025-03-1384511Actual
332590.002022-07-148468Budget
6039200.002022-10-138465Budget
35853148.622025-01-1184213Actual
32307109.272024-10-1284112Actual
2399767.002024-03-128446Actual
235219.272024-02-1184112Actual
3284929.002024-11-128426Actual
2656944.382024-05-1284611Actual
1223880.002023-03-138428Budget
6636117.752022-10-138428Actual
23108196.002024-02-118417Actual
3224984.802024-10-1284611Actual
3733147.002022-08-138415Actual
3148477.002024-10-128473Actual
3901263.532025-04-1384311Actual
38899195.022025-04-138468Actual
1990385.002023-11-138416Actual
2301860.002024-02-118456Actual
13544217.002023-05-138463Actual
3328665.652024-11-1284311Actual
37537104.002025-03-138466Actual
1064541.002023-02-118426Actual
838200.002022-05-138417Budget
195429.272023-10-1384612Actual
21127160.002023-12-148417Actual
12945107.002023-04-138436Actual
1827961.402023-09-1384111Actual
2728082.002024-06-128466Actual
75794.002022-05-138466Actual
15750143.002023-07-148465Actual
12111100.002023-03-138467Budget
4527100.002022-09-138413Budget
1621868.852023-07-1484111Actual
1488396.002023-06-138436Actual
32049213.212024-10-128468Actual
31512364.002024-10-128414Actual
7569240.002022-11-138417Actual
31218162.462024-09-1284612Actual
30804240.002024-09-128467Actual
2039443.312023-11-1384411Actual
18724120.002023-10-138464Actual
22726189.002024-02-118414Actual
154127.142023-06-1384112Actual
38153118.802025-03-1384213Actual
3216279.482024-10-1284311Actual
17871100.002023-09-138416Actual
967236.002023-01-118456Actual
1733249.702023-08-1384411Actual
4915200.002022-09-138465Budget
5978200.002022-10-138415Budget
32877109.002024-11-128436Actual
2142247.572023-12-1484411Actual
15060196.002023-06-138467Actual
1725064.592023-08-1384111Actual
3065360.002024-09-128446Actual
3803419.912025-03-1384212Actual
2837378.002024-07-138446Actual
29023106.522024-07-1384113Actual
1496870.002023-06-138466Actual
10134105.002023-02-118413Actual
3140114.002022-07-148467Actual
3523787.002025-01-118466Actual
2157413.532023-12-1484612Actual
37091396.002025-03-138413Actual
1591549.002023-07-148456Actual
39039115.652025-04-1384411Actual
1836133.742023-09-1384411Actual
2144910.332023-12-1484511Actual
8459120.002022-12-148436Actual
289390.002022-07-148446Budget
37888107.142025-03-1384411Actual
1117490.002023-02-118468Budget
3106484.802024-09-1284411Actual
33525122.312024-11-1284113Actual
36302125.002025-02-118436Actual
1392743.002023-05-138456Actual
30982123.102024-09-1284111Actual
27430357.152024-06-128418Actual
9578100.002023-01-118436Budget
8753100.002022-12-148467Budget
11817100.002023-03-138436Budget
1251930.002023-04-138473Budget
2355311.402024-02-1184612Actual
293951.002022-07-148456Actual
27897204.762024-06-1284213Actual
37339208.002025-03-138465Actual
504246.002022-09-138426Actual
3405100.002022-08-138413Budget
504350.002022-09-138426Budget
36599184.422025-02-118468Actual

Generated 2025-06-13 02:56:16.959 UTC