[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-09-188468Actual
29764176.842024-08-178428Actual
265359.272024-05-1784511Actual
1621868.852023-07-1984111Actual
9265200.002023-01-168464Budget
5384100.002022-09-188467Budget
1728100.002022-06-188436Budget
39100132.682025-04-1884611Actual
18690194.002023-10-188414Actual
2288125.002022-07-198413Actual
1304060.002023-04-188456Budget
11253140.002023-03-188413Actual
37304259.002025-03-188415Actual
3632876.002025-02-168446Actual
1289640.002023-04-188426Budget
9947325.332023-01-168418Actual
22252122.302024-01-168428Actual
27049241.002024-06-178415Actual
3564995.442025-01-1684611Actual
6963180.002022-11-188414Actual
626280.002022-10-188446Budget
23229135.932024-02-168428Actual
6510100.002022-10-188467Budget
30890179.872024-09-178428Actual
803430.002022-12-198473Budget
2831929.002024-07-188426Actual
164778.212023-07-1984612Actual
10740105.002023-02-168446Actual
37806114.592025-03-1884111Actual
3901263.532025-04-1884311Actual
855440.002022-12-198456Budget
15025261.002023-06-188417Actual
30301210.002024-09-178463Actual
458670.002022-09-188463Budget
962470.002023-01-168446Budget
2893122.042024-07-1884212Actual
3334794.382024-11-1784611Actual
122480.002022-06-188463Budget
25235317.752024-04-178418Actual
426116.002022-05-188465Actual
37246288.002025-03-188464Actual
294050.002022-07-198456Budget
893991.992022-12-198468Actual
401580.002022-08-188446Budget
35507120.972025-01-1684111Actual
14558204.002023-06-188463Actual
1493550.002023-06-188456Actual
31512364.002024-10-178414Actual
21127160.002023-12-198417Actual
2958684.002024-08-178466Actual
20193279.872023-11-188418Actual
29972102.892024-08-1784611Actual
33552127.572024-11-1784213Actual
5462311.692022-09-188418Actual
16160211.692023-07-198468Actual
1139130.002023-03-188473Budget
3059953.002024-09-178426Actual
2446676.292024-03-1784611Actual
579040.002022-10-188473Budget
22761101.002024-02-168464Actual
2001039.002023-11-188456Actual
35977205.002025-02-168463Actual
3627432.002025-02-168426Actual
32608107.002024-11-178473Actual
1797831.002023-09-188456Actual
5323200.002022-09-188417Budget
35039162.002025-01-168465Actual
3654100.002022-08-188464Budget
11439231.002023-03-188414Actual
2093369.002023-12-198416Actual
31929280.002024-10-178467Actual
65072.002022-05-188446Actual
22726189.002024-02-168414Actual
3673975.232025-02-1684411Actual
28582492.002024-07-188418Actual
7630169.002022-11-188467Actual
2042126.292023-11-1884511Actual
38153118.802025-03-1884213Actual
7569240.002022-11-188417Actual
3455592.252024-12-1884112Actual
25856161.002024-05-178464Actual
1382097.002023-05-188416Actual
2670179.002022-07-198465Actual
1027332.002023-02-168473Actual
37537104.002025-03-188466Actual
20135132.002023-11-188467Actual
3968100.002022-08-188436Budget
32426201.262024-10-1784213Actual
3118436.932024-09-1784212Actual
2535576.292024-04-1784111Actual
27812189.062024-06-1784612Actual
37948105.022025-03-1884611Actual
2104051.002023-12-198456Actual
3224984.802024-10-1784611Actual
1990385.002023-11-188416Actual
999590.002023-01-168428Budget
6119100.002022-10-188416Budget
14770102.002023-06-188465Actual
2508581.002024-04-178466Actual
19845117.002023-11-188465Actual
36917131.612025-02-1684612Actual
8692155.002022-12-198417Actual
32671264.002024-11-178464Actual
38068205.022025-03-1884612Actual
3718380.002025-03-188473Actual
2269875.002024-02-168473Actual
2340347.572024-02-1684411Actual
34263245.032024-12-188428Actual
33173219.272024-11-178468Actual
12191200.002023-03-188418Budget
2947334.002024-08-178426Actual
27458288.972024-06-178428Actual
13430172.302023-04-188468Actual
22853108.002024-02-168465Actual
12299110.172023-03-188468Actual
245512.892024-03-1784212Actual
4262147.002022-08-188467Actual
8880117.752022-12-198428Actual
2157413.532023-12-1984612Actual
35415182.902025-01-168428Actual
3127678.452024-09-1784113Actual
23143232.002024-02-168467Actual
1059790.002023-02-168416Budget
1392743.002023-05-188456Actual
35329254.002025-01-168467Actual
518557.002022-09-188456Actual
31895316.002024-10-178417Actual
3266102.602022-07-198428Actual
28610193.512024-07-188428Actual
1230090.002023-03-188468Budget
3397336.002024-12-188426Actual
7241100.002022-11-188416Budget
669880.002022-10-188468Budget
3745299.002025-03-188436Actual
9481100.002023-01-168416Budget
33053236.002024-11-178467Actual
743133.002022-11-188456Actual
1488396.002023-06-188436Actual
17130264.722023-08-188418Actual
39338190.732025-04-1884613Actual
27930211.782024-06-1784613Actual
24232146.542024-03-178428Actual
5899100.002022-10-188464Budget
102780.002022-05-188428Budget
1662688.002023-08-188473Actual
425100.002022-05-188465Budget
2728082.002024-06-178466Actual
438990.002022-08-188428Budget
12707189.002023-04-188415Actual
2645439.062024-05-1784211Actual
1489216.002022-06-188415Actual
177590.002022-06-188446Budget
37034134.592025-02-1684613Actual
9402168.002023-01-168465Actual
8083200.002022-12-198414Budget
38957134.802025-04-1884111Actual
16534318.002023-08-188413Actual
9994179.872023-01-168428Actual
3343320.972024-11-1784212Actual
1686724.002023-08-188426Actual
12050200.002023-03-188417Budget
3655135.002022-08-188464Actual
24675192.002024-04-178463Actual
412290.002022-08-188466Budget
18102129.002023-09-188467Actual
20783125.002023-12-198464Actual
33231160.342024-11-1784111Actual
21220346.542023-12-198418Actual
1588955.002023-07-198446Actual
2332156.082024-02-1684111Actual
31156105.022024-09-1784112Actual
22166194.002024-01-168467Actual
37748261.692025-03-188468Actual
19718158.002023-11-188414Actual
1750914.592023-08-1884612Actual
5650100.002022-10-188413Budget
2004369.002023-11-188466Actual
6636117.752022-10-188428Actual
1636136.932023-07-1984611Actual
8284116.002022-12-198465Actual
2846100.002022-07-198436Budget
10460200.002023-02-168415Budget
513980.002022-09-188446Budget
23971105.002024-03-178436Actual
285145.002022-05-188464Actual
6589100.002022-10-188418Budget
23765151.002024-03-178464Actual
346766.002022-08-188463Actual
33761316.002024-12-188414Actual
6697132.902022-10-188468Actual
2991196.512024-08-1784311Actual
1694739.002023-08-188456Actual
3488379.002025-01-168473Actual
18160246.542023-09-188418Actual
36565191.992025-02-168428Actual
1887560.002023-10-188416Actual
1461538.002023-06-188473Actual
504350.002022-09-188426Budget
1942657.142023-10-1884611Actual
37091396.002025-03-188413Actual
1962200.002022-06-188417Budget
11252100.002023-03-188413Budget
4261100.002022-08-188467Budget
8363100.002022-12-198416Budget
1387570.002023-05-188436Actual
37339208.002025-03-188465Actual
162469.272023-07-1984211Actual
38837414.732025-04-188418Actual
38489259.002025-04-188465Actual
38779222.002025-04-188467Actual
36599184.422025-02-168468Actual
16689105.002023-08-188464Actual
2999116.002022-07-198466Actual
1591549.002023-07-198456Actual
25699240.002024-05-178413Actual
524590.002022-09-188466Budget
2299252.002024-02-168446Actual
35387410.182025-01-168418Actual
24146158.002024-03-178467Actual
2337639.062024-02-1684311Actual
1223880.002023-03-188428Budget
1523868.852023-06-1884111Actual
1117490.002023-02-168468Budget
14643187.002023-06-188414Actual
29501136.002024-08-178436Actual
2239839.062024-01-1684311Actual
2538311.402024-04-1784211Actual
2541027.362024-04-1784311Actual
205137.142023-11-1884112Actual
29260327.002024-08-178414Actual
3791200.002022-08-188465Budget
2405555.002024-03-178466Actual
2293819.002024-02-168426Actual
31987411.692024-10-178418Actual
10134105.002023-02-168413Actual
33467141.192024-11-1784612Actual
32962115.002024-11-178466Actual
15180141.992023-06-188468Actual
1928468.852023-10-1884111Actual
38899195.022025-04-188468Actual
28234220.002024-07-188465Actual
406250.002022-08-188456Budget
1310090.002023-04-188466Budget
3077222.002022-07-198417Actual
3561615.652025-01-1684511Actual
2692986.002024-06-178473Actual
12111100.002023-03-188467Budget
3520444.002025-01-168456Actual
565194.002022-10-188413Actual
10925164.002023-02-168417Actual
3219200.002022-07-198418Budget
2807981.002024-07-188473Actual
3803419.912025-03-1884212Actual
293951.002022-07-198456Actual
28965129.482024-07-1884612Actual
3558972.042025-01-1684411Actual
22819145.002024-02-168415Actual
2615159.002024-05-178466Actual
10986153.002023-02-168467Actual
26747208.272024-05-1784213Actual
6776100.002022-11-188413Budget
30627103.002024-09-178436Actual
22224251.092024-01-168418Actual
28347146.002024-07-188436Actual
2034020.972023-11-1884211Actual
35004297.002025-01-168415Actual
3325959.272024-11-1784211Actual
182138.002022-06-188456Actual
611894.002022-10-188416Actual
1727135.002022-06-188436Actual
37686385.942025-03-188418Actual
6777137.002022-11-188413Actual
1727823.102023-08-1884211Actual
3870110.002022-08-188416Actual
8612100.002022-12-198466Actual
37628271.002025-03-188467Actual
284100.002022-05-188464Budget
2443211.402024-03-1784511Actual
28199229.002024-07-188415Actual
3458335.872024-12-1884212Actual
26780141.612024-05-1784613Actual
1431831.612023-05-1884411Actual
3405100.002022-08-188413Budget
4340184.422022-08-188418Actual
8753100.002022-12-198467Budget
279625.002022-07-198426Actual
20875161.002023-12-198465Actual
16098305.632023-07-198418Actual
17778110.002023-09-188415Actual
2254915.652024-01-1684612Actual
245247.142024-03-1784112Actual
2437831.612024-03-1784311Actual
10517100.002023-02-168465Budget
12629156.002023-04-188464Actual
967140.002023-01-168456Budget
1842242.252023-09-1884611Actual
3734200.002022-08-188415Budget
234963.002022-07-198463Actual
13321243.512023-04-188418Actual
1866241.002023-10-188473Actual
8143200.002022-12-198464Budget
11817100.002023-03-188436Budget
2072044.002023-12-198473Actual
11818117.002023-03-188436Actual
242631.002022-07-198473Actual
21665204.002024-01-168463Actual
28022222.002024-07-188463Actual
29388189.002024-08-178465Actual
19164396.542023-10-188418Actual
15750143.002023-07-198465Actual
25821232.002024-05-178414Actual
509198.002022-09-188436Actual
255557.142024-04-1784112Actual
19752101.002023-11-188464Actual
2601153.002024-05-178416Actual
34354196.512024-12-1884111Actual
164198.212023-07-1984112Actual
279730.002022-07-198426Budget
38184239.852025-03-1884613Actual
30092150.762024-08-1784612Actual
11720108.002023-03-188416Actual
235219.272024-02-1684112Actual
850665.002022-12-198446Actual
2612200.002022-07-198415Budget
36302125.002025-02-168436Actual
32107149.702024-10-1784111Actual
224180.002022-05-188414Actual
3005823.102024-08-1784212Actual
27693111.402024-06-1784611Actual
2391699.002024-03-178416Actual
27372223.002024-06-178467Actual
2204139.002024-01-168456Actual
15146126.842023-06-188428Actual
795780.002022-12-198463Budget
2402357.002024-03-178456Actual
972873.002023-01-168466Actual
3750462.002025-03-188456Actual
33111352.602024-11-178418Actual
36189174.002025-02-168465Actual
30982123.102024-09-1784111Actual
23201240.482024-02-168418Actual
2502660.002024-04-178446Actual
1830712.462023-09-1884211Actual
444780.002022-08-188468Budget
838200.002022-05-188417Budget
6448240.002022-10-188417Actual
35707122.042025-01-1684112Actual
551090.002022-09-188428Budget
32049213.212024-10-178468Actual
3440985.872024-12-1884311Actual
33584206.522024-11-1784613Actual
28644178.362024-07-188468Actual
604100.002022-05-188436Budget
332590.002022-07-198468Budget
9344100.002023-01-168415Budget
636967.002022-10-188466Actual
2642690.122024-05-1784111Actual
21750165.002024-01-168414Actual
174515.012023-08-1884112Actual
2148134.422022-06-188428Actual
4388157.142022-08-188428Actual
1299299.002023-04-188446Actual
3747892.002025-03-188446Actual
466540.002022-09-188473Budget
7338117.002022-11-188436Actual
30386326.002024-09-178414Actual
1064541.002023-02-168426Actual
255826.082024-04-1784212Actual
31392356.002024-10-178413Actual
13631137.002023-05-188414Actual
15863102.002023-07-198436Actual
1496870.002023-06-188466Actual
2142247.572023-12-1984411Actual
13320200.002023-04-188418Budget
3871100.002022-08-188416Budget
2045541.192023-11-1884611Actual
3328665.652024-11-1784311Actual
2039443.312023-11-1884411Actual
6263101.002022-10-188446Actual
35152114.002025-01-168436Actual
2196127.002024-01-168426Actual
32399127.572024-10-1784113Actual
10381116.002023-02-168464Actual
2765940.122024-06-1784511Actual
967236.002023-01-168456Actual
27082162.002024-06-178465Actual
34675134.592024-12-1884113Actual
154127.142023-06-1884112Actual
24640333.002024-04-178413Actual
1551100.002022-06-188465Budget
2609248.002024-05-178446Actual
30421273.002024-09-178464Actual
1725064.592023-08-1884111Actual
8460100.002022-12-198436Budget
6216100.002022-10-188436Budget
17037196.002023-08-188417Actual
571273.002022-10-188463Actual
39305210.032025-04-1884213Actual
1535467.782023-06-1884611Actual
28903105.022024-07-1884112Actual
3733147.002022-08-188415Actual
36062433.002025-02-168414Actual
2136829.482023-12-1984211Actual
3148477.002024-10-178473Actual
27605115.652024-06-1784311Actual
8142155.002022-12-198464Actual
3573550.762025-01-1684212Actual
2650840.122024-05-1784411Actual
1936634.802023-10-1884411Actual
10846103.002023-02-168466Actual
31698108.002024-10-178416Actual
27897204.762024-06-1784213Actual
2207478.002024-01-168466Actual
34702152.132024-12-1884213Actual
38241326.002025-04-188413Actual
3078200.002022-07-198417Budget
2399767.002024-03-178446Actual
3603460.002025-02-168473Actual
34497149.702024-12-1884611Actual
3290386.002024-11-178446Actual
3906613.532025-04-1884511Actual

Generated 2025-06-17 06:32:50.792 UTC