[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-08-2184311Actual
2843299.002024-07-228466Actual
5462311.692022-09-228418Actual
8612100.002022-12-238466Actual
28107444.002024-07-228414Actual
21876105.002024-01-208465Actual
31303132.832024-09-2184213Actual
1350180.002022-06-228414Actual
38241326.002025-04-228413Actual
1064440.002023-02-208426Budget
18188117.752023-09-228428Actual
2603818.002024-05-218426Actual
2193464.002024-01-208416Actual
30092150.762024-08-2184612Actual
27897204.762024-06-2184213Actual
967236.002023-01-208456Actual
12708200.002023-04-228415Budget
38361395.002025-04-228414Actual
32015226.842024-10-218428Actual
1739372.042023-08-2284611Actual
8222160.002022-12-238415Actual
3862867.002025-04-228446Actual
10380100.002023-02-208464Budget
36096241.002025-02-208464Actual
29678237.002024-08-218467Actual
8363100.002022-12-238416Budget
8754148.002022-12-238467Actual
2494562.002024-04-218416Actual
14558204.002023-06-228463Actual
24852122.002024-04-218415Actual
9265200.002023-01-208464Budget
39100132.682025-04-2284611Actual
3745299.002025-03-228436Actual
5323200.002022-09-228417Budget
426116.002022-05-228465Actual
2656944.382024-05-2184611Actual
1901483.002023-10-228466Actual
5898115.002022-10-228464Actual
34142333.002024-12-228417Actual
167844.002022-06-228426Actual
3340590.122024-11-2184112Actual
36537496.542025-02-208418Actual
907974.002023-01-208463Actual
2541027.362024-04-2184311Actual
1532044.382023-06-2284411Actual
30421273.002024-09-218464Actual
1336980.002023-04-228428Budget
749180.002022-11-228466Budget
30386326.002024-09-218414Actual
803527.002022-12-238473Actual
2831929.002024-07-228426Actual
3517869.002025-01-208446Actual
25177198.002024-04-218467Actual
13509294.002023-05-228413Actual
3783427.362025-03-2284211Actual
9018110.002023-01-208413Actual
30514212.002024-09-218465Actual
3172535.002024-10-218426Actual
10134105.002023-02-208413Actual
11642100.002023-03-228465Budget
3224984.802024-10-2184611Actual
1251842.002023-04-228473Actual
14054214.002023-05-228467Actual
7570200.002022-11-228417Budget
9994179.872023-01-208428Actual
6697132.902022-10-228468Actual
33139172.302024-11-218428Actual
3218997.572024-10-2184411Actual
3405100.002022-08-228413Budget
20875161.002023-12-238465Actual
3213573.102024-10-2184211Actual
907880.002023-01-208463Budget
23263131.392024-02-208468Actual
7161135.002022-11-228465Actual
19192160.182023-10-228428Actual
1059790.002023-02-208416Budget
24887125.002024-04-218465Actual
2289100.002022-07-238413Budget
738570.002022-11-228446Budget
35294307.002025-01-208417Actual
35853148.622025-01-2084213Actual
2107086.002023-12-238466Actual
26305484.422024-05-218418Actual
1490200.002022-06-228415Budget
21282146.542023-12-238468Actual
205137.142023-11-2284112Actual
5650100.002022-10-228413Budget
691529.002022-11-228473Actual
3218269.272022-07-238418Actual
38865149.572025-04-228428Actual
391950.002022-08-228426Budget
17601202.002023-09-228463Actual
34296193.512024-12-228468Actual
1490957.002023-06-228446Actual
31605235.002024-10-218415Actual
3673975.232025-02-2084411Actual
2958684.002024-08-218466Actual
33796204.002024-12-228464Actual
18605174.002023-10-228463Actual
2645439.062024-05-2184211Actual
195429.272023-10-2284612Actual
11065200.002023-02-208418Budget
4527100.002022-09-228413Budget
1627331.612023-07-2384311Actual
13321243.512023-04-228418Actual
177483.002022-06-228446Actual
9868100.002023-01-208467Budget
29083132.832024-07-2284613Actual
2245877.362024-01-2084611Actual
32962115.002024-11-218466Actual
2172236.002024-01-208473Actual
616750.002022-10-228426Budget
18102129.002023-09-228467Actual
205403.952023-11-2284212Actual
1078762.002023-02-208456Actual
1898237.002023-10-228456Actual
39039115.652025-04-2284411Actual
3404113.002022-08-228413Actual
861380.002022-12-238466Budget
25734181.002024-05-218463Actual
20748218.002023-12-238414Actual
36189174.002025-02-208465Actual
1172190.002023-03-228416Budget
122592.002022-06-228463Actual
11500144.002023-03-228464Actual
915730.002023-01-208473Budget
1342990.002023-04-228468Budget
12993100.002023-04-228446Budget
5384100.002022-09-228467Budget
28234220.002024-07-228465Actual
32636448.002024-11-218414Actual
1139130.002023-03-228473Budget
2370236.002024-03-218473Actual
23143232.002024-02-208467Actual
2157413.532023-12-2384612Actual
12945107.002023-04-228436Actual
1493550.002023-06-228456Actual
38687103.002025-04-228466Actual
3488379.002025-01-208473Actual
1446711.402023-05-2284612Actual
22641168.002024-02-208463Actual
1390159.002023-05-228446Actual
32608107.002024-11-218473Actual
18067237.002023-09-228417Actual
13242158.002023-04-228467Actual
1526611.402023-06-2284211Actual
23730195.002024-03-218414Actual
13368128.362023-04-228428Actual
19752101.002023-11-228464Actual
2004369.002023-11-228466Actual
16005218.002023-07-238417Actual
3325959.272024-11-2184211Actual
19599288.002023-11-228413Actual
2533130.002022-07-238464Actual
1684098.002023-08-228416Actual
9807200.002023-01-208417Budget
2893122.042024-07-2284212Actual
2650840.122024-05-2184411Actual
28292118.002024-07-228416Actual
3655135.002022-08-228464Actual
27082162.002024-06-218465Actual
3906613.532025-04-2284511Actual
2611177.002022-07-238415Actual
631050.002022-10-228456Budget
1351200.002022-06-228414Budget
2207478.002024-01-208466Actual
2672064.412024-05-2184113Actual
16569180.002023-08-228463Actual
1167100.002022-06-228413Budget
2777924.162024-06-2184212Actual
26366187.452024-05-218468Actual
11438200.002023-03-228414Budget
10741100.002023-02-208446Budget
23108196.002024-02-208417Actual
1730530.552023-08-2284311Actual
3671276.292025-02-2084311Actual
1594869.002023-07-238466Actual
30769315.002024-09-218417Actual
2142247.572023-12-2384411Actual
22819145.002024-02-208415Actual
22166194.002024-01-208467Actual
20783125.002023-12-238464Actual
837147.002022-05-228417Actual
967140.002023-01-208456Budget
38276179.002025-04-228463Actual
2505229.002024-04-218456Actual
225165.012024-01-2084112Actual
5978200.002022-10-228415Budget
4713200.002022-09-228414Budget
23229135.932024-02-208428Actual
1662688.002023-08-228473Actual
6448240.002022-10-228417Actual
2391699.002024-03-218416Actual
2104051.002023-12-238456Actual
2334936.932024-02-2084211Actual
19633182.002023-11-228463Actual
728856.002022-11-228426Actual
37339208.002025-03-228465Actual
38454215.002025-04-228415Actual
438990.002022-08-228428Budget
6039200.002022-10-228465Budget
32764250.002024-11-218465Actual
7101130.002022-11-228415Actual
2346356.082024-02-2084611Actual
38779222.002025-04-228467Actual
24112211.002024-03-218417Actual
33761316.002024-12-228414Actual
27430357.152024-06-218418Actual
32822127.002024-11-218416Actual
10846103.002023-02-208466Actual
524499.002022-09-228466Actual
29972102.892024-08-2184611Actual
1765835.002023-09-228473Actual
27337272.002024-06-218417Actual
289390.002022-07-238446Budget
775790.002022-11-228428Budget
144098.212023-05-2284112Actual
3101036.932024-09-2184211Actual
31335136.342024-09-2184613Actual
2787067.922024-06-2184113Actual
36103.002022-05-228413Actual
28199229.002024-07-228415Actual
2340347.572024-02-2084411Actual
1890233.002023-10-228426Actual
20841155.002023-12-238415Actual
26210270.002024-05-218417Actual
34791323.002025-01-208413Actual
6447200.002022-10-228417Budget
3865467.002025-04-228456Actual
6588220.782022-10-228418Actual
28644178.362024-07-228468Actual
26991204.002024-06-218464Actual
1111280.002023-02-208428Budget
21989111.002024-01-208436Actual
12379100.002023-04-228413Budget
3397336.002024-12-228426Actual
1131270.002023-03-228463Budget
3561615.652025-01-2084511Actual
2955348.002024-08-218456Actual
466540.002022-09-228473Budget
14142117.752023-05-228428Actual
2807981.002024-07-228473Actual
3833354.002025-04-228473Actual
756100.002022-05-228466Budget
12566193.002023-04-228414Actual
7569240.002022-11-228417Actual
2670179.002022-07-238465Actual
1842242.252023-09-2284611Actual
30209134.592024-08-2184613Actual
21248176.842023-12-238428Actual
4261100.002022-08-228467Budget
3520444.002025-01-208456Actual
214980.002022-06-228428Budget
25821232.002024-05-218414Actual
979200.002022-05-228418Budget
7708200.002022-11-228418Budget
1827961.402023-09-2284111Actual
16040198.002023-07-238467Actual
9264174.002023-01-208464Actual
32671264.002024-11-218464Actual
33584206.522024-11-2184613Actual
23201240.482024-02-208418Actual
38068205.022025-03-2284612Actual
25142276.002024-04-218417Actual
17072142.002023-08-228467Actual
10596104.002023-02-208416Actual
4448131.392022-08-228468Actual
3871100.002022-08-228416Budget
1544514.592023-06-2284612Actual
15502364.002023-07-238413Actual
35387410.182025-01-208418Actual
35152114.002025-01-208436Actual
234963.002022-07-238463Actual
37686385.942025-03-228418Actual
32307109.272024-10-2184112Actual
1836133.742023-09-2284411Actual
16689105.002023-08-228464Actual
1588955.002023-07-238446Actual
23971105.002024-03-218436Actual
3688420.972025-02-2084212Actual
31512364.002024-10-218414Actual
17720120.002023-09-228464Actual
36917131.612025-02-2084612Actual
3854788.002025-04-228416Actual
35449216.242025-01-208468Actual
162469.272023-07-2384211Actual
220990.002022-06-228468Budget
1830712.462023-09-2284211Actual
12049164.002023-03-228417Actual
9680.002022-05-228463Budget
28489404.002024-07-228417Actual
3292943.002024-11-218456Actual
509198.002022-09-228436Actual
22853108.002024-02-208465Actual
242631.002022-07-238473Actual
22224251.092024-01-208418Actual
838200.002022-05-228417Budget
3221631.612024-10-2184511Actual
21631268.002024-01-208413Actual
12191200.002023-03-228418Budget
571273.002022-10-228463Actual
69747.002022-05-228456Actual
1027332.002023-02-208473Actual
38899195.022025-04-228468Actual
19106234.002023-10-228467Actual
31156105.022024-09-2184112Actual
20100224.002023-11-228417Actual
952850.002023-01-208426Budget
795780.002022-12-238463Budget
4201129.002022-08-228417Actual
850770.002022-12-238446Budget
3635460.002025-02-208456Actual
10740105.002023-02-208446Actual
36565191.992025-02-208428Actual
999590.002023-01-208428Budget
2873043.312024-07-2284211Actual
565194.002022-10-228413Actual
37806114.592025-03-2284111Actual
65190.002022-05-228446Budget
102780.002022-05-228428Budget
2988436.932024-08-2184211Actual
9019100.002023-01-208413Budget
7897100.002022-12-238413Budget
1289640.002023-04-228426Budget
2999116.002022-07-238466Actual
2609248.002024-05-218446Actual
2098899.002023-12-238436Actual
1488396.002023-06-228436Actual
245247.142024-03-2184112Actual
444780.002022-08-228468Budget
1552114.002022-06-228465Actual
30479221.002024-09-218415Actual
279730.002022-07-238426Budget
16126132.902023-07-238428Actual
2669100.002022-07-238465Budget
33676168.002024-12-228463Actual
841150.002022-12-238426Budget
3592213.002022-08-228414Actual
130330.002022-06-228473Budget
15537162.002023-07-238463Actual
265359.272024-05-2184511Actual
34675134.592024-12-2284113Actual
31392356.002024-10-218413Actual
3071275.002024-09-218466Actual
898119.002022-05-228467Actual
1191139.002023-03-228456Actual
2237130.552024-01-2084211Actual
2072044.002023-12-238473Actual
2475200.002022-07-238414Budget
3791200.002022-08-228465Budget
37091396.002025-03-228413Actual
1559449.002023-07-238473Actual
27372223.002024-06-218467Actual
1461538.002023-06-228473Actual
3284929.002024-11-218426Actual
27605115.652024-06-2184311Actual
36657178.422025-02-2084111Actual
466436.002022-09-228473Actual
32426201.262024-10-2184213Actual
30030103.952024-08-2184112Actual
12112113.002023-03-228467Actual
5383118.002022-09-228467Actual
27693111.402024-06-2184611Actual
11439231.002023-03-228414Actual
255557.142024-04-2184112Actual
8753100.002022-12-238467Budget
31037102.892024-09-2184311Actual
2473236.002024-04-218473Actual
2993892.252024-08-2184411Actual
1961160.002022-06-228417Actual
1523868.852023-06-2284111Actual
16534318.002023-08-228413Actual
289291.002022-07-238446Actual
1384725.002023-05-228426Actual
9577117.002023-01-208436Actual
2714086.002024-06-218416Actual
39278106.522025-04-2284113Actual
458670.002022-09-228463Budget
683680.002022-11-228463Budget
3106484.802024-09-2184411Actual
9808192.002023-01-208417Actual
1632712.462023-07-2384511Actual
35886141.612025-01-2084613Actual
35707122.042025-01-2084112Actual
6119100.002022-10-228416Budget
122480.002022-06-228463Budget
8833199.572022-12-238418Actual
11173132.902023-02-208468Actual
4340184.422022-08-228418Actual
23645151.002024-03-218463Actual
1630041.192023-07-2384411Actual
7709193.512022-11-228418Actual
1310187.002023-04-228466Actual
29140360.002024-08-218413Actual
30890179.872024-09-218428Actual
2508581.002024-04-218466Actual
2301860.002024-02-208456Actual
3573550.762025-01-2084212Actual
25916208.002024-05-218415Actual
164198.212023-07-2384112Actual
34001123.002024-12-228436Actual
952947.002023-01-208426Actual
2716739.002024-06-218426Actual
234880.002022-07-238463Budget
31753125.002024-10-218436Actual
401491.002022-08-228446Actual
1698088.002023-08-228466Actual
15060196.002023-06-228467Actual
4854200.002022-09-228415Budget
557180.002022-09-228468Budget
3918650.762025-04-2284212Actual
2502660.002024-04-218446Actual
1631100.002022-06-228416Budget
26245208.002024-05-218467Actual
6962200.002022-11-228414Budget
1223880.002023-03-228428Budget
2549760.332024-04-2184611Actual
11501100.002023-03-228464Budget

Generated 2025-06-21 20:07:19.334 UTC