[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-06-218436Actual
17192163.212023-08-228468Actual
9264174.002023-01-208464Actual
1350180.002022-06-228414Actual
1969083.002023-11-228473Actual
14142117.752023-05-228428Actual
3183889.002024-10-218466Actual
265359.272024-05-2184511Actual
3443682.682024-12-2284411Actual
2178485.002024-01-208464Actual
29678237.002024-08-218467Actual
6119100.002022-10-228416Budget
18724120.002023-10-228464Actual
1435145.442023-05-2284611Actual
524590.002022-09-228466Budget
3553570.972025-01-2084211Actual
5838200.002022-10-228414Budget
12769108.002023-04-228465Actual
3668557.142025-02-2084211Actual
2601153.002024-05-218416Actual
1251842.002023-04-228473Actual
8459120.002022-12-238436Actual
25142276.002024-04-218417Actual
36537496.542025-02-208418Actual
224180.002022-05-228414Actual
34791323.002025-01-208413Actual
29388189.002024-08-218465Actual
2045541.192023-11-2284611Actual
795678.002022-12-238463Actual
5092100.002022-09-228436Budget
13725182.002023-05-228415Actual
29175182.002024-08-218463Actual
979200.002022-05-228418Budget
31605235.002024-10-218415Actual
10693100.002023-02-208436Budget
967236.002023-01-208456Actual
5384100.002022-09-228467Budget
2473236.002024-04-218473Actual
35294307.002025-01-208417Actual
4915200.002022-09-228465Budget
38865149.572025-04-228428Actual
1789828.002023-09-228426Actual
1382097.002023-05-228416Actual
2242548.632024-01-2084411Actual
35415182.902025-01-208428Actual
25916208.002024-05-218415Actual
13241100.002023-04-228467Budget
3582671.432025-01-2084113Actual
2193464.002024-01-208416Actual
513853.002022-09-228446Actual
1933917.782023-10-2284311Actual
15750143.002023-07-238465Actual
1735912.462023-08-2284511Actual
2606690.002024-05-218436Actual
30266373.002024-09-218413Actual
37888107.142025-03-2284411Actual
2609248.002024-05-218446Actual
20628333.002023-12-238413Actual
978235.932022-05-228418Actual
25734181.002024-05-218463Actual
174515.012023-08-2284112Actual
2475200.002022-07-238414Budget
1490200.002022-06-228415Budget
27930211.782024-06-2184613Actual
3564995.442025-01-2084611Actual
34001123.002024-12-228436Actual
36479249.002025-02-208467Actual
1426412.462023-05-2284211Actual
26837300.002024-06-218413Actual
36917131.612025-02-2084612Actual
401580.002022-08-228446Budget
2535576.292024-04-2184111Actual
15537162.002023-07-238463Actual
1493550.002023-06-228456Actual
1482881.002023-06-228416Actual
36154275.002025-02-208415Actual
19633182.002023-11-228463Actual
1990385.002023-11-228416Actual
16747160.002023-08-228415Actual
32459118.802024-10-2184613Actual
4775153.002022-09-228464Actual
3127678.452024-09-2184113Actual
3440985.872024-12-2284311Actual
1360379.002023-05-228473Actual
30982123.102024-09-2184111Actual
1765835.002023-09-228473Actual
3812697.742025-03-2284113Actual
4713200.002022-09-228414Budget
3676639.062025-02-2084511Actual
20783125.002023-12-238464Actual
30769315.002024-09-218417Actual
10846103.002023-02-208466Actual
34296193.512024-12-228468Actual
855440.002022-12-238456Budget
1733249.702023-08-2284411Actual
1005670.002023-01-208468Budget
225165.012024-01-2084112Actual
3101036.932024-09-2184211Actual
1931213.532023-10-2284211Actual
438990.002022-08-228428Budget
803527.002022-12-238473Actual
2505229.002024-04-218456Actual
6448240.002022-10-228417Actual
2612200.002022-07-238415Budget
2837378.002024-07-228446Actual
3733147.002022-08-228415Actual
34497149.702024-12-2284611Actual
2831929.002024-07-228426Actual
13321243.512023-04-228418Actual
26245208.002024-05-218467Actual
174785.012023-08-2284212Actual
571273.002022-10-228463Actual
8691200.002022-12-238417Budget
10380100.002023-02-208464Budget
1176862.002023-03-228426Actual
1027332.002023-02-208473Actual
21282146.542023-12-238468Actual
506118.002022-05-228416Actual
2301860.002024-02-208456Actual
2538311.402024-04-2184211Actual
10694124.002023-02-208436Actual
1167100.002022-06-228413Budget
962470.002023-01-208446Budget
15180141.992023-06-228468Actual
21127160.002023-12-238417Actual
7101130.002022-11-228415Actual
3592213.002022-08-228414Actual
2549760.332024-04-2184611Actual
1890233.002023-10-228426Actual
11818117.002023-03-228436Actual
2144910.332023-12-2384511Actual
444780.002022-08-228468Budget
3523787.002025-01-208466Actual
3397336.002024-12-228426Actual
2843299.002024-07-228466Actual
1544514.592023-06-2284612Actual
37628271.002025-03-228467Actual
33888239.002024-12-228465Actual
3405351.002024-12-228456Actual
294050.002022-07-238456Budget
789696.002022-12-238413Actual
6447200.002022-10-228417Budget
1139130.002023-03-228473Budget
28107444.002024-07-228414Actual
893991.992022-12-238468Actual
841047.002022-12-238426Actual
9401100.002023-01-208465Budget
69850.002022-05-228456Budget
23263131.392024-02-208468Actual
2666213.532024-05-2184612Actual
1289640.002023-04-228426Budget
12628100.002023-04-228464Budget
37100.002022-05-228413Budget
2136829.482023-12-2384211Actual
1191260.002023-03-228456Budget
2947334.002024-08-218426Actual
426116.002022-05-228465Actual
915730.002023-01-208473Budget
2846100.002022-07-238436Budget
2999116.002022-07-238466Actual
32107149.702024-10-2184111Actual
1936634.802023-10-2284411Actual
1390159.002023-05-228446Actual
1750914.592023-08-2284612Actual
16654222.002023-08-228414Actual
30924281.392024-09-218468Actual
122480.002022-06-228463Budget
3688420.972025-02-2084212Actual
3219200.002022-07-238418Budget
1467794.002023-06-228464Actual
25177198.002024-04-218467Actual
279730.002022-07-238426Budget
242730.002022-07-238473Budget
1939326.292023-10-2284511Actual
12191200.002023-03-228418Budget
65190.002022-05-228446Budget
6776100.002022-11-228413Budget
25951180.002024-05-218465Actual
22224251.092024-01-208418Actual
182250.002022-06-228456Budget
2034020.972023-11-2284211Actual
2546423.102024-04-2184511Actual
1376097.002023-05-228465Actual
35886141.612025-01-2084613Actual
507100.002022-05-228416Budget
3632876.002025-02-208446Actual
1299299.002023-04-228446Actual
6589100.002022-10-228418Budget
19192160.182023-10-228428Actual
32341153.952024-10-2184612Actual
3118436.932024-09-2184212Actual
2543729.482024-04-2184411Actual
5323200.002022-09-228417Budget
1059790.002023-02-208416Budget
6588220.782022-10-228418Actual
31698108.002024-10-218416Actual
9947325.332023-01-208418Actual
2988436.932024-08-2184211Actual
3862867.002025-04-228446Actual
39305210.032025-04-2284213Actual
17158107.142023-08-228428Actual
3148477.002024-10-218473Actual
3180550.002024-10-218456Actual
38241326.002025-04-228413Actual
7023200.002022-11-228464Budget
1284990.002023-04-228416Budget
7630169.002022-11-228467Actual
225200.002022-05-228414Budget
37339208.002025-03-228465Actual
21248176.842023-12-238428Actual
3284929.002024-11-218426Actual
425100.002022-05-228465Budget
1429145.442023-05-2284311Actual
5898115.002022-10-228464Actual
16160211.692023-07-238468Actual
756100.002022-05-228466Budget
14176145.022023-05-228468Actual
1636136.932023-07-2384611Actual
22819145.002024-02-208415Actual
8460100.002022-12-238436Budget
3747892.002025-03-228446Actual
11113128.362023-02-208428Actual
3334794.382024-11-2184611Actual
2254915.652024-01-2084612Actual
9019100.002023-01-208413Budget
1961160.002022-06-228417Actual
1728100.002022-06-228436Budget
33796204.002024-12-228464Actual
1351200.002022-06-228414Budget
18690194.002023-10-228414Actual
35039162.002025-01-208465Actual
22166194.002024-01-208467Actual
32551177.002024-11-218463Actual
7709193.512022-11-228418Actual
30862542.002024-09-218418Actual
5978200.002022-10-228415Budget
3791200.002022-08-228465Budget
1842242.252023-09-2284611Actual
3408578.002024-12-228466Actual
6039200.002022-10-228465Budget
1689590.002023-08-228436Actual
13320200.002023-04-228418Budget
29023106.522024-07-2284113Actual
412290.002022-08-228466Budget
15502364.002023-07-238413Actual
2881119.912024-07-2284511Actual
728950.002022-11-228426Budget
3906613.532025-04-2284511Actual
235219.272024-02-2084112Actual
972980.002023-01-208466Budget
3593200.002022-08-228414Budget
3800673.102025-03-2284112Actual
7241100.002022-11-228416Budget
214980.002022-06-228428Budget
346670.002022-08-228463Budget
11501100.002023-03-228464Budget
17871100.002023-09-228416Actual
39220189.062025-04-2284612Actual
1139018.002023-03-228473Actual
5977185.002022-10-228415Actual
3343320.972024-11-2184212Actual
21842168.002024-01-208415Actual
1392743.002023-05-228456Actual
39100132.682025-04-2284611Actual
3655135.002022-08-228464Actual
3078200.002022-07-238417Budget
21750165.002024-01-208414Actual
27458288.972024-06-218428Actual
3556276.292025-01-2084311Actual
1410100.002022-06-228464Budget
177590.002022-06-228446Budget
11580182.002023-03-228415Actual
3077222.002022-07-238417Actual
8362138.002022-12-238416Actual
401491.002022-08-228446Actual
2952776.002024-08-218446Actual
1342990.002023-04-228468Budget
15622155.002023-07-238414Actual
2001039.002023-11-228456Actual
850770.002022-12-238446Budget
12299110.172023-03-228468Actual
1583517.002023-07-238426Actual
10596104.002023-02-208416Actual
24232146.542024-03-218428Actual
23858143.002024-03-218465Actual
1901483.002023-10-228466Actual
11065200.002023-02-208418Budget
962568.002023-01-208446Actual
452694.002022-09-228413Actual
1078762.002023-02-208456Actual
5839242.002022-10-228414Actual
4853190.002022-09-228415Actual
2157413.532023-12-2384612Actual
39278106.522025-04-2284113Actual
20193279.872023-11-228418Actual
1827961.402023-09-2284111Actual
21220346.542023-12-238418Actual
2334936.932024-02-2084211Actual
406149.002022-08-228456Actual
154127.142023-06-2284112Actual
2039443.312023-11-2284411Actual
3603460.002025-02-208473Actual
332590.002022-07-238468Budget
604100.002022-05-228436Budget
683793.002022-11-228463Actual
9946200.002023-01-208418Budget
691529.002022-11-228473Actual
11865100.002023-03-228446Budget
293951.002022-07-238456Actual
14019162.002023-05-228417Actual
3106484.802024-09-2184411Actual
7569240.002022-11-228417Actual
6263101.002022-10-228446Actual
26366187.452024-05-218468Actual
2296685.002024-02-208436Actual
27372223.002024-06-218467Actual
24112211.002024-03-218417Actual
1084790.002023-02-208466Budget
26305484.422024-05-218418Actual
25235317.752024-04-218418Actual
3326140.482022-07-238468Actual
7708200.002022-11-228418Budget
3140114.002022-07-238467Actual
28582492.002024-07-228418Actual
65072.002022-05-228446Actual
13665134.002023-05-228464Actual
17566355.002023-09-228413Actual
999590.002023-01-208428Budget
17813144.002023-09-228465Actual
14524252.002023-06-228413Actual
36189174.002025-02-208465Actual
2204139.002024-01-208456Actual
12190201.082023-03-228418Actual
8283100.002022-12-238465Budget
6510100.002022-10-228467Budget
33641293.002024-12-228413Actual
188377.002022-06-228466Actual
28234220.002024-07-228465Actual
2134053.952023-12-2384111Actual
27751116.722024-06-2184112Actual
1797831.002023-09-228456Actual
18067237.002023-09-228417Actual
1117490.002023-02-208468Budget
5572123.812022-09-228468Actual
3402783.002024-12-228446Actual
35004297.002025-01-208415Actual
31392356.002024-10-218413Actual
1698088.002023-08-228466Actual
3679882.682025-02-2084611Actual
2692986.002024-06-218473Actual
1591549.002023-07-238456Actual
365147.002022-05-228415Actual
749180.002022-11-228466Budget
2305185.002024-02-208466Actual
16782164.002023-08-228465Actual
2955348.002024-08-218456Actual
37861102.892025-03-2284311Actual
34142333.002024-12-228417Actual
28347146.002024-07-228436Actual
25699240.002024-05-218413Actual
2839960.002024-07-228456Actual
29353262.002024-08-218415Actual
12050200.002023-03-228417Budget
35449216.242025-01-208468Actual
504350.002022-09-228426Budget
1535467.782023-06-2284611Actual
23610278.002024-03-218413Actual
37948105.022025-03-2284611Actual
27987350.002024-07-228413Actual
10135100.002023-02-208413Budget
1461538.002023-06-228473Actual
551090.002022-09-228428Budget
5511135.932022-09-228428Actual
3635460.002025-02-208456Actual
31303132.832024-09-2184213Actual
55530.002022-05-228426Budget
2022128.002022-06-228467Actual
12993100.002023-04-228446Budget
9344100.002023-01-208415Budget
1995897.002023-11-228436Actual
1801069.002023-09-228466Actual
25856161.002024-05-218464Actual
3373363.002024-12-228473Actual
35152114.002025-01-208436Actual
24675192.002024-04-218463Actual
683680.002022-11-228463Budget
3638792.002025-02-208466Actual
4123124.002022-08-228466Actual
4261100.002022-08-228467Budget
33231160.342024-11-2184111Actual
33139172.302024-11-218428Actual
9481100.002023-01-208416Budget
898119.002022-05-228467Actual
33173219.272024-11-218468Actual
3015057.392024-08-2184113Actual
15025261.002023-06-228417Actual
616645.002022-10-228426Actual
2993892.252024-08-2184411Actual
2650840.122024-05-2184411Actual
2093369.002023-12-238416Actual
29736425.332024-08-218418Actual
9265200.002023-01-208464Budget
32729257.002024-11-218415Actual
1727135.002022-06-228436Actual

Generated 2025-06-21 12:31:57.975 UTC