[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-10-2284111Actual
2178485.002024-01-218464Actual
32729257.002024-11-228415Actual
1489216.002022-06-238415Actual
22131184.002024-01-218417Actual
1410100.002022-06-238464Budget
35152114.002025-01-218436Actual
1336980.002023-04-238428Budget
31156105.022024-09-2284112Actual
38602138.002025-04-238436Actual
1064541.002023-02-218426Actual
1172190.002023-03-238416Budget
3118436.932024-09-2284212Actual
2093369.002023-12-248416Actual
31605235.002024-10-228415Actual
9680.002022-05-238463Budget
2134053.952023-12-2484111Actual
15146126.842023-06-238428Actual
952850.002023-01-218426Budget
294050.002022-07-248456Budget
34617174.172024-12-2384612Actual
19106234.002023-10-238467Actual
444780.002022-08-238468Budget
3328665.652024-11-2284311Actual
65190.002022-05-238446Budget
2846100.002022-07-248436Budget
34826191.002025-01-218463Actual
22853108.002024-02-218465Actual
38068205.022025-03-2384612Actual
2612200.002022-07-248415Budget
9264174.002023-01-218464Actual
14142117.752023-05-238428Actual
34702152.132024-12-2384213Actual
5511135.932022-09-238428Actual
2541027.362024-04-2284311Actual
5978200.002022-10-238415Budget
35943252.002025-02-218413Actual
3603460.002025-02-218473Actual
8692155.002022-12-248417Actual
28234220.002024-07-238465Actual
3005823.102024-08-2284212Actual
962470.002023-01-218446Budget
10381116.002023-02-218464Actual
31512364.002024-10-228414Actual
2724743.002024-06-228456Actual
28141201.002024-07-238464Actual
631050.002022-10-238456Budget
9402168.002023-01-218465Actual
3340590.122024-11-2284112Actual
2210145.022022-06-238468Actual
2394315.002024-03-228426Actual
524499.002022-09-238466Actual
37714272.302025-03-238428Actual
12769108.002023-04-238465Actual
245512.892024-03-2284212Actual
1969083.002023-11-238473Actual
2101200.002022-06-238418Budget
518650.002022-09-238456Budget
65072.002022-05-238446Actual
1583517.002023-07-248426Actual
915730.002023-01-218473Budget
7161135.002022-11-238465Actual
2036718.842023-11-2384311Actual
1351200.002022-06-238414Budget
2878483.742024-07-2384411Actual
1431831.612023-05-2384411Actual
17192163.212023-08-238468Actual
36975145.112025-02-2184113Actual
6215120.002022-10-238436Actual
22285145.022024-01-218468Actual
15502364.002023-07-248413Actual
1310187.002023-04-238466Actual
1961160.002022-06-238417Actual
16534318.002023-08-238413Actual
23143232.002024-02-218467Actual
504246.002022-09-238426Actual
2944696.002024-08-228416Actual
34296193.512024-12-238468Actual
15715125.002023-07-248415Actual
1526611.402023-06-2384211Actual
25142276.002024-04-228417Actual
20135132.002023-11-238467Actual
1084790.002023-02-218466Budget
972873.002023-01-218466Actual
2728082.002024-06-228466Actual
9792.002022-05-238463Actual
2716739.002024-06-228426Actual
256148.212024-04-2284612Actual
354436.002022-08-238473Actual
3561615.652025-01-2184511Actual
32399127.572024-10-2284113Actual
2881119.912024-07-2384511Actual
7709193.512022-11-238418Actual
2505229.002024-04-228456Actual
21282146.542023-12-248468Actual
2875773.102024-07-2384311Actual
37537104.002025-03-238466Actual
4775153.002022-09-238464Actual
2355311.402024-02-2184612Actual
3218269.272022-07-248418Actual
12567200.002023-04-238414Budget
33053236.002024-11-228467Actual
3015057.392024-08-2284113Actual
855440.002022-12-248456Budget
13242158.002023-04-238467Actual
22606309.002024-02-218413Actual
3745299.002025-03-238436Actual
25699240.002024-05-228413Actual
3127678.452024-09-2284113Actual
466540.002022-09-238473Budget
6119100.002022-10-238416Budget
21248176.842023-12-248428Actual
3556276.292025-01-2184311Actual
24887125.002024-04-228465Actual
3800673.102025-03-2384112Actual
2100219.272022-06-238418Actual
1284891.002023-04-238416Actual
438990.002022-08-238428Budget
35329254.002025-01-218467Actual
2201564.002024-01-218446Actual
5462311.692022-09-238418Actual
1131270.002023-03-238463Budget
1995897.002023-11-238436Actual
2952776.002024-08-228446Actual
2777924.162024-06-2284212Actual
27987350.002024-07-238413Actual
37594304.002025-03-238417Actual
5323200.002022-09-238417Budget
32608107.002024-11-228473Actual
2474257.002022-07-248414Actual
3408578.002024-12-238466Actual
3558972.042025-01-2184411Actual
11064251.092023-02-218418Actual
893991.992022-12-248468Actual
3747892.002025-03-238446Actual
3679882.682025-02-2184611Actual
34235410.182024-12-238418Actual
11439231.002023-03-238414Actual
636967.002022-10-238466Actual
144365.012023-05-2384212Actual
3065360.002024-09-228446Actual
2399767.002024-03-228446Actual
12945107.002023-04-238436Actual
509198.002022-09-238436Actual
3803419.912025-03-2384212Actual
69850.002022-05-238456Budget
38276179.002025-04-238463Actual
33139172.302024-11-228428Actual
21220346.542023-12-248418Actual
36479249.002025-02-218467Actual
20748218.002023-12-248414Actual
346766.002022-08-238463Actual
6636117.752022-10-238428Actual
4854200.002022-09-238415Budget
26333198.052024-05-228428Actual
1559449.002023-07-248473Actual
34911403.002025-01-218414Actual
25916208.002024-05-228415Actual
1532044.382023-06-2384411Actual
11252100.002023-03-238413Budget
2991196.512024-08-2284311Actual
24760189.002024-04-228414Actual
25177198.002024-04-228467Actual
3593200.002022-08-238414Budget
37100.002022-05-238413Budget
31098107.142024-09-2284611Actual
35387410.182025-01-218418Actual
2549760.332024-04-2284611Actual
29388189.002024-08-228465Actual
3638792.002025-02-218466Actual
3177971.002024-10-228446Actual
8221100.002022-12-248415Budget
36062433.002025-02-218414Actual
27372223.002024-06-228467Actual
75794.002022-05-238466Actual
3488379.002025-01-218473Actual
3968100.002022-08-238436Budget
1223984.422023-03-238428Actual
31929280.002024-10-228467Actual
27458288.972024-06-228428Actual
30627103.002024-09-228436Actual
28347146.002024-07-238436Actual
2757853.952024-06-2284211Actual
2288125.002022-07-248413Actual
11253140.002023-03-238413Actual
37948105.022025-03-2384611Actual
3791200.002022-08-238465Budget
513980.002022-09-238446Budget
2807981.002024-07-238473Actual
37748261.692025-03-238468Actual
1426412.462023-05-2384211Actual
1384725.002023-05-238426Actual
3592213.002022-08-238414Actual
3791513.532025-03-2384511Actual
616750.002022-10-238426Budget
1621868.852023-07-2484111Actual
3898563.532025-04-2384211Actual
182250.002022-06-238456Budget
3673975.232025-02-2184411Actual
1019470.002023-02-218463Budget
17926112.002023-09-238436Actual
2391699.002024-03-228416Actual
33231160.342024-11-2284111Actual
18102129.002023-09-238467Actual
2340347.572024-02-2184411Actual
3455592.252024-12-2384112Actual
205403.952023-11-2384212Actual
3458335.872024-12-2384212Actual
30209134.592024-08-2284613Actual
26872252.002024-06-228463Actual
9343136.002023-01-218415Actual
6216100.002022-10-238436Budget
2305185.002024-02-218466Actual
163094.002022-06-238416Actual
425100.002022-05-238465Budget
1552114.002022-06-238465Actual
284100.002022-05-238464Budget
18724120.002023-10-238464Actual
30421273.002024-09-228464Actual
242730.002022-07-248473Budget
2543729.482024-04-2284411Actual
10134105.002023-02-218413Actual
1423657.142023-05-2384111Actual
401491.002022-08-238446Actual
4201129.002022-08-238417Actual
25821232.002024-05-228414Actual
7162100.002022-11-238465Budget
2301860.002024-02-218456Actual
35707122.042025-01-2184112Actual
27897204.762024-06-2284213Actual
23858143.002024-03-228465Actual
907974.002023-01-218463Actual
2993892.252024-08-2284411Actual
23229135.932024-02-218428Actual
29856165.662024-08-2284111Actual
9204220.002023-01-218414Actual
6448240.002022-10-238417Actual
346670.002022-08-238463Budget
29764176.842024-08-228428Actual
23108196.002024-02-218417Actual
8363100.002022-12-248416Budget
1630041.192023-07-2484411Actual
401580.002022-08-238446Budget
29736425.332024-08-228418Actual
2101469.002023-12-248446Actual
7897100.002022-12-248413Budget
2458310.332024-03-2284612Actual
30804240.002024-09-228467Actual
21989111.002024-01-218436Actual
225200.002022-05-238414Budget
850665.002022-12-248446Actual
1544514.592023-06-2384612Actual
4853190.002022-09-238415Actual
3553570.972025-01-2184211Actual
28022222.002024-07-238463Actual
19192160.182023-10-238428Actual
979200.002022-05-238418Budget
2955348.002024-08-228456Actual
3218997.572024-10-2284411Actual
10380100.002023-02-218464Budget
12708200.002023-04-238415Budget
38241326.002025-04-238413Actual
15622155.002023-07-248414Actual
2405555.002024-03-228466Actual
2207478.002024-01-218466Actual
18160246.542023-09-238418Actual
17566355.002023-09-238413Actual
1848010.332023-09-2384112Actual
37304259.002025-03-238415Actual
37628271.002025-03-238467Actual
8754148.002022-12-248467Actual
31895316.002024-10-228417Actual
2299252.002024-02-218446Actual
8284116.002022-12-248465Actual
12191200.002023-03-238418Budget
1251842.002023-04-238473Actual
1939326.292023-10-2384511Actual
22166194.002024-01-218467Actual
557180.002022-09-238468Budget
11720108.002023-03-238416Actual
33761316.002024-12-238414Actual
29083132.832024-07-2384613Actual
551090.002022-09-238428Budget
5324142.002022-09-238417Actual
897100.002022-05-238467Budget
14735168.002023-06-238415Actual
28524213.002024-07-238467Actual
33111352.602024-11-228418Actual
366200.002022-05-238415Budget
2648144.382024-05-2284311Actual
38687103.002025-04-238466Actual
9481100.002023-01-218416Budget
2437831.612024-03-2284311Actual
2432352.892024-03-2284111Actual
31753125.002024-10-228436Actual
27049241.002024-06-228415Actual
967140.002023-01-218456Budget
34791323.002025-01-218413Actual
38779222.002025-04-238467Actual
1933917.782023-10-2384311Actual
30514212.002024-09-228465Actual
33019353.002024-11-228417Actual
861380.002022-12-248466Budget
354540.002022-08-238473Budget
1064440.002023-02-218426Budget
2662812.462024-05-2284112Actual
2692986.002024-06-228473Actual
626280.002022-10-238446Budget
188377.002022-06-238466Actual
69747.002022-05-238456Actual
749180.002022-11-238466Budget
31037102.892024-09-2284311Actual
11580182.002023-03-238415Actual
3180550.002024-10-228456Actual
2343013.532024-02-2184511Actual
3783427.362025-03-2384211Actual
3440985.872024-12-2384311Actual
4340184.422022-08-238418Actual
10321200.002023-02-218414Budget
144098.212023-05-2384112Actual
3172535.002024-10-228426Actual
5572123.812022-09-238468Actual
1027332.002023-02-218473Actual
17037196.002023-08-238417Actual
12299110.172023-03-238468Actual
3405100.002022-08-238413Budget
458670.002022-09-238463Budget
22726189.002024-02-218414Actual
39305210.032025-04-2384213Actual
1197178.002023-03-238466Actual
1289736.002023-04-238426Actual
55530.002022-05-238426Budget
6962200.002022-11-238414Budget
2440547.572024-03-2284411Actual
1019580.002023-02-218463Actual
2538311.402024-04-2284211Actual
683793.002022-11-238463Actual
9344100.002023-01-218415Budget
391950.002022-08-238426Budget
29260327.002024-08-228414Actual
130330.002022-06-238473Budget
20783125.002023-12-248464Actual
11438200.002023-03-238414Budget
33525122.312024-11-2284113Actual
8880117.752022-12-248428Actual
3067949.002024-09-228456Actual
504350.002022-09-238426Budget
195115.012023-10-2384212Actual
749073.002022-11-238466Actual
30924281.392024-09-228468Actual
6588220.782022-10-238418Actual
2988436.932024-08-2284211Actual
9577117.002023-01-218436Actual
12378107.002023-04-238413Actual
13179148.002023-04-238417Actual
32307109.272024-10-2284112Actual
8142155.002022-12-248464Actual
3671276.292025-02-2184311Actual
3812697.742025-03-2384113Actual
2873043.312024-07-2384211Actual
16747160.002023-08-238415Actual
4712196.002022-09-238414Actual
174785.012023-08-2384212Actual
2446676.292024-03-2284611Actual
7708200.002022-11-238418Budget
1111280.002023-02-218428Budget
1446711.402023-05-2384612Actual
10986153.002023-02-218467Actual
1244166.002023-04-238463Actual
7338117.002022-11-238436Actual
3266102.602022-07-248428Actual
2670179.002022-07-248465Actual
3918650.762025-04-2384212Actual
3792185.002022-08-238465Actual
6510100.002022-10-238467Budget
12190201.082023-03-238418Actual
31987411.692024-10-228418Actual
3059953.002024-09-228426Actual
34675134.592024-12-2384113Actual
2001039.002023-11-238456Actual
130218.002022-06-238473Actual
2057113.532023-11-2384612Actual
15750143.002023-07-248465Actual
2142247.572023-12-2484411Actual
952947.002023-01-218426Actual
164778.212023-07-2484612Actual
1490957.002023-06-238446Actual
16782164.002023-08-238465Actual
28610193.512024-07-238428Actual
513853.002022-09-238446Actual
15025261.002023-06-238417Actual
3512439.002025-01-218426Actual
1890233.002023-10-238426Actual
3854788.002025-04-238416Actual
27605115.652024-06-2284311Actual
35886141.612025-01-2184613Actual
1591549.002023-07-248456Actual
15180141.992023-06-238468Actual
26957309.002024-06-228414Actual
7240118.002022-11-238416Actual
39220189.062025-04-2384612Actual

Generated 2025-06-22 08:22:52.109 UTC