[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-05-228473Actual
11579200.002023-03-228415Budget
36479249.002025-02-208467Actual
6962200.002022-11-228414Budget
34734117.042024-12-2284613Actual
1284990.002023-04-228416Budget
2101469.002023-12-238446Actual
7337100.002022-11-228436Budget
513853.002022-09-228446Actual
1801069.002023-09-228466Actual
850665.002022-12-238446Actual
401580.002022-08-228446Budget
18690194.002023-10-228414Actual
30769315.002024-09-218417Actual
2714086.002024-06-218416Actual
28347146.002024-07-228436Actual
1191260.002023-03-228456Budget
4995103.002022-09-228416Actual
26780141.612024-05-2184613Actual
30514212.002024-09-218465Actual
3067949.002024-09-218456Actual
6777137.002022-11-228413Actual
32729257.002024-11-218415Actual
6588220.782022-10-228418Actual
425100.002022-05-228465Budget
15502364.002023-07-238413Actual
3180550.002024-10-218456Actual
1928468.852023-10-2284111Actual
513980.002022-09-228446Budget
2139550.762023-12-2384311Actual
34354196.512024-12-2284111Actual
34617174.172024-12-2284612Actual
15657125.002023-07-238464Actual
3745299.002025-03-228436Actual
25000109.002024-04-218436Actual
894070.002022-12-238468Budget
2299252.002024-02-208446Actual
284100.002022-05-228464Budget
855440.002022-12-238456Budget
29295184.002024-08-218464Actual
3603460.002025-02-208473Actual
245247.142024-03-2184112Actual
13544217.002023-05-228463Actual
1686724.002023-08-228426Actual
972980.002023-01-208466Budget
524590.002022-09-228466Budget
3065360.002024-09-218446Actual
19226131.392023-10-228468Actual
1423657.142023-05-2284111Actual
4527100.002022-09-228413Budget
1489216.002022-06-228415Actual
5572123.812022-09-228468Actual
4854200.002022-09-228415Budget
7756104.112022-11-228428Actual
285145.002022-05-228464Actual
9018110.002023-01-208413Actual
3183889.002024-10-218466Actual
27987350.002024-07-228413Actual
234880.002022-07-238463Budget
38241326.002025-04-228413Actual
36302125.002025-02-208436Actual
293951.002022-07-238456Actual
34263245.032024-12-228428Actual
838200.002022-05-228417Budget
1851314.592023-09-2284612Actual
888190.002022-12-238428Budget
1289640.002023-04-228426Budget
7162100.002022-11-228465Budget
3106484.802024-09-2184411Actual
35886141.612025-01-2084613Actual
24887125.002024-04-218465Actual
294050.002022-07-238456Budget
37126263.002025-03-228463Actual
962568.002023-01-208446Actual
36599184.422025-02-208468Actual
1027332.002023-02-208473Actual
35768205.022025-01-2084612Actual
2958684.002024-08-218466Actual
37594304.002025-03-228417Actual
1467794.002023-06-228464Actual
34497149.702024-12-2284611Actual
2269875.002024-02-208473Actual
38184239.852025-03-2284613Actual
2473236.002024-04-218473Actual
2505229.002024-04-218456Actual
25856161.002024-05-218464Actual
15863102.002023-07-238436Actual
15025261.002023-06-228417Actual
603112.002022-05-228436Actual
5462311.692022-09-228418Actual
452694.002022-09-228413Actual
31427180.002024-10-218463Actual
37034134.592025-02-2084613Actual
3968100.002022-08-228436Budget
6039200.002022-10-228465Budget
669880.002022-10-228468Budget
34177184.002024-12-228467Actual
27550159.272024-06-2184111Actual
37002164.412025-02-2084213Actual
2001039.002023-11-228456Actual
616645.002022-10-228426Actual
1172190.002023-03-228416Budget
850770.002022-12-238446Budget
2508581.002024-04-218466Actual
3512439.002025-01-208426Actual
3967124.002022-08-228436Actual
16689105.002023-08-228464Actual
14643187.002023-06-228414Actual
11500144.002023-03-228464Actual
1299299.002023-04-228446Actual
4448131.392022-08-228468Actual
2947334.002024-08-218426Actual
10693100.002023-02-208436Budget
1882100.002022-06-228466Budget
33053236.002024-11-218467Actual
3556276.292025-01-2084311Actual
3671276.292025-02-2084311Actual
16747160.002023-08-228415Actual
683680.002022-11-228463Budget
1698088.002023-08-228466Actual
2136829.482023-12-2384211Actual
2884582.682024-07-2284611Actual
2144910.332023-12-2384511Actual
37888107.142025-03-2284411Actual
36657178.422025-02-2084111Actual
17730.002022-05-228473Budget
7570200.002022-11-228417Budget
2405555.002024-03-218466Actual
35853148.622025-01-2084213Actual
2057113.532023-11-2284612Actual
524499.002022-09-228466Actual
1111280.002023-02-208428Budget
8143200.002022-12-238464Budget
3284929.002024-11-218426Actual
2440547.572024-03-2184411Actual
30209134.592024-08-2184613Actual
35004297.002025-01-208415Actual
1064541.002023-02-208426Actual
15118334.422023-06-228418Actual
1969083.002023-11-228473Actual
2615159.002024-05-218466Actual
1435145.442023-05-2284611Actual
29050201.262024-07-2284213Actual
1739372.042023-08-2284611Actual
2878483.742024-07-2284411Actual
8459120.002022-12-238436Actual
19599288.002023-11-228413Actual
11064251.092023-02-208418Actual
10986153.002023-02-208467Actual
978235.932022-05-228418Actual
19633182.002023-11-228463Actual
17926112.002023-09-228436Actual
1461538.002023-06-228473Actual
17813144.002023-09-228465Actual
3139100.002022-07-238467Budget
30924281.392024-09-218468Actual
2648144.382024-05-2184311Actual
3127678.452024-09-2184113Actual
412290.002022-08-228466Budget
1310090.002023-04-228466Budget
3870110.002022-08-228416Actual
11253140.002023-03-228413Actual
7102100.002022-11-228415Budget
182250.002022-06-228456Budget
6448240.002022-10-228417Actual
2021100.002022-06-228467Budget
32551177.002024-11-218463Actual
2601153.002024-05-218416Actual
1351200.002022-06-228414Budget
743240.002022-11-228456Budget
1990385.002023-11-228416Actual
332590.002022-07-238468Budget
9680.002022-05-228463Budget
2670179.002022-07-238465Actual
5898115.002022-10-228464Actual
1588955.002023-07-238446Actual
2234373.102024-01-2084111Actual
225165.012024-01-2084112Actual
30572112.002024-09-218416Actual
1523868.852023-06-2284111Actual
25142276.002024-04-218417Actual
10985100.002023-02-208467Budget
20193279.872023-11-228418Actual
2239839.062024-01-2084311Actual
3523787.002025-01-208466Actual
21248176.842023-12-238428Actual
2875773.102024-07-2284311Actual
35707122.042025-01-2084112Actual
6963180.002022-11-228414Actual
2543729.482024-04-2184411Actual
5324142.002022-09-228417Actual
18782108.002023-10-228415Actual
9946200.002023-01-208418Budget
366200.002022-05-228415Budget
2370236.002024-03-218473Actual
13368128.362023-04-228428Actual
20100224.002023-11-228417Actual
3803419.912025-03-2284212Actual
2716739.002024-06-218426Actual
15622155.002023-07-238414Actual
38779222.002025-04-228467Actual
38602138.002025-04-228436Actual
1789828.002023-09-228426Actual
11818117.002023-03-228436Actual
915730.002023-01-208473Budget
1387570.002023-05-228436Actual
3488379.002025-01-208473Actual
35449216.242025-01-208468Actual
25916208.002024-05-218415Actual
174785.012023-08-2284212Actual
245512.892024-03-2184212Actual
3833354.002025-04-228473Actual
16160211.692023-07-238468Actual
3140114.002022-07-238467Actual
1244166.002023-04-228463Actual
3216279.482024-10-2184311Actual
24112211.002024-03-218417Actual
2787067.922024-06-2184113Actual
27430357.152024-06-218418Actual
4915200.002022-09-228465Budget
2642690.122024-05-2184111Actual
19845117.002023-11-228465Actual
1078860.002023-02-208456Budget
30030103.952024-08-2184112Actual
36917131.612025-02-2084612Actual
5323200.002022-09-228417Budget
26957309.002024-06-218414Actual
13509294.002023-05-228413Actual
2343013.532024-02-2084511Actual
5384100.002022-09-228467Budget
32015226.842024-10-218428Actual
2022128.002022-06-228467Actual
4341100.002022-08-228418Budget
1390159.002023-05-228446Actual
3676639.062025-02-2084511Actual
346766.002022-08-228463Actual
1933917.782023-10-2284311Actual
2042126.292023-11-2284511Actual
20663196.002023-12-238463Actual
27897204.762024-06-2184213Actual
20875161.002023-12-238465Actual
39158113.532025-04-2284112Actual
1191139.002023-03-228456Actual
636890.002022-10-228466Budget
24760189.002024-04-218414Actual
2843299.002024-07-228466Actual
33761316.002024-12-228414Actual
9868100.002023-01-208467Budget
2722195.002024-06-218446Actual
2034020.972023-11-2284211Actual
3654100.002022-08-228464Budget
21127160.002023-12-238417Actual
28022222.002024-07-228463Actual
3854788.002025-04-228416Actual
12190201.082023-03-228418Actual
28903105.022024-07-2284112Actual
15060196.002023-06-228467Actual
2305185.002024-02-208466Actual
2293819.002024-02-208426Actual
37304259.002025-03-228415Actual
3326140.482022-07-238468Actual
2650840.122024-05-2184411Actual
8692155.002022-12-238417Actual
2107086.002023-12-238466Actual
22252122.302024-01-208428Actual
26245208.002024-05-218467Actual
23229135.932024-02-208428Actual
1632712.462023-07-2384511Actual
18724120.002023-10-228464Actual
17158107.142023-08-228428Actual
6119100.002022-10-228416Budget
9019100.002023-01-208413Budget
34142333.002024-12-228417Actual
893991.992022-12-238468Actual
16098305.632023-07-238418Actual
3865467.002025-04-228456Actual
24204270.782024-03-218418Actual
2172236.002024-01-208473Actual
2757853.952024-06-2184211Actual
1901483.002023-10-228466Actual
2196127.002024-01-208426Actual
162469.272023-07-2384211Actual
1167100.002022-06-228413Budget
14176145.022023-05-228468Actual
691529.002022-11-228473Actual
37537104.002025-03-228466Actual
1893094.002023-10-228436Actual
1583517.002023-07-238426Actual
1059790.002023-02-208416Budget
458762.002022-09-228463Actual
36975145.112025-02-2084113Actual
15180141.992023-06-228468Actual
37861102.892025-03-2284311Actual
24265211.692024-03-218468Actual
27082162.002024-06-218465Actual
69850.002022-05-228456Budget
2497218.002024-04-218426Actual
781895.022022-11-228468Actual
27812189.062024-06-2184612Actual
1544514.592023-06-2284612Actual
2538311.402024-04-2184211Actual
1019470.002023-02-208463Budget
21162153.002023-12-238467Actual
1887560.002023-10-228416Actual
28292118.002024-07-228416Actual
130330.002022-06-228473Budget
1866241.002023-10-228473Actual
167930.002022-06-228426Budget
31753125.002024-10-218436Actual
21842168.002024-01-208415Actual
22131184.002024-01-208417Actual
9577117.002023-01-208436Actual
234963.002022-07-238463Actual
2291177.002024-02-208416Actual
346670.002022-08-228463Budget
55440.002022-05-228426Actual
2435123.102024-03-2184211Actual
9402168.002023-01-208465Actual
19106234.002023-10-228467Actual
16569180.002023-08-228463Actual
2873043.312024-07-2284211Actual
2474257.002022-07-238414Actual
26366187.452024-05-218468Actual
1526611.402023-06-2284211Actual
23108196.002024-02-208417Actual
6697132.902022-10-228468Actual
663790.002022-10-228428Budget
26305484.422024-05-218418Actual
3397336.002024-12-228426Actual
38068205.022025-03-2284612Actual
20254196.542023-11-228468Actual
15146126.842023-06-228428Actual
9205200.002023-01-208414Budget
1496870.002023-06-228466Actual
12049164.002023-03-228417Actual
6509161.002022-10-228467Actual
972873.002023-01-208466Actual
32608107.002024-11-218473Actual
1580888.002023-07-238416Actual
9343136.002023-01-208415Actual
23610278.002024-03-218413Actual
3035884.002024-09-218473Actual
3455592.252024-12-2284112Actual
1410100.002022-06-228464Budget
20221146.542023-11-228428Actual
39220189.062025-04-2284612Actual
11865100.002023-03-228446Budget
10596104.002023-02-208416Actual
8833199.572022-12-238418Actual
29736425.332024-08-218418Actual
1842242.252023-09-2284611Actual
11113128.362023-02-208428Actual
27693111.402024-06-2184611Actual
1689590.002023-08-228436Actual
28644178.362024-07-228468Actual
979200.002022-05-228418Budget
10134105.002023-02-208413Actual
289390.002022-07-238446Budget
626280.002022-10-228446Budget
2178485.002024-01-208464Actual
8083200.002022-12-238414Budget
256148.212024-04-2184612Actual
2666213.532024-05-2184612Actual
6263101.002022-10-228446Actual
749073.002022-11-228466Actual
4388157.142022-08-228428Actual
215418.212023-12-2384112Actual
10694124.002023-02-208436Actual
13180200.002023-04-228417Budget
9994179.872023-01-208428Actual
31640231.002024-10-218465Actual
3015057.392024-08-2184113Actual
1692164.002023-08-228446Actual
36537496.542025-02-208418Actual
3593200.002022-08-228414Budget
1727135.002022-06-228436Actual
11173132.902023-02-208468Actual
2432352.892024-03-2184111Actual
1833433.742023-09-2284311Actual
3718380.002025-03-228473Actual
2669100.002022-07-238465Budget
37339208.002025-03-228465Actual
17192163.212023-08-228468Actual
16126132.902023-07-238428Actual
12191200.002023-03-228418Budget
28610193.512024-07-228428Actual
855362.002022-12-238456Actual
7630169.002022-11-228467Actual
354540.002022-08-228473Budget
1636136.932023-07-2384611Actual
13320200.002023-04-228418Budget
2193464.002024-01-208416Actual
2446676.292024-03-2184611Actual
26872252.002024-06-218463Actual
1493550.002023-06-228456Actual
1251842.002023-04-228473Actual
32049213.212024-10-218468Actual
13179148.002023-04-228417Actual
579040.002022-10-228473Budget

Generated 2025-06-21 10:58:59.879 UTC