[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-04-238413Actual
13368128.362023-04-238428Actual
2042126.292023-11-2384511Actual
2893122.042024-07-2384212Actual
2952776.002024-08-228446Actual
616645.002022-10-238426Actual
16005218.002023-07-248417Actual
33584206.522024-11-2284613Actual
37948105.022025-03-2384611Actual
37100.002022-05-238413Budget
3488379.002025-01-218473Actual
174515.012023-08-2384112Actual
513980.002022-09-238446Budget
1833433.742023-09-2384311Actual
33231160.342024-11-2284111Actual
1636136.932023-07-2484611Actual
1827961.402023-09-2384111Actual
10320180.002023-02-218414Actual
24760189.002024-04-228414Actual
32341153.952024-10-2284612Actual
4853190.002022-09-238415Actual
293951.002022-07-248456Actual
28524213.002024-07-238467Actual
234880.002022-07-248463Budget
354436.002022-08-238473Actual
285145.002022-05-238464Actual
1689590.002023-08-238436Actual
11252100.002023-03-238413Budget
3791200.002022-08-238465Budget
2072044.002023-12-248473Actual
3059953.002024-09-228426Actual
3325959.272024-11-2284211Actual
10741100.002023-02-218446Budget
17625.002022-05-238473Actual
1882100.002022-06-238466Budget
1901483.002023-10-238466Actual
37806114.592025-03-2384111Actual
3523787.002025-01-218466Actual
29501136.002024-08-228436Actual
1289640.002023-04-238426Budget
33173219.272024-11-228468Actual
897100.002022-05-238467Budget
12190201.082023-03-238418Actual
2022128.002022-06-238467Actual
2136829.482023-12-2484211Actual
32729257.002024-11-228415Actual
2777924.162024-06-2284212Actual
3177971.002024-10-228446Actual
1750914.592023-08-2384612Actual
29083132.832024-07-2384613Actual
29295184.002024-08-228464Actual
12946100.002023-04-238436Budget
2193464.002024-01-218416Actual
35329254.002025-01-218467Actual
17566355.002023-09-238413Actual
2601153.002024-05-228416Actual
32516293.002024-11-228413Actual
565194.002022-10-238413Actual
33139172.302024-11-228428Actual
1631100.002022-06-238416Budget
16747160.002023-08-238415Actual
3219200.002022-07-248418Budget
195429.272023-10-2384612Actual
31987411.692024-10-228418Actual
728856.002022-11-238426Actual
426116.002022-05-238465Actual
36103.002022-05-238413Actual
3791513.532025-03-2384511Actual
3747892.002025-03-238446Actual
1898237.002023-10-238456Actual
2196127.002024-01-218426Actual
122592.002022-06-238463Actual
34734117.042024-12-2384613Actual
32764250.002024-11-228465Actual
3739799.002025-03-238416Actual
33796204.002024-12-238464Actual
27195135.002024-06-228436Actual
21842168.002024-01-218415Actual
27492184.422024-06-228468Actual
1086107.142022-05-238468Actual
13321243.512023-04-238418Actual
2642690.122024-05-2284111Actual
36062433.002025-02-218414Actual
4262147.002022-08-238467Actual
28234220.002024-07-238465Actual
2474257.002022-07-248414Actual
30572112.002024-09-228416Actual
37246288.002025-03-238464Actual
2988436.932024-08-2284211Actual
25177198.002024-04-228467Actual
2101469.002023-12-248446Actual
7756104.112022-11-238428Actual
24112211.002024-03-228417Actual
2873043.312024-07-2384211Actual
3803419.912025-03-2384212Actual
4854200.002022-09-238415Budget
3183889.002024-10-228466Actual
1890233.002023-10-238426Actual
2405555.002024-03-228466Actual
33525122.312024-11-2284113Actual
3218997.572024-10-2284411Actual
3673975.232025-02-2184411Actual
11065200.002023-02-218418Budget
8612100.002022-12-248466Actual
1523868.852023-06-2384111Actual
3783427.362025-03-2384211Actual
35853148.622025-01-2184213Actual
1488396.002023-06-238436Actual
3603460.002025-02-218473Actual
2533130.002022-07-248464Actual
15180141.992023-06-238468Actual
3509784.002025-01-218416Actual
255826.082024-04-2284212Actual
19071233.002023-10-238417Actual
24675192.002024-04-228463Actual
3148477.002024-10-228473Actual
1551100.002022-06-238465Budget
34702152.132024-12-2384213Actual
35387410.182025-01-218418Actual
898119.002022-05-238467Actual
13725182.002023-05-238415Actual
32822127.002024-11-228416Actual
39100132.682025-04-2384611Actual
1662688.002023-08-238473Actual
3654100.002022-08-238464Budget
28965129.482024-07-2384612Actual
3118436.932024-09-2284212Actual
20100224.002023-11-238417Actual
2031276.292023-11-2384111Actual
2479486.002024-04-228464Actual
1019470.002023-02-218463Budget
406250.002022-08-238456Budget
2497218.002024-04-228426Actual
28107444.002024-07-238414Actual
391857.002022-08-238426Actual
2923282.002024-08-228473Actual
1496870.002023-06-238466Actual
2546423.102024-04-2284511Actual
4123124.002022-08-238466Actual
3517869.002025-01-218446Actual
25821232.002024-05-228414Actual
13180200.002023-04-238417Budget
23765151.002024-03-228464Actual
37304259.002025-03-238415Actual
1684098.002023-08-238416Actual
30266373.002024-09-228413Actual
27430357.152024-06-228418Actual
2234373.102024-01-2184111Actual
354540.002022-08-238473Budget
626280.002022-10-238446Budget
616750.002022-10-238426Budget
2944696.002024-08-228416Actual
38837414.732025-04-238418Actual
24204270.782024-03-228418Actual
683793.002022-11-238463Actual
25263158.662024-04-228428Actual
9019100.002023-01-218413Budget
2458310.332024-03-2284612Actual
33552127.572024-11-2284213Actual
32399127.572024-10-2284113Actual
20841155.002023-12-248415Actual
1728100.002022-06-238436Budget
23858143.002024-03-228465Actual
3520444.002025-01-218456Actual
7569240.002022-11-238417Actual
18817165.002023-10-238465Actual
24640333.002024-04-228413Actual
1005670.002023-01-218468Budget
5839242.002022-10-238414Actual
17158107.142023-08-238428Actual
164198.212023-07-2484112Actual
30177164.412024-08-2284213Actual
2269875.002024-02-218473Actual
35152114.002025-01-218436Actual
2728082.002024-06-228466Actual
26957309.002024-06-228414Actual
1789828.002023-09-238426Actual
3071275.002024-09-228466Actual
182138.002022-06-238456Actual
2787067.922024-06-2284113Actual
12050200.002023-03-238417Budget
24852122.002024-04-228415Actual
2172236.002024-01-218473Actual
4388157.142022-08-238428Actual
2549760.332024-04-2284611Actual
8143200.002022-12-248464Budget
2765940.122024-06-2284511Actual
1842242.252023-09-2384611Actual
1223880.002023-03-238428Budget
3733147.002022-08-238415Actual
29260327.002024-08-228414Actual
743133.002022-11-238456Actual
3326140.482022-07-248468Actual
4774100.002022-09-238464Budget
3671276.292025-02-2184311Actual
30030103.952024-08-2284112Actual
21665204.002024-01-218463Actual
2611177.002022-07-248415Actual
20135132.002023-11-238467Actual
2148134.422022-06-238428Actual
3290386.002024-11-228446Actual
3067949.002024-09-228456Actual
2207478.002024-01-218466Actual
3573550.762025-01-2184212Actual
294050.002022-07-248456Budget
1064440.002023-02-218426Budget
25699240.002024-05-228413Actual
10596104.002023-02-218416Actual
10321200.002023-02-218414Budget
9867121.002023-01-218467Actual
11113128.362023-02-218428Actual
1027332.002023-02-218473Actual
18188117.752023-09-238428Actual
3870110.002022-08-238416Actual
9947325.332023-01-218418Actual
4448131.392022-08-238468Actual
3266102.602022-07-248428Actual
2662812.462024-05-2284112Actual
1692164.002023-08-238446Actual
2541027.362024-04-2284311Actual
789696.002022-12-248413Actual
775790.002022-11-238428Budget
1244070.002023-04-238463Budget
1284990.002023-04-238416Budget
20748218.002023-12-248414Actual
21248176.842023-12-248428Actual
7022142.002022-11-238464Actual
1489216.002022-06-238415Actual
1342990.002023-04-238468Budget
3968100.002022-08-238436Budget
30890179.872024-09-228428Actual
803527.002022-12-248473Actual
2875773.102024-07-2384311Actual
6588220.782022-10-238418Actual
34617174.172024-12-2384612Actual
3862867.002025-04-238446Actual
26837300.002024-06-228413Actual
551090.002022-09-238428Budget
1990385.002023-11-238416Actual
3556276.292025-01-2184311Actual
38744355.002025-04-238417Actual
17601202.002023-09-238463Actual
1939326.292023-10-2384511Actual
2034020.972023-11-2384211Actual
30479221.002024-09-228415Actual
2645439.062024-05-2284211Actual
28903105.022024-07-2384112Actual
26333198.052024-05-228428Actual
2021100.002022-06-238467Budget
3331360.332024-11-2284411Actual
3685682.682025-02-2184112Actual
22131184.002024-01-218417Actual
728950.002022-11-238426Budget
182250.002022-06-238456Budget
188377.002022-06-238466Actual
5463100.002022-09-238418Budget
979200.002022-05-238418Budget
6510100.002022-10-238467Budget
1887560.002023-10-238416Actual
12993100.002023-04-238446Budget
30421273.002024-09-228464Actual
3745299.002025-03-238436Actual
1580888.002023-07-248416Actual
365147.002022-05-238415Actual
29856165.662024-08-2284111Actual
5384100.002022-09-238467Budget
2958684.002024-08-228466Actual
245512.892024-03-2284212Actual
37537104.002025-03-238466Actual
27897204.762024-06-2284213Actual
1765835.002023-09-238473Actual
12708200.002023-04-238415Budget
3906613.532025-04-2384511Actual
1866241.002023-10-238473Actual
279625.002022-07-248426Actual
3668557.142025-02-2184211Actual
14176145.022023-05-238468Actual
37034134.592025-02-2184613Actual
2242548.632024-01-2184411Actual
9343136.002023-01-218415Actual
2955348.002024-08-228456Actual
22726189.002024-02-218414Actual
22166194.002024-01-218467Actual
36302125.002025-02-218436Actual
2245877.362024-01-2184611Actual
6447200.002022-10-238417Budget
11580182.002023-03-238415Actual
4994100.002022-09-238416Budget
1251930.002023-04-238473Budget
1836133.742023-09-2384411Actual
1176940.002023-03-238426Budget
7101130.002022-11-238415Actual
174785.012023-08-2384212Actual
1594869.002023-07-248466Actual
3404113.002022-08-238413Actual
2340347.572024-02-2184411Actual
3561615.652025-01-2184511Actual
27372223.002024-06-228467Actual
34791323.002025-01-218413Actual
1387570.002023-05-238436Actual
8880117.752022-12-248428Actual
7897100.002022-12-248413Budget
1230090.002023-03-238468Budget
20628333.002023-12-248413Actual
1446711.402023-05-2384612Actual
32608107.002024-11-228473Actual
7338117.002022-11-238436Actual
2538311.402024-04-2284211Actual
466436.002022-09-238473Actual
256148.212024-04-2284612Actual
6509161.002022-10-238467Actual
3015057.392024-08-2284113Actual
6215120.002022-10-238436Actual
31335136.342024-09-2284613Actual
195115.012023-10-2384212Actual
1962200.002022-06-238417Budget
3593200.002022-08-238414Budget
837147.002022-05-238417Actual
30982123.102024-09-2284111Actual
30386326.002024-09-228414Actual
35294307.002025-01-218417Actual
504350.002022-09-238426Budget
23263131.392024-02-218468Actual
38687103.002025-04-238466Actual
603112.002022-05-238436Actual
1727823.102023-08-2384211Actual
2144910.332023-12-2484511Actual
1933917.782023-10-2384311Actual
130218.002022-06-238473Actual
28644178.362024-07-238468Actual
1197090.002023-03-238466Budget
2611843.002024-05-228456Actual
2301860.002024-02-218456Actual
1559449.002023-07-248473Actual
13631137.002023-05-238414Actual
177590.002022-06-238446Budget
2134053.952023-12-2484111Actual
33111352.602024-11-228418Actual
32307109.272024-10-2284112Actual
21750165.002024-01-218414Actual
952947.002023-01-218426Actual
34296193.512024-12-238468Actual
9204220.002023-01-218414Actual
28582492.002024-07-238418Actual
130330.002022-06-238473Budget
756100.002022-05-238466Budget
28610193.512024-07-238428Actual
3627432.002025-02-218426Actual
289390.002022-07-248446Budget
2239839.062024-01-2184311Actual
2001039.002023-11-238456Actual
39305210.032025-04-2384213Actual
7630169.002022-11-238467Actual
4712196.002022-09-238414Actual
34497149.702024-12-2384611Actual
9578100.002023-01-218436Budget
274897.002022-07-248416Actual
1064541.002023-02-218426Actual
17686147.002023-09-238414Actual
3340590.122024-11-2284112Actual
2343013.532024-02-2184511Actual
2993892.252024-08-2284411Actual
32636448.002024-11-228414Actual
2609248.002024-05-228446Actual
12112113.002023-03-238467Actual
5511135.932022-09-238428Actual
4261100.002022-08-238467Budget
7629100.002022-11-238467Budget
1131270.002023-03-238463Budget
37628271.002025-03-238467Actual
4775153.002022-09-238464Actual
177483.002022-06-238446Actual
2440547.572024-03-2284411Actual
571273.002022-10-238463Actual
37686385.942025-03-238418Actual
12049164.002023-03-238417Actual
3397336.002024-12-238426Actual
10518123.002023-02-218465Actual
3180550.002024-10-228456Actual
452694.002022-09-238413Actual
3679882.682025-02-2184611Actual
11818117.002023-03-238436Actual
2724743.002024-06-228456Actual
14019162.002023-05-238417Actual
9792.002022-05-238463Actual
35415182.902025-01-218428Actual
2391699.002024-03-228416Actual
26872252.002024-06-228463Actual
1251842.002023-04-238473Actual
3106484.802024-09-2284411Actual
15863102.002023-07-248436Actual
1431831.612023-05-2384411Actual

Generated 2025-06-22 17:25:00.712 UTC