[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-198446Actual
108590.002022-05-198468Budget
7337100.002022-11-198436Budget
75794.002022-05-198466Actual
20783125.002023-12-208464Actual
3750462.002025-03-198456Actual
3582671.432025-01-1784113Actual
3865467.002025-04-198456Actual
26245208.002024-05-188467Actual
2104051.002023-12-208456Actual
1627331.612023-07-2084311Actual
11501100.002023-03-198464Budget
35449216.242025-01-178468Actual
3593200.002022-08-198414Budget
1739372.042023-08-1984611Actual
15146126.842023-06-198428Actual
1583517.002023-07-208426Actual
32341153.952024-10-1884612Actual
24265211.692024-03-188468Actual
4448131.392022-08-198468Actual
11641164.002023-03-198465Actual
3918650.762025-04-1984212Actual
2722195.002024-06-188446Actual
23229135.932024-02-178428Actual
2998100.002022-07-208466Budget
8459120.002022-12-208436Actual
31427180.002024-10-188463Actual
33888239.002024-12-198465Actual
1689590.002023-08-198436Actual
224180.002022-05-198414Actual
1580888.002023-07-208416Actual
3509784.002025-01-178416Actual
9204220.002023-01-178414Actual
3213573.102024-10-1884211Actual
177590.002022-06-198446Budget
31218162.462024-09-1884612Actual
38865149.572025-04-198428Actual
285145.002022-05-198464Actual
978235.932022-05-198418Actual
18188117.752023-09-198428Actual
3739799.002025-03-198416Actual
2714086.002024-06-188416Actual
33946116.002024-12-198416Actual
1342990.002023-04-198468Budget
11113128.362023-02-178428Actual
7102100.002022-11-198415Budget
31698108.002024-10-188416Actual
2473236.002024-04-188473Actual
2269875.002024-02-178473Actual
3218997.572024-10-1884411Actual
9344100.002023-01-178415Budget
20628333.002023-12-208413Actual
9401100.002023-01-178465Budget
2474257.002022-07-208414Actual
33525122.312024-11-1884113Actual
2440547.572024-03-1884411Actual
3783427.362025-03-1984211Actual
2072044.002023-12-208473Actual
8221100.002022-12-208415Budget
967236.002023-01-178456Actual
69850.002022-05-198456Budget
2656944.382024-05-1884611Actual
32764250.002024-11-188465Actual
11817100.002023-03-198436Budget
2612200.002022-07-208415Budget
11252100.002023-03-198413Budget
15118334.422023-06-198418Actual
10380100.002023-02-178464Budget
28702165.662024-07-1984111Actual
2237130.552024-01-1784211Actual
36103.002022-05-198413Actual
2724743.002024-06-188456Actual
2340347.572024-02-1784411Actual
6777137.002022-11-198413Actual
425100.002022-05-198465Budget
39100132.682025-04-1984611Actual
31605235.002024-10-188415Actual
1078860.002023-02-178456Budget
2042126.292023-11-1984511Actual
3833354.002025-04-198473Actual
27492184.422024-06-188468Actual
29050201.262024-07-1984213Actual
838200.002022-05-198417Budget
952850.002023-01-178426Budget
5383118.002022-09-198467Actual
1931213.532023-10-1984211Actual
26780141.612024-05-1884613Actual
728856.002022-11-198426Actual
967140.002023-01-178456Budget
2611843.002024-05-188456Actual
33173219.272024-11-188468Actual
12993100.002023-04-198446Budget
19845117.002023-11-198465Actual
1078762.002023-02-178456Actual
8143200.002022-12-208464Budget
32551177.002024-11-188463Actual
205137.142023-11-1984112Actual
1223880.002023-03-198428Budget
8832200.002022-12-208418Budget
34702152.132024-12-1984213Actual
164198.212023-07-2084112Actual
1172190.002023-03-198416Budget
35387410.182025-01-178418Actual
23108196.002024-02-178417Actual
3520444.002025-01-178456Actual
24675192.002024-04-188463Actual
34497149.702024-12-1984611Actual
22853108.002024-02-178465Actual
3284929.002024-11-188426Actual
182250.002022-06-198456Budget
1789828.002023-09-198426Actual
36189174.002025-02-178465Actual
33111352.602024-11-188418Actual
30924281.392024-09-188468Actual
22726189.002024-02-178414Actual
11064251.092023-02-178418Actual
907880.002023-01-178463Budget
2178485.002024-01-178464Actual
31987411.692024-10-188418Actual
39158113.532025-04-1984112Actual
2494562.002024-04-188416Actual
3603460.002025-02-178473Actual
22252122.302024-01-178428Actual
38153118.802025-03-1984213Actual
2093369.002023-12-208416Actual
29972102.892024-08-1884611Actual
245247.142024-03-1884112Actual
39278106.522025-04-1984113Actual
16654222.002023-08-198414Actual
401491.002022-08-198446Actual
9808192.002023-01-178417Actual
2884582.682024-07-1984611Actual
36444367.002025-02-178417Actual
2332156.082024-02-1784111Actual
32962115.002024-11-188466Actual
20135132.002023-11-198467Actual
2611177.002022-07-208415Actual
524499.002022-09-198466Actual
1631100.002022-06-198416Budget
35507120.972025-01-1784111Actual
32399127.572024-10-1884113Actual
34617174.172024-12-1984612Actual
1411139.002022-06-198464Actual
458670.002022-09-198463Budget
39220189.062025-04-1984612Actual
33761316.002024-12-198414Actual
27550159.272024-06-1884111Actual
3408578.002024-12-198466Actual
3290386.002024-11-188446Actual
21750165.002024-01-178414Actual
37806114.592025-03-1984111Actual
513980.002022-09-198446Budget
21127160.002023-12-208417Actual
3015057.392024-08-1884113Actual
1662688.002023-08-198473Actual
3967124.002022-08-198436Actual
31512364.002024-10-188414Actual
17720120.002023-09-198464Actual
1698088.002023-08-198466Actual
1019580.002023-02-178463Actual
14114301.092023-05-198418Actual
4261100.002022-08-198467Budget
3673975.232025-02-1784411Actual
1594869.002023-07-208466Actual
5977185.002022-10-198415Actual
37091396.002025-03-198413Actual
518557.002022-09-198456Actual
22285145.022024-01-178468Actual
32729257.002024-11-188415Actual
7569240.002022-11-198417Actual
1797831.002023-09-198456Actual
3172535.002024-10-188426Actual
346766.002022-08-198463Actual
888190.002022-12-208428Budget
195429.272023-10-1984612Actual
38687103.002025-04-198466Actual
38837414.732025-04-198418Actual
3573550.762025-01-1784212Actual
2234373.102024-01-1784111Actual
795678.002022-12-208463Actual
3077222.002022-07-208417Actual
1390159.002023-05-198446Actual
19226131.392023-10-198468Actual
1692164.002023-08-198446Actual
294050.002022-07-208456Budget
36154275.002025-02-178415Actual
11580182.002023-03-198415Actual
3101036.932024-09-1884211Actual
36247135.002025-02-178416Actual
9205200.002023-01-178414Budget
3556276.292025-01-1784311Actual
354540.002022-08-198473Budget
38602138.002025-04-198436Actual
1289640.002023-04-198426Budget
17730.002022-05-198473Budget
1387570.002023-05-198436Actual
412290.002022-08-198466Budget
1750914.592023-08-1984612Actual
1848010.332023-09-1984112Actual
144098.212023-05-1984112Actual
2603818.002024-05-188426Actual
27987350.002024-07-198413Actual
31098107.142024-09-1884611Actual
28965129.482024-07-1984612Actual
25297166.242024-04-188468Actual
30627103.002024-09-188436Actual
12629156.002023-04-198464Actual
21220346.542023-12-208418Actual
1928468.852023-10-1984111Actual
8880117.752022-12-208428Actual
1336980.002023-04-198428Budget
55530.002022-05-198426Budget
1969083.002023-11-198473Actual
55440.002022-05-198426Actual
2107086.002023-12-208466Actual
2535576.292024-04-1884111Actual
2293819.002024-02-178426Actual
15060196.002023-06-198467Actual
466436.002022-09-198473Actual
1197178.002023-03-198466Actual
1482881.002023-06-198416Actual
504350.002022-09-198426Budget
15657125.002023-07-208464Actual
452694.002022-09-198413Actual
23971105.002024-03-188436Actual
444780.002022-08-198468Budget
21665204.002024-01-178463Actual
12769108.002023-04-198465Actual
8754148.002022-12-208467Actual
13631137.002023-05-198414Actual
2405555.002024-03-188466Actual
36479249.002025-02-178467Actual
11439231.002023-03-198414Actual
31303132.832024-09-1884213Actual
1686724.002023-08-198426Actual
19810135.002023-11-198415Actual
1735912.462023-08-1984511Actual
2609248.002024-05-188446Actual
164465.012023-07-2084212Actual
7240118.002022-11-198416Actual
2875773.102024-07-1984311Actual
10986153.002023-02-178467Actual
12770100.002023-04-198465Budget
1827961.402023-09-1984111Actual
9480123.002023-01-178416Actual
14142117.752023-05-198428Actual
3679882.682025-02-1784611Actual
1842242.252023-09-1984611Actual
1893094.002023-10-198436Actual
1251930.002023-04-198473Budget
3654100.002022-08-198464Budget
27751116.722024-06-1884112Actual
5384100.002022-09-198467Budget
2505229.002024-04-188456Actual
557180.002022-09-198468Budget
1901483.002023-10-198466Actual
13725182.002023-05-198415Actual
30804240.002024-09-188467Actual
2669100.002022-07-208465Budget
1304060.002023-04-198456Budget
35415182.902025-01-178428Actual
39039115.652025-04-1984411Actual
18605174.002023-10-198463Actual
841150.002022-12-208426Budget
33231160.342024-11-1884111Actual
1064541.002023-02-178426Actual
10925164.002023-02-178417Actual
30890179.872024-09-188428Actual
13509294.002023-05-198413Actual
29353262.002024-08-188415Actual
29295184.002024-08-188464Actual
9019100.002023-01-178413Budget
36537496.542025-02-178418Actual
26305484.422024-05-188418Actual
37861102.892025-03-1984311Actual
4340184.422022-08-198418Actual
10740105.002023-02-178446Actual
6040142.002022-10-198465Actual
38184239.852025-03-1984613Actual
32877109.002024-11-188436Actual
15863102.002023-07-208436Actual
2254915.652024-01-1784612Actual
915621.002023-01-178473Actual
242631.002022-07-208473Actual
10926200.002023-02-178417Budget
1410100.002022-06-198464Budget
33053236.002024-11-188467Actual
20100224.002023-11-198417Actual
16160211.692023-07-208468Actual
2036718.842023-11-1984311Actual
4713200.002022-09-198414Budget
2538311.402024-04-1884211Actual
9946200.002023-01-178418Budget
37034134.592025-02-1784613Actual
2777924.162024-06-1884212Actual
16782164.002023-08-198465Actual
7708200.002022-11-198418Budget
509198.002022-09-198436Actual
1727823.102023-08-1984211Actual
69747.002022-05-198456Actual
3671276.292025-02-1784311Actual
29140360.002024-08-188413Actual
2993892.252024-08-1884411Actual
32015226.842024-10-188428Actual
1446711.402023-05-1984612Actual
2437831.612024-03-1884311Actual
2843299.002024-07-198466Actual
35886141.612025-01-1784613Actual
1167100.002022-06-198413Budget
8833199.572022-12-208418Actual
571370.002022-10-198463Budget
1895647.002023-10-198446Actual
13321243.512023-04-198418Actual
2296685.002024-02-178436Actual
38396200.002025-04-198464Actual
19752101.002023-11-198464Actual
391950.002022-08-198426Budget
3292943.002024-11-188456Actual
29175182.002024-08-188463Actual
3523787.002025-01-178466Actual
2831929.002024-07-198426Actual
3455592.252024-12-1984112Actual
20254196.542023-11-198468Actual
346670.002022-08-198463Budget
14558204.002023-06-198463Actual
38361395.002025-04-198414Actual
38068205.022025-03-1984612Actual
19106234.002023-10-198467Actual
3325959.272024-11-1884211Actual
3334794.382024-11-1884611Actual
6263101.002022-10-198446Actual
3638792.002025-02-178466Actual
177483.002022-06-198446Actual
3078200.002022-07-208417Budget
1086107.142022-05-198468Actual
3180550.002024-10-188456Actual
1376097.002023-05-198465Actual
3592213.002022-08-198414Actual
34001123.002024-12-198436Actual
1461538.002023-06-198473Actual
626280.002022-10-198446Budget
28022222.002024-07-198463Actual
507100.002022-05-198416Budget
15180141.992023-06-198468Actual
34296193.512024-12-198468Actual
36565191.992025-02-178428Actual
1059790.002023-02-178416Budget
691529.002022-11-198473Actual
466540.002022-09-198473Budget
1131377.002023-03-198463Actual
174515.012023-08-1984112Actual
17566355.002023-09-198413Actual
7162100.002022-11-198465Budget
35294307.002025-01-178417Actual
1384725.002023-05-198426Actual
2196127.002024-01-178426Actual
841047.002022-12-208426Actual
7161135.002022-11-198465Actual
5838200.002022-10-198414Budget
6119100.002022-10-198416Budget
2136829.482023-12-2084211Actual
6589100.002022-10-198418Budget
21876105.002024-01-178465Actual
25916208.002024-05-188415Actual
2606690.002024-05-188436Actual
3668557.142025-02-1784211Actual
3745299.002025-03-198436Actual
10459156.002023-02-178415Actual
26837300.002024-06-188413Actual
691430.002022-11-198473Budget
749073.002022-11-198466Actual
850665.002022-12-208446Actual
663790.002022-10-198428Budget
7022142.002022-11-198464Actual
28199229.002024-07-198415Actual
2432352.892024-03-1884111Actual
518650.002022-09-198456Budget
29798231.392024-08-188468Actual
23645151.002024-03-188463Actual
2301860.002024-02-178456Actual
4388157.142022-08-198428Actual
34235410.182024-12-198418Actual
102780.002022-05-198428Budget
1026114.722022-05-198428Actual

Generated 2025-06-18 06:48:53.775 UTC