[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002023-01-218418Budget
8880117.752022-12-248428Actual
2034020.972023-11-2384211Actual
36657178.422025-02-2184111Actual
952947.002023-01-218426Actual
3224984.802024-10-2284611Actual
743240.002022-11-238456Budget
174785.012023-08-2384212Actual
38865149.572025-04-238428Actual
2952776.002024-08-228446Actual
7023200.002022-11-238464Budget
13368128.362023-04-238428Actual
38361395.002025-04-238414Actual
7629100.002022-11-238467Budget
39278106.522025-04-2384113Actual
22606309.002024-02-218413Actual
144365.012023-05-2384212Actual
3343320.972024-11-2284212Actual
1396076.002023-05-238466Actual
2763290.122024-06-2284411Actual
12629156.002023-04-238464Actual
11439231.002023-03-238414Actual
2947334.002024-08-228426Actual
20135132.002023-11-238467Actual
3118436.932024-09-2284212Actual
3679882.682025-02-2184611Actual
850770.002022-12-248446Budget
915621.002023-01-218473Actual
24675192.002024-04-228463Actual
1848010.332023-09-2384112Actual
11580182.002023-03-238415Actual
4916145.002022-09-238465Actual
5324142.002022-09-238417Actual
391950.002022-08-238426Budget
1789828.002023-09-238426Actual
31512364.002024-10-228414Actual
6039200.002022-10-238465Budget
1191139.002023-03-238456Actual
27812189.062024-06-2284612Actual
1490957.002023-06-238446Actual
2875773.102024-07-2384311Actual
3139100.002022-07-248467Budget
19106234.002023-10-238467Actual
31895316.002024-10-228417Actual
406250.002022-08-238456Budget
16126132.902023-07-248428Actual
256148.212024-04-2284612Actual
2831929.002024-07-238426Actual
1310090.002023-04-238466Budget
15146126.842023-06-238428Actual
8284116.002022-12-248465Actual
33467141.192024-11-2284612Actual
18724120.002023-10-238464Actual
29856165.662024-08-2284111Actual
3627432.002025-02-218426Actual
35415182.902025-01-218428Actual
32426201.262024-10-2284213Actual
12111100.002023-03-238467Budget
2765940.122024-06-2284511Actual
9018110.002023-01-218413Actual
55440.002022-05-238426Actual
29175182.002024-08-228463Actual
326780.002022-07-248428Budget
3967124.002022-08-238436Actual
3397336.002024-12-238426Actual
36103.002022-05-238413Actual
894070.002022-12-248468Budget
2402357.002024-03-228456Actual
2535576.292024-04-2284111Actual
1350180.002022-06-238414Actual
23143232.002024-02-218467Actual
2999116.002022-07-248466Actual
2254915.652024-01-2184612Actual
20221146.542023-11-238428Actual
20628333.002023-12-248413Actual
14643187.002023-06-238414Actual
35943252.002025-02-218413Actual
3791200.002022-08-238465Budget
2201564.002024-01-218446Actual
6215120.002022-10-238436Actual
2337639.062024-02-2184311Actual
18102129.002023-09-238467Actual
3078200.002022-07-248417Budget
1698088.002023-08-238466Actual
781770.002022-11-238468Budget
15060196.002023-06-238467Actual
1078860.002023-02-218456Budget
31037102.892024-09-2284311Actual
1936634.802023-10-2384411Actual
24204270.782024-03-228418Actual
29083132.832024-07-2384613Actual
20841155.002023-12-248415Actual
26210270.002024-05-228417Actual
19164396.542023-10-238418Actual
35329254.002025-01-218467Actual
19810135.002023-11-238415Actual
15622155.002023-07-248414Actual
30301210.002024-09-228463Actual
28702165.662024-07-2384111Actual
2993892.252024-08-2284411Actual
3148477.002024-10-228473Actual
69747.002022-05-238456Actual
1765835.002023-09-238473Actual
35004297.002025-01-218415Actual
144098.212023-05-2384112Actual
2045541.192023-11-2384611Actual
5977185.002022-10-238415Actual
3688420.972025-02-2184212Actual
28292118.002024-07-238416Actual
1197090.002023-03-238466Budget
616750.002022-10-238426Budget
9480123.002023-01-218416Actual
3906613.532025-04-2384511Actual
33676168.002024-12-238463Actual
16569180.002023-08-238463Actual
11641164.002023-03-238465Actual
10055138.962023-01-218468Actual
3718380.002025-03-238473Actual
37339208.002025-03-238465Actual
225200.002022-05-238414Budget
16747160.002023-08-238415Actual
5839242.002022-10-238414Actual
524590.002022-09-238466Budget
164778.212023-07-2484612Actual
1351200.002022-06-238414Budget
28644178.362024-07-238468Actual
1019470.002023-02-218463Budget
749180.002022-11-238466Budget
7897100.002022-12-248413Budget
23229135.932024-02-218428Actual
466540.002022-09-238473Budget
23971105.002024-03-228436Actual
35507120.972025-01-2184111Actual
507100.002022-05-238416Budget
30862542.002024-09-228418Actual
22131184.002024-01-218417Actual
10926200.002023-02-218417Budget
1662688.002023-08-238473Actual
2136829.482023-12-2484211Actual
35039162.002025-01-218465Actual
1489216.002022-06-238415Actual
2237130.552024-01-2184211Actual
1801069.002023-09-238466Actual
3871100.002022-08-238416Budget
293951.002022-07-248456Actual
21989111.002024-01-218436Actual
2289100.002022-07-248413Budget
27550159.272024-06-2284111Actual
2538311.402024-04-2284211Actual
32516293.002024-11-228413Actual
2881119.912024-07-2384511Actual
17601202.002023-09-238463Actual
55530.002022-05-238426Budget
1727823.102023-08-2384211Actual
6588220.782022-10-238418Actual
841047.002022-12-248426Actual
3488379.002025-01-218473Actual
3328665.652024-11-2284311Actual
2245877.362024-01-2184611Actual
803527.002022-12-248473Actual
9019100.002023-01-218413Budget
458670.002022-09-238463Budget
2031276.292023-11-2384111Actual
2242548.632024-01-2184411Actual
2958684.002024-08-228466Actual
37537104.002025-03-238466Actual
18570380.002023-10-238413Actual
14114301.092023-05-238418Actual
13320200.002023-04-238418Budget
17192163.212023-08-238468Actual
27930211.782024-06-2284613Actual
1583517.002023-07-248426Actual
2437831.612024-03-2284311Actual
781895.022022-11-238468Actual
631050.002022-10-238456Budget
3857453.002025-04-238426Actual
2497218.002024-04-228426Actual
10925164.002023-02-218417Actual
2288125.002022-07-248413Actual
15180141.992023-06-238468Actual
3219200.002022-07-248418Budget
2807981.002024-07-238473Actual
32962115.002024-11-228466Actual
214980.002022-06-238428Budget
3671276.292025-02-2184311Actual
22166194.002024-01-218467Actual
19633182.002023-11-238463Actual
2204139.002024-01-218456Actual
3005823.102024-08-2284212Actual
27372223.002024-06-228467Actual
838200.002022-05-238417Budget
2343013.532024-02-2184511Actual
1535467.782023-06-2384611Actual
795678.002022-12-248463Actual
2196127.002024-01-218426Actual
22819145.002024-02-218415Actual
2036718.842023-11-2384311Actual
1390159.002023-05-238446Actual
861380.002022-12-248466Budget
32764250.002024-11-228465Actual
3067949.002024-09-228456Actual
2757853.952024-06-2284211Actual
1627331.612023-07-2484311Actual
32729257.002024-11-228415Actual
3523787.002025-01-218466Actual
1636136.932023-07-2484611Actual
1851314.592023-09-2384612Actual
26245208.002024-05-228467Actual
3440985.872024-12-2384311Actual
1284891.002023-04-238416Actual
17926112.002023-09-238436Actual
31605235.002024-10-228415Actual
38602138.002025-04-238436Actual
1117490.002023-02-218468Budget
13179148.002023-04-238417Actual
3747892.002025-03-238446Actual
2845130.002022-07-248436Actual
255826.082024-04-2284212Actual
3750462.002025-03-238456Actual
2884582.682024-07-2384611Actual
34235410.182024-12-238418Actual
571370.002022-10-238463Budget
3326140.482022-07-248468Actual
1727135.002022-06-238436Actual
34354196.512024-12-2384111Actual
205137.142023-11-2384112Actual
8221100.002022-12-248415Budget
188377.002022-06-238466Actual
108590.002022-05-238468Budget
19845117.002023-11-238465Actual
11064251.092023-02-218418Actual
38837414.732025-04-238418Actual
1632712.462023-07-2484511Actual
4123124.002022-08-238466Actual
691529.002022-11-238473Actual
3573550.762025-01-2184212Actual
1551100.002022-06-238465Budget
29972102.892024-08-2284611Actual
28489404.002024-07-238417Actual
36565191.992025-02-218428Actual
4262147.002022-08-238467Actual
1064541.002023-02-218426Actual
65190.002022-05-238446Budget
2669100.002022-07-248465Budget
12567200.002023-04-238414Budget
2399767.002024-03-228446Actual
23765151.002024-03-228464Actual
1078762.002023-02-218456Actual
1594869.002023-07-248466Actual
3898563.532025-04-2384211Actual
279730.002022-07-248426Budget
2611177.002022-07-248415Actual
22853108.002024-02-218465Actual
1304060.002023-04-238456Budget
34142333.002024-12-238417Actual
8832200.002022-12-248418Budget
3284929.002024-11-228426Actual
3373363.002024-12-238473Actual
4527100.002022-09-238413Budget
3172535.002024-10-228426Actual
10985100.002023-02-218467Budget
29736425.332024-08-228418Actual
8691200.002022-12-248417Budget
36537496.542025-02-218418Actual
2001039.002023-11-238456Actual
1244070.002023-04-238463Budget
17730.002022-05-238473Budget
3438237.992024-12-2384211Actual
1387570.002023-05-238436Actual
37211424.002025-03-238414Actual
3015057.392024-08-2284113Actual
37002164.412025-02-2184213Actual
14019162.002023-05-238417Actual
29798231.392024-08-228468Actual
255557.142024-04-2284112Actual
19599288.002023-11-238413Actual
13180200.002023-04-238417Budget
1131270.002023-03-238463Budget
1739372.042023-08-2384611Actual
3509784.002025-01-218416Actual
12769108.002023-04-238465Actual
32671264.002024-11-228464Actual
164465.012023-07-2484212Actual
2234373.102024-01-2184111Actual
7756104.112022-11-238428Actual
1176940.002023-03-238426Budget
11818117.002023-03-238436Actual
35152114.002025-01-218436Actual
11438200.002023-03-238414Budget
36096241.002025-02-218464Actual
245512.892024-03-2284212Actual
11865100.002023-03-238446Budget
11720108.002023-03-238416Actual
458762.002022-09-238463Actual
3556276.292025-01-2184311Actual
289390.002022-07-248446Budget
17813144.002023-09-238465Actual
354436.002022-08-238473Actual
234880.002022-07-248463Budget
513980.002022-09-238446Budget
4995103.002022-09-238416Actual
25142276.002024-04-228417Actual
163094.002022-06-238416Actual
3140114.002022-07-248467Actual
2603818.002024-05-228426Actual
9680.002022-05-238463Budget
888190.002022-12-248428Budget
683680.002022-11-238463Budget
2609248.002024-05-228446Actual
1993030.002023-11-238426Actual
4915200.002022-09-238465Budget
3676639.062025-02-2184511Actual
34497149.702024-12-2384611Actual
9868100.002023-01-218467Budget
401580.002022-08-238446Budget
23645151.002024-03-228463Actual
1621868.852023-07-2484111Actual
29140360.002024-08-228413Actual
2670179.002022-07-248465Actual
1230090.002023-03-238468Budget
12112113.002023-03-238467Actual
13430172.302023-04-238468Actual
1559449.002023-07-248473Actual
37861102.892025-03-2384311Actual
2391699.002024-03-228416Actual
11642100.002023-03-238465Budget
2178485.002024-01-218464Actual
224180.002022-05-238414Actual
3266102.602022-07-248428Actual
38957134.802025-04-2384111Actual
24640333.002024-04-228413Actual
69850.002022-05-238456Budget
3218269.272022-07-248418Actual
32551177.002024-11-228463Actual
3035884.002024-09-228473Actual
743133.002022-11-238456Actual
3340590.122024-11-2284112Actual
2656944.382024-05-2284611Actual
28347146.002024-07-238436Actual
346670.002022-08-238463Budget
1303968.002023-04-238456Actual
504350.002022-09-238426Budget
8222160.002022-12-248415Actual
1086107.142022-05-238468Actual
22285145.022024-01-218468Actual
1898237.002023-10-238456Actual
2296685.002024-02-218436Actual
167844.002022-06-238426Actual
3593200.002022-08-238414Budget
38489259.002025-04-238465Actual
29643329.002024-08-228417Actual
775790.002022-11-238428Budget
636890.002022-10-238466Budget
36917131.612025-02-2184612Actual
1795248.002023-09-238446Actual
3635460.002025-02-218456Actual
35853148.622025-01-2184213Actual
4713200.002022-09-238414Budget
33231160.342024-11-2284111Actual
102780.002022-05-238428Budget
17625.002022-05-238473Actual
37948105.022025-03-2384611Actual
2475200.002022-07-248414Budget
524499.002022-09-238466Actual
2666213.532024-05-2284612Actual
10740105.002023-02-218446Actual
31427180.002024-10-228463Actual
37304259.002025-03-238415Actual
25297166.242024-04-228468Actual
2728082.002024-06-228466Actual
2724743.002024-06-228456Actual
25263158.662024-04-228428Actual
1580888.002023-07-248416Actual
8753100.002022-12-248467Budget
999590.002023-01-218428Budget
2144910.332023-12-2484511Actual
6963180.002022-11-238414Actual
3213573.102024-10-2284211Actual
603112.002022-05-238436Actual
12993100.002023-04-238446Budget
7241100.002022-11-238416Budget
10694124.002023-02-218436Actual
33888239.002024-12-238465Actual
12770100.002023-04-238465Budget
5898115.002022-10-238464Actual
20748218.002023-12-248414Actual
27430357.152024-06-228418Actual
18188117.752023-09-238428Actual
285145.002022-05-238464Actual
1544514.592023-06-2384612Actual
841150.002022-12-248426Budget

Generated 2025-06-22 12:51:00.370 UTC