[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 448  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391699.002024-03-188416Actual
21665204.002024-01-178463Actual
3067949.002024-09-188456Actual
21220346.542023-12-208418Actual
234963.002022-07-208463Actual
513980.002022-09-198446Budget
18102129.002023-09-198467Actual
3593200.002022-08-198414Budget
3523787.002025-01-178466Actual
1765835.002023-09-198473Actual
2057113.532023-11-1984612Actual
6215120.002022-10-198436Actual
2474257.002022-07-208414Actual
1284891.002023-04-198416Actual
28644178.362024-07-198468Actual
1139130.002023-03-198473Budget
2289100.002022-07-208413Budget
36657178.422025-02-1784111Actual
3078200.002022-07-208417Budget
39039115.652025-04-1984411Actual
17566355.002023-09-198413Actual
749180.002022-11-198466Budget
7709193.512022-11-198418Actual
855440.002022-12-208456Budget
1552114.002022-06-198465Actual
2193464.002024-01-178416Actual
31512364.002024-10-188414Actual
13242158.002023-04-198467Actual
36062433.002025-02-178414Actual
9578100.002023-01-178436Budget
1901483.002023-10-198466Actual
3331360.332024-11-1884411Actual
2288125.002022-07-208413Actual
38068205.022025-03-1984612Actual
23229135.932024-02-178428Actual
29678237.002024-08-188467Actual
22224251.092024-01-178418Actual
2337639.062024-02-1784311Actual
36599184.422025-02-178468Actual
11642100.002023-03-198465Budget
2148134.422022-06-198428Actual
406149.002022-08-198456Actual
3627432.002025-02-178426Actual
17158107.142023-08-198428Actual
8083200.002022-12-208414Budget
3440985.872024-12-1984311Actual
34497149.702024-12-1984611Actual
2893122.042024-07-1984212Actual
1186474.002023-03-198446Actual
12049164.002023-03-198417Actual
2875773.102024-07-1984311Actual
13665134.002023-05-198464Actual
1797831.002023-09-198456Actual
28022222.002024-07-198463Actual
401580.002022-08-198446Budget
22606309.002024-02-178413Actual
23730195.002024-03-188414Actual
38899195.022025-04-198468Actual
30982123.102024-09-1884111Actual
32962115.002024-11-188466Actual
1172190.002023-03-198416Budget
2045541.192023-11-1984611Actual
14558204.002023-06-198463Actual
12993100.002023-04-198446Budget
8459120.002022-12-208436Actual
14019162.002023-05-198417Actual
401491.002022-08-198446Actual
8832200.002022-12-208418Budget
182250.002022-06-198456Budget
841150.002022-12-208426Budget
23201240.482024-02-178418Actual
18570380.002023-10-198413Actual
17926112.002023-09-198436Actual
6963180.002022-11-198414Actual
28903105.022024-07-1984112Actual
32399127.572024-10-1884113Actual
9204220.002023-01-178414Actual
34296193.512024-12-198468Actual
2405555.002024-03-188466Actual
38957134.802025-04-1984111Actual
10693100.002023-02-178436Budget
775790.002022-11-198428Budget
1431831.612023-05-1984411Actual
38489259.002025-04-198465Actual
2546423.102024-04-1884511Actual
3177971.002024-10-188446Actual
6216100.002022-10-198436Budget
35152114.002025-01-178436Actual
16534318.002023-08-198413Actual
18817165.002023-10-198465Actual
1961160.002022-06-198417Actual
22819145.002024-02-178415Actual
37304259.002025-03-198415Actual
1197178.002023-03-198466Actual
289390.002022-07-208446Budget
26210270.002024-05-188417Actual
12708200.002023-04-198415Budget
781770.002022-11-198468Budget
1019580.002023-02-178463Actual
15863102.002023-07-208436Actual
35507120.972025-01-1784111Actual
23645151.002024-03-188463Actual
30030103.952024-08-1884112Actual
972980.002023-01-178466Budget
16689105.002023-08-198464Actual
3446328.422024-12-1984511Actual
406250.002022-08-198456Budget
108590.002022-05-198468Budget
25297166.242024-04-188468Actual
27930211.782024-06-1884613Actual
19633182.002023-11-198463Actual
1526611.402023-06-1984211Actual
36302125.002025-02-178436Actual
3404113.002022-08-198413Actual
22761101.002024-02-178464Actual
551090.002022-09-198428Budget
27693111.402024-06-1884611Actual
38153118.802025-03-1984213Actual
636890.002022-10-198466Budget
34617174.172024-12-1984612Actual
29295184.002024-08-188464Actual
1630041.192023-07-2084411Actual
915730.002023-01-178473Budget
38454215.002025-04-198415Actual
220990.002022-06-198468Budget
9792.002022-05-198463Actual
630942.002022-10-198456Actual
167930.002022-06-198426Budget
1396076.002023-05-198466Actual
1851314.592023-09-1984612Actual
3857453.002025-04-198426Actual
17130264.722023-08-198418Actual
164778.212023-07-2084612Actual
21631268.002024-01-178413Actual
17871100.002023-09-198416Actual
256148.212024-04-1884612Actual
36444367.002025-02-178417Actual
425100.002022-05-198465Budget
6588220.782022-10-198418Actual
8692155.002022-12-208417Actual
38779222.002025-04-198467Actual
22726189.002024-02-178414Actual
5463100.002022-09-198418Budget
30421273.002024-09-188464Actual
2148345.442023-12-2084611Actual
1387570.002023-05-198436Actual
36247135.002025-02-178416Actual
3443682.682024-12-1984411Actual
15502364.002023-07-208413Actual
19718158.002023-11-198414Actual
37714272.302025-03-198428Actual
9264174.002023-01-178464Actual
1390159.002023-05-198446Actual
1727135.002022-06-198436Actual
13321243.512023-04-198418Actual
2144910.332023-12-2084511Actual
1303968.002023-04-198456Actual
2615159.002024-05-188466Actual
32822127.002024-11-188416Actual
1342990.002023-04-198468Budget
2254915.652024-01-1784612Actual
4340184.422022-08-198418Actual
14142117.752023-05-198428Actual
3290386.002024-11-188446Actual
1842242.252023-09-1984611Actual
2072044.002023-12-208473Actual
26991204.002024-06-188464Actual
34235410.182024-12-198418Actual
3334794.382024-11-1884611Actual
5978200.002022-10-198415Budget
1692164.002023-08-198446Actual
37806114.592025-03-1984111Actual
781895.022022-11-198468Actual
2001039.002023-11-198456Actual
888190.002022-12-208428Budget
30266373.002024-09-188413Actual
11439231.002023-03-198414Actual
346766.002022-08-198463Actual
33796204.002024-12-198464Actual
962470.002023-01-178446Budget
13631137.002023-05-198414Actual
35449216.242025-01-178468Actual
3632876.002025-02-178446Actual
6447200.002022-10-198417Budget
22166194.002024-01-178467Actual
26366187.452024-05-188468Actual
3512439.002025-01-178426Actual
205403.952023-11-1984212Actual
30092150.762024-08-1884612Actual
65072.002022-05-198446Actual
3742432.002025-03-198426Actual
2611843.002024-05-188456Actual
12566193.002023-04-198414Actual
10740105.002023-02-178446Actual
17625.002022-05-198473Actual
28141201.002024-07-198464Actual
1176862.002023-03-198426Actual
1662688.002023-08-198473Actual
7162100.002022-11-198465Budget
7569240.002022-11-198417Actual
23108196.002024-02-178417Actual
507100.002022-05-198416Budget
2611177.002022-07-208415Actual
164465.012023-07-2084212Actual
27082162.002024-06-188465Actual
9480123.002023-01-178416Actual
35294307.002025-01-178417Actual
915621.002023-01-178473Actual
19810135.002023-11-198415Actual
1739372.042023-08-1984611Actual
2242548.632024-01-1784411Actual
17601202.002023-09-198463Actual
6962200.002022-11-198414Budget
245512.892024-03-1884212Actual
837147.002022-05-198417Actual
1446711.402023-05-1984612Actual
1304060.002023-04-198456Budget
2807981.002024-07-198473Actual
2998100.002022-07-208466Budget
9401100.002023-01-178465Budget
32729257.002024-11-188415Actual
39158113.532025-04-1984112Actual
4854200.002022-09-198415Budget
3219200.002022-07-208418Budget
15146126.842023-06-198428Actual
10926200.002023-02-178417Budget
412290.002022-08-198466Budget
850665.002022-12-208446Actual
9680.002022-05-198463Budget
29023106.522024-07-1984113Actual
691430.002022-11-198473Budget
12707189.002023-04-198415Actual
1197090.002023-03-198466Budget
5839242.002022-10-198414Actual
1488396.002023-06-198436Actual
1580888.002023-07-208416Actual
23971105.002024-03-188436Actual
12379100.002023-04-198413Budget
3183889.002024-10-188466Actual
1998461.002023-11-198446Actual
7708200.002022-11-198418Budget
23610278.002024-03-188413Actual
1893094.002023-10-198436Actual
2538311.402024-04-1884211Actual
214980.002022-06-198428Budget
5511135.932022-09-198428Actual
9577117.002023-01-178436Actual
1191139.002023-03-198456Actual
2650840.122024-05-1884411Actual
3520444.002025-01-178456Actual
2669100.002022-07-208465Budget
4995103.002022-09-198416Actual
10459156.002023-02-178415Actual
524590.002022-09-198466Budget
13544217.002023-05-198463Actual
27458288.972024-06-188428Actual
1244166.002023-04-198463Actual
34001123.002024-12-198436Actual
1830712.462023-09-1984211Actual
2004369.002023-11-198466Actual
21127160.002023-12-208417Actual
39220189.062025-04-1984612Actual
2714086.002024-06-188416Actual
27337272.002024-06-188417Actual
1019470.002023-02-178463Budget
2672064.412024-05-1884113Actual
2036718.842023-11-1984311Actual
4775153.002022-09-198464Actual
3870110.002022-08-198416Actual
31156105.022024-09-1884112Actual
34675134.592024-12-1984113Actual
164198.212023-07-2084112Actual
1336980.002023-04-198428Budget
36103.002022-05-198413Actual
2370236.002024-03-188473Actual
3218269.272022-07-208418Actual
27430357.152024-06-188418Actual
27897204.762024-06-1884213Actual
38276179.002025-04-198463Actual
978235.932022-05-198418Actual
5838200.002022-10-198414Budget
803527.002022-12-208473Actual
35707122.042025-01-1784112Actual
1686724.002023-08-198426Actual
4774100.002022-09-198464Budget
33467141.192024-11-1884612Actual
32877109.002024-11-188436Actual
1627331.612023-07-2084311Actual
4713200.002022-09-198414Budget
289291.002022-07-208446Actual
6697132.902022-10-198468Actual
571370.002022-10-198463Budget
907880.002023-01-178463Budget
2958684.002024-08-188466Actual
27605115.652024-06-1884311Actual
2502660.002024-04-188446Actual
37537104.002025-03-198466Actual
15025261.002023-06-198417Actual
35329254.002025-01-178467Actual
16782164.002023-08-198465Actual
1801069.002023-09-198466Actual
8284116.002022-12-208465Actual
24887125.002024-04-188465Actual
21282146.542023-12-208468Actual
1230090.002023-03-198468Budget
2104051.002023-12-208456Actual
1990385.002023-11-198416Actual
1350180.002022-06-198414Actual
33525122.312024-11-1884113Actual
3792185.002022-08-198465Actual
3556276.292025-01-1784311Actual
2402357.002024-03-188456Actual
3906613.532025-04-1984511Actual
36537496.542025-02-178418Actual
2549760.332024-04-1884611Actual
2245877.362024-01-1784611Actual
32307109.272024-10-1884112Actual
3898563.532025-04-1984211Actual
35768205.022025-01-1784612Actual
391950.002022-08-198426Budget
1223984.422023-03-198428Actual
1684098.002023-08-198416Actual
32551177.002024-11-188463Actual
8612100.002022-12-208466Actual
3803419.912025-03-1984212Actual
2394315.002024-03-188426Actual
15060196.002023-06-198467Actual
29972102.892024-08-1884611Actual
163094.002022-06-198416Actual
1167100.002022-06-198413Budget
16098305.632023-07-208418Actual
7629100.002022-11-198467Budget
1882100.002022-06-198466Budget
9265200.002023-01-178464Budget
2178485.002024-01-178464Actual
294050.002022-07-208456Budget
18221182.902023-09-198468Actual
36479249.002025-02-178467Actual
2473236.002024-04-188473Actual
3325959.272024-11-1884211Actual
2993892.252024-08-1884411Actual
6039200.002022-10-198465Budget
1064541.002023-02-178426Actual
2355311.402024-02-1784612Actual
669880.002022-10-198468Budget
3592213.002022-08-198414Actual
11253140.002023-03-198413Actual
2343013.532024-02-1784511Actual
16126132.902023-07-208428Actual
122480.002022-06-198463Budget
2579357.002024-05-188473Actual
5092100.002022-09-198436Budget
3967124.002022-08-198436Actual
2458310.332024-03-1884612Actual
2346356.082024-02-1784611Actual
5383118.002022-09-198467Actual
37888107.142025-03-1984411Actual
3517869.002025-01-178446Actual
38602138.002025-04-198436Actual
28292118.002024-07-198416Actual
20841155.002023-12-208415Actual
17813144.002023-09-198465Actual
39278106.522025-04-1984113Actual
10741100.002023-02-178446Budget
4123124.002022-08-198466Actual
10517100.002023-02-178465Budget
4261100.002022-08-198467Budget
3739799.002025-03-198416Actual
29501136.002024-08-188436Actual
25951180.002024-05-188465Actual
2642690.122024-05-1884111Actual
22853108.002024-02-178465Actual
29353262.002024-08-188415Actual
2139550.762023-12-2084311Actual
1551100.002022-06-198465Budget
1728100.002022-06-198436Budget
2505229.002024-04-188456Actual
1027230.002023-02-178473Budget
4262147.002022-08-198467Actual
3671276.292025-02-1784311Actual
37948105.022025-03-1984611Actual
1836133.742023-09-1984411Actual
38396200.002025-04-198464Actual
3833354.002025-04-198473Actual
4712196.002022-09-198414Actual
37002164.412025-02-1784213Actual
26747208.272024-05-1884213Actual
1376097.002023-05-198465Actual
2609248.002024-05-188446Actual
565194.002022-10-198413Actual

Generated 2025-06-19 02:53:01.594 UTC