[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 384  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742025-03-2184113Actual
967236.002023-01-198456Actual
1551100.002022-06-218465Budget
691430.002022-11-218473Budget
3218997.572024-10-2084411Actual
13321243.512023-04-218418Actual
1580888.002023-07-228416Actual
4123124.002022-08-218466Actual
3213573.102024-10-2084211Actual
34702152.132024-12-2184213Actual
2210145.022022-06-218468Actual
2642690.122024-05-2084111Actual
26305484.422024-05-208418Actual
2991196.512024-08-2084311Actual
3118436.932024-09-2084212Actual
4341100.002022-08-218418Budget
7337100.002022-11-218436Budget
2612200.002022-07-228415Budget
1490200.002022-06-218415Budget
37888107.142025-03-2184411Actual
102780.002022-05-218428Budget
1939326.292023-10-2184511Actual
32551177.002024-11-208463Actual
3556276.292025-01-1984311Actual
31605235.002024-10-208415Actual
18690194.002023-10-218414Actual
38361395.002025-04-218414Actual
3635460.002025-02-198456Actual
1901483.002023-10-218466Actual
21220346.542023-12-228418Actual
24232146.542024-03-208428Actual
1342990.002023-04-218468Budget
39158113.532025-04-2184112Actual
9947325.332023-01-198418Actual
9792.002022-05-218463Actual
29972102.892024-08-2084611Actual
1027332.002023-02-198473Actual
30862542.002024-09-208418Actual
35943252.002025-02-198413Actual
893991.992022-12-228468Actual
1139130.002023-03-218473Budget
663790.002022-10-218428Budget
162469.272023-07-2284211Actual
803430.002022-12-228473Budget
3871100.002022-08-218416Budget
163094.002022-06-218416Actual
1733249.702023-08-2184411Actual
466540.002022-09-218473Budget
3328665.652024-11-2084311Actual
2021100.002022-06-218467Budget
23858143.002024-03-208465Actual
256148.212024-04-2084612Actual
27550159.272024-06-2084111Actual
444780.002022-08-218468Budget
2107086.002023-12-228466Actual
907880.002023-01-198463Budget
3290386.002024-11-208446Actual
2289100.002022-07-228413Budget
2096027.002023-12-228426Actual
34826191.002025-01-198463Actual
36103.002022-05-218413Actual
1496870.002023-06-218466Actual
34617174.172024-12-2184612Actual
69850.002022-05-218456Budget
11500144.002023-03-218464Actual
2093369.002023-12-228416Actual
838200.002022-05-218417Budget
12191200.002023-03-218418Budget
27195135.002024-06-208436Actual
31512364.002024-10-208414Actual
37861102.892025-03-2184311Actual
28292118.002024-07-218416Actual
14735168.002023-06-218415Actual
11065200.002023-02-198418Budget
31753125.002024-10-208436Actual
4201129.002022-08-218417Actual
3783427.362025-03-2184211Actual
38865149.572025-04-218428Actual
2846100.002022-07-228436Budget
915730.002023-01-198473Budget
636890.002022-10-218466Budget
3443682.682024-12-2184411Actual
31218162.462024-09-2084612Actual
14770102.002023-06-218465Actual
2157413.532023-12-2284612Actual
34911403.002025-01-198414Actual
2873043.312024-07-2184211Actual
15537162.002023-07-228463Actual
35039162.002025-01-198465Actual
6697132.902022-10-218468Actual
24675192.002024-04-208463Actual
7338117.002022-11-218436Actual
13544217.002023-05-218463Actual
29353262.002024-08-208415Actual
31895316.002024-10-208417Actual
3455592.252024-12-2184112Actual
2763290.122024-06-2084411Actual
2042126.292023-11-2184511Actual
1529328.422023-06-2184311Actual
26333198.052024-05-208428Actual
55530.002022-05-218426Budget
2497218.002024-04-208426Actual
1526611.402023-06-2184211Actual
11580182.002023-03-218415Actual
9480123.002023-01-198416Actual
6039200.002022-10-218465Budget
38744355.002025-04-218417Actual
30890179.872024-09-208428Actual
1176940.002023-03-218426Budget
18817165.002023-10-218465Actual
10380100.002023-02-198464Budget
513980.002022-09-218446Budget
2615159.002024-05-208466Actual
2505229.002024-04-208456Actual
3458335.872024-12-2184212Actual
524590.002022-09-218466Budget
3901263.532025-04-2184311Actual
3718380.002025-03-218473Actual
2473236.002024-04-208473Actual
35853148.622025-01-1984213Actual
2875773.102024-07-2184311Actual
504350.002022-09-218426Budget
4261100.002022-08-218467Budget
3747892.002025-03-218446Actual
17720120.002023-09-218464Actual
7241100.002022-11-218416Budget
31987411.692024-10-208418Actual
15715125.002023-07-228415Actual
979200.002022-05-218418Budget
16098305.632023-07-228418Actual
28702165.662024-07-2184111Actual
21876105.002024-01-198465Actual
7162100.002022-11-218465Budget
6216100.002022-10-218436Budget
28141201.002024-07-218464Actual
3325959.272024-11-2084211Actual
2178485.002024-01-198464Actual
11113128.362023-02-198428Actual
3512439.002025-01-198426Actual
13241100.002023-04-218467Budget
27372223.002024-06-208467Actual
2435123.102024-03-2084211Actual
1244166.002023-04-218463Actual
9264174.002023-01-198464Actual
11818117.002023-03-218436Actual
6448240.002022-10-218417Actual
391857.002022-08-218426Actual
631050.002022-10-218456Budget
2998100.002022-07-228466Budget
2757853.952024-06-2084211Actual
841047.002022-12-228426Actual
952850.002023-01-198426Budget
571273.002022-10-218463Actual
38489259.002025-04-218465Actual
565194.002022-10-218413Actual
3742432.002025-03-218426Actual
4448131.392022-08-218468Actual
32822127.002024-11-208416Actual
188377.002022-06-218466Actual
10926200.002023-02-198417Budget
2172236.002024-01-198473Actual
2650840.122024-05-2084411Actual
17926112.002023-09-218436Actual
1304060.002023-04-218456Budget
35707122.042025-01-1984112Actual
743133.002022-11-218456Actual
2148345.442023-12-2284611Actual
24887125.002024-04-208465Actual
1698088.002023-08-218466Actual
2031276.292023-11-2184111Actual
452694.002022-09-218413Actual
2001039.002023-11-218456Actual
27337272.002024-06-208417Actual
23823162.002024-03-208415Actual
164778.212023-07-2284612Actual
2662812.462024-05-2084112Actual
401580.002022-08-218446Budget
285145.002022-05-218464Actual
3140114.002022-07-228467Actual
2332156.082024-02-1984111Actual
2144910.332023-12-2284511Actual
3404113.002022-08-218413Actual
32877109.002024-11-208436Actual
11438200.002023-03-218414Budget
626280.002022-10-218446Budget
518650.002022-09-218456Budget
1289736.002023-04-218426Actual
3750462.002025-03-218456Actual
2245877.362024-01-1984611Actual
1851314.592023-09-2184612Actual
738570.002022-11-218446Budget
4775153.002022-09-218464Actual
1350180.002022-06-218414Actual
27492184.422024-06-208468Actual
12945107.002023-04-218436Actual
1523868.852023-06-2184111Actual
3671276.292025-02-1984311Actual
1933917.782023-10-2184311Actual
1893094.002023-10-218436Actual
27430357.152024-06-208418Actual
2988436.932024-08-2084211Actual
24640333.002024-04-208413Actual
346766.002022-08-218463Actual
14643187.002023-06-218414Actual
23229135.932024-02-198428Actual
34177184.002024-12-218467Actual
37211424.002025-03-218414Actual
3862867.002025-04-218446Actual
2724743.002024-06-208456Actual
12299110.172023-03-218468Actual
5977185.002022-10-218415Actual
10518123.002023-02-198465Actual
5650100.002022-10-218413Budget
1728100.002022-06-218436Budget
683793.002022-11-218463Actual
15146126.842023-06-218428Actual
25734181.002024-05-208463Actual
34001123.002024-12-218436Actual
967140.002023-01-198456Budget
37714272.302025-03-218428Actual
34946249.002025-01-198464Actual
35507120.972025-01-1984111Actual
8753100.002022-12-228467Budget
16126132.902023-07-228428Actual
1765835.002023-09-218473Actual
837147.002022-05-218417Actual
1446711.402023-05-2184612Actual
122592.002022-06-218463Actual
15060196.002023-06-218467Actual
4915200.002022-09-218465Budget
21631268.002024-01-198413Actual
32049213.212024-10-208468Actual
33552127.572024-11-2084213Actual
2045541.192023-11-2184611Actual
5463100.002022-09-218418Budget
9204220.002023-01-198414Actual
25142276.002024-04-208417Actual
12050200.002023-03-218417Budget
289390.002022-07-228446Budget
3800673.102025-03-2184112Actual
12190201.082023-03-218418Actual
2394315.002024-03-208426Actual
1887560.002023-10-218416Actual
8362138.002022-12-228416Actual
1117490.002023-02-198468Budget
2923282.002024-08-208473Actual
16005218.002023-07-228417Actual
38241326.002025-04-218413Actual
2346356.082024-02-1984611Actual
32636448.002024-11-208414Actual
1176862.002023-03-218426Actual
365147.002022-05-218415Actual
26245208.002024-05-208467Actual
1026114.722022-05-218428Actual
3077222.002022-07-228417Actual
3397336.002024-12-218426Actual
34734117.042024-12-2184613Actual
9994179.872023-01-198428Actual
265359.272024-05-2084511Actual
13179148.002023-04-218417Actual
38276179.002025-04-218463Actual
401491.002022-08-218446Actual
8284116.002022-12-228465Actual
31098107.142024-09-2084611Actual
30479221.002024-09-208415Actual
2831929.002024-07-218426Actual
1084790.002023-02-198466Budget
29501136.002024-08-208436Actual
22285145.022024-01-198468Actual
412290.002022-08-218466Budget
2777924.162024-06-2084212Actual
30209134.592024-08-2084613Actual
30177164.412024-08-2084213Actual
5899100.002022-10-218464Budget
37339208.002025-03-218465Actual
2057113.532023-11-2184612Actual
8363100.002022-12-228416Budget
15180141.992023-06-218468Actual
3870110.002022-08-218416Actual
22761101.002024-02-198464Actual
39039115.652025-04-2184411Actual
242631.002022-07-228473Actual
1842242.252023-09-2184611Actual
224180.002022-05-218414Actual
4712196.002022-09-218414Actual
17072142.002023-08-218467Actual
14114301.092023-05-218418Actual
2722195.002024-06-208446Actual
3679882.682025-02-1984611Actual
13509294.002023-05-218413Actual
15657125.002023-07-228464Actual
669880.002022-10-218468Budget
30769315.002024-09-208417Actual
1310187.002023-04-218466Actual
354436.002022-08-218473Actual
245512.892024-03-2084212Actual
3803419.912025-03-2184212Actual
3791200.002022-08-218465Budget
164465.012023-07-2284212Actual
28903105.022024-07-2184112Actual
35449216.242025-01-198468Actual
2432352.892024-03-2084111Actual
952947.002023-01-198426Actual
20841155.002023-12-228415Actual
3106484.802024-09-2084411Actual
2104051.002023-12-228456Actual
897100.002022-05-218467Budget
4774100.002022-09-218464Budget
284100.002022-05-218464Budget
5092100.002022-09-218436Budget
13368128.362023-04-218428Actual
234963.002022-07-228463Actual
1588955.002023-07-228446Actual
9019100.002023-01-198413Budget
1998461.002023-11-218446Actual
36537496.542025-02-198418Actual
2533130.002022-07-228464Actual
571370.002022-10-218463Budget
37100.002022-05-218413Budget
18782108.002023-10-218415Actual
12111100.002023-03-218467Budget
12993100.002023-04-218446Budget
2039443.312023-11-2184411Actual
19633182.002023-11-218463Actual
3564995.442025-01-1984611Actual
11641164.002023-03-218465Actual
3373363.002024-12-218473Actual
5384100.002022-09-218467Budget
31547206.002024-10-208464Actual
37628271.002025-03-218467Actual
458762.002022-09-218463Actual
2437831.612024-03-2084311Actual
37126263.002025-03-218463Actual
2714086.002024-06-208416Actual
3266102.602022-07-228428Actual
19164396.542023-10-218418Actual
39100132.682025-04-2184611Actual
2669100.002022-07-228465Budget
1387570.002023-05-218436Actual
12708200.002023-04-218415Budget
32426201.262024-10-2084213Actual
972873.002023-01-198466Actual
2291177.002024-02-198416Actual
13242158.002023-04-218467Actual
16040198.002023-07-228467Actual
2402357.002024-03-208456Actual
7708200.002022-11-218418Budget
3733147.002022-08-218415Actual
2645439.062024-05-2084211Actual
24760189.002024-04-208414Actual
4854200.002022-09-218415Budget
27812189.062024-06-2084612Actual
8833199.572022-12-228418Actual
3405351.002024-12-218456Actual
11064251.092023-02-198418Actual
28644178.362024-07-218468Actual
2443211.402024-03-2084511Actual
29678237.002024-08-208467Actual
279625.002022-07-228426Actual
18188117.752023-09-218428Actual
1833433.742023-09-2184311Actual
14054214.002023-05-218467Actual
25177198.002024-04-208467Actual
18102129.002023-09-218467Actual
8083200.002022-12-228414Budget
37686385.942025-03-218418Actual
20628333.002023-12-228413Actual
31929280.002024-10-208467Actual
21162153.002023-12-228467Actual
4853190.002022-09-218415Actual
18067237.002023-09-218417Actual
3035884.002024-09-208473Actual
22606309.002024-02-198413Actual
2611177.002022-07-228415Actual
3177971.002024-10-208446Actual
3071275.002024-09-208466Actual
37948105.022025-03-2184611Actual
962568.002023-01-198446Actual
242730.002022-07-228473Budget
10517100.002023-02-198465Budget
30092150.762024-08-2084612Actual
10460200.002023-02-198415Budget

Generated 2025-06-20 09:17:19.486 UTC