[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 448  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-11-1884612Actual
3059953.002024-09-188426Actual
10460200.002023-02-178415Budget
12707189.002023-04-198415Actual
1866241.002023-10-198473Actual
1172190.002023-03-198416Budget
32822127.002024-11-188416Actual
3553570.972025-01-1784211Actual
36917131.612025-02-1784612Actual
1490200.002022-06-198415Budget
122480.002022-06-198463Budget
13631137.002023-05-198414Actual
2606690.002024-05-188436Actual
10135100.002023-02-178413Budget
28107444.002024-07-198414Actual
2204139.002024-01-178456Actual
1139130.002023-03-198473Budget
3397336.002024-12-198426Actual
14643187.002023-06-198414Actual
28347146.002024-07-198436Actual
22131184.002024-01-178417Actual
3635460.002025-02-178456Actual
1387570.002023-05-198436Actual
2878483.742024-07-1984411Actual
1251842.002023-04-198473Actual
3404113.002022-08-198413Actual
2343013.532024-02-1784511Actual
14054214.002023-05-198467Actual
2601153.002024-05-188416Actual
1382097.002023-05-198416Actual
12190201.082023-03-198418Actual
37100.002022-05-198413Budget
9947325.332023-01-178418Actual
1583517.002023-07-208426Actual
30982123.102024-09-1884111Actual
38396200.002025-04-198464Actual
10321200.002023-02-178414Budget
2543729.482024-04-1884411Actual
25263158.662024-04-188428Actual
3632876.002025-02-178446Actual
9204220.002023-01-178414Actual
13665134.002023-05-198464Actual
7709193.512022-11-198418Actual
11817100.002023-03-198436Budget
294050.002022-07-208456Budget
4448131.392022-08-198468Actual
1851314.592023-09-1984612Actual
2549760.332024-04-1884611Actual
21665204.002024-01-178463Actual
20221146.542023-11-198428Actual
1360379.002023-05-198473Actual
2645439.062024-05-1884211Actual
12993100.002023-04-198446Budget
18724120.002023-10-198464Actual
27930211.782024-06-1884613Actual
11818117.002023-03-198436Actual
3906613.532025-04-1984511Actual
38779222.002025-04-198467Actual
25951180.002024-05-188465Actual
11065200.002023-02-178418Budget
7630169.002022-11-198467Actual
55530.002022-05-198426Budget
33552127.572024-11-1884213Actual
1350180.002022-06-198414Actual
39338190.732025-04-1984613Actual
579136.002022-10-198473Actual
15060196.002023-06-198467Actual
10925164.002023-02-178417Actual
401580.002022-08-198446Budget
2749100.002022-07-208416Budget
24760189.002024-04-188414Actual
36479249.002025-02-178467Actual
39039115.652025-04-1984411Actual
35294307.002025-01-178417Actual
2443211.402024-03-1884511Actual
1342990.002023-04-198468Budget
3488379.002025-01-178473Actual
16569180.002023-08-198463Actual
6119100.002022-10-198416Budget
28524213.002024-07-198467Actual
2458310.332024-03-1884612Actual
12628100.002023-04-198464Budget
3582671.432025-01-1784113Actual
894070.002022-12-208468Budget
5977185.002022-10-198415Actual
12945107.002023-04-198436Actual
18605174.002023-10-198463Actual
3627432.002025-02-178426Actual
2332156.082024-02-1784111Actual
1064440.002023-02-178426Budget
27751116.722024-06-1884112Actual
557180.002022-09-198468Budget
2958684.002024-08-188466Actual
406250.002022-08-198456Budget
33019353.002024-11-188417Actual
1461538.002023-06-198473Actual
32459118.802024-10-1884613Actual
31218162.462024-09-1884612Actual
17686147.002023-09-198414Actual
346766.002022-08-198463Actual
2305185.002024-02-178466Actual
850770.002022-12-208446Budget
4261100.002022-08-198467Budget
12629156.002023-04-198464Actual
23971105.002024-03-188436Actual
8832200.002022-12-208418Budget
14019162.002023-05-198417Actual
366200.002022-05-198415Budget
23730195.002024-03-188414Actual
3509784.002025-01-178416Actual
14558204.002023-06-198463Actual
35507120.972025-01-1784111Actual
29295184.002024-08-188464Actual
34142333.002024-12-198417Actual
23263131.392024-02-178468Actual
2642690.122024-05-1884111Actual
188377.002022-06-198466Actual
33111352.602024-11-188418Actual
279625.002022-07-208426Actual
749180.002022-11-198466Budget
31098107.142024-09-1884611Actual
1223880.002023-03-198428Budget
31303132.832024-09-1884213Actual
1384725.002023-05-198426Actual
22641168.002024-02-178463Actual
2096027.002023-12-208426Actual
36657178.422025-02-1784111Actual
37806114.592025-03-1984111Actual
39278106.522025-04-1984113Actual
195115.012023-10-1984212Actual
1176862.002023-03-198426Actual
21989111.002024-01-178436Actual
1588955.002023-07-208446Actual
1310187.002023-04-198466Actual
1310090.002023-04-198466Budget
8142155.002022-12-208464Actual
3668557.142025-02-1784211Actual
21842168.002024-01-178415Actual
2394315.002024-03-188426Actual
33139172.302024-11-188428Actual
22224251.092024-01-178418Actual
31392356.002024-10-188413Actual
23645151.002024-03-188463Actual
32341153.952024-10-1884612Actual
3558972.042025-01-1784411Actual
27605115.652024-06-1884311Actual
2787067.922024-06-1884113Actual
3857453.002025-04-198426Actual
1176940.002023-03-198426Budget
19810135.002023-11-198415Actual
1827961.402023-09-1984111Actual
1993030.002023-11-198426Actual
36247135.002025-02-178416Actual
2254915.652024-01-1784612Actual
2998100.002022-07-208466Budget
3870110.002022-08-198416Actual
12567200.002023-04-198414Budget
1801069.002023-09-198466Actual
37246288.002025-03-198464Actual
2446676.292024-03-1884611Actual
2391699.002024-03-188416Actual
18067237.002023-09-198417Actual
850665.002022-12-208446Actual
2288125.002022-07-208413Actual
803430.002022-12-208473Budget
24887125.002024-04-188465Actual
1086107.142022-05-198468Actual
25000109.002024-04-188436Actual
4340184.422022-08-198418Actual
17813144.002023-09-198465Actual
3783427.362025-03-1984211Actual
242631.002022-07-208473Actual
999590.002023-01-178428Budget
27049241.002024-06-188415Actual
12050200.002023-03-198417Budget
2839960.002024-07-198456Actual
1284990.002023-04-198416Budget
39100132.682025-04-1984611Actual
293951.002022-07-208456Actual
3592213.002022-08-198414Actual
2148345.442023-12-2084611Actual
14142117.752023-05-198428Actual
2846100.002022-07-208436Budget
3266102.602022-07-208428Actual
162469.272023-07-2084211Actual
2136829.482023-12-2084211Actual
3512439.002025-01-178426Actual
1351200.002022-06-198414Budget
15657125.002023-07-208464Actual
34946249.002025-01-178464Actual
1426412.462023-05-1984211Actual
22166194.002024-01-178467Actual
2991196.512024-08-1884311Actual
4201129.002022-08-198417Actual
19192160.182023-10-198428Actual
30266373.002024-09-188413Actual
9680.002022-05-198463Budget
15025261.002023-06-198417Actual
9868100.002023-01-178467Budget
7570200.002022-11-198417Budget
27458288.972024-06-188428Actual
10381116.002023-02-178464Actual
30479221.002024-09-188415Actual
8460100.002022-12-208436Budget
2650840.122024-05-1884411Actual
32608107.002024-11-188473Actual
33854209.002024-12-198415Actual
1689590.002023-08-198436Actual
11173132.902023-02-178468Actual
3005823.102024-08-1884212Actual
1842242.252023-09-1984611Actual
22252122.302024-01-178428Actual
2722195.002024-06-188446Actual
194843.952023-10-1984112Actual
29260327.002024-08-188414Actual
3405351.002024-12-198456Actual
3440985.872024-12-1984311Actual
4775153.002022-09-198464Actual
21750165.002024-01-178414Actual
12299110.172023-03-198468Actual
24675192.002024-04-188463Actual
27812189.062024-06-1884612Actual
972873.002023-01-178466Actual
37091396.002025-03-198413Actual
2893122.042024-07-1984212Actual
7240118.002022-11-198416Actual
1931213.532023-10-1984211Actual
13544217.002023-05-198463Actual
25235317.752024-04-188418Actual
167930.002022-06-198426Budget
1830712.462023-09-1984211Actual
21162153.002023-12-208467Actual
1489216.002022-06-198415Actual
2546423.102024-04-1884511Actual
3334794.382024-11-1884611Actual
26837300.002024-06-188413Actual
401491.002022-08-198446Actual
4341100.002022-08-198418Budget
1942657.142023-10-1984611Actual
33946116.002024-12-198416Actual
728950.002022-11-198426Budget
10846103.002023-02-178466Actual
1289736.002023-04-198426Actual
1789828.002023-09-198426Actual
6589100.002022-10-198418Budget
426116.002022-05-198465Actual
14524252.002023-06-198413Actual
11113128.362023-02-178428Actual
3898563.532025-04-1984211Actual
3739799.002025-03-198416Actual
15863102.002023-07-208436Actual
32426201.262024-10-1884213Actual
2101469.002023-12-208446Actual
10055138.962023-01-178468Actual
2763290.122024-06-1884411Actual
1901483.002023-10-198466Actual
18817165.002023-10-198465Actual
35853148.622025-01-1784213Actual
9401100.002023-01-178465Budget
3408578.002024-12-198466Actual
234880.002022-07-208463Budget
26780141.612024-05-1884613Actual
29678237.002024-08-188467Actual
1390159.002023-05-198446Actual
24852122.002024-04-188415Actual
144365.012023-05-1984212Actual
16160211.692023-07-208468Actual
1559449.002023-07-208473Actual
915730.002023-01-178473Budget
29050201.262024-07-1984213Actual
4853190.002022-09-198415Actual
35387410.182025-01-178418Actual
225200.002022-05-198414Budget
38837414.732025-04-198418Actual
1526611.402023-06-1984211Actual
1580888.002023-07-208416Actual
2757853.952024-06-1884211Actual
31895316.002024-10-188417Actual
23201240.482024-02-178418Actual
255826.082024-04-1884212Actual
30627103.002024-09-188436Actual
24640333.002024-04-188413Actual
37304259.002025-03-198415Actual
2036718.842023-11-1984311Actual
579040.002022-10-198473Budget
7756104.112022-11-198428Actual
25142276.002024-04-188417Actual
2473236.002024-04-188473Actual
2837378.002024-07-198446Actual
1410100.002022-06-198464Budget
1027230.002023-02-178473Budget
691529.002022-11-198473Actual
2293819.002024-02-178426Actual
31753125.002024-10-188436Actual
23858143.002024-03-188465Actual
391857.002022-08-198426Actual
5898115.002022-10-198464Actual
743240.002022-11-198456Budget
5899100.002022-10-198464Budget
19599288.002023-11-198413Actual
524590.002022-09-198466Budget
391950.002022-08-198426Budget
13242158.002023-04-198467Actual
14176145.022023-05-198468Actual
24112211.002024-03-188417Actual
2402357.002024-03-188456Actual
32636448.002024-11-188414Actual
1962200.002022-06-198417Budget
18221182.902023-09-198468Actual
861380.002022-12-208466Budget
12946100.002023-04-198436Budget
11438200.002023-03-198414Budget
2299252.002024-02-178446Actual
26872252.002024-06-188463Actual
33796204.002024-12-198464Actual
3750462.002025-03-198456Actual
3101036.932024-09-1884211Actual
2609248.002024-05-188446Actual
20748218.002023-12-208414Actual
32307109.272024-10-1884112Actual
3655135.002022-08-198464Actual
9265200.002023-01-178464Budget
1064541.002023-02-178426Actual
29388189.002024-08-188465Actual
504350.002022-09-198426Budget
34354196.512024-12-1984111Actual
365147.002022-05-198415Actual
17192163.212023-08-198468Actual
7101130.002022-11-198415Actual
16098305.632023-07-208418Actual
616645.002022-10-198426Actual
6636117.752022-10-198428Actual
38241326.002025-04-198413Actual
5383118.002022-09-198467Actual
174515.012023-08-1984112Actual
3603460.002025-02-178473Actual
38687103.002025-04-198466Actual
518650.002022-09-198456Budget
11253140.002023-03-198413Actual
2474257.002022-07-208414Actual
2022128.002022-06-198467Actual
2072044.002023-12-208473Actual
1662688.002023-08-198473Actual
3455592.252024-12-1984112Actual
29972102.892024-08-1884611Actual
3325959.272024-11-1884211Actual
37034134.592025-02-1784613Actual
3065360.002024-09-188446Actual
8692155.002022-12-208417Actual
30890179.872024-09-188428Actual
164465.012023-07-2084212Actual
108590.002022-05-198468Budget
1686724.002023-08-198426Actual
1336980.002023-04-198428Budget
1733249.702023-08-1984411Actual
6509161.002022-10-198467Actual
34177184.002024-12-198467Actual
37686385.942025-03-198418Actual
2884582.682024-07-1984611Actual
13241100.002023-04-198467Budget
34911403.002025-01-178414Actual
3654100.002022-08-198464Budget
4774100.002022-09-198464Budget
174785.012023-08-1984212Actual
3523787.002025-01-178466Actual
32107149.702024-10-1884111Actual
182250.002022-06-198456Budget
215418.212023-12-2084112Actual
3747892.002025-03-198446Actual
69747.002022-05-198456Actual
504246.002022-09-198426Actual
604100.002022-05-198436Budget
1727823.102023-08-1984211Actual
26366187.452024-05-188468Actual
3140114.002022-07-208467Actual
36062433.002025-02-178414Actual
5839242.002022-10-198414Actual
2098899.002023-12-208436Actual
1396076.002023-05-198466Actual
2291177.002024-02-178416Actual

Generated 2025-06-19 00:57:35.581 UTC