[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-12-228468Actual
37948105.022025-03-2284611Actual
13321243.512023-04-228418Actual
3455592.252024-12-2284112Actual
6776100.002022-11-228413Budget
38899195.022025-04-228468Actual
2332156.082024-02-2084111Actual
22252122.302024-01-208428Actual
22131184.002024-01-208417Actual
20135132.002023-11-228467Actual
19164396.542023-10-228418Actual
3106484.802024-09-2184411Actual
2884582.682024-07-2284611Actual
728950.002022-11-228426Budget
37002164.412025-02-2084213Actual
10926200.002023-02-208417Budget
2057113.532023-11-2284612Actual
36154275.002025-02-208415Actual
2716739.002024-06-218426Actual
25856161.002024-05-218464Actual
20663196.002023-12-238463Actual
907974.002023-01-208463Actual
1789828.002023-09-228426Actual
1887560.002023-10-228416Actual
2502660.002024-04-218446Actual
636967.002022-10-228466Actual
3791513.532025-03-2284511Actual
1631100.002022-06-228416Budget
4916145.002022-09-228465Actual
28141201.002024-07-228464Actual
2148134.422022-06-228428Actual
1172190.002023-03-228416Budget
35853148.622025-01-2084213Actual
9481100.002023-01-208416Budget
2045541.192023-11-2284611Actual
2239839.062024-01-2084311Actual
2234373.102024-01-2084111Actual
3292943.002024-11-218456Actual
265359.272024-05-2184511Actual
22606309.002024-02-208413Actual
3213573.102024-10-2184211Actual
1131377.002023-03-228463Actual
2549760.332024-04-2184611Actual
3898563.532025-04-2284211Actual
2446676.292024-03-2184611Actual
466540.002022-09-228473Budget
3140114.002022-07-238467Actual
32341153.952024-10-2184612Actual
2666213.532024-05-2184612Actual
915730.002023-01-208473Budget
11438200.002023-03-228414Budget
557180.002022-09-228468Budget
33525122.312024-11-2184113Actual
15180141.992023-06-228468Actual
1662688.002023-08-228473Actual
3488379.002025-01-208473Actual
1833433.742023-09-2284311Actual
17926112.002023-09-228436Actual
17192163.212023-08-228468Actual
2763290.122024-06-2184411Actual
16098305.632023-07-238418Actual
8612100.002022-12-238466Actual
1730530.552023-08-2284311Actual
9868100.002023-01-208467Budget
2609248.002024-05-218446Actual
2672064.412024-05-2184113Actual
1848010.332023-09-2284112Actual
6963180.002022-11-228414Actual
4448131.392022-08-228468Actual
32015226.842024-10-218428Actual
3512439.002025-01-208426Actual
27049241.002024-06-218415Actual
2136829.482023-12-2384211Actual
18724120.002023-10-228464Actual
34791323.002025-01-208413Actual
15502364.002023-07-238413Actual
2036718.842023-11-2284311Actual
10460200.002023-02-208415Budget
24232146.542024-03-218428Actual
1489216.002022-06-228415Actual
31037102.892024-09-2184311Actual
12566193.002023-04-228414Actual
16534318.002023-08-228413Actual
7570200.002022-11-228417Budget
3870110.002022-08-228416Actual
391857.002022-08-228426Actual
18160246.542023-09-228418Actual
8283100.002022-12-238465Budget
28702165.662024-07-2284111Actual
1686724.002023-08-228426Actual
2839960.002024-07-228456Actual
972980.002023-01-208466Budget
30514212.002024-09-218465Actual
13665134.002023-05-228464Actual
1410100.002022-06-228464Budget
683793.002022-11-228463Actual
2004369.002023-11-228466Actual
279730.002022-07-238426Budget
23971105.002024-03-218436Actual
1392743.002023-05-228456Actual
2923282.002024-08-218473Actual
1544514.592023-06-2284612Actual
2831929.002024-07-228426Actual
17686147.002023-09-228414Actual
11641164.002023-03-228465Actual
2031276.292023-11-2284111Actual
999590.002023-01-208428Budget
1583517.002023-07-238426Actual
29856165.662024-08-2184111Actual
27897204.762024-06-2184213Actual
2947334.002024-08-218426Actual
17566355.002023-09-228413Actual
749073.002022-11-228466Actual
3266102.602022-07-238428Actual
1223984.422023-03-228428Actual
24146158.002024-03-218467Actual
2148345.442023-12-2384611Actual
2991196.512024-08-2184311Actual
2670179.002022-07-238465Actual
855440.002022-12-238456Budget
255557.142024-04-2184112Actual
154127.142023-06-2284112Actual
979200.002022-05-228418Budget
39220189.062025-04-2284612Actual
182138.002022-06-228456Actual
3218269.272022-07-238418Actual
2692986.002024-06-218473Actual
25821232.002024-05-218414Actual
1461538.002023-06-228473Actual
37211424.002025-03-228414Actual
3218997.572024-10-2184411Actual
37537104.002025-03-228466Actual
2104051.002023-12-238456Actual
401580.002022-08-228446Budget
4527100.002022-09-228413Budget
850665.002022-12-238446Actual
1360379.002023-05-228473Actual
3219200.002022-07-238418Budget
8284116.002022-12-238465Actual
32636448.002024-11-218414Actual
19752101.002023-11-228464Actual
897100.002022-05-228467Budget
3676639.062025-02-2084511Actual
17130264.722023-08-228418Actual
507100.002022-05-228416Budget
518650.002022-09-228456Budget
513853.002022-09-228446Actual
32516293.002024-11-218413Actual
565194.002022-10-228413Actual
6509161.002022-10-228467Actual
26305484.422024-05-218418Actual
3180550.002024-10-218456Actual
6777137.002022-11-228413Actual
1727823.102023-08-2284211Actual
167930.002022-06-228426Budget
691529.002022-11-228473Actual
13180200.002023-04-228417Budget
1694739.002023-08-228456Actual
1026114.722022-05-228428Actual
3326140.482022-07-238468Actual
3517869.002025-01-208446Actual
1186474.002023-03-228446Actual
5384100.002022-09-228467Budget
36565191.992025-02-208428Actual
27605115.652024-06-2184311Actual
1446711.402023-05-2284612Actual
10741100.002023-02-208446Budget
1733249.702023-08-2284411Actual
2757853.952024-06-2184211Actual
37861102.892025-03-2284311Actual
3331360.332024-11-2184411Actual
24204270.782024-03-218418Actual
11253140.002023-03-228413Actual
33796204.002024-12-228464Actual
3592213.002022-08-228414Actual
28610193.512024-07-228428Actual
12946100.002023-04-228436Budget
11642100.002023-03-228465Budget
3800673.102025-03-2284112Actual
1893094.002023-10-228436Actual
36302125.002025-02-208436Actual
11818117.002023-03-228436Actual
504246.002022-09-228426Actual
30862542.002024-09-218418Actual
24112211.002024-03-218417Actual
4341100.002022-08-228418Budget
2269875.002024-02-208473Actual
365147.002022-05-228415Actual
30266373.002024-09-218413Actual
6447200.002022-10-228417Budget
2538311.402024-04-2184211Actual
11113128.362023-02-208428Actual
6040142.002022-10-228465Actual
2207478.002024-01-208466Actual
1431831.612023-05-2284411Actual
12769108.002023-04-228465Actual
26991204.002024-06-218464Actual
1310187.002023-04-228466Actual
3177971.002024-10-218446Actual
2611843.002024-05-218456Actual
3688420.972025-02-2084212Actual
683680.002022-11-228463Budget
346670.002022-08-228463Budget
10135100.002023-02-208413Budget
8222160.002022-12-238415Actual
3458335.872024-12-2284212Actual
35507120.972025-01-2084111Actual
24887125.002024-04-218465Actual
14019162.002023-05-228417Actual
2443211.402024-03-2184511Actual
2296685.002024-02-208436Actual
3791200.002022-08-228465Budget
2993892.252024-08-2184411Actual
1998461.002023-11-228446Actual
28582492.002024-07-228418Actual
205403.952023-11-2284212Actual
2474257.002022-07-238414Actual
11065200.002023-02-208418Budget
21842168.002024-01-208415Actual
2072044.002023-12-238473Actual
3865467.002025-04-228456Actual
1735912.462023-08-2284511Actual
2541027.362024-04-2184311Actual
3221631.612024-10-2184511Actual
10321200.002023-02-208414Budget
1197178.002023-03-228466Actual
34617174.172024-12-2284612Actual
15863102.002023-07-238436Actual
3325959.272024-11-2184211Actual
1078762.002023-02-208456Actual
894070.002022-12-238468Budget
9577117.002023-01-208436Actual
611894.002022-10-228416Actual
22166194.002024-01-208467Actual
39158113.532025-04-2284112Actual
30924281.392024-09-218468Actual
1197090.002023-03-228466Budget
38454215.002025-04-228415Actual
12191200.002023-03-228418Budget
24265211.692024-03-218468Actual
28022222.002024-07-228463Actual
743240.002022-11-228456Budget
12112113.002023-03-228467Actual
6215120.002022-10-228436Actual
2999116.002022-07-238466Actual
2355311.402024-02-2084612Actual
1684098.002023-08-228416Actual
16689105.002023-08-228464Actual
164465.012023-07-2384212Actual
31698108.002024-10-218416Actual
4202200.002022-08-228417Budget
26780141.612024-05-2184613Actual
789696.002022-12-238413Actual
2952776.002024-08-218446Actual
19633182.002023-11-228463Actual
12050200.002023-03-228417Budget
603112.002022-05-228436Actual
5092100.002022-09-228436Budget
37806114.592025-03-2284111Actual
2843299.002024-07-228466Actual
35329254.002025-01-208467Actual
30769315.002024-09-218417Actual
1529328.422023-06-2284311Actual
22853108.002024-02-208465Actual
15622155.002023-07-238414Actual
23730195.002024-03-218414Actual
36103.002022-05-228413Actual
8143200.002022-12-238464Budget
14176145.022023-05-228468Actual
2845130.002022-07-238436Actual
24760189.002024-04-218414Actual
841150.002022-12-238426Budget
3118436.932024-09-2184212Actual
1689590.002023-08-228436Actual
15025261.002023-06-228417Actual
32729257.002024-11-218415Actual
3059953.002024-09-218426Actual
9205200.002023-01-208414Budget
37091396.002025-03-228413Actual
28524213.002024-07-228467Actual
978235.932022-05-228418Actual
26210270.002024-05-218417Actual
1059790.002023-02-208416Budget
19810135.002023-11-228415Actual
962568.002023-01-208446Actual
38396200.002025-04-228464Actual
33139172.302024-11-218428Actual
1117490.002023-02-208468Budget
2642690.122024-05-2184111Actual
38744355.002025-04-228417Actual
11500144.002023-03-228464Actual
234880.002022-07-238463Budget
1490957.002023-06-228446Actual
14735168.002023-06-228415Actual
225165.012024-01-2084112Actual
3603460.002025-02-208473Actual
6119100.002022-10-228416Budget
1166129.002022-06-228413Actual
1223880.002023-03-228428Budget
1485531.002023-06-228426Actual
1139130.002023-03-228473Budget
289390.002022-07-238446Budget
3745299.002025-03-228436Actual
3742432.002025-03-228426Actual
17871100.002023-09-228416Actual
1636136.932023-07-2384611Actual
3446328.422024-12-2284511Actual
25177198.002024-04-218467Actual
164778.212023-07-2384612Actual
167844.002022-06-228426Actual
1551100.002022-06-228465Budget
7023200.002022-11-228464Budget
1496870.002023-06-228466Actual
3967124.002022-08-228436Actual
1532044.382023-06-2284411Actual
3405351.002024-12-228456Actual
234963.002022-07-238463Actual
3747892.002025-03-228446Actual
26333198.052024-05-218428Actual
5383118.002022-09-228467Actual
27082162.002024-06-218465Actual
18817165.002023-10-228465Actual
13544217.002023-05-228463Actual
2196127.002024-01-208426Actual
1928468.852023-10-2284111Actual
3871100.002022-08-228416Budget
406250.002022-08-228456Budget
17730.002022-05-228473Budget
2142247.572023-12-2384411Actual
25699240.002024-05-218413Actual
39278106.522025-04-2284113Actual
1993030.002023-11-228426Actual
458670.002022-09-228463Budget
38687103.002025-04-228466Actual
11579200.002023-03-228415Budget
19599288.002023-11-228413Actual
11501100.002023-03-228464Budget
10693100.002023-02-208436Budget
3792185.002022-08-228465Actual
2656944.382024-05-2184611Actual
22224251.092024-01-208418Actual
2777924.162024-06-2184212Actual
2289100.002022-07-238413Budget
2497218.002024-04-218426Actual
37748261.692025-03-228468Actual
37246288.002025-03-228464Actual
7569240.002022-11-228417Actual
284100.002022-05-228464Budget
518557.002022-09-228456Actual
12190201.082023-03-228418Actual
1426412.462023-05-2284211Actual
36975145.112025-02-2084113Actual
214980.002022-06-228428Budget
34702152.132024-12-2284213Actual
9807200.002023-01-208417Budget
5462311.692022-09-228418Actual
36479249.002025-02-208467Actual
4713200.002022-09-228414Budget
366200.002022-05-228415Budget
38489259.002025-04-228465Actual
8221100.002022-12-238415Budget
3679882.682025-02-2084611Actual
30627103.002024-09-218436Actual
2648144.382024-05-2184311Actual
2042126.292023-11-2284511Actual
31218162.462024-09-2184612Actual
1064541.002023-02-208426Actual
2391699.002024-03-218416Actual
3573550.762025-01-2084212Actual
2944696.002024-08-218416Actual
6962200.002022-11-228414Budget
2340347.572024-02-2084411Actual
30890179.872024-09-218428Actual
2134053.952023-12-2384111Actual
7161135.002022-11-228465Actual
3373363.002024-12-228473Actual
1167100.002022-06-228413Budget
2299252.002024-02-208446Actual
27195135.002024-06-218436Actual

Generated 2025-06-21 04:22:44.210 UTC