[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-11-228415Actual
616645.002022-10-228426Actual
25821232.002024-05-218414Actual
37888107.142025-03-2284411Actual
167930.002022-06-228426Budget
1084790.002023-02-208466Budget
188377.002022-06-228466Actual
3520444.002025-01-208456Actual
1411139.002022-06-228464Actual
1801069.002023-09-228466Actual
27492184.422024-06-218468Actual
10134105.002023-02-208413Actual
13242158.002023-04-228467Actual
1026114.722022-05-228428Actual
25297166.242024-04-218468Actual
144365.012023-05-2284212Actual
1064541.002023-02-208426Actual
3871100.002022-08-228416Budget
10380100.002023-02-208464Budget
34617174.172024-12-2284612Actual
3865467.002025-04-228456Actual
23645151.002024-03-218463Actual
14524252.002023-06-228413Actual
1882100.002022-06-228466Budget
195429.272023-10-2284612Actual
5463100.002022-09-228418Budget
12379100.002023-04-228413Budget
154127.142023-06-2284112Actual
29353262.002024-08-218415Actual
10460200.002023-02-208415Budget
2538311.402024-04-2184211Actual
12707189.002023-04-228415Actual
1842242.252023-09-2284611Actual
36565191.992025-02-208428Actual
2881119.912024-07-2284511Actual
36154275.002025-02-208415Actual
2093369.002023-12-238416Actual
20783125.002023-12-238464Actual
32459118.802024-10-2184613Actual
2269875.002024-02-208473Actual
9265200.002023-01-208464Budget
2787067.922024-06-2184113Actual
6447200.002022-10-228417Budget
3593200.002022-08-228414Budget
366200.002022-05-228415Budget
29388189.002024-08-218465Actual
16654222.002023-08-228414Actual
1230090.002023-03-228468Budget
26210270.002024-05-218417Actual
466436.002022-09-228473Actual
1632712.462023-07-2384511Actual
34826191.002025-01-208463Actual
669880.002022-10-228468Budget
17192163.212023-08-228468Actual
22819145.002024-02-208415Actual
18160246.542023-09-228418Actual
214980.002022-06-228428Budget
458762.002022-09-228463Actual
1933917.782023-10-2284311Actual
31427180.002024-10-218463Actual
2479486.002024-04-218464Actual
36062433.002025-02-208414Actual
31392356.002024-10-218413Actual
39278106.522025-04-2284113Actual
36096241.002025-02-208464Actual
6263101.002022-10-228446Actual
6589100.002022-10-228418Budget
27987350.002024-07-228413Actual
225165.012024-01-2084112Actual
1969083.002023-11-228473Actual
8753100.002022-12-238467Budget
23201240.482024-02-208418Actual
2505229.002024-04-218456Actual
39305210.032025-04-2284213Actual
749180.002022-11-228466Budget
4261100.002022-08-228467Budget
8754148.002022-12-238467Actual
636890.002022-10-228466Budget
3326140.482022-07-238468Actual
10740105.002023-02-208446Actual
898119.002022-05-228467Actual
1342990.002023-04-228468Budget
11500144.002023-03-228464Actual
2473236.002024-04-218473Actual
1111280.002023-02-208428Budget
10459156.002023-02-208415Actual
3065360.002024-09-218446Actual
20254196.542023-11-228468Actual
2242548.632024-01-2084411Actual
962470.002023-01-208446Budget
504350.002022-09-228426Budget
11817100.002023-03-228436Budget
1467794.002023-06-228464Actual
2036718.842023-11-2284311Actual
245247.142024-03-2184112Actual
2642690.122024-05-2184111Actual
4916145.002022-09-228465Actual
3213573.102024-10-2184211Actual
20875161.002023-12-238465Actual
25856161.002024-05-218464Actual
3512439.002025-01-208426Actual
33854209.002024-12-228415Actual
194843.952023-10-2284112Actual
10596104.002023-02-208416Actual
2765940.122024-06-2184511Actual
2612200.002022-07-238415Budget
29643329.002024-08-218417Actual
2096027.002023-12-238426Actual
24112211.002024-03-218417Actual
4994100.002022-09-228416Budget
35707122.042025-01-2084112Actual
2497218.002024-04-218426Actual
1961160.002022-06-228417Actual
2370236.002024-03-218473Actual
3862867.002025-04-228446Actual
18188117.752023-09-228428Actual
2332156.082024-02-2084111Actual
3627432.002025-02-208426Actual
1694739.002023-08-228456Actual
3334794.382024-11-2184611Actual
75794.002022-05-228466Actual
2034020.972023-11-2284211Actual
4527100.002022-09-228413Budget
513853.002022-09-228446Actual
518650.002022-09-228456Budget
35768205.022025-01-2084612Actual
9401100.002023-01-208465Budget
3455592.252024-12-2284112Actual
26747208.272024-05-2184213Actual
2670179.002022-07-238465Actual
1446711.402023-05-2284612Actual
2716739.002024-06-218426Actual
38899195.022025-04-228468Actual
29023106.522024-07-2284113Actual
1765835.002023-09-228473Actual
33019353.002024-11-218417Actual
31218162.462024-09-2184612Actual
7023200.002022-11-228464Budget
1435145.442023-05-2284611Actual
2021100.002022-06-228467Budget
3015057.392024-08-2184113Actual
33111352.602024-11-218418Actual
1336980.002023-04-228428Budget
27930211.782024-06-2184613Actual
27195135.002024-06-218436Actual
31156105.022024-09-2184112Actual
3671276.292025-02-2084311Actual
14558204.002023-06-228463Actual
5383118.002022-09-228467Actual
27693111.402024-06-2184611Actual
279730.002022-07-238426Budget
3224984.802024-10-2184611Actual
1027230.002023-02-208473Budget
7630169.002022-11-228467Actual
2340347.572024-02-2084411Actual
17566355.002023-09-228413Actual
102780.002022-05-228428Budget
15863102.002023-07-238436Actual
39100132.682025-04-2284611Actual
3140114.002022-07-238467Actual
15180141.992023-06-228468Actual
12566193.002023-04-228414Actual
3556276.292025-01-2084311Actual
1529328.422023-06-2284311Actual
15622155.002023-07-238414Actual
2546423.102024-04-2184511Actual
354436.002022-08-228473Actual
24232146.542024-03-218428Actual
23229135.932024-02-208428Actual
35387410.182025-01-208418Actual
17072142.002023-08-228467Actual
34142333.002024-12-228417Actual
1482881.002023-06-228416Actual
1410100.002022-06-228464Budget
8691200.002022-12-238417Budget
20663196.002023-12-238463Actual
10135100.002023-02-208413Budget
16782164.002023-08-228465Actual
9480123.002023-01-208416Actual
33796204.002024-12-228464Actual
20748218.002023-12-238414Actual
65072.002022-05-228446Actual
3632876.002025-02-208446Actual
1303968.002023-04-228456Actual
391857.002022-08-228426Actual
32962115.002024-11-218466Actual
2508581.002024-04-218466Actual
31895316.002024-10-218417Actual
972980.002023-01-208466Budget
255826.082024-04-2184212Actual
284100.002022-05-228464Budget
37304259.002025-03-228415Actual
224180.002022-05-228414Actual
8692155.002022-12-238417Actual
3812697.742025-03-2284113Actual
7102100.002022-11-228415Budget
2541027.362024-04-2184311Actual
13368128.362023-04-228428Actual
3509784.002025-01-208416Actual
1172190.002023-03-228416Budget
34791323.002025-01-208413Actual
2839960.002024-07-228456Actual
1684098.002023-08-228416Actual
2875773.102024-07-2284311Actual
29972102.892024-08-2184611Actual
616750.002022-10-228426Budget
5978200.002022-10-228415Budget
32877109.002024-11-218436Actual
16126132.902023-07-238428Actual
18724120.002023-10-228464Actual
3638792.002025-02-208466Actual
242631.002022-07-238473Actual
7756104.112022-11-228428Actual
1535467.782023-06-2284611Actual
16569180.002023-08-228463Actual
18690194.002023-10-228414Actual
749073.002022-11-228466Actual
38865149.572025-04-228428Actual
37339208.002025-03-228465Actual
164198.212023-07-2384112Actual
967236.002023-01-208456Actual
1117490.002023-02-208468Budget
4775153.002022-09-228464Actual
3673975.232025-02-2084411Actual
177590.002022-06-228446Budget
164465.012023-07-2384212Actual
12111100.002023-03-228467Budget
34946249.002025-01-208464Actual
1630041.192023-07-2384411Actual
3292943.002024-11-218456Actual
13665134.002023-05-228464Actual
27550159.272024-06-2184111Actual
2193464.002024-01-208416Actual
35943252.002025-02-208413Actual
15657125.002023-07-238464Actual
31547206.002024-10-218464Actual
458670.002022-09-228463Budget
8833199.572022-12-238418Actual
38153118.802025-03-2284213Actual
36103.002022-05-228413Actual
1176862.002023-03-228426Actual
1851314.592023-09-2284612Actual
3854788.002025-04-228416Actual
5384100.002022-09-228467Budget
36917131.612025-02-2084612Actual
34911403.002025-01-208414Actual
37091396.002025-03-228413Actual
38744355.002025-04-228417Actual
2343013.532024-02-2084511Actual
2100219.272022-06-228418Actual
3077222.002022-07-238417Actual
29050201.262024-07-2284213Actual
952850.002023-01-208426Budget
19633182.002023-11-228463Actual
34675134.592024-12-2284113Actual
7709193.512022-11-228418Actual
32015226.842024-10-218428Actual
3800673.102025-03-2284112Actual
22641168.002024-02-208463Actual
3918650.762025-04-2284212Actual
55530.002022-05-228426Budget
18817165.002023-10-228465Actual
1191260.002023-03-228456Budget
18102129.002023-09-228467Actual
35977205.002025-02-208463Actual
2777924.162024-06-2184212Actual
1551100.002022-06-228465Budget
12299110.172023-03-228468Actual
11865100.002023-03-228446Budget
34497149.702024-12-2284611Actual
7569240.002022-11-228417Actual
28141201.002024-07-228464Actual
1848010.332023-09-2284112Actual
30890179.872024-09-218428Actual
1461538.002023-06-228473Actual
2502660.002024-04-218446Actual
2022128.002022-06-228467Actual
167844.002022-06-228426Actual
1429145.442023-05-2284311Actual
4853190.002022-09-228415Actual
401491.002022-08-228446Actual
979200.002022-05-228418Budget
2692986.002024-06-218473Actual
2440547.572024-03-2184411Actual
37034134.592025-02-2084613Actual
22726189.002024-02-208414Actual
69747.002022-05-228456Actual
2204139.002024-01-208456Actual
26872252.002024-06-218463Actual
33888239.002024-12-228465Actual
279625.002022-07-238426Actual
3561615.652025-01-2084511Actual
144098.212023-05-2284112Actual
2144910.332023-12-2384511Actual
12567200.002023-04-228414Budget
33761316.002024-12-228414Actual
1197178.002023-03-228466Actual
20100224.002023-11-228417Actual
15025261.002023-06-228417Actual
3573550.762025-01-2084212Actual
34263245.032024-12-228428Actual
55440.002022-05-228426Actual
108590.002022-05-228468Budget
20841155.002023-12-238415Actual
2656944.382024-05-2184611Actual
3343320.972024-11-2184212Actual
2196127.002024-01-208426Actual
35507120.972025-01-2084111Actual
4262147.002022-08-228467Actual
611894.002022-10-228416Actual
1725064.592023-08-2284111Actual
2645439.062024-05-2184211Actual
631050.002022-10-228456Budget
26245208.002024-05-218467Actual
9578100.002023-01-208436Budget
1251930.002023-04-228473Budget
22224251.092024-01-208418Actual
27897204.762024-06-2184213Actual
37100.002022-05-228413Budget
3734200.002022-08-228415Budget
1310090.002023-04-228466Budget
1223880.002023-03-228428Budget
13180200.002023-04-228417Budget
37537104.002025-03-228466Actual
509198.002022-09-228436Actual
3718380.002025-03-228473Actual
837147.002022-05-228417Actual
122480.002022-06-228463Budget
37806114.592025-03-2284111Actual
274897.002022-07-238416Actual
4388157.142022-08-228428Actual
8832200.002022-12-238418Budget
2884582.682024-07-2284611Actual
1078762.002023-02-208456Actual
18221182.902023-09-228468Actual
2435123.102024-03-2184211Actual
36189174.002025-02-208465Actual
31098107.142024-09-2184611Actual
234963.002022-07-238463Actual
33173219.272024-11-218468Actual
1962200.002022-06-228417Budget
24852122.002024-04-218415Actual
1176940.002023-03-228426Budget
10846103.002023-02-208466Actual
7162100.002022-11-228465Budget
346766.002022-08-228463Actual
7337100.002022-11-228436Budget
37126263.002025-03-228463Actual
12769108.002023-04-228465Actual
32399127.572024-10-2184113Actual
1526611.402023-06-2284211Actual
2334936.932024-02-2084211Actual
12770100.002023-04-228465Budget
1191139.002023-03-228456Actual
3685682.682025-02-2084112Actual
972873.002023-01-208466Actual
3906613.532025-04-2284511Actual
17037196.002023-08-228417Actual
1027332.002023-02-208473Actual
3688420.972025-02-2084212Actual
6777137.002022-11-228413Actual
2254915.652024-01-2084612Actual
3733147.002022-08-228415Actual
2031276.292023-11-2284111Actual
32608107.002024-11-218473Actual
1942657.142023-10-2284611Actual
2391699.002024-03-218416Actual
6510100.002022-10-228467Budget
2394315.002024-03-218426Actual
32341153.952024-10-2184612Actual
2355311.402024-02-2084612Actual
37861102.892025-03-2284311Actual
30982123.102024-09-2184111Actual
32426201.262024-10-2184213Actual
14142117.752023-05-228428Actual

Generated 2025-06-21 18:45:03.823 UTC