[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 384  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-10-188463Actual
11579200.002023-03-188415Budget
3792185.002022-08-188465Actual
683680.002022-11-188463Budget
33019353.002024-11-178417Actual
10460200.002023-02-168415Budget
38687103.002025-04-188466Actual
2873043.312024-07-1884211Actual
10694124.002023-02-168436Actual
15118334.422023-06-188418Actual
3180550.002024-10-178456Actual
36975145.112025-02-1684113Actual
33796204.002024-12-188464Actual
38899195.022025-04-188468Actual
6777137.002022-11-188413Actual
2579357.002024-05-178473Actual
9481100.002023-01-168416Budget
1176862.002023-03-188426Actual
1411139.002022-06-188464Actual
1026114.722022-05-188428Actual
22761101.002024-02-168464Actual
3139100.002022-07-198467Budget
524590.002022-09-188466Budget
15060196.002023-06-188467Actual
20628333.002023-12-198413Actual
26333198.052024-05-178428Actual
17778110.002023-09-188415Actual
3065360.002024-09-178446Actual
1166129.002022-06-188413Actual
23823162.002024-03-178415Actual
1019580.002023-02-168463Actual
12628100.002023-04-188464Budget
907880.002023-01-168463Budget
2722195.002024-06-178446Actual
10596104.002023-02-168416Actual
1532044.382023-06-1884411Actual
1795248.002023-09-188446Actual
12112113.002023-03-188467Actual
2538311.402024-04-1784211Actual
36302125.002025-02-168436Actual
20841155.002023-12-198415Actual
7101130.002022-11-188415Actual
8459120.002022-12-198436Actual
2337639.062024-02-1684311Actual
65190.002022-05-188446Budget
28199229.002024-07-188415Actual
1461538.002023-06-188473Actual
10925164.002023-02-168417Actual
12191200.002023-03-188418Budget
3862867.002025-04-188446Actual
37126263.002025-03-188463Actual
17730.002022-05-188473Budget
17625.002022-05-188473Actual
2475200.002022-07-198414Budget
2437831.612024-03-1784311Actual
1591549.002023-07-198456Actual
332590.002022-07-198468Budget
34675134.592024-12-1884113Actual
1529328.422023-06-1884311Actual
2289100.002022-07-198413Budget
1482881.002023-06-188416Actual
3067949.002024-09-178456Actual
3561615.652025-01-1684511Actual
1931213.532023-10-1884211Actual
37628271.002025-03-188467Actual
1998461.002023-11-188446Actual
3216279.482024-10-1784311Actual
4916145.002022-09-188465Actual
2831929.002024-07-188426Actual
426116.002022-05-188465Actual
2234373.102024-01-1684111Actual
438990.002022-08-188428Budget
4774100.002022-09-188464Budget
234880.002022-07-198463Budget
2458310.332024-03-1784612Actual
2724743.002024-06-178456Actual
1064440.002023-02-168426Budget
401580.002022-08-188446Budget
391950.002022-08-188426Budget
28524213.002024-07-188467Actual
12050200.002023-03-188417Budget
7240118.002022-11-188416Actual
579040.002022-10-188473Budget
28347146.002024-07-188436Actual
30030103.952024-08-1784112Actual
25856161.002024-05-178464Actual
30924281.392024-09-178468Actual
2193464.002024-01-168416Actual
255826.082024-04-1784212Actual
3803419.912025-03-1884212Actual
630942.002022-10-188456Actual
897100.002022-05-188467Budget
37594304.002025-03-188417Actual
6589100.002022-10-188418Budget
5092100.002022-09-188436Budget
214980.002022-06-188428Budget
34617174.172024-12-1884612Actual
32551177.002024-11-178463Actual
1131270.002023-03-188463Budget
20100224.002023-11-188417Actual
2001039.002023-11-188456Actual
32049213.212024-10-178468Actual
354540.002022-08-188473Budget
21631268.002024-01-168413Actual
11580182.002023-03-188415Actual
7756104.112022-11-188428Actual
10846103.002023-02-168466Actual
1887560.002023-10-188416Actual
12299110.172023-03-188468Actual
3871100.002022-08-188416Budget
29050201.262024-07-1884213Actual
2399767.002024-03-178446Actual
25177198.002024-04-178467Actual
952947.002023-01-168426Actual
1490957.002023-06-188446Actual
1684098.002023-08-188416Actual
1284990.002023-04-188416Budget
65072.002022-05-188446Actual
13179148.002023-04-188417Actual
36917131.612025-02-1684612Actual
7162100.002022-11-188465Budget
1289640.002023-04-188426Budget
37748261.692025-03-188468Actual
20254196.542023-11-188468Actual
23263131.392024-02-168468Actual
3668557.142025-02-1684211Actual
2881119.912024-07-1884511Actual
2291177.002024-02-168416Actual
354436.002022-08-188473Actual
6216100.002022-10-188436Budget
631050.002022-10-188456Budget
3742432.002025-03-188426Actual
27987350.002024-07-188413Actual
1627331.612023-07-1984311Actual
294050.002022-07-198456Budget
14054214.002023-05-188467Actual
1086107.142022-05-188468Actual
39039115.652025-04-1884411Actual
163094.002022-06-188416Actual
3812697.742025-03-1884113Actual
2098899.002023-12-198436Actual
509198.002022-09-188436Actual
1526611.402023-06-1884211Actual
2714086.002024-06-178416Actual
22252122.302024-01-168428Actual
2549760.332024-04-1784611Actual
31753125.002024-10-178436Actual
37246288.002025-03-188464Actual
1299299.002023-04-188446Actual
14770102.002023-06-188465Actual
3440985.872024-12-1884311Actual
3443682.682024-12-1884411Actual
25734181.002024-05-178463Actual
3397336.002024-12-188426Actual
1493550.002023-06-188456Actual
2100219.272022-06-188418Actual
31987411.692024-10-178418Actual
32459118.802024-10-1784613Actual
38779222.002025-04-188467Actual
12769108.002023-04-188465Actual
2172236.002024-01-168473Actual
27337272.002024-06-178417Actual
2242548.632024-01-1684411Actual
144365.012023-05-1884212Actual
17926112.002023-09-188436Actual
4713200.002022-09-188414Budget
21665204.002024-01-168463Actual
29140360.002024-08-178413Actual
37948105.022025-03-1884611Actual
5839242.002022-10-188414Actual
1376097.002023-05-188465Actual
10381116.002023-02-168464Actual
30514212.002024-09-178465Actual
1167100.002022-06-188413Budget
8143200.002022-12-198464Budget
18188117.752023-09-188428Actual
27930211.782024-06-1784613Actual
749073.002022-11-188466Actual
12378107.002023-04-188413Actual
2656944.382024-05-1784611Actual
20663196.002023-12-198463Actual
2609248.002024-05-178446Actual
27049241.002024-06-178415Actual
265359.272024-05-1784511Actual
37806114.592025-03-1884111Actual
33946116.002024-12-188416Actual
27430357.152024-06-178418Actual
55530.002022-05-188426Budget
1176940.002023-03-188426Budget
9947325.332023-01-168418Actual
36444367.002025-02-168417Actual
1933917.782023-10-1884311Actual
32426201.262024-10-1784213Actual
15715125.002023-07-198415Actual
1230090.002023-03-188468Budget
2666213.532024-05-1784612Actual
2807981.002024-07-188473Actual
1842242.252023-09-1884611Actual
14019162.002023-05-188417Actual
23143232.002024-02-168467Actual
39220189.062025-04-1884612Actual
803430.002022-12-198473Budget
2999116.002022-07-198466Actual
3517869.002025-01-168446Actual
1423657.142023-05-1884111Actual
27492184.422024-06-178468Actual
13321243.512023-04-188418Actual
225200.002022-05-188414Budget
33053236.002024-11-178467Actual
1836133.742023-09-1884411Actual
2440547.572024-03-1784411Actual
31335136.342024-09-1784613Actual
18605174.002023-10-188463Actual
38276179.002025-04-188463Actual
22224251.092024-01-168418Actual
603112.002022-05-188436Actual
1111280.002023-02-168428Budget
2136829.482023-12-1984211Actual
38184239.852025-03-1884613Actual
30890179.872024-09-178428Actual
24204270.782024-03-178418Actual
3224984.802024-10-1784611Actual
1559449.002023-07-198473Actual
32877109.002024-11-178436Actual
23610278.002024-03-178413Actual
35387410.182025-01-168418Actual
8612100.002022-12-198466Actual
3183889.002024-10-178466Actual
34296193.512024-12-188468Actual
2293819.002024-02-168426Actual
775790.002022-11-188428Budget
15622155.002023-07-198414Actual
12946100.002023-04-188436Budget
182250.002022-06-188456Budget
39305210.032025-04-1884213Actual
17813144.002023-09-188465Actual
1580888.002023-07-198416Actual
5977185.002022-10-188415Actual
11438200.002023-03-188414Budget
1019470.002023-02-168463Budget
406250.002022-08-188456Budget
4915200.002022-09-188465Budget
1059790.002023-02-168416Budget
18067237.002023-09-188417Actual
215418.212023-12-1984112Actual
11253140.002023-03-188413Actual
8692155.002022-12-198417Actual
2042126.292023-11-1884511Actual
69850.002022-05-188456Budget
35415182.902025-01-168428Actual
31098107.142024-09-1784611Actual
102780.002022-05-188428Budget
5650100.002022-10-188413Budget
7022142.002022-11-188464Actual
7161135.002022-11-188465Actual
1551100.002022-06-188465Budget
7630169.002022-11-188467Actual
2254915.652024-01-1684612Actual
34826191.002025-01-168463Actual
22819145.002024-02-168415Actual
1739372.042023-08-1884611Actual
17566355.002023-09-188413Actual
2346356.082024-02-1684611Actual
4775153.002022-09-188464Actual
2022128.002022-06-188467Actual
1350180.002022-06-188414Actual
29856165.662024-08-1784111Actual
466540.002022-09-188473Budget
13368128.362023-04-188428Actual
15180141.992023-06-188468Actual
27195135.002024-06-178436Actual
188377.002022-06-188466Actual
1064541.002023-02-168426Actual
967140.002023-01-168456Budget
3446328.422024-12-1884511Actual
4994100.002022-09-188416Budget
26747208.272024-05-1784213Actual
11439231.002023-03-188414Actual
11865100.002023-03-188446Budget
967236.002023-01-168456Actual
9344100.002023-01-168415Budget
27458288.972024-06-178428Actual
1727135.002022-06-188436Actual
12049164.002023-03-188417Actual
13631137.002023-05-188414Actual
3106484.802024-09-1784411Actual
9019100.002023-01-168413Budget
13725182.002023-05-188415Actual
11252100.002023-03-188413Budget
35449216.242025-01-168468Actual
1936634.802023-10-1884411Actual
1488396.002023-06-188436Actual
2101469.002023-12-198446Actual
1893094.002023-10-188436Actual
3685682.682025-02-1684112Actual
841047.002022-12-198426Actual
524499.002022-09-188466Actual
3679882.682025-02-1684611Actual
30421273.002024-09-178464Actual
26210270.002024-05-178417Actual
1410100.002022-06-188464Budget
2072044.002023-12-198473Actual
23645151.002024-03-178463Actual
2757853.952024-06-1784211Actual
31156105.022024-09-1784112Actual
8753100.002022-12-198467Budget
626280.002022-10-188446Budget
1396076.002023-05-188466Actual
164465.012023-07-1984212Actual
16569180.002023-08-188463Actual
2036718.842023-11-1884311Actual
3101036.932024-09-1784211Actual
3854788.002025-04-188416Actual
26245208.002024-05-178467Actual
38153118.802025-03-1884213Actual
20875161.002023-12-198465Actual
33584206.522024-11-1784613Actual
32671264.002024-11-178464Actual
3408578.002024-12-188466Actual
1662688.002023-08-188473Actual
3676639.062025-02-1684511Actual
1027230.002023-02-168473Budget
1827961.402023-09-1884111Actual
3638792.002025-02-168466Actual
55440.002022-05-188426Actual
4995103.002022-09-188416Actual
1692164.002023-08-188446Actual
3968100.002022-08-188436Budget
3627432.002025-02-168426Actual
838200.002022-05-188417Budget
33231160.342024-11-1784111Actual
22285145.022024-01-168468Actual
22641168.002024-02-168463Actual
2497218.002024-04-178426Actual
3906613.532025-04-1884511Actual
2443211.402024-03-1784511Actual
2998100.002022-07-198466Budget
38454215.002025-04-188415Actual
1725064.592023-08-1884111Actual
19845117.002023-11-188465Actual
37714272.302025-03-188428Actual
35943252.002025-02-168413Actual
26366187.452024-05-178468Actual
11501100.002023-03-188464Budget
326780.002022-07-198428Budget
8833199.572022-12-198418Actual
23108196.002024-02-168417Actual
15750143.002023-07-198465Actual
36537496.542025-02-168418Actual
2777924.162024-06-1784212Actual
1387570.002023-05-188436Actual
37100.002022-05-188413Budget
36479249.002025-02-168467Actual
5383118.002022-09-188467Actual
841150.002022-12-198426Budget
25235317.752024-04-178418Actual
749180.002022-11-188466Budget
2031276.292023-11-1884111Actual
33552127.572024-11-1784213Actual
3635460.002025-02-168456Actual
2611177.002022-07-198415Actual
37888107.142025-03-1884411Actual
3340590.122024-11-1784112Actual
33676168.002024-12-188463Actual
3331360.332024-11-1784411Actual
972980.002023-01-168466Budget
26837300.002024-06-178413Actual
1848010.332023-09-1884112Actual
14643187.002023-06-188414Actual
6697132.902022-10-188468Actual
29972102.892024-08-1784611Actual
1535467.782023-06-1884611Actual
29083132.832024-07-1884613Actual

Generated 2025-06-18 02:12:03.854 UTC