[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-02-208416Actual
11580182.002023-03-228415Actual
2101200.002022-06-228418Budget
35004297.002025-01-208415Actual
34235410.182024-12-228418Actual
3059953.002024-09-218426Actual
2045541.192023-11-2284611Actual
6119100.002022-10-228416Budget
391950.002022-08-228426Budget
16534318.002023-08-228413Actual
12112113.002023-03-228467Actual
34791323.002025-01-208413Actual
1059790.002023-02-208416Budget
35294307.002025-01-208417Actual
18188117.752023-09-228428Actual
21282146.542023-12-238468Actual
631050.002022-10-228456Budget
16040198.002023-07-238467Actual
1078860.002023-02-208456Budget
25734181.002024-05-218463Actual
274897.002022-07-238416Actual
39305210.032025-04-2284213Actual
18724120.002023-10-228464Actual
1733249.702023-08-2284411Actual
7897100.002022-12-238413Budget
504350.002022-09-228426Budget
2332156.082024-02-2084111Actual
2107086.002023-12-238466Actual
25951180.002024-05-218465Actual
22224251.092024-01-208418Actual
30301210.002024-09-218463Actual
6697132.902022-10-228468Actual
10320180.002023-02-208414Actual
2245877.362024-01-2084611Actual
177483.002022-06-228446Actual
1727823.102023-08-2284211Actual
1559449.002023-07-238473Actual
4262147.002022-08-228467Actual
1027230.002023-02-208473Budget
8082218.002022-12-238414Actual
32107149.702024-10-2184111Actual
1485531.002023-06-228426Actual
23730195.002024-03-218414Actual
30862542.002024-09-218418Actual
1898237.002023-10-228456Actual
1523868.852023-06-2284111Actual
11065200.002023-02-208418Budget
19164396.542023-10-228418Actual
30804240.002024-09-218467Actual
1197090.002023-03-228466Budget
242631.002022-07-238473Actual
1467794.002023-06-228464Actual
3458335.872024-12-2284212Actual
3520444.002025-01-208456Actual
37948105.022025-03-2284611Actual
1244166.002023-04-228463Actual
24232146.542024-03-218428Actual
21665204.002024-01-208463Actual
509198.002022-09-228436Actual
1662688.002023-08-228473Actual
30769315.002024-09-218417Actual
8460100.002022-12-238436Budget
32877109.002024-11-218436Actual
2172236.002024-01-208473Actual
551090.002022-09-228428Budget
2100219.272022-06-228418Actual
3404113.002022-08-228413Actual
1621868.852023-07-2384111Actual
37888107.142025-03-2284411Actual
11501100.002023-03-228464Budget
3676639.062025-02-2084511Actual
9401100.002023-01-208465Budget
36247135.002025-02-208416Actual
3438237.992024-12-2284211Actual
7161135.002022-11-228465Actual
102780.002022-05-228428Budget
11253140.002023-03-228413Actual
130330.002022-06-228473Budget
1931213.532023-10-2284211Actual
7023200.002022-11-228464Budget
30421273.002024-09-218464Actual
2839960.002024-07-228456Actual
26991204.002024-06-218464Actual
406149.002022-08-228456Actual
30572112.002024-09-218416Actual
19810135.002023-11-228415Actual
30982123.102024-09-2184111Actual
2543729.482024-04-2184411Actual
13242158.002023-04-228467Actual
3791200.002022-08-228465Budget
19599288.002023-11-228413Actual
29388189.002024-08-218465Actual
1304060.002023-04-228456Budget
3592213.002022-08-228414Actual
850770.002022-12-238446Budget
35507120.972025-01-2084111Actual
841047.002022-12-238426Actual
12566193.002023-04-228414Actual
29856165.662024-08-2184111Actual
2293819.002024-02-208426Actual
9947325.332023-01-208418Actual
18067237.002023-09-228417Actual
37034134.592025-02-2084613Actual
17778110.002023-09-228415Actual
5462311.692022-09-228418Actual
15146126.842023-06-228428Actual
10694124.002023-02-208436Actual
11642100.002023-03-228465Budget
32459118.802024-10-2184613Actual
1962200.002022-06-228417Budget
214980.002022-06-228428Budget
8459120.002022-12-238436Actual
5572123.812022-09-228468Actual
32551177.002024-11-218463Actual
2093369.002023-12-238416Actual
24112211.002024-03-218417Actual
1064440.002023-02-208426Budget
3523787.002025-01-208466Actual
30479221.002024-09-218415Actual
7240118.002022-11-228416Actual
21750165.002024-01-208414Actual
1360379.002023-05-228473Actual
850665.002022-12-238446Actual
2001039.002023-11-228456Actual
2724743.002024-06-218456Actual
2787067.922024-06-2184113Actual
34617174.172024-12-2284612Actual
1684098.002023-08-228416Actual
3833354.002025-04-228473Actual
683793.002022-11-228463Actual
34911403.002025-01-208414Actual
21989111.002024-01-208436Actual
2254915.652024-01-2084612Actual
35449216.242025-01-208468Actual
17926112.002023-09-228436Actual
38454215.002025-04-228415Actual
1310187.002023-04-228466Actual
1284891.002023-04-228416Actual
28292118.002024-07-228416Actual
265359.272024-05-2184511Actual
3688420.972025-02-2084212Actual
1728100.002022-06-228436Budget
21162153.002023-12-238467Actual
8612100.002022-12-238466Actual
33467141.192024-11-2184612Actual
8142155.002022-12-238464Actual
188377.002022-06-228466Actual
29798231.392024-08-218468Actual
245247.142024-03-2184112Actual
13320200.002023-04-228418Budget
35853148.622025-01-2084213Actual
1583517.002023-07-238426Actual
2239839.062024-01-2084311Actual
2601153.002024-05-218416Actual
2642690.122024-05-2184111Actual
2343013.532024-02-2084511Actual
2334936.932024-02-2084211Actual
17566355.002023-09-228413Actual
34296193.512024-12-228468Actual
2846100.002022-07-238436Budget
1197178.002023-03-228466Actual
1223880.002023-03-228428Budget
37211424.002025-03-228414Actual
18102129.002023-09-228467Actual
36917131.612025-02-2084612Actual
2993892.252024-08-2184411Actual
1289736.002023-04-228426Actual
12191200.002023-03-228418Budget
3148477.002024-10-218473Actual
3573550.762025-01-2084212Actual
7101130.002022-11-228415Actual
2269875.002024-02-208473Actual
28199229.002024-07-228415Actual
2502660.002024-04-218446Actual
1303968.002023-04-228456Actual
13509294.002023-05-228413Actual
3326140.482022-07-238468Actual
245512.892024-03-2184212Actual
2036718.842023-11-2284311Actual
1630041.192023-07-2384411Actual
3747892.002025-03-228446Actual
38837414.732025-04-228418Actual
234963.002022-07-238463Actual
27605115.652024-06-2184311Actual
3582671.432025-01-2084113Actual
14735168.002023-06-228415Actual
6509161.002022-10-228467Actual
513980.002022-09-228446Budget
1176862.002023-03-228426Actual
426116.002022-05-228465Actual
27458288.972024-06-218428Actual
33019353.002024-11-218417Actual
15060196.002023-06-228467Actual
4341100.002022-08-228418Budget
35768205.022025-01-2084612Actual
2541027.362024-04-2184311Actual
1692164.002023-08-228446Actual
1251842.002023-04-228473Actual
1848010.332023-09-2284112Actual
289291.002022-07-238446Actual
20663196.002023-12-238463Actual
9867121.002023-01-208467Actual
2944696.002024-08-218416Actual
4713200.002022-09-228414Budget
2831929.002024-07-228426Actual
1895647.002023-10-228446Actual
4774100.002022-09-228464Budget
3127678.452024-09-2184113Actual
3632876.002025-02-208446Actual
691430.002022-11-228473Budget
8222160.002022-12-238415Actual
2923282.002024-08-218473Actual
1990385.002023-11-228416Actual
1490957.002023-06-228446Actual
3221631.612024-10-2184511Actual
2875773.102024-07-2284311Actual
365147.002022-05-228415Actual
2878483.742024-07-2284411Actual
6636117.752022-10-228428Actual
1350180.002022-06-228414Actual
3397336.002024-12-228426Actual
3218269.272022-07-238418Actual
6263101.002022-10-228446Actual
32307109.272024-10-2184112Actual
27987350.002024-07-228413Actual
21127160.002023-12-238417Actual
27550159.272024-06-2184111Actual
36975145.112025-02-2084113Actual
616645.002022-10-228426Actual
2807981.002024-07-228473Actual
23263131.392024-02-208468Actual
37339208.002025-03-228465Actual
38865149.572025-04-228428Actual
23143232.002024-02-208467Actual
1686724.002023-08-228426Actual
2843299.002024-07-228466Actual
31547206.002024-10-218464Actual
1827961.402023-09-2284111Actual
55530.002022-05-228426Budget
39338190.732025-04-2284613Actual
284100.002022-05-228464Budget
31753125.002024-10-218436Actual
7569240.002022-11-228417Actual
346766.002022-08-228463Actual
2714086.002024-06-218416Actual
1632712.462023-07-2384511Actual
2305185.002024-02-208466Actual
23201240.482024-02-208418Actual
17130264.722023-08-228418Actual
25235317.752024-04-218418Actual
12299110.172023-03-228468Actual
12050200.002023-03-228417Budget
1176940.002023-03-228426Budget
31427180.002024-10-218463Actual
3139100.002022-07-238467Budget
39278106.522025-04-2284113Actual
346670.002022-08-228463Budget
5092100.002022-09-228436Budget
20841155.002023-12-238415Actual
972873.002023-01-208466Actual
15657125.002023-07-238464Actual
3408578.002024-12-228466Actual
65072.002022-05-228446Actual
14176145.022023-05-228468Actual
8284116.002022-12-238465Actual
3101036.932024-09-2184211Actual
3901263.532025-04-2284311Actual
855362.002022-12-238456Actual
29140360.002024-08-218413Actual
3812697.742025-03-2284113Actual
10460200.002023-02-208415Budget
10134105.002023-02-208413Actual
2991196.512024-08-2184311Actual
738570.002022-11-228446Budget
26333198.052024-05-218428Actual
14643187.002023-06-228414Actual
3635460.002025-02-208456Actual
23823162.002024-03-218415Actual
9577117.002023-01-208436Actual
466540.002022-09-228473Budget
15118334.422023-06-228418Actual
749180.002022-11-228466Budget
626280.002022-10-228446Budget
2533130.002022-07-238464Actual
18570380.002023-10-228413Actual
36479249.002025-02-208467Actual
29972102.892024-08-2184611Actual
2777924.162024-06-2184212Actual
31218162.462024-09-2184612Actual
3792185.002022-08-228465Actual
967140.002023-01-208456Budget
38276179.002025-04-228463Actual
8691200.002022-12-238417Budget
4916145.002022-09-228465Actual
2609248.002024-05-218446Actual
33641293.002024-12-228413Actual
1882100.002022-06-228466Budget
1411139.002022-06-228464Actual
20221146.542023-11-228428Actual
1939326.292023-10-2284511Actual
3558972.042025-01-2084411Actual
32341153.952024-10-2184612Actual
978235.932022-05-228418Actual
29678237.002024-08-218467Actual
28524213.002024-07-228467Actual
3718380.002025-03-228473Actual
571273.002022-10-228463Actual
1535467.782023-06-2284611Actual
967236.002023-01-208456Actual
6588220.782022-10-228418Actual
17720120.002023-09-228464Actual
861380.002022-12-238466Budget
2139550.762023-12-2384311Actual
1384725.002023-05-228426Actual
18690194.002023-10-228414Actual
195115.012023-10-2284212Actual
1139018.002023-03-228473Actual
2193464.002024-01-208416Actual
36657178.422025-02-2084111Actual
2299252.002024-02-208446Actual
174785.012023-08-2284212Actual
27337272.002024-06-218417Actual
3443682.682024-12-2284411Actual
2435123.102024-03-2184211Actual
34001123.002024-12-228436Actual
2692986.002024-06-218473Actual
743240.002022-11-228456Budget
1765835.002023-09-228473Actual
16160211.692023-07-238468Actual
12190201.082023-03-228418Actual
27492184.422024-06-218468Actual
630942.002022-10-228456Actual
34946249.002025-01-208464Actual
3373363.002024-12-228473Actual
2355311.402024-02-2084612Actual
2098899.002023-12-238436Actual
30266373.002024-09-218413Actual
15502364.002023-07-238413Actual
20100224.002023-11-228417Actual
2004369.002023-11-228466Actual
10381116.002023-02-208464Actual
13321243.512023-04-228418Actual
5977185.002022-10-228415Actual
6963180.002022-11-228414Actual
32608107.002024-11-218473Actual
3078200.002022-07-238417Budget
35707122.042025-01-2084112Actual
26245208.002024-05-218467Actual
1191260.002023-03-228456Budget
22761101.002024-02-208464Actual
2399767.002024-03-218446Actual
24146158.002024-03-218467Actual
1019470.002023-02-208463Budget
2611843.002024-05-218456Actual
17601202.002023-09-228463Actual
11579200.002023-03-228415Budget
27812189.062024-06-2184612Actual
6216100.002022-10-228436Budget
23765151.002024-03-218464Actual
174515.012023-08-2284112Actual
1431831.612023-05-2284411Actual

Generated 2025-06-21 20:28:41.119 UTC