[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 512  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-178467Actual
579040.002022-10-178473Budget
11579200.002023-03-178415Budget
2724743.002024-06-168456Actual
3871100.002022-08-178416Budget
36479249.002025-02-158467Actual
20135132.002023-11-178467Actual
32671264.002024-11-168464Actual
1552114.002022-06-178465Actual
2692986.002024-06-168473Actual
12112113.002023-03-178467Actual
10135100.002023-02-158413Budget
12049164.002023-03-178417Actual
4775153.002022-09-178464Actual
2541027.362024-04-1684311Actual
20875161.002023-12-188465Actual
3408578.002024-12-178466Actual
27930211.782024-06-1684613Actual
294050.002022-07-188456Budget
32426201.262024-10-1684213Actual
11500144.002023-03-178464Actual
16747160.002023-08-178415Actual
2039443.312023-11-1784411Actual
293951.002022-07-188456Actual
23143232.002024-02-158467Actual
3862867.002025-04-178446Actual
1429145.442023-05-1784311Actual
32764250.002024-11-168465Actual
1384725.002023-05-178426Actual
1223880.002023-03-178428Budget
21127160.002023-12-188417Actual
255557.142024-04-1684112Actual
29643329.002024-08-168417Actual
11720108.002023-03-178416Actual
6119100.002022-10-178416Budget
15502364.002023-07-188413Actual
10381116.002023-02-158464Actual
1995897.002023-11-178436Actual
2021100.002022-06-178467Budget
2944696.002024-08-168416Actual
27372223.002024-06-168467Actual
12946100.002023-04-178436Budget
7241100.002022-11-178416Budget
915730.002023-01-158473Budget
781770.002022-11-178468Budget
17813144.002023-09-178465Actual
10925164.002023-02-158417Actual
683793.002022-11-178463Actual
37126263.002025-03-178463Actual
406149.002022-08-178456Actual
2178485.002024-01-158464Actual
2269875.002024-02-158473Actual
34946249.002025-01-158464Actual
2993892.252024-08-1684411Actual
33888239.002024-12-178465Actual
7569240.002022-11-178417Actual
1490200.002022-06-178415Budget
1426412.462023-05-1784211Actual
214980.002022-06-178428Budget
33139172.302024-11-168428Actual
10693100.002023-02-158436Budget
1636136.932023-07-1884611Actual
2291177.002024-02-158416Actual
1186474.002023-03-178446Actual
3443682.682024-12-1784411Actual
3747892.002025-03-178446Actual
13241100.002023-04-178467Budget
1078762.002023-02-158456Actual
1689590.002023-08-178436Actual
743133.002022-11-178456Actual
1559449.002023-07-188473Actual
10518123.002023-02-158465Actual
1423657.142023-05-1784111Actual
16569180.002023-08-178463Actual
1990385.002023-11-178416Actual
7709193.512022-11-178418Actual
2289100.002022-07-188413Budget
1351200.002022-06-178414Budget
3803419.912025-03-1784212Actual
7629100.002022-11-178467Budget
3373363.002024-12-178473Actual
24265211.692024-03-168468Actual
3558972.042025-01-1584411Actual
8284116.002022-12-188465Actual
616750.002022-10-178426Budget
907974.002023-01-158463Actual
2648144.382024-05-1684311Actual
2101469.002023-12-188446Actual
174785.012023-08-1784212Actual
30890179.872024-09-168428Actual
1583517.002023-07-188426Actual
32459118.802024-10-1684613Actual
4854200.002022-09-178415Budget
7570200.002022-11-178417Budget
10321200.002023-02-158414Budget
452694.002022-09-178413Actual
412290.002022-08-178466Budget
6777137.002022-11-178413Actual
3343320.972024-11-1684212Actual
177483.002022-06-178446Actual
6263101.002022-10-178446Actual
3446328.422024-12-1784511Actual
28107444.002024-07-178414Actual
3077222.002022-07-188417Actual
3898563.532025-04-1784211Actual
9401100.002023-01-158465Budget
36444367.002025-02-158417Actual
8459120.002022-12-188436Actual
738570.002022-11-178446Budget
34235410.182024-12-178418Actual
3005823.102024-08-1684212Actual
35415182.902025-01-158428Actual
13544217.002023-05-178463Actual
1086107.142022-05-178468Actual
13180200.002023-04-178417Budget
34734117.042024-12-1784613Actual
38837414.732025-04-178418Actual
255826.082024-04-1684212Actual
38068205.022025-03-1784612Actual
3593200.002022-08-178414Budget
2391699.002024-03-168416Actual
17686147.002023-09-178414Actual
2666213.532024-05-1684612Actual
1284990.002023-04-178416Budget
1627331.612023-07-1884311Actual
1387570.002023-05-178436Actual
2098899.002023-12-188436Actual
11113128.362023-02-158428Actual
524499.002022-09-178466Actual
19192160.182023-10-178428Actual
2193464.002024-01-158416Actual
1898237.002023-10-178456Actual
346766.002022-08-178463Actual
27337272.002024-06-168417Actual
1901483.002023-10-178466Actual
2502660.002024-04-168446Actual
31987411.692024-10-168418Actual
1544514.592023-06-1784612Actual
4527100.002022-09-178413Budget
14019162.002023-05-178417Actual
604100.002022-05-178436Budget
9792.002022-05-178463Actual
33676168.002024-12-178463Actual
11580182.002023-03-178415Actual
30982123.102024-09-1684111Actual
22606309.002024-02-158413Actual
37888107.142025-03-1784411Actual
27987350.002024-07-178413Actual
37002164.412025-02-1584213Actual
2296685.002024-02-158436Actual
2101200.002022-06-178418Budget
14735168.002023-06-178415Actual
1532044.382023-06-1784411Actual
8083200.002022-12-188414Budget
31605235.002024-10-168415Actual
27492184.422024-06-168468Actual
31547206.002024-10-168464Actual
2645439.062024-05-1684211Actual
458762.002022-09-178463Actual
3183889.002024-10-168466Actual
1933917.782023-10-1784311Actual
33946116.002024-12-178416Actual
1939326.292023-10-1784511Actual
182250.002022-06-178456Budget
365147.002022-05-178415Actual
426116.002022-05-178465Actual
1435145.442023-05-1784611Actual
26366187.452024-05-168468Actual
9680.002022-05-178463Budget
20193279.872023-11-178418Actual
182138.002022-06-178456Actual
23201240.482024-02-158418Actual
25821232.002024-05-168414Actual
34001123.002024-12-178436Actual
36154275.002025-02-158415Actual
894070.002022-12-188468Budget
9265200.002023-01-158464Budget
19071233.002023-10-178417Actual
24232146.542024-03-168428Actual
3221631.612024-10-1684511Actual
174515.012023-08-1784112Actual
30924281.392024-09-168468Actual
10055138.962023-01-158468Actual
1019470.002023-02-158463Budget
3148477.002024-10-168473Actual
1526611.402023-06-1784211Actual
28347146.002024-07-178436Actual
1390159.002023-05-178446Actual
5383118.002022-09-178467Actual
3101036.932024-09-1684211Actual
13321243.512023-04-178418Actual
35977205.002025-02-158463Actual
3745299.002025-03-178436Actual
2332156.082024-02-1584111Actual
3224984.802024-10-1684611Actual
26747208.272024-05-1684213Actual
29353262.002024-08-168415Actual
2254915.652024-01-1584612Actual
16098305.632023-07-188418Actual
32608107.002024-11-168473Actual
3750462.002025-03-178456Actual
18782108.002023-10-178415Actual
2239839.062024-01-1584311Actual
6510100.002022-10-178467Budget
10596104.002023-02-158416Actual
2777924.162024-06-1684212Actual
21248176.842023-12-188428Actual
23730195.002024-03-168414Actual
506118.002022-05-178416Actual
24146158.002024-03-168467Actual
888190.002022-12-188428Budget
34675134.592024-12-1784113Actual
36975145.112025-02-1584113Actual
1961160.002022-06-178417Actual
163094.002022-06-178416Actual
205137.142023-11-1784112Actual
795678.002022-12-188463Actual
2458310.332024-03-1684612Actual
5898115.002022-10-178464Actual
838200.002022-05-178417Budget
13631137.002023-05-178414Actual
6776100.002022-11-178413Budget
38865149.572025-04-178428Actual
15025261.002023-06-178417Actual
3078200.002022-07-188417Budget
4994100.002022-09-178416Budget
2875773.102024-07-1784311Actual
8363100.002022-12-188416Budget
504246.002022-09-178426Actual
17730.002022-05-178473Budget
22641168.002024-02-158463Actual
2237130.552024-01-1584211Actual
39278106.522025-04-1784113Actual
1191260.002023-03-178456Budget
1244070.002023-04-178463Budget
1489216.002022-06-178415Actual
38361395.002025-04-178414Actual
2763290.122024-06-1684411Actual
354436.002022-08-178473Actual
31218162.462024-09-1684612Actual
24675192.002024-04-168463Actual
5511135.932022-09-178428Actual
1131270.002023-03-178463Budget
5323200.002022-09-178417Budget
2042126.292023-11-1784511Actual
30092150.762024-08-1684612Actual
4995103.002022-09-178416Actual
2196127.002024-01-158426Actual
1893094.002023-10-178436Actual
30386326.002024-09-168414Actual
38454215.002025-04-178415Actual
4261100.002022-08-178467Budget
31335136.342024-09-1684613Actual
3266102.602022-07-188428Actual
2148345.442023-12-1884611Actual
3520444.002025-01-158456Actual
24204270.782024-03-168418Actual
25916208.002024-05-168415Actual
37246288.002025-03-178464Actual
2242548.632024-01-1584411Actual
332590.002022-07-188468Budget
3967124.002022-08-178436Actual
38957134.802025-04-1784111Actual
6040142.002022-10-178465Actual
12707189.002023-04-178415Actual
3340590.122024-11-1684112Actual
3573550.762025-01-1584212Actual
194843.952023-10-1784112Actual
1725064.592023-08-1784111Actual
235219.272024-02-1584112Actual
12567200.002023-04-178414Budget
1289736.002023-04-178426Actual
36062433.002025-02-158414Actual
12629156.002023-04-178464Actual
12993100.002023-04-178446Budget
3180550.002024-10-168456Actual
5463100.002022-09-178418Budget
265359.272024-05-1684511Actual
3742432.002025-03-178426Actual
7337100.002022-11-178436Budget
7240118.002022-11-178416Actual
2134053.952023-12-1884111Actual
631050.002022-10-178456Budget
2497218.002024-04-168426Actual
636967.002022-10-178466Actual
34263245.032024-12-178428Actual
2157413.532023-12-1884612Actual
14114301.092023-05-178418Actual
1928468.852023-10-1784111Actual
2402357.002024-03-168456Actual
25263158.662024-04-168428Actual
39305210.032025-04-1784213Actual
2437831.612024-03-1684311Actual
13509294.002023-05-178413Actual
33854209.002024-12-178415Actual
24852122.002024-04-168415Actual
16040198.002023-07-188467Actual
6447200.002022-10-178417Budget
28644178.362024-07-178468Actual
518557.002022-09-178456Actual
11065200.002023-02-158418Budget
13320200.002023-04-178418Budget
36189174.002025-02-158465Actual
3512439.002025-01-158426Actual
27605115.652024-06-1684311Actual
3523787.002025-01-158466Actual
3671276.292025-02-1584311Actual
6215120.002022-10-178436Actual
144098.212023-05-1784112Actual
1851314.592023-09-1784612Actual
177590.002022-06-178446Budget
2884582.682024-07-1784611Actual
32822127.002024-11-168416Actual
9480123.002023-01-158416Actual
35329254.002025-01-158467Actual
803430.002022-12-188473Budget
1594869.002023-07-188466Actual
1887560.002023-10-178416Actual
3517869.002025-01-158446Actual
603112.002022-05-178436Actual
728950.002022-11-178426Budget
2662812.462024-05-1684112Actual
2893122.042024-07-1784212Actual
749073.002022-11-178466Actual
2505229.002024-04-168456Actual
2642690.122024-05-1684111Actual
31895316.002024-10-168417Actual
4388157.142022-08-178428Actual
1064541.002023-02-158426Actual
38396200.002025-04-178464Actual
22726189.002024-02-158414Actual
8753100.002022-12-188467Budget
17566355.002023-09-178413Actual
11865100.002023-03-178446Budget
2100219.272022-06-178418Actual
18724120.002023-10-178464Actual
33467141.192024-11-1684612Actual
9344100.002023-01-158415Budget
65072.002022-05-178446Actual
1191139.002023-03-178456Actual
28582492.002024-07-178418Actual
967236.002023-01-158456Actual
2343013.532024-02-1584511Actual
5462311.692022-09-178418Actual
3219200.002022-07-188418Budget
3405351.002024-12-178456Actual
2728082.002024-06-168466Actual
2104051.002023-12-188456Actual
25235317.752024-04-168418Actual
8362138.002022-12-188416Actual
21162153.002023-12-188467Actual
1382097.002023-05-178416Actual
28702165.662024-07-1784111Actual
25177198.002024-04-168467Actual
952947.002023-01-158426Actual
1890233.002023-10-178426Actual

Generated 2025-06-16 10:13:47.917 UTC