[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 448  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-08-188415Actual
2947334.002024-08-178426Actual
17813144.002023-09-188465Actual
2301860.002024-02-168456Actual
2036718.842023-11-1884311Actual
177483.002022-06-188446Actual
1467794.002023-06-188464Actual
28610193.512024-07-188428Actual
2299252.002024-02-168446Actual
1284990.002023-04-188416Budget
12945107.002023-04-188436Actual
29023106.522024-07-1884113Actual
3334794.382024-11-1784611Actual
37304259.002025-03-188415Actual
2958684.002024-08-178466Actual
37948105.022025-03-1884611Actual
571273.002022-10-188463Actual
3290386.002024-11-178446Actual
19810135.002023-11-188415Actual
20841155.002023-12-198415Actual
1995897.002023-11-188436Actual
579136.002022-10-188473Actual
2845130.002022-07-198436Actual
3854788.002025-04-188416Actual
1698088.002023-08-188466Actual
130218.002022-06-188473Actual
1733249.702023-08-1884411Actual
265359.272024-05-1784511Actual
2728082.002024-06-178466Actual
3266102.602022-07-198428Actual
7101130.002022-11-188415Actual
2881119.912024-07-1884511Actual
174785.012023-08-1884212Actual
35039162.002025-01-168465Actual
10381116.002023-02-168464Actual
2239839.062024-01-1684311Actual
2269875.002024-02-168473Actual
3739799.002025-03-188416Actual
683680.002022-11-188463Budget
2538311.402024-04-1784211Actual
16654222.002023-08-188414Actual
978235.932022-05-188418Actual
9343136.002023-01-168415Actual
1662688.002023-08-188473Actual
33584206.522024-11-1784613Actual
2837378.002024-07-188446Actual
1197090.002023-03-188466Budget
2508581.002024-04-178466Actual
25951180.002024-05-178465Actual
19752101.002023-11-188464Actual
11065200.002023-02-168418Budget
2355311.402024-02-1684612Actual
174515.012023-08-1884112Actual
5898115.002022-10-188464Actual
38184239.852025-03-1884613Actual
144365.012023-05-1884212Actual
3328665.652024-11-1784311Actual
10985100.002023-02-168467Budget
728950.002022-11-188426Budget
894070.002022-12-198468Budget
26210270.002024-05-178417Actual
3127678.452024-09-1784113Actual
24112211.002024-03-178417Actual
5650100.002022-10-188413Budget
795678.002022-12-198463Actual
466540.002022-09-188473Budget
509198.002022-09-188436Actual
1490200.002022-06-188415Budget
225200.002022-05-188414Budget
3440985.872024-12-1884311Actual
1866241.002023-10-188473Actual
23858143.002024-03-178465Actual
32608107.002024-11-178473Actual
1167100.002022-06-188413Budget
32049213.212024-10-178468Actual
289291.002022-07-198446Actual
14643187.002023-06-188414Actual
28582492.002024-07-188418Actual
952850.002023-01-168426Budget
915621.002023-01-168473Actual
24675192.002024-04-178463Actual
1526611.402023-06-1884211Actual
27605115.652024-06-1784311Actual
36302125.002025-02-168436Actual
37806114.592025-03-1884111Actual
6216100.002022-10-188436Budget
35853148.622025-01-1684213Actual
10517100.002023-02-168465Budget
17566355.002023-09-188413Actual
20221146.542023-11-188428Actual
27930211.782024-06-1784613Actual
8284116.002022-12-198465Actual
2402357.002024-03-178456Actual
3556276.292025-01-1684311Actual
27812189.062024-06-1784612Actual
39338190.732025-04-1884613Actual
1289640.002023-04-188426Budget
1942657.142023-10-1884611Actual
2724743.002024-06-178456Actual
24232146.542024-03-178428Actual
1750914.592023-08-1884612Actual
13241100.002023-04-188467Budget
34617174.172024-12-1884612Actual
26747208.272024-05-1784213Actual
13631137.002023-05-188414Actual
13665134.002023-05-188464Actual
37537104.002025-03-188466Actual
1019580.002023-02-168463Actual
3015057.392024-08-1784113Actual
28702165.662024-07-1884111Actual
3734200.002022-08-188415Budget
7756104.112022-11-188428Actual
13242158.002023-04-188467Actual
9578100.002023-01-168436Budget
2178485.002024-01-168464Actual
30421273.002024-09-178464Actual
1086107.142022-05-188468Actual
36975145.112025-02-1684113Actual
29050201.262024-07-1884213Actual
616750.002022-10-188426Budget
31929280.002024-10-178467Actual
8753100.002022-12-198467Budget
13725182.002023-05-188415Actual
9265200.002023-01-168464Budget
571370.002022-10-188463Budget
13368128.362023-04-188428Actual
6636117.752022-10-188428Actual
3603460.002025-02-168473Actual
1310187.002023-04-188466Actual
18188117.752023-09-188428Actual
15118334.422023-06-188418Actual
1005670.002023-01-168468Budget
31392356.002024-10-178413Actual
2606690.002024-05-178436Actual
21842168.002024-01-168415Actual
1310090.002023-04-188466Budget
154127.142023-06-1884112Actual
3373363.002024-12-188473Actual
38957134.802025-04-1884111Actual
2098899.002023-12-198436Actual
3517869.002025-01-168446Actual
743240.002022-11-188456Budget
2443211.402024-03-1784511Actual
22285145.022024-01-168468Actual
3035884.002024-09-178473Actual
967140.002023-01-168456Budget
35152114.002025-01-168436Actual
36154275.002025-02-168415Actual
34911403.002025-01-168414Actual
34001123.002024-12-188436Actual
1765835.002023-09-188473Actual
33761316.002024-12-188414Actual
3509784.002025-01-168416Actual
31753125.002024-10-178436Actual
36247135.002025-02-168416Actual
425100.002022-05-188465Budget
3558972.042025-01-1684411Actual
9947325.332023-01-168418Actual
10694124.002023-02-168436Actual
21282146.542023-12-198468Actual
3685682.682025-02-1684112Actual
235219.272024-02-1684112Actual
1939326.292023-10-1884511Actual
4712196.002022-09-188414Actual
22224251.092024-01-168418Actual
1299299.002023-04-188446Actual
22131184.002024-01-168417Actual
1059790.002023-02-168416Budget
2722195.002024-06-178446Actual
35387410.182025-01-168418Actual
1735912.462023-08-1884511Actual
2370236.002024-03-178473Actual
8142155.002022-12-198464Actual
14735168.002023-06-188415Actual
1244070.002023-04-188463Budget
972873.002023-01-168466Actual
2072044.002023-12-198473Actual
38153118.802025-03-1884213Actual
31987411.692024-10-178418Actual
3803419.912025-03-1884212Actual
907974.002023-01-168463Actual
2955348.002024-08-178456Actual
215418.212023-12-1984112Actual
2332156.082024-02-1684111Actual
32341153.952024-10-1784612Actual
2346356.082024-02-1684611Actual
3520444.002025-01-168456Actual
3443682.682024-12-1884411Actual
3512439.002025-01-168426Actual
33111352.602024-11-178418Actual
15146126.842023-06-188428Actual
3216279.482024-10-1784311Actual
1627331.612023-07-1984311Actual
29260327.002024-08-178414Actual
1303968.002023-04-188456Actual
513853.002022-09-188446Actual
17926112.002023-09-188436Actual
36537496.542025-02-168418Actual
795780.002022-12-198463Budget
11500144.002023-03-188464Actual
2004369.002023-11-188466Actual
1990385.002023-11-188416Actual
17037196.002023-08-188417Actual
26305484.422024-05-178418Actual
16126132.902023-07-198428Actual
2765940.122024-06-1784511Actual
34946249.002025-01-168464Actual
444780.002022-08-188468Budget
11818117.002023-03-188436Actual
122480.002022-06-188463Budget
6448240.002022-10-188417Actual
15060196.002023-06-188467Actual
26957309.002024-06-178414Actual
220990.002022-06-188468Budget
2207478.002024-01-168466Actual
3077222.002022-07-198417Actual
1197178.002023-03-188466Actual
1426412.462023-05-1884211Actual
663790.002022-10-188428Budget
38744355.002025-04-188417Actual
30301210.002024-09-178463Actual
452694.002022-09-188413Actual
2692986.002024-06-178473Actual
3219200.002022-07-198418Budget
1111280.002023-02-168428Budget
27195135.002024-06-178436Actual
2057113.532023-11-1884612Actual
31698108.002024-10-178416Actual
2101200.002022-06-188418Budget
10926200.002023-02-168417Budget
2254915.652024-01-1684612Actual
898119.002022-05-188467Actual
38899195.022025-04-188468Actual
32107149.702024-10-1784111Actual
2148345.442023-12-1984611Actual
16534318.002023-08-188413Actual
8832200.002022-12-198418Budget
1360379.002023-05-188473Actual
12050200.002023-03-188417Budget
4854200.002022-09-188415Budget
1621868.852023-07-1984111Actual
26837300.002024-06-178413Actual
194843.952023-10-1884112Actual
2672064.412024-05-1784113Actual
38602138.002025-04-188436Actual
14770102.002023-06-188465Actual
8459120.002022-12-198436Actual
1551100.002022-06-188465Budget
504350.002022-09-188426Budget
2505229.002024-04-178456Actual
18690194.002023-10-188414Actual
38396200.002025-04-188464Actual
2475200.002022-07-198414Budget
1529328.422023-06-1884311Actual
12379100.002023-04-188413Budget
1631100.002022-06-188416Budget
2157413.532023-12-1984612Actual
1728100.002022-06-188436Budget
1027230.002023-02-168473Budget
6447200.002022-10-188417Budget
24887125.002024-04-178465Actual
2136829.482023-12-1984211Actual
3284929.002024-11-178426Actual
32822127.002024-11-178416Actual
6588220.782022-10-188418Actual
979200.002022-05-188418Budget
30209134.592024-08-1784613Actual
17601202.002023-09-188463Actual
29295184.002024-08-178464Actual
27337272.002024-06-178417Actual
4123124.002022-08-188466Actual
2884582.682024-07-1884611Actual
2104051.002023-12-198456Actual
6776100.002022-11-188413Budget
205403.952023-11-1884212Actual
224180.002022-05-188414Actual
38837414.732025-04-188418Actual
3750462.002025-03-188456Actual
32426201.262024-10-1784213Actual
19226131.392023-10-188468Actual
1801069.002023-09-188466Actual
22606309.002024-02-168413Actual
10846103.002023-02-168466Actual
728856.002022-11-188426Actual
1969083.002023-11-188473Actual
406250.002022-08-188456Budget
3671276.292025-02-1684311Actual
28489404.002024-07-188417Actual
27082162.002024-06-178465Actual
2022128.002022-06-188467Actual
5899100.002022-10-188464Budget
2343013.532024-02-1684511Actual
2172236.002024-01-168473Actual
29643329.002024-08-178417Actual
2648144.382024-05-1784311Actual
1078762.002023-02-168456Actual
1961160.002022-06-188417Actual
7629100.002022-11-188467Budget
1890233.002023-10-188426Actual
2437831.612024-03-1784311Actual
6697132.902022-10-188468Actual
2923282.002024-08-178473Actual
2096027.002023-12-198426Actual
25297166.242024-04-178468Actual
1795248.002023-09-188446Actual
1694739.002023-08-188456Actual
15750143.002023-07-198465Actual
781895.022022-11-188468Actual
3791513.532025-03-1884511Actual
2543729.482024-04-1784411Actual
3101036.932024-09-1784211Actual
7338117.002022-11-188436Actual
1632712.462023-07-1984511Actual
9994179.872023-01-168428Actual
10986153.002023-02-168467Actual
3397336.002024-12-188426Actual
3140114.002022-07-198467Actual
738570.002022-11-188446Budget
285145.002022-05-188464Actual
10693100.002023-02-168436Budget
7161135.002022-11-188465Actual
1019470.002023-02-168463Budget
2399767.002024-03-178446Actual
3582671.432025-01-1684113Actual
2645439.062024-05-1784211Actual
11113128.362023-02-168428Actual
2291177.002024-02-168416Actual
2432352.892024-03-1784111Actual
34791323.002025-01-168413Actual
12299110.172023-03-188468Actual
5978200.002022-10-188415Budget
3118436.932024-09-1784212Actual
1284891.002023-04-188416Actual
188377.002022-06-188466Actual
3718380.002025-03-188473Actual
2603818.002024-05-178426Actual
3183889.002024-10-178466Actual
24640333.002024-04-178413Actual
69850.002022-05-188456Budget
29798231.392024-08-178468Actual
1026114.722022-05-188428Actual
31156105.022024-09-1784112Actual
2601153.002024-05-178416Actual
775790.002022-11-188428Budget
14558204.002023-06-188463Actual
19071233.002023-10-188417Actual
2340347.572024-02-1684411Actual
691430.002022-11-188473Budget
26245208.002024-05-178467Actual
4340184.422022-08-188418Actual

Generated 2025-06-17 20:01:14.650 UTC