[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-10-178466Actual
2765940.122024-06-1684511Actual
15863102.002023-07-188436Actual
6510100.002022-10-178467Budget
12112113.002023-03-178467Actual
3745299.002025-03-178436Actual
3172535.002024-10-168426Actual
2072044.002023-12-188473Actual
13321243.512023-04-178418Actual
182138.002022-06-178456Actual
1789828.002023-09-178426Actual
37246288.002025-03-178464Actual
15622155.002023-07-188414Actual
1866241.002023-10-178473Actual
31512364.002024-10-168414Actual
7338117.002022-11-178436Actual
631050.002022-10-178456Budget
8832200.002022-12-188418Budget
5977185.002022-10-178415Actual
130218.002022-06-178473Actual
1836133.742023-09-1784411Actual
3685682.682025-02-1584112Actual
9577117.002023-01-158436Actual
25951180.002024-05-168465Actual
69850.002022-05-178456Budget
31929280.002024-10-168467Actual
6963180.002022-11-178414Actual
36062433.002025-02-158414Actual
25177198.002024-04-168467Actual
130330.002022-06-178473Budget
571370.002022-10-178463Budget
1727823.102023-08-1784211Actual
164198.212023-07-1884112Actual
5092100.002022-09-178436Budget
803527.002022-12-188473Actual
1117490.002023-02-158468Budget
38241326.002025-04-178413Actual
1027332.002023-02-158473Actual
14054214.002023-05-178467Actual
6447200.002022-10-178417Budget
3791200.002022-08-178465Budget
513980.002022-09-178446Budget
4527100.002022-09-178413Budget
39158113.532025-04-1784112Actual
1431831.612023-05-1784411Actual
17871100.002023-09-178416Actual
1686724.002023-08-178426Actual
781770.002022-11-178468Budget
2101469.002023-12-188446Actual
2532100.002022-07-188464Budget
2136829.482023-12-1884211Actual
27751116.722024-06-1684112Actual
30769315.002024-09-168417Actual
507100.002022-05-178416Budget
1446711.402023-05-1784612Actual
33888239.002024-12-178465Actual
69747.002022-05-178456Actual
19071233.002023-10-178417Actual
5511135.932022-09-178428Actual
14735168.002023-06-178415Actual
12945107.002023-04-178436Actual
2692986.002024-06-168473Actual
3512439.002025-01-158426Actual
38489259.002025-04-178465Actual
26210270.002024-05-168417Actual
19752101.002023-11-178464Actual
2437831.612024-03-1684311Actual
2884582.682024-07-1784611Actual
2728082.002024-06-168466Actual
24675192.002024-04-168463Actual
35886141.612025-01-1584613Actual
2242548.632024-01-1584411Actual
444780.002022-08-178468Budget
27693111.402024-06-1684611Actual
915730.002023-01-158473Budget
1176940.002023-03-178426Budget
2107086.002023-12-188466Actual
2234373.102024-01-1584111Actual
14643187.002023-06-178414Actual
3509784.002025-01-158416Actual
1310090.002023-04-178466Budget
29353262.002024-08-168415Actual
3218997.572024-10-1684411Actual
16126132.902023-07-188428Actual
32877109.002024-11-168436Actual
6215120.002022-10-178436Actual
26747208.272024-05-1684213Actual
391950.002022-08-178426Budget
1064440.002023-02-158426Budget
35449216.242025-01-158468Actual
604100.002022-05-178436Budget
2722195.002024-06-168446Actual
728856.002022-11-178426Actual
2944696.002024-08-168416Actual
274897.002022-07-188416Actual
6588220.782022-10-178418Actual
285145.002022-05-178464Actual
2669100.002022-07-188465Budget
35707122.042025-01-1584112Actual
3654100.002022-08-178464Budget
39305210.032025-04-1784213Actual
17926112.002023-09-178436Actual
18817165.002023-10-178465Actual
162469.272023-07-1884211Actual
2846100.002022-07-188436Budget
174515.012023-08-1784112Actual
551090.002022-09-178428Budget
2724743.002024-06-168456Actual
1289640.002023-04-178426Budget
2142247.572023-12-1884411Actual
30177164.412024-08-1684213Actual
691430.002022-11-178473Budget
2845130.002022-07-188436Actual
33854209.002024-12-178415Actual
1078860.002023-02-158456Budget
13665134.002023-05-178464Actual
26245208.002024-05-168467Actual
33231160.342024-11-1684111Actual
1086107.142022-05-178468Actual
167930.002022-06-178426Budget
12629156.002023-04-178464Actual
11641164.002023-03-178465Actual
9402168.002023-01-158465Actual
11252100.002023-03-178413Budget
7756104.112022-11-178428Actual
55530.002022-05-178426Budget
36154275.002025-02-158415Actual
438990.002022-08-178428Budget
36975145.112025-02-1584113Actual
1230090.002023-03-178468Budget
2157413.532023-12-1884612Actual
8083200.002022-12-188414Budget
3067949.002024-09-168456Actual
10055138.962023-01-158468Actual
32516293.002024-11-168413Actual
616645.002022-10-178426Actual
3603460.002025-02-158473Actual
24112211.002024-03-168417Actual
10693100.002023-02-158436Budget
332590.002022-07-188468Budget
20628333.002023-12-188413Actual
8362138.002022-12-188416Actual
838200.002022-05-178417Budget
3101036.932024-09-1684211Actual
9204220.002023-01-158414Actual
4916145.002022-09-178465Actual
36247135.002025-02-158416Actual
28644178.362024-07-178468Actual
2831929.002024-07-178426Actual
225200.002022-05-178414Budget
2606690.002024-05-168436Actual
2004369.002023-11-178466Actual
167844.002022-06-178426Actual
3331360.332024-11-1684411Actual
28524213.002024-07-178467Actual
29764176.842024-08-168428Actual
26333198.052024-05-168428Actual
38865149.572025-04-178428Actual
3523787.002025-01-158466Actual
36657178.422025-02-1584111Actual
2479486.002024-04-168464Actual
2001039.002023-11-178456Actual
2612200.002022-07-188415Budget
9947325.332023-01-158418Actual
35387410.182025-01-158418Actual
2036718.842023-11-1784311Actual
16747160.002023-08-178415Actual
13544217.002023-05-178463Actual
7569240.002022-11-178417Actual
5978200.002022-10-178415Budget
29501136.002024-08-168436Actual
1172190.002023-03-178416Budget
952947.002023-01-158426Actual
2473236.002024-04-168473Actual
37304259.002025-03-178415Actual
1493550.002023-06-178456Actual
2716739.002024-06-168426Actual
972873.002023-01-158466Actual
13320200.002023-04-178418Budget
3213573.102024-10-1684211Actual
3397336.002024-12-178426Actual
13725182.002023-05-178415Actual
2343013.532024-02-1584511Actual
23858143.002024-03-168465Actual
15715125.002023-07-188415Actual
1167100.002022-06-178413Budget
6636117.752022-10-178428Actual
3517869.002025-01-158446Actual
962568.002023-01-158446Actual
15750143.002023-07-188465Actual
1898237.002023-10-178456Actual
17601202.002023-09-178463Actual
1933917.782023-10-1784311Actual
2609248.002024-05-168446Actual
2301860.002024-02-158456Actual
10320180.002023-02-158414Actual
524590.002022-09-178466Budget
10518123.002023-02-158465Actual
38899195.022025-04-178468Actual
24852122.002024-04-168415Actual
31392356.002024-10-168413Actual
214980.002022-06-178428Budget
9264174.002023-01-158464Actual
289390.002022-07-188446Budget
1995897.002023-11-178436Actual
2340347.572024-02-1584411Actual
3898563.532025-04-1784211Actual
1426412.462023-05-1784211Actual
27550159.272024-06-1684111Actual
3671276.292025-02-1584311Actual
24640333.002024-04-168413Actual
27049241.002024-06-168415Actual
1244166.002023-04-178463Actual
24232146.542024-03-168428Actual
34142333.002024-12-178417Actual
401491.002022-08-178446Actual
39220189.062025-04-1784612Actual
17130264.722023-08-178418Actual
2293819.002024-02-158426Actual
2546423.102024-04-1684511Actual
1482881.002023-06-178416Actual
3520444.002025-01-158456Actual
289291.002022-07-188446Actual
35977205.002025-02-158463Actual
174785.012023-08-1784212Actual
12769108.002023-04-178465Actual
37748261.692025-03-178468Actual
2039443.312023-11-1784411Actual
177483.002022-06-178446Actual
20135132.002023-11-178467Actual
2650840.122024-05-1684411Actual
1990385.002023-11-178416Actual
29140360.002024-08-168413Actual
16098305.632023-07-188418Actual
3139100.002022-07-188467Budget
3340590.122024-11-1684112Actual
37806114.592025-03-1784111Actual
11720108.002023-03-178416Actual
579136.002022-10-178473Actual
36302125.002025-02-158436Actual
38837414.732025-04-178418Actual
2204139.002024-01-158456Actual
1176862.002023-03-178426Actual
11818117.002023-03-178436Actual
23730195.002024-03-168414Actual
255826.082024-04-1684212Actual
15657125.002023-07-188464Actual
1350180.002022-06-178414Actual
1019580.002023-02-158463Actual
1059790.002023-02-158416Budget
22726189.002024-02-158414Actual
3224984.802024-10-1684611Actual
401580.002022-08-178446Budget
1064541.002023-02-158426Actual
3219200.002022-07-188418Budget
967140.002023-01-158456Budget
841150.002022-12-188426Budget
7023200.002022-11-178464Budget
2239839.062024-01-1584311Actual
781895.022022-11-178468Actual
3558972.042025-01-1584411Actual
426116.002022-05-178465Actual
1131377.002023-03-178463Actual
1962200.002022-06-178417Budget
9481100.002023-01-158416Budget
1750914.592023-08-1784612Actual
25916208.002024-05-168415Actual
17192163.212023-08-178468Actual
11817100.002023-03-178436Budget
2402357.002024-03-168456Actual
10694124.002023-02-158436Actual
2196127.002024-01-158426Actual
1351200.002022-06-178414Budget
7240118.002022-11-178416Actual
38361395.002025-04-178414Actual
1490200.002022-06-178415Budget
25734181.002024-05-168463Actual
2837378.002024-07-178446Actual
5838200.002022-10-178414Budget
1931213.532023-10-1784211Actual
1739372.042023-08-1784611Actual
1197090.002023-03-178466Budget
999590.002023-01-158428Budget
10741100.002023-02-158446Budget
1429145.442023-05-1784311Actual
3783427.362025-03-1784211Actual
1632712.462023-07-1884511Actual
3750462.002025-03-178456Actual
205403.952023-11-1784212Actual
39278106.522025-04-1784113Actual
3440985.872024-12-1784311Actual
2334936.932024-02-1584211Actual
2269875.002024-02-158473Actual
1725064.592023-08-1784111Actual
24265211.692024-03-168468Actual
31335136.342024-09-1684613Actual
1019470.002023-02-158463Budget
2672064.412024-05-1684113Actual
8459120.002022-12-188436Actual
855362.002022-12-188456Actual
2611843.002024-05-168456Actual
2391699.002024-03-168416Actual
1969083.002023-11-178473Actual
37714272.302025-03-178428Actual
2645439.062024-05-1684211Actual
2210145.022022-06-178468Actual
557180.002022-09-178468Budget
7162100.002022-11-178465Budget
893991.992022-12-188468Actual
37686385.942025-03-178418Actual
245247.142024-03-1684112Actual
1765835.002023-09-178473Actual
9343136.002023-01-158415Actual
6039200.002022-10-178465Budget
31098107.142024-09-1684611Actual
18690194.002023-10-178414Actual
1998461.002023-11-178446Actual
2034020.972023-11-1784211Actual
775790.002022-11-178428Budget
8222160.002022-12-188415Actual
1197178.002023-03-178466Actual
10135100.002023-02-158413Budget
9344100.002023-01-158415Budget
15537162.002023-07-188463Actual
27930211.782024-06-1684613Actual
3968100.002022-08-178436Budget
3328665.652024-11-1684311Actual
3180550.002024-10-168456Actual
20100224.002023-11-178417Actual
17778110.002023-09-178415Actual
1084790.002023-02-158466Budget
3106484.802024-09-1684411Actual
28347146.002024-07-178436Actual
6509161.002022-10-178467Actual
1833433.742023-09-1784311Actual
20841155.002023-12-188415Actual
28610193.512024-07-178428Actual
5650100.002022-10-178413Budget
979200.002022-05-178418Budget
10381116.002023-02-158464Actual
15025261.002023-06-178417Actual
2458310.332024-03-1684612Actual
4995103.002022-09-178416Actual
17813144.002023-09-178465Actual
17625.002022-05-178473Actual
12708200.002023-04-178415Budget
35853148.622025-01-1584213Actual
1797831.002023-09-178456Actual
17072142.002023-08-178467Actual
6776100.002022-11-178413Budget
8691200.002022-12-188417Budget
195429.272023-10-1784612Actual
122592.002022-06-178463Actual
626280.002022-10-178446Budget
1583517.002023-07-188426Actual
1801069.002023-09-178466Actual
2505229.002024-04-168456Actual
3901263.532025-04-1784311Actual
37948105.022025-03-1784611Actual
15118334.422023-06-178418Actual
2446676.292024-03-1684611Actual
11579200.002023-03-178415Budget
27812189.062024-06-1684612Actual
37594304.002025-03-178417Actual
365147.002022-05-178415Actual
245512.892024-03-1684212Actual
11173132.902023-02-158468Actual
3325959.272024-11-1684211Actual
663790.002022-10-178428Budget
6589100.002022-10-178418Budget
1535467.782023-06-1784611Actual
2022128.002022-06-178467Actual
31427180.002024-10-168463Actual
23201240.482024-02-158418Actual
10985100.002023-02-158467Budget
1490957.002023-06-178446Actual
279625.002022-07-188426Actual
28199229.002024-07-178415Actual
2878483.742024-07-1784411Actual
9018110.002023-01-158413Actual
30421273.002024-09-168464Actual
5898115.002022-10-178464Actual
28702165.662024-07-1784111Actual
29260327.002024-08-168414Actual

Generated 2025-06-16 16:54:00.233 UTC