[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 4   SKIP 500   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-03-138446Actual
1836133.742023-02-1184411Actual
1627331.612022-12-1284311Actual
182250.002021-11-118456Budget
18221182.902023-02-118468Actual
12567200.002022-09-118414Budget
27337272.002023-11-118417Actual
2722195.002023-11-118446Actual
2611177.002021-12-128415Actual
2612200.002021-12-128415Budget
20841155.002023-05-148415Actual
3520444.002024-06-118456Actual
3558972.042024-06-1184411Actual
177483.002021-11-118446Actual
21127160.002023-05-148417Actual
33139172.302024-04-128428Actual
3654100.002022-01-118464Budget
21631268.002023-06-118413Actual
611894.002022-03-138416Actual
38744355.002024-09-118417Actual
1396076.002022-10-118466Actual
37211424.002024-08-118414Actual
838200.002021-10-118417Budget
33525122.312024-04-1284113Actual
557180.002022-02-118468Budget
256148.212023-09-1184612Actual
504350.002022-02-118426Budget
2763290.122023-11-1184411Actual
4123124.002022-01-118466Actual
1559449.002022-12-128473Actual
2057113.532023-04-1384612Actual
182138.002021-11-118456Actual
967236.002022-06-118456Actual
11252100.002022-08-118413Budget
1289640.002022-09-118426Budget
3898563.532024-09-1184211Actual
3059953.002024-02-118426Actual
36479249.002024-07-128467Actual
3326140.482021-12-128468Actual
242730.002021-12-128473Budget
365147.002021-10-118415Actual
1733249.702023-01-1184411Actual
1429145.442022-10-1184311Actual
1535467.782022-11-1184611Actual
391857.002022-01-118426Actual
30266373.002024-02-118413Actual
24640333.002023-09-118413Actual
30514212.002024-02-118465Actual
12770100.002022-09-118465Budget
893991.992022-05-148468Actual
3106484.802024-02-1184411Actual
1390159.002022-10-118446Actual
1730530.552023-01-1184311Actual
1490200.002021-11-118415Budget
3455592.252024-05-1384112Actual
38153118.802024-08-1184213Actual
12708200.002022-09-118415Budget
37537104.002024-08-118466Actual
28234220.002023-12-128465Actual
426116.002021-10-118465Actual
1789828.002023-02-118426Actual
27812189.062023-11-1184612Actual
3218997.572024-03-1284411Actual
32877109.002024-04-128436Actual
7023200.002022-04-138464Budget
5978200.002022-03-138415Budget
11642100.002022-08-118465Budget
22606309.002023-07-128413Actual
5838200.002022-03-138414Budget
5572123.812022-02-118468Actual
12190201.082022-08-118418Actual
18782108.002023-03-138415Actual
4527100.002022-02-118413Budget
3077222.002021-12-128417Actual
850665.002022-05-148446Actual
1360379.002022-10-118473Actual
18160246.542023-02-118418Actual
2148345.442023-05-1484611Actual
3005823.102024-01-1184212Actual
37339208.002024-08-118465Actual
8143200.002022-05-148464Budget
2039443.312023-04-1384411Actual
274897.002021-12-128416Actual
26245208.002023-10-118467Actual
1086107.142021-10-118468Actual
13180200.002022-09-118417Budget
1490957.002022-11-118446Actual
14770102.002022-11-118465Actual
14176145.022022-10-118468Actual
3328665.652024-04-1284311Actual
850770.002022-05-148446Budget
2446676.292023-08-1184611Actual
22726189.002023-07-128414Actual
6509161.002022-03-138467Actual
3118436.932024-02-1184212Actual
2988436.932024-01-1184211Actual
2615159.002023-10-118466Actual
1139018.002022-08-118473Actual
32341153.952024-03-1284612Actual
16160211.692022-12-128468Actual
32426201.262024-03-1284213Actual
466540.002022-02-118473Budget
8754148.002022-05-148467Actual
2370236.002023-08-118473Actual
2148134.422021-11-118428Actual
69747.002021-10-118456Actual
24146158.002023-08-118467Actual
571370.002022-03-138463Budget
28524213.002023-12-128467Actual
841047.002022-05-148426Actual
3221631.612024-03-1284511Actual
10741100.002022-07-128446Budget
2666213.532023-10-1184612Actual
2021100.002021-11-118467Budget
12629156.002022-09-118464Actual
1310187.002022-09-118466Actual
1435145.442022-10-1184611Actual
2642690.122023-10-1184111Actual
1631100.002021-11-118416Budget
3065360.002024-02-118446Actual
15657125.002022-12-128464Actual
29501136.002024-01-118436Actual
32107149.702024-03-1284111Actual
23201240.482023-07-128418Actual
5463100.002022-02-118418Budget
2288125.002021-12-128413Actual
2601153.002023-10-118416Actual
167930.002021-11-118426Budget
37806114.592024-08-1184111Actual
26872252.002023-11-118463Actual
669880.002022-03-138468Budget
29678237.002024-01-118467Actual
33467141.192024-04-1284612Actual
5323200.002022-02-118417Budget
25699240.002023-10-118413Actual
2606690.002023-10-118436Actual
27492184.422023-11-118468Actual
3561615.652024-06-1184511Actual
28347146.002023-12-128436Actual
33946116.002024-05-138416Actual
36154275.002024-07-128415Actual
2402357.002023-08-118456Actual
1186474.002022-08-118446Actual
36096241.002024-07-128464Actual
2142247.572023-05-1484411Actual
29972102.892024-01-1184611Actual
3638792.002024-07-128466Actual
1005670.002022-06-118468Budget
4994100.002022-02-118416Budget
24204270.782023-08-118418Actual
1583517.002022-12-128426Actual
13179148.002022-09-118417Actual
2343013.532023-07-1284511Actual
33552127.572024-04-1284213Actual
31098107.142024-02-1184611Actual
406250.002022-01-118456Budget
65190.002021-10-118446Budget
2237130.552023-06-1184211Actual
2405555.002023-08-118466Actual
915730.002022-06-118473Budget
144098.212022-10-1184112Actual
1493550.002022-11-118456Actual
8460100.002022-05-148436Budget
2178485.002023-06-118464Actual
3284929.002024-04-128426Actual
907974.002022-06-118463Actual
1230090.002022-08-118468Budget
1027332.002022-07-128473Actual
37002164.412024-07-1284213Actual
2958684.002024-01-118466Actual
2107086.002023-05-148466Actual
616750.002022-03-138426Budget
3564995.442024-06-1184611Actual
10926200.002022-07-128417Budget
518650.002022-02-118456Budget
25263158.662023-09-118428Actual
789696.002022-05-148413Actual
265359.272023-10-1184511Actual
205137.142023-04-1384112Actual
35387410.182024-06-118418Actual
841150.002022-05-148426Budget
1544514.592022-11-1184612Actual
37304259.002024-08-118415Actual
16654222.002023-01-118414Actual
5977185.002022-03-138415Actual
4713200.002022-02-118414Budget
13509294.002022-10-118413Actual
29764176.842024-01-118428Actual
38602138.002024-09-118436Actual
2724743.002023-11-118456Actual
289390.002021-12-128446Budget
3862867.002024-09-118446Actual
20221146.542023-04-138428Actual
214980.002021-11-118428Budget
636890.002022-03-138466Budget
7708200.002022-04-138418Budget
3148477.002024-03-128473Actual
224180.002021-10-118414Actual
2728082.002023-11-118466Actual
9343136.002022-06-118415Actual
20783125.002023-05-148464Actual
26333198.052023-10-118428Actual
27082162.002023-11-118465Actual
2340347.572023-07-1284411Actual
3745299.002024-08-118436Actual
25951180.002023-10-118465Actual
23765151.002023-08-118464Actual
13241100.002022-09-118467Budget
7569240.002022-04-138417Actual
2609248.002023-10-118446Actual
30572112.002024-02-118416Actual
36189174.002024-07-128465Actual
756100.002021-10-118466Budget
12111100.002022-08-118467Budget
1176940.002022-08-118426Budget
26366187.452023-10-118468Actual
28702165.662023-12-1284111Actual
2204139.002023-06-118456Actual
23971105.002023-08-118436Actual
1059790.002022-07-128416Budget
7629100.002022-04-138467Budget
1532044.382022-11-1184411Actual
31698108.002024-03-128416Actual
3671276.292024-07-1284311Actual
35329254.002024-06-118467Actual
108590.002021-10-118468Budget
2242548.632023-06-1184411Actual
3750462.002024-08-118456Actual
979200.002021-10-118418Budget
2893122.042023-12-1284212Actual
952947.002022-06-118426Actual
37861102.892024-08-1184311Actual
4262147.002022-01-118467Actual
1078762.002022-07-128456Actual
1795248.002023-02-118446Actual
162469.272022-12-1284211Actual
23730195.002023-08-118414Actual
15502364.002022-12-128413Actual
12993100.002022-09-118446Budget
3791200.002022-01-118465Budget
38241326.002024-09-118413Actual
25821232.002023-10-118414Actual
2955348.002024-01-118456Actual
35294307.002024-06-118417Actual
6963180.002022-04-138414Actual
25916208.002023-10-118415Actual
663790.002022-03-138428Budget
11865100.002022-08-118446Budget
3290386.002024-04-128446Actual
2991196.512024-01-1184311Actual
4341100.002022-01-118418Budget
163094.002021-11-118416Actual
1019470.002022-07-128463Budget
1289736.002022-09-118426Actual
5092100.002022-02-118436Budget
1728100.002021-11-118436Budget
4915200.002022-02-118465Budget
2787067.922023-11-1184113Actual
17625.002021-10-118473Actual
17926112.002023-02-118436Actual
34791323.002024-06-118413Actual
11064251.092022-07-128418Actual
11439231.002022-08-118414Actual
37714272.302024-08-118428Actual
37034134.592024-07-1284613Actual
1833433.742023-02-1184311Actual
29856165.662024-01-1184111Actual
1467794.002022-11-118464Actual
7022142.002022-04-138464Actual
17720120.002023-02-118464Actual
401491.002022-01-118446Actual
3139100.002021-12-128467Budget
2296685.002023-07-128436Actual
3224984.802024-03-1284611Actual
26305484.422023-10-118418Actual
3402783.002024-05-138446Actual
2502660.002023-09-118446Actual
3183889.002024-03-128466Actual
1591549.002022-12-128456Actual
32608107.002024-04-128473Actual
1928468.852023-03-1384111Actual
22285145.022023-06-118468Actual
2334936.932023-07-1284211Actual
466436.002022-02-118473Actual
32551177.002024-04-128463Actual
225165.012023-06-1184112Actual
28582492.002023-12-128418Actual
27987350.002023-12-128413Actual
3373363.002024-05-138473Actual
579136.002022-03-138473Actual
1251930.002022-09-118473Budget
3906613.532024-09-1184511Actual
513853.002022-02-118446Actual
3216279.482024-03-1284311Actual
31335136.342024-02-1184613Actual
31512364.002024-03-128414Actual
1727135.002021-11-118436Actual
2669100.002021-12-128465Budget
1064440.002022-07-128426Budget
10321200.002022-07-128414Budget
37126263.002024-08-118463Actual
17813144.002023-02-118465Actual
354540.002022-01-118473Budget
5650100.002022-03-138413Budget
2839960.002023-12-128456Actual
37091396.002024-08-118413Actual
17871100.002023-02-118416Actual
7162100.002022-04-138465Budget
36444367.002024-07-128417Actual
167844.002021-11-118426Actual
245247.142023-08-1184112Actual
27897204.762023-11-1184213Actual
37594304.002024-08-118417Actual
16126132.902022-12-128428Actual
29798231.392024-01-118468Actual
1336980.002022-09-118428Budget
28610193.512023-12-128428Actual
7897100.002022-05-148413Budget
16005218.002022-12-128417Actual
1167100.002021-11-118413Budget
16782164.002023-01-118465Actual
30627103.002024-02-118436Actual
9018110.002022-06-118413Actual
2001039.002023-04-138456Actual
2884582.682023-12-1284611Actual
3655135.002022-01-118464Actual
3404113.002022-01-118413Actual
7241100.002022-04-138416Budget
6777137.002022-04-138413Actual
8222160.002022-05-148415Actual
19071233.002023-03-138417Actual
9994179.872022-06-118428Actual
8284116.002022-05-148465Actual
19106234.002023-03-138467Actual
13242158.002022-09-118467Actual
1384725.002022-10-118426Actual
1351200.002021-11-118414Budget
27693111.402023-11-1184611Actual
8832200.002022-05-148418Budget
3857453.002024-09-118426Actual
3219200.002021-12-128418Budget
8221100.002022-05-148415Budget
803527.002022-05-148473Actual
803430.002022-05-148473Budget
12112113.002022-08-118467Actual
11720108.002022-08-118416Actual
3742432.002024-08-118426Actual
2254915.652023-06-1184612Actual
781770.002022-04-138468Budget
604100.002021-10-118436Budget
33019353.002024-04-128417Actual
10846103.002022-07-128466Actual
32459118.802024-03-1284613Actual
33641293.002024-05-138413Actual
3673975.232024-07-1284411Actual
31392356.002024-03-128413Actual
5839242.002022-03-138414Actual
32822127.002024-04-128416Actual
1995897.002023-04-138436Actual
2072044.002023-05-148473Actual
22819145.002023-07-128415Actual
8459120.002022-05-148436Actual
8833199.572022-05-148418Actual
2497218.002023-09-118426Actual
18605174.002023-03-138463Actual
5384100.002022-02-118467Budget
2692986.002023-11-118473Actual
30479221.002024-02-118415Actual
15118334.422022-11-118418Actual
1735912.462023-01-1184511Actual
32307109.272024-03-1284112Actual
1284891.002022-09-118416Actual
19192160.182023-03-138428Actual
29023106.522023-12-1284113Actual
1284990.002022-09-118416Budget
1482881.002022-11-118416Actual
855440.002022-05-148456Budget
4854200.002022-02-118415Budget
2042126.292023-04-1384511Actual
22641168.002023-07-128463Actual
2845130.002021-12-128436Actual
3067949.002024-02-118456Actual
1117490.002022-07-128468Budget
21282146.542023-05-148468Actual
12566193.002022-09-118414Actual
11500144.002022-08-118464Actual
36975145.112024-07-1284113Actual
1139130.002022-08-118473Budget
2648144.382023-10-1184311Actual
571273.002022-03-138463Actual
22224251.092023-06-118418Actual
1939326.292023-03-1384511Actual
10134105.002022-07-128413Actual
1350180.002021-11-118414Actual
75794.002021-10-118466Actual
1523868.852022-11-1184111Actual
17778110.002023-02-118415Actual
12945107.002022-09-118436Actual
9577117.002022-06-118436Actual
35707122.042024-06-1184112Actual
1830712.462023-02-1184211Actual
36537496.542024-07-128418Actual
4916145.002022-02-118465Actual
2101469.002023-05-148446Actual
2136829.482023-05-1484211Actual
3035884.002024-02-118473Actual
3679882.682024-07-1284611Actual
28292118.002023-12-128416Actual
1827961.402023-02-1184111Actual
346766.002022-01-118463Actual
11501100.002022-08-118464Budget
2337639.062023-07-1284311Actual
29140360.002024-01-118413Actual
12707189.002022-09-118415Actual
33584206.522024-04-1284613Actual
29736425.332024-01-118418Actual
34734117.042024-05-1384613Actual
18188117.752023-02-118428Actual
130330.002021-11-118473Budget
1801069.002023-02-118466Actual
242631.002021-12-128473Actual
1131377.002022-08-118463Actual
34702152.132024-05-1384213Actual
626280.002022-03-138446Budget
174515.012023-01-1184112Actual
11580182.002022-08-118415Actual
29175182.002024-01-118463Actual
3015057.392024-01-1184113Actual
1303968.002022-09-118456Actual
1423657.142022-10-1184111Actual
2873043.312023-12-1284211Actual
2541027.362023-09-1184311Actual
25000109.002023-09-118436Actual
9480123.002022-06-118416Actual
33888239.002024-05-138465Actual
27195135.002023-11-118436Actual
1191139.002022-08-118456Actual
32399127.572024-03-1284113Actual
565194.002022-03-138413Actual
37686385.942024-08-118418Actual
38396200.002024-09-118464Actual
29388189.002024-01-118465Actual
14019162.002022-10-118417Actual
15060196.002022-11-118467Actual
636967.002022-03-138466Actual
2210145.022021-11-118468Actual
2346356.082023-07-1284611Actual
30982123.102024-02-1184111Actual
38899195.022024-09-118468Actual
7630169.002022-04-138467Actual
3440985.872024-05-1384311Actual
3871100.002022-01-118416Budget
5462311.692022-02-118418Actual
27930211.782023-11-1184613Actual
3397336.002024-05-138426Actual
3325959.272024-04-1284211Actual
1750914.592023-01-1184612Actual
524499.002022-02-118466Actual
8283100.002022-05-148465Budget
967140.002022-06-118456Budget
6510100.002022-03-138467Budget
13725182.002022-10-118415Actual
9264174.002022-06-118464Actual
2355311.402023-07-1284612Actual
164465.012022-12-1284212Actual
30769315.002024-02-118417Actual
28489404.002023-12-128417Actual
22853108.002023-07-128465Actual
2045541.192023-04-1384611Actual
1111280.002022-07-128428Budget
412290.002022-01-118466Budget
3172535.002024-03-128426Actual
1594869.002022-12-128466Actual
21876105.002023-06-118465Actual
18690194.002023-03-138414Actual
2293819.002023-07-128426Actual
8880117.752022-05-148428Actual
32962115.002024-04-128466Actual
2034020.972023-04-1384211Actual
406149.002022-01-118456Actual
2207478.002023-06-118466Actual
32516293.002024-04-128413Actual
2004369.002023-04-138466Actual
1580888.002022-12-128416Actual
10460200.002022-07-128415Budget
10459156.002022-07-128415Actual
29353262.002024-01-118415Actual
164778.212022-12-1284612Actual
2479486.002023-09-118464Actual
2093369.002023-05-148416Actual
24232146.542023-08-118428Actual
24265211.692023-08-118468Actual
154127.142022-11-1184112Actual
33761316.002024-05-138414Actual
23645151.002023-08-118463Actual
2096027.002023-05-148426Actual
25142276.002023-09-118417Actual
1866241.002023-03-138473Actual
15146126.842022-11-118428Actual
29295184.002024-01-118464Actual
1131270.002022-08-118463Budget
34911403.002024-06-118414Actual
177590.002021-11-118446Budget
8083200.002022-05-148414Budget
2535576.292023-09-1184111Actual
10694124.002022-07-128436Actual
366200.002021-10-118415Budget
2440547.572023-08-1184411Actual
17158107.142023-01-118428Actual
1684098.002023-01-118416Actual
1176862.002022-08-118426Actual
3213573.102024-03-1284211Actual
7161135.002022-04-138465Actual
972873.002022-06-118466Actual
1882100.002021-11-118466Budget
35768205.022024-06-1184612Actual
33854209.002024-05-138415Actual
39278106.522024-09-1184113Actual
36062433.002024-07-128414Actual
3632876.002024-07-128446Actual
6588220.782022-03-138418Actual
122592.002021-11-118463Actual
19752101.002023-04-138464Actual
509198.002022-02-118436Actual
3783427.362024-08-1184211Actual
22166194.002023-06-118467Actual
195429.272023-03-1384612Actual
23143232.002023-07-128467Actual
38687103.002024-09-118466Actual
2998100.002021-12-128466Budget
6697132.902022-03-138468Actual
962568.002022-06-118446Actual
8691200.002022-05-148417Budget
897100.002021-10-118467Budget
1890233.002023-03-138426Actual
27372223.002023-11-118467Actual
2999116.002021-12-128466Actual
39100132.682024-09-1184611Actual
1942657.142023-03-1384611Actual
1489216.002021-11-118415Actual
1526611.402022-11-1184211Actual
69850.002021-10-118456Budget
20135132.002023-04-138467Actual
3833354.002024-09-118473Actual
32764250.002024-04-128465Actual
3918650.762024-09-1184212Actual
26837300.002023-11-118413Actual
3443682.682024-05-1384411Actual
1961160.002021-11-118417Actual
12379100.002022-09-118413Budget
30421273.002024-02-118464Actual
14142117.752022-10-118428Actual
1191260.002022-08-118456Budget
13320200.002022-09-118418Budget
978235.932021-10-118418Actual
7338117.002022-04-138436Actual
33676168.002024-05-138463Actual
3582671.432024-06-1184113Actual
2831929.002023-12-128426Actual
855362.002022-05-148456Actual
10986153.002022-07-128467Actual
2765940.122023-11-1184511Actual
3676639.062024-07-1284511Actual
7101130.002022-04-138415Actual
1998461.002023-04-138446Actual
579040.002022-03-138473Budget
24675192.002023-09-118463Actual
21842168.002023-06-118415Actual
6215120.002022-03-138436Actual
2993892.252024-01-1184411Actual
28141201.002023-12-128464Actual
2777924.162023-11-1184212Actual
34497149.702024-05-1384611Actual
898119.002021-10-118467Actual
21248176.842023-05-148428Actual
38837414.732024-09-118418Actual
17730.002021-10-118473Budget
35152114.002024-06-118436Actual
2474257.002021-12-128414Actual
234963.002021-12-128463Actual
22252122.302023-06-118428Actual
35853148.622024-06-1184213Actual
2104051.002023-05-148456Actual
36302125.002024-07-128436Actual
3340590.122024-04-1284112Actual
1410100.002021-11-118464Budget
10517100.002022-07-128465Budget
279625.002021-12-128426Actual
34826191.002024-06-118463Actual
8753100.002022-05-148467Budget
20628333.002023-05-148413Actual
7756104.112022-04-138428Actual
3800673.102024-08-1184112Actual
30209134.592024-01-1184613Actual
9808192.002022-06-118417Actual
36103.002021-10-118413Actual
4388157.142022-01-118428Actual
13631137.002022-10-118414Actual
1411139.002021-11-118464Actual

Generated 2024-11-10 11:51:13.347 UTC