[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 992  >   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002024-07-128413Actual
1167100.002021-11-118413Budget
1848010.332023-02-1184112Actual
3655135.002022-01-118464Actual
28903105.022023-12-1284112Actual
7102100.002022-04-138415Budget
18605174.002023-03-138463Actual
37211424.002024-08-118414Actual
69850.002021-10-118456Budget
5978200.002022-03-138415Budget
8221100.002022-05-148415Budget
6040142.002022-03-138465Actual
1827961.402023-02-1184111Actual
4527100.002022-02-118413Budget
18067237.002023-02-118417Actual
31605235.002024-03-128415Actual
27693111.402023-11-1184611Actual
183889.272023-02-1184511Actual
506118.002021-10-118416Actual
25142276.002023-09-118417Actual
3284929.002024-04-128426Actual
1890233.002023-03-138426Actual
611894.002022-03-138416Actual
36565191.992024-07-128428Actual
1730530.552023-01-1184311Actual
17720120.002023-02-118464Actual
3967124.002022-01-118436Actual
13368128.362022-09-118428Actual
3266102.602021-12-128428Actual
224180.002021-10-118414Actual
36917131.612024-07-1284612Actual
14770102.002022-11-118465Actual
205137.142023-04-1384112Actual
16098305.632022-12-128418Actual
3783427.362024-08-1184211Actual
31037102.892024-02-1184311Actual
33525122.312024-04-1284113Actual
3331360.332024-04-1284411Actual
30030103.952024-01-1184112Actual
2355311.402023-07-1284612Actual
6447200.002022-03-138417Budget
28644178.362023-12-128468Actual
907974.002022-06-118463Actual
2714086.002023-11-118416Actual
2004369.002023-04-138466Actual
12946100.002022-09-118436Budget
10596104.002022-07-128416Actual
38837414.732024-09-118418Actual
1526611.402022-11-1184211Actual
15025261.002022-11-118417Actual
4202200.002022-01-118417Budget
630942.002022-03-138456Actual
3140114.002021-12-128467Actual
2763290.122023-11-1184411Actual
32551177.002024-04-128463Actual
36479249.002024-07-128467Actual
21842168.002023-06-118415Actual
2034020.972023-04-1384211Actual
663790.002022-03-138428Budget
279625.002021-12-128426Actual
17037196.002023-01-118417Actual
12567200.002022-09-118414Budget
2479486.002023-09-118464Actual
3582671.432024-06-1184113Actual
28234220.002023-12-128465Actual
1336980.002022-09-118428Budget
32015226.842024-03-128428Actual
36657178.422024-07-1284111Actual
36247135.002024-07-128416Actual
3071275.002024-02-118466Actual
19752101.002023-04-138464Actual
37091396.002024-08-118413Actual
2611177.002021-12-128415Actual
32764250.002024-04-128465Actual
2473236.002023-09-118473Actual
17730.002021-10-118473Budget
19071233.002023-03-138417Actual
3750462.002024-08-118456Actual
11579200.002022-08-118415Budget
2881119.912023-12-1284511Actual
1084790.002022-07-128466Budget
29140360.002024-01-118413Actual
3906613.532024-09-1184511Actual
35768205.022024-06-1184612Actual
242631.002021-12-128473Actual
20193279.872023-04-138418Actual
37002164.412024-07-1284213Actual
3405351.002024-05-138456Actual
3218269.272021-12-128418Actual
35294307.002024-06-118417Actual
25734181.002023-10-118463Actual
28524213.002023-12-128467Actual
3455592.252024-05-1384112Actual
34675134.592024-05-1384113Actual
3325959.272024-04-1284211Actual
1289640.002022-09-118426Budget
1064440.002022-07-128426Budget
3564995.442024-06-1184611Actual
1139018.002022-08-118473Actual
3556276.292024-06-1184311Actual
4388157.142022-01-118428Actual
1485531.002022-11-118426Actual
2845130.002021-12-128436Actual
37806114.592024-08-1184111Actual
5384100.002022-02-118467Budget
3035884.002024-02-118473Actual
7569240.002022-04-138417Actual
1627331.612022-12-1284311Actual
3745299.002024-08-118436Actual
1351200.002021-11-118414Budget
1529328.422022-11-1184311Actual
631050.002022-03-138456Budget
30627103.002024-02-118436Actual
18817165.002023-03-138465Actual
1551100.002021-11-118465Budget
3218997.572024-03-1284411Actual
245247.142023-08-1184112Actual
26872252.002023-11-118463Actual
34142333.002024-05-138417Actual
13242158.002022-09-118467Actual
182250.002021-11-118456Budget
38241326.002024-09-118413Actual
1797831.002023-02-118456Actual
8459120.002022-05-148436Actual
16160211.692022-12-128468Actual
164465.012022-12-1284212Actual
3870110.002022-01-118416Actual
39220189.062024-09-1184612Actual
33111352.602024-04-128418Actual
2021100.002021-11-118467Budget
1523868.852022-11-1184111Actual
23108196.002023-07-128417Actual
35152114.002024-06-118436Actual
265359.272023-10-1184511Actual
1186474.002022-08-118446Actual
2201564.002023-06-118446Actual
12378107.002022-09-118413Actual
5899100.002022-03-138464Budget
32516293.002024-04-128413Actual
13321243.512022-09-118418Actual
1801069.002023-02-118466Actual
182138.002021-11-118456Actual
3219200.002021-12-128418Budget
3438237.992024-05-1384211Actual
289390.002021-12-128446Budget
2716739.002023-11-118426Actual
3718380.002024-08-118473Actual
2615159.002023-10-118466Actual
354436.002022-01-118473Actual
4123124.002022-01-118466Actual
38153118.802024-08-1184213Actual
2873043.312023-12-1284211Actual
27492184.422023-11-118468Actual
2402357.002023-08-118456Actual
75794.002021-10-118466Actual
2650840.122023-10-1184411Actual
10320180.002022-07-128414Actual
2437831.612023-08-1184311Actual
1588955.002022-12-128446Actual
12111100.002022-08-118467Budget
3561615.652024-06-1184511Actual
999590.002022-06-118428Budget
255826.082023-09-1184212Actual
36302125.002024-07-128436Actual
37628271.002024-08-118467Actual
1961160.002021-11-118417Actual
2998100.002021-12-128466Budget
1583517.002022-12-128426Actual
8283100.002022-05-148465Budget
144098.212022-10-1184112Actual
17601202.002023-02-118463Actual
25821232.002023-10-118414Actual
898119.002021-10-118467Actual
1998461.002023-04-138446Actual
1684098.002023-01-118416Actual
15502364.002022-12-128413Actual
2142247.572023-05-1484411Actual
28965129.482023-12-1284612Actual
27049241.002023-11-118415Actual
6119100.002022-03-138416Budget
1795248.002023-02-118446Actual
2538311.402023-09-1184211Actual
8880117.752022-05-148428Actual
35387410.182024-06-118418Actual
1251930.002022-09-118473Budget
915621.002022-06-118473Actual
18782108.002023-03-138415Actual
8362138.002022-05-148416Actual
29643329.002024-01-118417Actual
2299252.002023-07-128446Actual
21248176.842023-05-148428Actual
13544217.002022-10-118463Actual
803430.002022-05-148473Budget
3512439.002024-06-118426Actual
36154275.002024-07-128415Actual
3101036.932024-02-1184211Actual
962568.002022-06-118446Actual
235219.272023-07-1284112Actual
31156105.022024-02-1184112Actual
164198.212022-12-1284112Actual
850665.002022-05-148446Actual
7630169.002022-04-138467Actual
2405555.002023-08-118466Actual
37748261.692024-08-118468Actual
1387570.002022-10-118436Actual
2494562.002023-09-118416Actual
3172535.002024-03-128426Actual
855362.002022-05-148456Actual
12628100.002022-09-118464Budget
1059790.002022-07-128416Budget
2296685.002023-07-128436Actual
2999116.002021-12-128466Actual
225165.012023-06-1184112Actual
1727823.102023-01-1184211Actual
565194.002022-03-138413Actual
7162100.002022-04-138465Budget
33139172.302024-04-128428Actual
18690194.002023-03-138414Actual
34791323.002024-06-118413Actual
32341153.952024-03-1284612Actual
683793.002022-04-138463Actual
2666213.532023-10-1184612Actual
30862542.002024-02-118418Actual
34617174.172024-05-1384612Actual
12945107.002022-09-118436Actual
897100.002021-10-118467Budget
5463100.002022-02-118418Budget
1284990.002022-09-118416Budget
220990.002021-11-118468Budget
15060196.002022-11-118467Actual
33173219.272024-04-128468Actual
28610193.512023-12-128428Actual
2239839.062023-06-1184311Actual
36096241.002024-07-128464Actual
9204220.002022-06-118414Actual
1426412.462022-10-1184211Actual
2340347.572023-07-1284411Actual
55530.002021-10-118426Budget
2446676.292023-08-1184611Actual
2728082.002023-11-118466Actual
616645.002022-03-138426Actual
22726189.002023-07-128414Actual
2101200.002021-11-118418Budget
33467141.192024-04-1284612Actual
4916145.002022-02-118465Actual
2670179.002021-12-128465Actual
1166129.002021-11-118413Actual
841047.002022-05-148426Actual
17686147.002023-02-118414Actual
2443211.402023-08-1184511Actual
1350180.002021-11-118414Actual
841150.002022-05-148426Budget
36062433.002024-07-128414Actual
2245877.362023-06-1184611Actual
28582492.002023-12-128418Actual
3632876.002024-07-128446Actual
7570200.002022-04-138417Budget
33053236.002024-04-128467Actual
7101130.002022-04-138415Actual
27337272.002023-11-118417Actual
174785.012023-01-1184212Actual
65190.002021-10-118446Budget
11817100.002022-08-118436Budget
3213573.102024-03-1284211Actual
1842242.252023-02-1184611Actual
37537104.002024-08-118466Actual
10517100.002022-07-128465Budget
36599184.422024-07-128468Actual
1176940.002022-08-118426Budget
163094.002021-11-118416Actual
29856165.662024-01-1184111Actual
2001039.002023-04-138456Actual
13631137.002022-10-118414Actual
27987350.002023-12-128413Actual
27930211.782023-11-1184613Actual
2134053.952023-05-1484111Actual
749180.002022-04-138466Budget
3404113.002022-01-118413Actual
9402168.002022-06-118465Actual
1005670.002022-06-118468Budget
2435123.102023-08-1184211Actual
23730195.002023-08-118414Actual
15657125.002022-12-128464Actual
22641168.002023-07-128463Actual
2104051.002023-05-148456Actual
1895647.002023-03-138446Actual
1727135.002021-11-118436Actual
3918650.762024-09-1184212Actual
3328665.652024-04-1284311Actual
728950.002022-04-138426Budget
1390159.002022-10-118446Actual
2432352.892023-08-1184111Actual
28702165.662023-12-1284111Actual
1078762.002022-07-128456Actual
2234373.102023-06-1184111Actual
3592213.002022-01-118414Actual
365147.002021-10-118415Actual
2642690.122023-10-1184111Actual
177590.002021-11-118446Budget
4340184.422022-01-118418Actual
444780.002022-01-118468Budget
1303968.002022-09-118456Actual
5650100.002022-03-138413Budget
30572112.002024-02-118416Actual
23823162.002023-08-118415Actual
15750143.002022-12-128465Actual
2045541.192023-04-1384611Actual
34263245.032024-05-138428Actual
32671264.002024-04-128464Actual
1342990.002022-09-118468Budget
3005823.102024-01-1184212Actual
2293819.002023-07-128426Actual
967140.002022-06-118456Budget
13509294.002022-10-118413Actual
25297166.242023-09-118468Actual
69747.002021-10-118456Actual
1686724.002023-01-118426Actual
23610278.002023-08-118413Actual
972873.002022-06-118466Actual
4261100.002022-01-118467Budget
11580182.002022-08-118415Actual
7338117.002022-04-138436Actual
15537162.002022-12-128463Actual
32399127.572024-03-1284113Actual
33796204.002024-05-138464Actual
25235317.752023-09-118418Actual
37126263.002024-08-118463Actual
3015057.392024-01-1184113Actual
2107086.002023-05-148466Actual
1131377.002022-08-118463Actual
38687103.002024-09-118466Actual
16782164.002023-01-118465Actual
3734200.002022-01-118415Budget
23858143.002023-08-118465Actual
691529.002022-04-138473Actual
15146126.842022-11-118428Actual
1019580.002022-07-128463Actual
36975145.112024-07-1284113Actual
24675192.002023-09-118463Actual
781895.022022-04-138468Actual
3067949.002024-02-118456Actual
35449216.242024-06-118468Actual
1251842.002022-09-118473Actual
2749100.002021-12-128416Budget
604100.002021-10-118436Budget
6215120.002022-03-138436Actual
8284116.002022-05-148465Actual
3685682.682024-07-1284112Actual
1376097.002022-10-118465Actual
34497149.702024-05-1384611Actual
893991.992022-05-148468Actual
29353262.002024-01-118415Actual
30209134.592024-01-1184613Actual
2672064.412023-10-1184113Actual
174515.012023-01-1184112Actual
837147.002021-10-118417Actual
32307109.272024-03-1284112Actual
293951.002021-12-128456Actual
30386326.002024-02-118414Actual
18570380.002023-03-138413Actual
1467794.002022-11-118464Actual
21665204.002023-06-118463Actual
9868100.002022-06-118467Budget
3671276.292024-07-1284311Actual
29972102.892024-01-1184611Actual
30092150.762024-01-1184612Actual
3408578.002024-05-138466Actual
2242548.632023-06-1184411Actual
34702152.132024-05-1384213Actual
3862867.002024-09-118446Actual
3523787.002024-06-118466Actual
1027332.002022-07-128473Actual
2031276.292023-04-1384111Actual
518650.002022-02-118456Budget
1019470.002022-07-128463Budget
37888107.142024-08-1184411Actual
3800673.102024-08-1184112Actual
17871100.002023-02-118416Actual
2765940.122023-11-1184511Actual
31698108.002024-03-128416Actual
37686385.942024-08-118418Actual
1898237.002023-03-138456Actual
1580888.002022-12-128416Actual
23765151.002023-08-118464Actual
11500144.002022-08-118464Actual
26245208.002023-10-118467Actual
12190201.082022-08-118418Actual
17813144.002023-02-118465Actual
3118436.932024-02-1184212Actual
571370.002022-03-138463Budget
29175182.002024-01-118463Actual
5383118.002022-02-118467Actual
3791200.002022-01-118465Budget
18221182.902023-02-118468Actual
518557.002022-02-118456Actual
8833199.572022-05-148418Actual
3673975.232024-07-1284411Actual
19845117.002023-04-138465Actual
2645439.062023-10-1184211Actual
466436.002022-02-118473Actual
36103.002021-10-118413Actual
35004297.002024-06-118415Actual
743133.002022-04-138456Actual
13430172.302022-09-118468Actual
20628333.002023-05-148413Actual
458762.002022-02-118463Actual
3573550.762024-06-1184212Actual
3177971.002024-03-128446Actual
2096027.002023-05-148426Actual
34911403.002024-06-118414Actual
3343320.972024-04-1284212Actual
3627432.002024-07-128426Actual
2923282.002024-01-118473Actual
12049164.002022-08-118417Actual
458670.002022-02-118463Budget
838200.002021-10-118417Budget
31392356.002024-03-128413Actual
406250.002022-01-118456Budget
683680.002022-04-138463Budget
17926112.002023-02-118436Actual
4994100.002022-02-118416Budget
10985100.002022-07-128467Budget
20748218.002023-05-148414Actual
16654222.002023-01-118414Actual
26991204.002023-11-118464Actual
3373363.002024-05-138473Actual
1490957.002022-11-118446Actual
1431831.612022-10-1184411Actual
3292943.002024-04-128456Actual
2196127.002023-06-118426Actual
12993100.002022-09-118446Budget
636890.002022-03-138466Budget
25699240.002023-10-118413Actual
26957309.002023-11-118414Actual
616750.002022-03-138426Budget
39100132.682024-09-1184611Actual
30804240.002024-02-118467Actual
37304259.002024-08-118415Actual
1662688.002023-01-118473Actual
1962200.002021-11-118417Budget
3871100.002022-01-118416Budget
2955348.002024-01-118456Actual
9481100.002022-06-118416Budget
20254196.542023-04-138468Actual
326780.002021-12-128428Budget
10926200.002022-07-128417Budget
27605115.652023-11-1184311Actual
5898115.002022-03-138464Actual
1304060.002022-09-118456Budget
16689105.002023-01-118464Actual
1933917.782023-03-1384311Actual
6589100.002022-03-138418Budget
691430.002022-04-138473Budget
36189174.002024-07-128465Actual
3654100.002022-01-118464Budget
2944696.002024-01-118416Actual
6510100.002022-03-138467Budget
1411139.002021-11-118464Actual
1694739.002023-01-118456Actual
28022222.002023-12-128463Actual
749073.002022-04-138466Actual
2178485.002023-06-118464Actual
38779222.002024-09-118467Actual
11173132.902022-07-128468Actual
2334936.932023-07-1284211Actual
2093369.002023-05-148416Actual
39338190.732024-09-1184613Actual
234963.002021-12-128463Actual
32107149.702024-03-1284111Actual
35415182.902024-06-118428Actual
30421273.002024-02-118464Actual
35853148.622024-06-1184213Actual
3553570.972024-06-1184211Actual
1310090.002022-09-118466Budget
2757853.952023-11-1184211Actual
2072044.002023-05-148473Actual
3733147.002022-01-118415Actual
29678237.002024-01-118467Actual
3558972.042024-06-1184411Actual
1632712.462022-12-1284511Actual
2210145.022021-11-118468Actual
30479221.002024-02-118415Actual
1197090.002022-08-118466Budget
38899195.022024-09-118468Actual
2144910.332023-05-1484511Actual
29295184.002024-01-118464Actual
1078860.002022-07-128456Budget
1384725.002022-10-118426Actual
3679882.682024-07-1284611Actual
8832200.002022-05-148418Budget
25856161.002023-10-118464Actual
30769315.002024-02-118417Actual
34235410.182024-05-138418Actual
32877109.002024-04-128436Actual
2391699.002023-08-118416Actual
2958684.002024-01-118466Actual
38068205.022024-08-1184612Actual
1552114.002021-11-118465Actual
3520444.002024-06-118456Actual
35329254.002024-06-118467Actual
3078200.002021-12-128417Budget
26837300.002023-11-118413Actual
14142117.752022-10-118428Actual
19106234.002023-03-138467Actual
1942657.142023-03-1384611Actual
1594869.002022-12-128466Actual
6963180.002022-04-138414Actual
2204139.002023-06-118456Actual
2101469.002023-05-148446Actual
14558204.002022-11-118463Actual
1698088.002023-01-118466Actual
1931213.532023-03-1384211Actual
27430357.152023-11-118418Actual
557180.002022-02-118468Budget
2535576.292023-09-1184111Actual
34354196.512024-05-1384111Actual
24146158.002023-08-118467Actual
31303132.832024-02-1184213Actual
30266373.002024-02-118413Actual
5462311.692022-02-118418Actual
3224984.802024-03-1284611Actual
16747160.002023-01-118415Actual
37861102.892024-08-1184311Actual
10460200.002022-07-128415Budget
2549760.332023-09-1184611Actual
33946116.002024-05-138416Actual
9480123.002022-06-118416Actual
29764176.842024-01-118428Actual
3077222.002021-12-128417Actual
9808192.002022-06-118417Actual
234880.002021-12-128463Budget
13725182.002022-10-118415Actual
2533130.002021-12-128464Actual
13665134.002022-10-118464Actual
38865149.572024-09-118428Actual
1230090.002022-08-118468Budget
1117490.002022-07-128468Budget
2039443.312023-04-1384411Actual
9994179.872022-06-118428Actual
1382097.002022-10-118416Actual
14735168.002022-11-118415Actual
30177164.412024-01-1184213Actual
1939326.292023-03-1384511Actual
35507120.972024-06-1184111Actual
636967.002022-03-138466Actual
2807981.002023-12-128473Actual
2546423.102023-09-1184511Actual
728856.002022-04-138426Actual
194843.952023-03-1384112Actual
36537496.542024-07-128418Actual
979200.002021-10-118418Budget
31987411.692024-03-128418Actual
7756104.112022-04-138428Actual
579040.002022-03-138473Budget
1631100.002021-11-118416Budget
1490200.002021-11-118415Budget
2148134.422021-11-118428Actual
8222160.002022-05-148415Actual
3402783.002024-05-138446Actual
10741100.002022-07-128446Budget
38396200.002024-09-118464Actual
65072.002021-10-118446Actual
20135132.002023-04-138467Actual
11252100.002022-08-118413Budget
10740105.002022-07-128446Actual
10459156.002022-07-128415Actual
2603818.002023-10-118426Actual
2022128.002021-11-118467Actual
12769108.002022-09-118465Actual
130218.002021-11-118473Actual
412290.002022-01-118466Budget
3854788.002024-09-118416Actual
3106484.802024-02-1184411Actual
34734117.042024-05-1384613Actual
9807200.002022-06-118417Budget
26780141.612023-10-1184613Actual
1591549.002022-12-128456Actual
1901483.002023-03-138466Actual
504350.002022-02-118426Budget
22252122.302023-06-118428Actual
3405100.002022-01-118413Budget
3676639.062024-07-1284511Actual
3739799.002024-08-118416Actual
255557.142023-09-1184112Actual
10925164.002022-07-128417Actual
2837378.002023-12-128446Actual
37100.002021-10-118413Budget
32608107.002024-04-128473Actual
23971105.002023-08-118436Actual
205403.952023-04-1384212Actual
5323200.002022-02-118417Budget
31218162.462024-02-1184612Actual
354540.002022-01-118473Budget
861380.002022-05-148466Budget
1446711.402022-10-1184612Actual
1851314.592023-02-1184612Actual
513853.002022-02-118446Actual
579136.002022-03-138473Actual
7022142.002022-04-138464Actual
756100.002021-10-118466Budget
8083200.002022-05-148414Budget
1223880.002022-08-118428Budget
33231160.342024-04-1284111Actual
1360379.002022-10-118473Actual
1299299.002022-09-118446Actual
1725064.592023-01-1184111Actual
20663196.002023-05-148463Actual
29023106.522023-12-1284113Actual
2399767.002023-08-118446Actual
3065360.002024-02-118446Actual
21282146.542023-05-148468Actual
17130264.722023-01-118418Actual
18102129.002023-02-118467Actual
33584206.522024-04-1284613Actual
7240118.002022-04-138416Actual
130330.002021-11-118473Budget
23143232.002023-07-128467Actual
7708200.002022-04-138418Budget
15863102.002022-12-128436Actual
20875161.002023-05-148465Actual
29501136.002024-01-118436Actual
850770.002022-05-148446Budget
34001123.002024-05-138436Actual
20100224.002023-04-138417Actual
1833433.742023-02-1184311Actual
4775153.002022-02-118464Actual
12566193.002022-09-118414Actual
888190.002022-05-148428Budget
978235.932021-10-118418Actual
38276179.002024-09-118463Actual
6697132.902022-03-138468Actual
12379100.002022-09-118413Budget
1191139.002022-08-118456Actual
1559449.002022-12-128473Actual
2543729.482023-09-1184411Actual
2370236.002023-08-118473Actual
31335136.342024-02-1184613Actual
1621868.852022-12-1284111Actual
2497218.002023-09-118426Actual
16040198.002022-12-128467Actual
1936634.802023-03-1384411Actual
1289736.002022-09-118426Actual
5324142.002022-02-118417Actual
1689590.002023-01-118436Actual
4262147.002022-01-118467Actual
2458310.332023-08-1184612Actual
11641164.002022-08-118465Actual
28141201.002023-12-128464Actual
29388189.002024-01-118465Actual
11064251.092022-07-128418Actual
11439231.002022-08-118414Actual
13179148.002022-09-118417Actual
3688420.972024-07-1284212Actual
1392743.002022-10-118456Actual
18188117.752023-02-118428Actual
22853108.002023-07-128465Actual
30924281.392024-02-118468Actual
3340590.122024-04-1284112Actual
4341100.002022-01-118418Budget
25000109.002023-09-118436Actual
3635460.002024-07-128456Actual
10134105.002022-07-128413Actual
3803419.912024-08-1184212Actual
2289100.002021-12-128413Budget
9019100.002022-06-118413Budget
2611843.002023-10-118456Actual

Generated 2024-11-10 05:19:03.342 UTC