[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 992  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002022-11-108415Actual
13544217.002022-10-108463Actual
626280.002022-03-128446Budget
8691200.002022-05-138417Budget
6447200.002022-03-128417Budget
27550159.272023-11-1084111Actual
9264174.002022-06-108464Actual
21162153.002023-05-138467Actual
9868100.002022-06-108467Budget
1027332.002022-07-118473Actual
2807981.002023-12-118473Actual
12566193.002022-09-108414Actual
1627331.612022-12-1184311Actual
31303132.832024-02-1084213Actual
285145.002021-10-108464Actual
1392743.002022-10-108456Actual
33888239.002024-05-128465Actual
7756104.112022-04-128428Actual
3213573.102024-03-1184211Actual
5463100.002022-02-108418Budget
36154275.002024-07-118415Actual
504350.002022-02-108426Budget
2763290.122023-11-1084411Actual
25000109.002023-09-108436Actual
4123124.002022-01-108466Actual
9947325.332022-06-108418Actual
3284929.002024-04-118426Actual
2432352.892023-08-1084111Actual
33641293.002024-05-128413Actual
5462311.692022-02-108418Actual
962470.002022-06-108446Budget
12112113.002022-08-108467Actual
32551177.002024-04-118463Actual
26872252.002023-11-108463Actual
36917131.612024-07-1184612Actual
29643329.002024-01-108417Actual
3077222.002021-12-118417Actual
24204270.782023-08-108418Actual
915730.002022-06-108473Budget
130330.002021-11-108473Budget
738570.002022-04-128446Budget
3139100.002021-12-118467Budget
32962115.002024-04-118466Actual
2958684.002024-01-108466Actual
3582671.432024-06-1084113Actual
8832200.002022-05-138418Budget
38153118.802024-08-1084213Actual
3405351.002024-05-128456Actual
69747.002021-10-108456Actual
8283100.002022-05-138465Budget
235219.272023-07-1184112Actual
242730.002021-12-118473Budget
37034134.592024-07-1184613Actual
17037196.002023-01-108417Actual
28644178.362023-12-118468Actual
21989111.002023-06-108436Actual
31156105.022024-02-1084112Actual
214980.002021-11-108428Budget
1304060.002022-09-108456Budget
7897100.002022-05-138413Budget
19192160.182023-03-128428Actual
21631268.002023-06-108413Actual
28489404.002023-12-118417Actual
34235410.182024-05-128418Actual
164778.212022-12-1184612Actual
1961160.002021-11-108417Actual
9480123.002022-06-108416Actual
1197090.002022-08-108466Budget
1931213.532023-03-1284211Actual
1995897.002023-04-128436Actual
2440547.572023-08-1084411Actual
39305210.032024-09-1084213Actual
2543729.482023-09-1084411Actual
2045541.192023-04-1284611Actual
27372223.002023-11-108467Actual
16160211.692022-12-118468Actual
25821232.002023-10-108414Actual
5977185.002022-03-128415Actual
29798231.392024-01-108468Actual
406250.002022-01-108456Budget
65190.002021-10-108446Budget
37091396.002024-08-108413Actual
1933917.782023-03-1284311Actual
1131377.002022-08-108463Actual
26780141.612023-10-1084613Actual
2615159.002023-10-108466Actual
35294307.002024-06-108417Actual
2662812.462023-10-1084112Actual
28965129.482023-12-1184612Actual
9577117.002022-06-108436Actual
36247135.002024-07-118416Actual
164465.012022-12-1184212Actual
37628271.002024-08-108467Actual
3509784.002024-06-108416Actual
1251930.002022-09-108473Budget
26991204.002023-11-108464Actual
23108196.002023-07-118417Actual
2656944.382023-10-1084611Actual
3592213.002022-01-108414Actual
29260327.002024-01-108414Actual
1289736.002022-09-108426Actual
17778110.002023-02-108415Actual
616645.002022-03-128426Actual
506118.002021-10-108416Actual
13631137.002022-10-108414Actual
3325959.272024-04-1184211Actual
728950.002022-04-128426Budget
7570200.002022-04-128417Budget
3343320.972024-04-1184212Actual
274897.002021-12-118416Actual
3331360.332024-04-1184411Actual
2101200.002021-11-108418Budget
19599288.002023-04-128413Actual
33019353.002024-04-118417Actual
23610278.002023-08-108413Actual
1730530.552023-01-1084311Actual
2650840.122023-10-1084411Actual
167844.002021-11-108426Actual
35415182.902024-06-108428Actual
3180550.002024-03-118456Actual
16689105.002023-01-108464Actual
1594869.002022-12-118466Actual
33796204.002024-05-128464Actual
30890179.872024-02-108428Actual
21248176.842023-05-138428Actual
15118334.422022-11-108418Actual
775790.002022-04-128428Budget
3005823.102024-01-1084212Actual
1350180.002021-11-108414Actual
3266102.602021-12-118428Actual
255557.142023-09-1084112Actual
3733147.002022-01-108415Actual
1064440.002022-07-118426Budget
27605115.652023-11-1084311Actual
19226131.392023-03-128468Actual
1833433.742023-02-1084311Actual
15060196.002022-11-108467Actual
14770102.002022-11-108465Actual
34946249.002024-06-108464Actual
1284891.002022-09-108416Actual
194843.952023-03-1284112Actual
3742432.002024-08-108426Actual
1166129.002021-11-108413Actual
26333198.052023-10-108428Actual
3455592.252024-05-1284112Actual
38361395.002024-09-108414Actual
438990.002022-01-108428Budget
1191260.002022-08-108456Budget
425100.002021-10-108465Budget
18102129.002023-02-108467Actual
3918650.762024-09-1084212Actual
65072.002021-10-108446Actual
55530.002021-10-108426Budget
17192163.212023-01-108468Actual
3326140.482021-12-118468Actual
3747892.002024-08-108446Actual
177483.002021-11-108446Actual
34702152.132024-05-1284213Actual
6040142.002022-03-128465Actual
10986153.002022-07-118467Actual
27693111.402023-11-1084611Actual
346766.002022-01-108463Actual
8692155.002022-05-138417Actual
188377.002021-11-108466Actual
2944696.002024-01-108416Actual
9401100.002022-06-108465Budget
14524252.002022-11-108413Actual
17813144.002023-02-108465Actual
25699240.002023-10-108413Actual
3221631.612024-03-1184511Actual
27049241.002023-11-108415Actual
15622155.002022-12-118414Actual
33139172.302024-04-118428Actual
14019162.002022-10-108417Actual
6263101.002022-03-128446Actual
2402357.002023-08-108456Actual
32341153.952024-03-1184612Actual
289390.002021-12-118446Budget
11817100.002022-08-108436Budget
4388157.142022-01-108428Actual
1467794.002022-11-108464Actual
27897204.762023-11-1084213Actual
36103.002021-10-108413Actual
144098.212022-10-1084112Actual
401491.002022-01-108446Actual
7240118.002022-04-128416Actual
7022142.002022-04-128464Actual
12299110.172022-08-108468Actual
1244166.002022-09-108463Actual
3668557.142024-07-1184211Actual
2296685.002023-07-118436Actual
30030103.952024-01-1084112Actual
1251842.002022-09-108473Actual
11501100.002022-08-108464Budget
34177184.002024-05-128467Actual
5383118.002022-02-108467Actual
22761101.002023-07-118464Actual
2435123.102023-08-1084211Actual
6636117.752022-03-128428Actual
616750.002022-03-128426Budget
10740105.002022-07-118446Actual
15715125.002022-12-118415Actual
458762.002022-02-108463Actual
22224251.092023-06-108418Actual
9808192.002022-06-108417Actual
25177198.002023-09-108467Actual
1882100.002021-11-108466Budget
37714272.302024-08-108428Actual
509198.002022-02-108436Actual
2443211.402023-08-1084511Actual
37888107.142024-08-1084411Actual
2757853.952023-11-1084211Actual
25263158.662023-09-108428Actual
3833354.002024-09-108473Actual
4261100.002022-01-108467Budget
8880117.752022-05-138428Actual
11865100.002022-08-108446Budget
11064251.092022-07-118418Actual
3118436.932024-02-1084212Actual
12191200.002022-08-108418Budget
174515.012023-01-1084112Actual
15750143.002022-12-118465Actual
18221182.902023-02-108468Actual
19845117.002023-04-128465Actual
3520444.002024-06-108456Actual
22252122.302023-06-108428Actual
5839242.002022-03-128414Actual
39100132.682024-09-1084611Actual
781770.002022-04-128468Budget
3219200.002021-12-118418Budget
255826.082023-09-1084212Actual
5384100.002022-02-108467Budget
12567200.002022-09-108414Budget
1411139.002021-11-108464Actual
1197178.002022-08-108466Actual
2611843.002023-10-108456Actual
2479486.002023-09-108464Actual
38602138.002024-09-108436Actual
952850.002022-06-108426Budget
32877109.002024-04-118436Actual
205137.142023-04-1284112Actual
5572123.812022-02-108468Actual
102780.002021-10-108428Budget
1410100.002021-11-108464Budget
2100219.272021-11-108418Actual
2538311.402023-09-1084211Actual
841150.002022-05-138426Budget
26837300.002023-11-108413Actual
2846100.002021-12-118436Budget
27430357.152023-11-108418Actual
3148477.002024-03-118473Actual
29175182.002024-01-108463Actual
2134053.952023-05-1384111Actual
3556276.292024-06-1084311Actual
15180141.992022-11-108468Actual
894070.002022-05-138468Budget
1303968.002022-09-108456Actual
8612100.002022-05-138466Actual
2606690.002023-10-108436Actual
691529.002022-04-128473Actual
1827961.402023-02-1084111Actual
30924281.392024-02-108468Actual
9946200.002022-06-108418Budget
108590.002021-10-108468Budget
15863102.002022-12-118436Actual
1086107.142021-10-108468Actual
8284116.002022-05-138465Actual
33525122.312024-04-1184113Actual
756100.002021-10-108466Budget
1830712.462023-02-1084211Actual
972873.002022-06-108466Actual
12769108.002022-09-108465Actual
2645439.062023-10-1084211Actual
38184239.852024-08-1084613Actual
21220346.542023-05-138418Actual
579136.002022-03-128473Actual
3446328.422024-05-1284511Actual
31392356.002024-03-118413Actual
30421273.002024-02-108464Actual
9792.002021-10-108463Actual
8833199.572022-05-138418Actual
122592.002021-11-108463Actual
10321200.002022-07-118414Budget
3632876.002024-07-118446Actual
28292118.002023-12-118416Actual
354540.002022-01-108473Budget
354436.002022-01-108473Actual
1836133.742023-02-1084411Actual
24675192.002023-09-108463Actual
2237130.552023-06-1084211Actual
30301210.002024-02-108463Actual
39278106.522024-09-1084113Actual
19106234.002023-03-128467Actual
663790.002022-03-128428Budget
2952776.002024-01-108446Actual
683680.002022-04-128463Budget
2988436.932024-01-1084211Actual
24146158.002023-08-108467Actual
13725182.002022-10-108415Actual
466436.002022-02-108473Actual
2787067.922023-11-1084113Actual
7102100.002022-04-128415Budget
28107444.002023-12-118414Actual
631050.002022-03-128456Budget
803527.002022-05-138473Actual
256148.212023-09-1084612Actual
7709193.512022-04-128418Actual
34826191.002024-06-108463Actual
9205200.002022-06-108414Budget
749073.002022-04-128466Actual
33761316.002024-05-128414Actual
34263245.032024-05-128428Actual
5978200.002022-03-128415Budget
162469.272022-12-1184211Actual
27337272.002023-11-108417Actual
28347146.002023-12-118436Actual
55440.002021-10-108426Actual
1544514.592022-11-1084612Actual
31605235.002024-03-118415Actual
2305185.002023-07-118466Actual
6962200.002022-04-128414Budget
26747208.272023-10-1084213Actual
11642100.002022-08-108465Budget
2021100.002021-11-108467Budget
31753125.002024-03-118436Actual
1172190.002022-08-108416Budget
22853108.002023-07-118465Actual
13180200.002022-09-108417Budget
10741100.002022-07-118446Budget
1489216.002021-11-108415Actual
31698108.002024-03-118416Actual
1485531.002022-11-108426Actual
28524213.002023-12-118467Actual
1446711.402022-10-1084612Actual
691430.002022-04-128473Budget
2502660.002023-09-108446Actual
4774100.002022-02-108464Budget
5511135.932022-02-108428Actual
30862542.002024-02-108418Actual
2299252.002023-07-118446Actual
3745299.002024-08-108436Actual
3405100.002022-01-108413Budget
38068205.022024-08-1084612Actual
1523868.852022-11-1084111Actual
174785.012023-01-1084212Actual
12945107.002022-09-108436Actual
1390159.002022-10-108446Actual
25916208.002023-10-108415Actual
1583517.002022-12-118426Actual
25734181.002023-10-108463Actual
31640231.002024-03-118465Actual
1962200.002021-11-108417Budget
1632712.462022-12-1184511Actual
5650100.002022-03-128413Budget
2612200.002021-12-118415Budget
31547206.002024-03-118464Actual
30627103.002024-02-108436Actual
3402783.002024-05-128446Actual
1591549.002022-12-118456Actual
35707122.042024-06-1084112Actual
795678.002022-05-138463Actual
2749100.002021-12-118416Budget
20841155.002023-05-138415Actual
3458335.872024-05-1284212Actual
2508581.002023-09-108466Actual
743240.002022-04-128456Budget
4712196.002022-02-108414Actual
7023200.002022-04-128464Budget
33467141.192024-04-1184612Actual
31037102.892024-02-1084311Actual
32516293.002024-04-118413Actual
38837414.732024-09-108418Actual
32107149.702024-03-1184111Actual
31512364.002024-03-118414Actual
2669100.002021-12-118465Budget
17926112.002023-02-108436Actual
4853190.002022-02-108415Actual
38957134.802024-09-1084111Actual
3177971.002024-03-118446Actual
30572112.002024-02-108416Actual
14643187.002022-11-108414Actual
2923282.002024-01-108473Actual
2993892.252024-01-1084411Actual
22606309.002023-07-118413Actual
2204139.002023-06-108456Actual
8082218.002022-05-138414Actual
513980.002022-02-108446Budget
33053236.002024-04-118467Actual
13509294.002022-10-108413Actual
20100224.002023-04-128417Actual
19164396.542023-03-128418Actual
29972102.892024-01-1084611Actual
3404113.002022-01-108413Actual
2394315.002023-08-108426Actual
34354196.512024-05-1284111Actual
13665134.002022-10-108464Actual
507100.002021-10-108416Budget
30769315.002024-02-108417Actual
1727823.102023-01-1084211Actual
3688420.972024-07-1184212Actual
37948105.022024-08-1084611Actual
1969083.002023-04-128473Actual
30514212.002024-02-108465Actual
8362138.002022-05-138416Actual
838200.002021-10-108417Budget
1686724.002023-01-108426Actual
31895316.002024-03-118417Actual
9265200.002022-06-108464Budget
20663196.002023-05-138463Actual
391857.002022-01-108426Actual
39158113.532024-09-1084112Actual
24265211.692023-08-108468Actual
18724120.002023-03-128464Actual
24640333.002023-09-108413Actual
3791200.002022-01-108465Budget
30266373.002024-02-108413Actual
1727135.002021-11-108436Actual
75794.002021-10-108466Actual
28903105.022023-12-1184112Actual
1735912.462023-01-1084511Actual
10517100.002022-07-118465Budget
2535576.292023-09-1084111Actual
391950.002022-01-108426Budget
31098107.142024-02-1084611Actual
35886141.612024-06-1084613Actual
557180.002022-02-108468Budget
1789828.002023-02-108426Actual
571273.002022-03-128463Actual
37594304.002024-08-108417Actual
2293819.002023-07-118426Actual
10135100.002022-07-118413Budget
35387410.182024-06-108418Actual
30177164.412024-01-1084213Actual
5323200.002022-02-108417Budget
565194.002022-03-128413Actual
7101130.002022-04-128415Actual
10459156.002022-07-118415Actual
27195135.002023-11-108436Actual
15657125.002022-12-118464Actual
27930211.782023-11-1084613Actual
3783427.362024-08-1084211Actual
11500144.002022-08-108464Actual
2845130.002021-12-118436Actual
850665.002022-05-138446Actual
38489259.002024-09-108465Actual
3673975.232024-07-1184411Actual
3792185.002022-01-108465Actual
603112.002021-10-108436Actual
29764176.842024-01-108428Actual
30982123.102024-02-1084111Actual
978235.932021-10-108418Actual
1396076.002022-10-108466Actual
182138.002021-11-108456Actual
636967.002022-03-128466Actual
907974.002022-06-108463Actual
19752101.002023-04-128464Actual
2446676.292023-08-1084611Actual
39039115.652024-09-1084411Actual
14114301.092022-10-108418Actual
1026114.722021-10-108428Actual
2777924.162023-11-1084212Actual
2533130.002021-12-118464Actual
3553570.972024-06-1084211Actual
2672064.412023-10-1084113Actual
31335136.342024-02-1084613Actual
38865149.572024-09-108428Actual
32671264.002024-04-118464Actual
1176940.002022-08-108426Budget
33552127.572024-04-1184213Actual
3172535.002024-03-118426Actual
2839960.002023-12-118456Actual
205403.952023-04-1284212Actual
346670.002022-01-108463Budget
1167100.002021-11-108413Budget
224180.002021-10-108414Actual
8222160.002022-05-138415Actual
3067949.002024-02-108456Actual
35507120.972024-06-1084111Actual
34911403.002024-06-108414Actual
3292943.002024-04-118456Actual
2148134.422021-11-108428Actual
10380100.002022-07-118464Budget
855362.002022-05-138456Actual
13320200.002022-09-108418Budget
1848010.332023-02-1084112Actual
2831929.002023-12-118426Actual
11580182.002022-08-108415Actual
32636448.002024-04-118414Actual
2210145.022021-11-108468Actual
25951180.002023-10-108465Actual
32822127.002024-04-118416Actual
2072044.002023-05-138473Actual
12050200.002022-08-108417Budget
29140360.002024-01-108413Actual
1064541.002022-07-118426Actual
3290386.002024-04-118446Actual
4915200.002022-02-108465Budget
2884582.682023-12-1184611Actual
30092150.762024-01-1084612Actual
24112211.002023-08-108417Actual
12708200.002022-09-108415Budget
12628100.002022-09-108464Budget
551090.002022-02-108428Budget
19718158.002023-04-128414Actual
18067237.002023-02-108417Actual
2201564.002023-06-108446Actual
34497149.702024-05-1284611Actual
30386326.002024-02-108414Actual
37748261.692024-08-108468Actual
35768205.022024-06-1084612Actual
23971105.002023-08-108436Actual
177590.002021-11-108446Budget
38241326.002024-09-108413Actual
11438200.002022-08-108414Budget
11720108.002022-08-108416Actual
36189174.002024-07-118465Actual
1482881.002022-11-108416Actual
25856161.002023-10-108464Actual
23229135.932023-07-118428Actual
3750462.002024-08-108456Actual
3906613.532024-09-1084511Actual
265359.272023-10-1084511Actual
10381116.002022-07-118464Actual
3140114.002021-12-118467Actual
23201240.482023-07-118418Actual
1733249.702023-01-1084411Actual
36537496.542024-07-118418Actual
518650.002022-02-108456Budget
8363100.002022-05-138416Budget
12378107.002022-09-108413Actual
38899195.022024-09-108468Actual
2031276.292023-04-1284111Actual
289291.002021-12-118446Actual
2370236.002023-08-108473Actual
1893094.002023-03-128436Actual
1360379.002022-10-108473Actual
37100.002021-10-108413Budget
2473236.002023-09-108473Actual
36479249.002024-07-118467Actual
32426201.262024-03-1184213Actual
25297166.242023-09-108468Actual
3968100.002022-01-108436Budget
7569240.002022-04-128417Actual
1496870.002022-11-108466Actual
10518123.002022-07-118465Actual
12993100.002022-09-108446Budget
38687103.002024-09-108466Actual
6777137.002022-04-128413Actual
30804240.002024-02-108467Actual
2497218.002023-09-108426Actual
29501136.002024-01-108436Actual
39338190.732024-09-1084613Actual
37246288.002024-08-108464Actual
9807200.002022-06-108417Budget
1728100.002021-11-108436Budget
3408578.002024-05-128466Actual
2239839.062023-06-1084311Actual
26366187.452023-10-108468Actual
2340347.572023-07-1184411Actual
5898115.002022-03-128464Actual
1019580.002022-07-118463Actual
16098305.632022-12-118418Actual
2193464.002023-06-108416Actual
16005218.002022-12-118417Actual
2437831.612023-08-1084311Actual
1890233.002023-03-128426Actual
1689590.002023-01-108436Actual
1631100.002021-11-108416Budget
13179148.002022-09-108417Actual
234880.002021-12-118463Budget
1310187.002022-09-108466Actual
33946116.002024-05-128416Actual
20748218.002023-05-138414Actual
234963.002021-12-118463Actual
8143200.002022-05-138464Budget
2288125.002021-12-118413Actual
1698088.002023-01-108466Actual
29050201.262023-12-1184213Actual
893991.992022-05-138468Actual
12111100.002022-08-108467Budget
1005670.002022-06-108468Budget
3340590.122024-04-1184112Actual
13321243.512022-09-108418Actual
3812697.742024-08-1084113Actual
8083200.002022-05-138414Budget
10055138.962022-06-108468Actual
13241100.002022-09-108467Budget
293951.002021-12-118456Actual
524499.002022-02-108466Actual
27492184.422023-11-108468Actual
14142117.752022-10-108428Actual
728856.002022-04-128426Actual
2546423.102023-09-1084511Actual
31427180.002024-03-118463Actual
3071275.002024-02-108466Actual
35853148.622024-06-1084213Actual
3857453.002024-09-108426Actual
1117490.002022-07-118468Budget
1588955.002022-12-118446Actual
3488379.002024-06-108473Actual
10596104.002022-07-118416Actual
4854200.002022-02-108415Budget
3718380.002024-08-108473Actual
34734117.042024-05-1284613Actual
3218269.272021-12-118418Actual
888190.002022-05-138428Budget
669880.002022-03-128468Budget
195115.012023-03-1284212Actual
23263131.392023-07-118468Actual
2291177.002023-07-118416Actual
144365.012022-10-1084212Actual
1351200.002021-11-108414Budget
13242158.002022-09-108467Actual
1244070.002022-09-108463Budget
1942657.142023-03-1284611Actual
9402168.002022-06-108465Actual
29678237.002024-01-108467Actual
36096241.002024-07-118464Actual
22641168.002023-07-118463Actual
3854788.002024-09-108416Actual
195429.272023-03-1284612Actual
26305484.422023-10-108418Actual
3438237.992024-05-1284211Actual
1019470.002022-07-118463Budget
38454215.002024-09-108415Actual
12629156.002022-09-108464Actual
1801069.002023-02-108466Actual
1310090.002022-09-108466Budget
29295184.002024-01-108464Actual
10694124.002022-07-118436Actual
1426412.462022-10-1084211Actual
3593200.002022-01-108414Budget
183889.272023-02-1084511Actual
524590.002022-02-108466Budget
31929280.002024-03-118467Actual
8754148.002022-05-138467Actual
2242548.632023-06-1084411Actual
2714086.002023-11-108416Actual
11641164.002022-08-108465Actual
10693100.002022-07-118436Budget
33231160.342024-04-1184111Actual
225200.002021-10-108414Budget
2034020.972023-04-1284211Actual
3803419.912024-08-1084212Actual
3059953.002024-02-108426Actual
3523787.002024-06-108466Actual
452694.002022-02-108413Actual
1898237.002023-03-128456Actual
18160246.542023-02-108418Actual
10460200.002022-07-118415Budget
604100.002021-10-108436Budget
1488396.002022-11-108436Actual
18817165.002023-03-128465Actual
4713200.002022-02-108414Budget
2603818.002023-10-108426Actual
7337100.002022-04-128436Budget
34296193.512024-05-128468Actual
37002164.412024-07-1184213Actual
32729257.002024-04-118415Actual
28199229.002023-12-118415Actual
14558204.002022-11-108463Actual
4340184.422022-01-108418Actual
36565191.992024-07-118428Actual
9204220.002022-06-108414Actual
12049164.002022-08-108417Actual

Generated 2024-11-10 03:48:35.134 UTC