[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 768  >   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27987350.002023-12-158413Actual
15502364.002022-12-158413Actual
34296193.512024-05-168468Actual
12629156.002022-09-148464Actual
2299252.002023-07-158446Actual
30301210.002024-02-148463Actual
3405100.002022-01-148413Budget
14019162.002022-10-148417Actual
1303968.002022-09-148456Actual
2340347.572023-07-1584411Actual
38837414.732024-09-148418Actual
8833199.572022-05-178418Actual
1086107.142021-10-148468Actual
31547206.002024-03-158464Actual
3035884.002024-02-148473Actual
2139550.762023-05-1784311Actual
30572112.002024-02-148416Actual
1936634.802023-03-1684411Actual
332590.002021-12-158468Budget
9808192.002022-06-148417Actual
571370.002022-03-168463Budget
31098107.142024-02-1484611Actual
509198.002022-02-148436Actual
38184239.852024-08-1484613Actual
9577117.002022-06-148436Actual
2722195.002023-11-148446Actual
10986153.002022-07-158467Actual
2611843.002023-10-148456Actual
8142155.002022-05-178464Actual
3739799.002024-08-148416Actual
2837378.002023-12-158446Actual
16160211.692022-12-158468Actual
1842242.252023-02-1484611Actual
3177971.002024-03-158446Actual
9867121.002022-06-148467Actual
2022128.002021-11-148467Actual
1739372.042023-01-1484611Actual
28234220.002023-12-158465Actual
1750914.592023-01-1484612Actual
9343136.002022-06-148415Actual
12378107.002022-09-148413Actual
7101130.002022-04-168415Actual
2394315.002023-08-148426Actual
6039200.002022-03-168465Budget
215418.212023-05-1784112Actual
29736425.332024-01-148418Actual
3325959.272024-04-1584211Actual
1559449.002022-12-158473Actual
631050.002022-03-168456Budget
1632712.462022-12-1584511Actual
27337272.002023-11-148417Actual
36154275.002024-07-158415Actual
2332156.082023-07-1584111Actual
2100219.272021-11-148418Actual
2096027.002023-05-178426Actual
29501136.002024-01-148436Actual
691430.002022-04-168473Budget
10380100.002022-07-158464Budget
35886141.612024-06-1484613Actual
1336980.002022-09-148428Budget
3573550.762024-06-1484212Actual
28141201.002023-12-158464Actual
2672064.412023-10-1484113Actual
1686724.002023-01-148426Actual
30177164.412024-01-1484213Actual
33111352.602024-04-158418Actual
37126263.002024-08-148463Actual
31156105.022024-02-1484112Actual
1901483.002023-03-168466Actual
36565191.992024-07-158428Actual
2757853.952023-11-1484211Actual
36247135.002024-07-158416Actual
1084790.002022-07-158466Budget
1535467.782022-11-1484611Actual
3331360.332024-04-1584411Actual
16569180.002023-01-148463Actual
194843.952023-03-1684112Actual
3564995.442024-06-1484611Actual
518557.002022-02-148456Actual
15622155.002022-12-158414Actual
14735168.002022-11-148415Actual
9578100.002022-06-148436Budget
3865467.002024-09-148456Actual
11064251.092022-07-158418Actual
1251930.002022-09-148473Budget
1933917.782023-03-1684311Actual
2875773.102023-12-1584311Actual
2399767.002023-08-148446Actual
2134053.952023-05-1784111Actual
11173132.902022-07-158468Actual
11818117.002022-08-148436Actual
17625.002021-10-148473Actual
29353262.002024-01-148415Actual
34734117.042024-05-1684613Actual
36479249.002024-07-158467Actual
3812697.742024-08-1484113Actual
18782108.002023-03-168415Actual
16098305.632022-12-158418Actual
2034020.972023-04-1684211Actual
164778.212022-12-1584612Actual
36096241.002024-07-158464Actual
23610278.002023-08-148413Actual
3592213.002022-01-148414Actual
29023106.522023-12-1584113Actual
9792.002021-10-148463Actual
6697132.902022-03-168468Actual
65190.002021-10-148446Budget
27930211.782023-11-1484613Actual
2611177.002021-12-158415Actual
37628271.002024-08-148467Actual
29678237.002024-01-148467Actual
27372223.002023-11-148467Actual
75794.002021-10-148466Actual
1490200.002021-11-148415Budget
23108196.002023-07-158417Actual
366200.002021-10-148415Budget
893991.992022-05-178468Actual
2288125.002021-12-158413Actual
3402783.002024-05-168446Actual
978235.932021-10-148418Actual
10694124.002022-07-158436Actual
19192160.182023-03-168428Actual
29643329.002024-01-148417Actual
17720120.002023-02-148464Actual
1630041.192022-12-1584411Actual
12708200.002022-09-148415Budget
1396076.002022-10-148466Actual
20841155.002023-05-178415Actual
31218162.462024-02-1484612Actual
32516293.002024-04-158413Actual
2787067.922023-11-1484113Actual
37091396.002024-08-148413Actual
4712196.002022-02-148414Actual
28965129.482023-12-1584612Actual
33467141.192024-04-1584612Actual
3906613.532024-09-1484511Actual
32107149.702024-03-1584111Actual
749073.002022-04-168466Actual
7240118.002022-04-168416Actual
8692155.002022-05-178417Actual
962568.002022-06-148446Actual
972873.002022-06-148466Actual
28199229.002023-12-158415Actual
3284929.002024-04-158426Actual
27751116.722023-11-1484112Actual
2148134.422021-11-148428Actual
30092150.762024-01-1484612Actual
3593200.002022-01-148414Budget
25000109.002023-09-148436Actual
579136.002022-03-168473Actual
31335136.342024-02-1484613Actual
12111100.002022-08-148467Budget
279730.002021-12-158426Budget
2535576.292023-09-1484111Actual
2505229.002023-09-148456Actual
19106234.002023-03-168467Actual
7338117.002022-04-168436Actual
32049213.212024-03-158468Actual
1251842.002022-09-148473Actual
3898563.532024-09-1484211Actual
1882100.002021-11-148466Budget
9680.002021-10-148463Budget
1898237.002023-03-168456Actual
9481100.002022-06-148416Budget
952947.002022-06-148426Actual
205403.952023-04-1684212Actual
3404113.002022-01-148413Actual
850665.002022-05-178446Actual
9946200.002022-06-148418Budget
2999116.002021-12-158466Actual
182138.002021-11-148456Actual
8612100.002022-05-178466Actual
1172190.002022-08-148416Budget
3655135.002022-01-148464Actual
21162153.002023-05-178467Actual
33552127.572024-04-1584213Actual
15025261.002022-11-148417Actual
775790.002022-04-168428Budget
4201129.002022-01-148417Actual
29140360.002024-01-148413Actual
1284990.002022-09-148416Budget
34177184.002024-05-168467Actual
29856165.662024-01-1484111Actual
13321243.512022-09-148418Actual
33641293.002024-05-168413Actual
1064440.002022-07-158426Budget
29972102.892024-01-1484611Actual
35039162.002024-06-148465Actual
636890.002022-03-168466Budget
1801069.002023-02-148466Actual
3679882.682024-07-1584611Actual
11065200.002022-07-158418Budget
8283100.002022-05-178465Budget
33676168.002024-05-168463Actual
289291.002021-12-158446Actual
1993030.002023-04-168426Actual
10459156.002022-07-158415Actual
29798231.392024-01-148468Actual
25699240.002023-10-148413Actual
3685682.682024-07-1584112Actual
27605115.652023-11-1484311Actual
32877109.002024-04-158436Actual
2291177.002023-07-158416Actual
284100.002021-10-148464Budget
6216100.002022-03-168436Budget
26245208.002023-10-148467Actual
19164396.542023-03-168418Actual
162469.272022-12-1584211Actual
31037102.892024-02-1484311Actual
2458310.332023-08-1484612Actual
25235317.752023-09-148418Actual
3101036.932024-02-1484211Actual
452694.002022-02-148413Actual
2650840.122023-10-1484411Actual
12191200.002022-08-148418Budget
1197090.002022-08-148466Budget
1376097.002022-10-148465Actual
1995897.002023-04-168436Actual
122480.002021-11-148463Budget
33888239.002024-05-168465Actual
1931213.532023-03-1684211Actual
27430357.152023-11-148418Actual
34235410.182024-05-168418Actual
9480123.002022-06-148416Actual
10135100.002022-07-158413Budget
20783125.002023-05-178464Actual
781770.002022-04-168468Budget
3968100.002022-01-148436Budget
7023200.002022-04-168464Budget
265359.272023-10-1484511Actual
3216279.482024-03-1584311Actual
27812189.062023-11-1484612Actual
20875161.002023-05-178465Actual
2878483.742023-12-1584411Actual
12628100.002022-09-148464Budget
4713200.002022-02-148414Budget
35004297.002024-06-148415Actual
154127.142022-11-1484112Actual
1304060.002022-09-148456Budget
2072044.002023-05-178473Actual
3918650.762024-09-1484212Actual
1284891.002022-09-148416Actual
3219200.002021-12-158418Budget
781895.022022-04-168468Actual
683793.002022-04-168463Actual
17871100.002023-02-148416Actual
2549760.332023-09-1484611Actual
30479221.002024-02-148415Actual
13320200.002022-09-148418Budget
31427180.002024-03-158463Actual
15863102.002022-12-158436Actual
2656944.382023-10-1484611Actual
1725064.592023-01-1484111Actual
25177198.002023-09-148467Actual
5384100.002022-02-148467Budget
294050.002021-12-158456Budget
23229135.932023-07-158428Actual
69850.002021-10-148456Budget
32459118.802024-03-1584613Actual
3862867.002024-09-148446Actual
1166129.002021-11-148413Actual
32729257.002024-04-158415Actual
12945107.002022-09-148436Actual
1939326.292023-03-1684511Actual
3556276.292024-06-1484311Actual
5323200.002022-02-148417Budget
1692164.002023-01-148446Actual
1532044.382022-11-1484411Actual
3558972.042024-06-1484411Actual
1583517.002022-12-158426Actual
39158113.532024-09-1484112Actual
3077222.002021-12-158417Actual
1689590.002023-01-148436Actual
29260327.002024-01-148414Actual
13242158.002022-09-148467Actual
11579200.002022-08-148415Budget
3833354.002024-09-148473Actual
36537496.542024-07-158418Actual
14643187.002022-11-148414Actual
1019580.002022-07-158463Actual
458762.002022-02-148463Actual
18817165.002023-03-168465Actual
2648144.382023-10-1484311Actual
21750165.002023-06-148414Actual
5977185.002022-03-168415Actual
38454215.002024-09-148415Actual
504350.002022-02-148426Budget
458670.002022-02-148463Budget
2612200.002021-12-158415Budget
743133.002022-04-168456Actual
28022222.002023-12-158463Actual
1223880.002022-08-148428Budget
2136829.482023-05-1784211Actual
24640333.002023-09-148413Actual
3512439.002024-06-148426Actual
8691200.002022-05-178417Budget
12567200.002022-09-148414Budget
406250.002022-01-148456Budget
2004369.002023-04-168466Actual
391950.002022-01-148426Budget
6636117.752022-03-168428Actual
12770100.002022-09-148465Budget
34791323.002024-06-148413Actual
3292943.002024-04-158456Actual
837147.002021-10-148417Actual
967236.002022-06-148456Actual
728856.002022-04-168426Actual
1998461.002023-04-168446Actual
1426412.462022-10-1484211Actual
21248176.842023-05-178428Actual
14770102.002022-11-148465Actual
1733249.702023-01-1484411Actual
2178485.002023-06-148464Actual
2210145.022021-11-148468Actual
3676639.062024-07-1584511Actual
2843299.002023-12-158466Actual
8083200.002022-05-178414Budget
29295184.002024-01-148464Actual
2446676.292023-08-1484611Actual
18724120.002023-03-168464Actual
27195135.002023-11-148436Actual
506118.002021-10-148416Actual
425100.002021-10-148465Budget
2042126.292023-04-1684511Actual
12993100.002022-09-148446Budget
2305185.002023-07-158466Actual
37304259.002024-08-148415Actual
19226131.392023-03-168468Actual
11642100.002022-08-148465Budget
3718380.002024-08-148473Actual
163094.002021-11-148416Actual
2543729.482023-09-1484411Actual
2893122.042023-12-1584212Actual
616750.002022-03-168426Budget
35768205.022024-06-1484612Actual
15060196.002022-11-148467Actual
26747208.272023-10-1484213Actual
2239839.062023-06-1484311Actual
3671276.292024-07-1584311Actual
1139018.002022-08-148473Actual
2402357.002023-08-148456Actual
1026114.722021-10-148428Actual
30421273.002024-02-148464Actual
2714086.002023-11-148416Actual
7630169.002022-04-168467Actual
13509294.002022-10-148413Actual
36599184.422024-07-158468Actual
26780141.612023-10-1484613Actual
5898115.002022-03-168464Actual
18067237.002023-02-148417Actual
2541027.362023-09-1484311Actual
8222160.002022-05-178415Actual
3750462.002024-08-148456Actual
224180.002021-10-148414Actual
21220346.542023-05-178418Actual
3290386.002024-04-158446Actual
3172535.002024-03-158426Actual
5978200.002022-03-168415Budget
38489259.002024-09-148465Actual
26957309.002023-11-148414Actual
1789828.002023-02-148426Actual
214980.002021-11-148428Budget
3635460.002024-07-158456Actual
1351200.002021-11-148414Budget
11720108.002022-08-148416Actual
29083132.832023-12-1584613Actual
6448240.002022-03-168417Actual
36302125.002024-07-158436Actual
17130264.722023-01-148418Actual
1942657.142023-03-1684611Actual
626280.002022-03-168446Budget
2045541.192023-04-1684611Actual
7241100.002022-04-168416Budget
9402168.002022-06-148465Actual
3408578.002024-05-168466Actual
28292118.002023-12-158416Actual
24887125.002023-09-148465Actual
3340590.122024-04-1584112Actual
38602138.002024-09-148436Actual
12112113.002022-08-148467Actual
33854209.002024-05-168415Actual
39338190.732024-09-1484613Actual
13544217.002022-10-148463Actual
289390.002021-12-158446Budget
861380.002022-05-178466Budget
1019470.002022-07-158463Budget
9018110.002022-06-148413Actual
18605174.002023-03-168463Actual
2642690.122023-10-1484111Actual
1382097.002022-10-148416Actual
65072.002021-10-148446Actual
6962200.002022-04-168414Budget
10926200.002022-07-158417Budget
3800673.102024-08-1484112Actual
2991196.512024-01-1484311Actual
23645151.002023-08-148463Actual
32671264.002024-04-158464Actual
2777924.162023-11-1484212Actual
438990.002022-01-148428Budget
7629100.002022-04-168467Budget
33173219.272024-04-158468Actual
2807981.002023-12-158473Actual
18570380.002023-03-168413Actual
1167100.002021-11-148413Budget
22131184.002023-06-148417Actual
11501100.002022-08-148464Budget
255557.142023-09-1484112Actual
5092100.002022-02-148436Budget
2196127.002023-06-148426Actual
2873043.312023-12-1584211Actual
1795248.002023-02-148446Actual
1627331.612022-12-1584311Actual
37100.002021-10-148413Budget
4775153.002022-02-148464Actual
14524252.002022-11-148413Actual
37339208.002024-08-148465Actual
235219.272023-07-1584112Actual
21876105.002023-06-148465Actual
11641164.002022-08-148465Actual
3213573.102024-03-1584211Actual
15180141.992022-11-148468Actual
2763290.122023-11-1484411Actual
22224251.092023-06-148418Actual
1961160.002021-11-148417Actual
17778110.002023-02-148415Actual
3059953.002024-02-148426Actual
10925164.002022-07-158417Actual
518650.002022-02-148456Budget
838200.002021-10-148417Budget
3373363.002024-05-168473Actual
1493550.002022-11-148456Actual
35853148.622024-06-1484213Actual
31698108.002024-03-158416Actual
2093369.002023-05-178416Actual
11113128.362022-07-158428Actual
2724743.002023-11-148456Actual
3218997.572024-03-1584411Actual
1027230.002022-07-158473Budget
19718158.002023-04-168414Actual
1735912.462023-01-1484511Actual
3673975.232024-07-1584411Actual
1186474.002022-08-148446Actual
795678.002022-05-178463Actual
164465.012022-12-1584212Actual
32608107.002024-04-158473Actual
1342990.002022-09-148468Budget
524590.002022-02-148466Budget
3742432.002024-08-148426Actual
144365.012022-10-1484212Actual
3183889.002024-03-158466Actual
513853.002022-02-148446Actual
2669100.002021-12-158465Budget
11500144.002022-08-148464Actual
18221182.902023-02-148468Actual
3747892.002024-08-148446Actual
1523868.852022-11-1484111Actual
3745299.002024-08-148436Actual
293951.002021-12-158456Actual
907974.002022-06-148463Actual
25821232.002023-10-148414Actual
8143200.002022-05-178464Budget
1429145.442022-10-1484311Actual
1059790.002022-07-158416Budget
7337100.002022-04-168436Budget
691529.002022-04-168473Actual
34001123.002024-05-168436Actual
365147.002021-10-148415Actual
738477.002022-04-168446Actual
17686147.002023-02-148414Actual
29764176.842024-01-148428Actual
15146126.842022-11-148428Actual
2765940.122023-11-1484511Actual
256148.212023-09-1484612Actual
10693100.002022-07-158436Budget
2666213.532023-10-1484612Actual
466436.002022-02-148473Actual
274897.002021-12-158416Actual
28582492.002023-12-158418Actual
3067949.002024-02-148456Actual
31929280.002024-03-158467Actual
33584206.522024-04-1584613Actual
37888107.142024-08-1484411Actual
3870110.002022-01-148416Actual
749180.002022-04-168466Budget
669880.002022-03-168468Budget
979200.002021-10-148418Budget
13179148.002022-09-148417Actual
1489216.002021-11-148415Actual
10985100.002022-07-158467Budget
2254915.652023-06-1484612Actual
3523787.002024-06-148466Actual
32962115.002024-04-158466Actual
2884582.682023-12-1584611Actual
22761101.002023-07-158464Actual
23263131.392023-07-158468Actual
34911403.002024-06-148414Actual
30982123.102024-02-1484111Actual
130330.002021-11-148473Budget
11253140.002022-08-148413Actual
3638792.002024-07-158466Actual
24852122.002023-09-148415Actual
12769108.002022-09-148465Actual
15118334.422022-11-148418Actual
5511135.932022-02-148428Actual
29050201.262023-12-1584213Actual
3520444.002024-06-148456Actual
30627103.002024-02-148436Actual
32399127.572024-03-1584113Actual
915730.002022-06-148473Budget
26333198.052023-10-148428Actual
1544514.592022-11-1484612Actual
15537162.002022-12-158463Actual
1078762.002022-07-158456Actual
183889.272023-02-1484511Actual
3148477.002024-03-158473Actual
354540.002022-01-148473Budget
12050200.002022-08-148417Budget
1662688.002023-01-148473Actual
2269875.002023-07-158473Actual
3871100.002022-01-148416Budget
31303132.832024-02-1484213Actual
3140114.002021-12-158467Actual
1176862.002022-08-148426Actual
1064541.002022-07-158426Actual
225165.012023-06-1484112Actual
3334794.382024-04-1584611Actual
2245877.362023-06-1484611Actual
3553570.972024-06-1484211Actual
2749100.002021-12-158416Budget
285145.002021-10-148464Actual
2343013.532023-07-1584511Actual
3405351.002024-05-168456Actual
24265211.692023-08-148468Actual
952850.002022-06-148426Budget
2645439.062023-10-1484211Actual
3139100.002021-12-158467Budget
2157413.532023-05-1784612Actual
604100.002021-10-148436Budget
1694739.002023-01-148456Actual
2355311.402023-07-1584612Actual
7569240.002022-04-168417Actual
144098.212022-10-1484112Actual
39278106.522024-09-1484113Actual
18188117.752023-02-148428Actual
18160246.542023-02-148418Actual
5650100.002022-03-168413Budget
3854788.002024-09-148416Actual
12379100.002022-09-148413Budget
11865100.002022-08-148446Budget
21665204.002023-06-148463Actual
9204220.002022-06-148414Actual
22819145.002023-07-158415Actual
4123124.002022-01-148466Actual
17566355.002023-02-148413Actual
32426201.262024-03-1584213Actual
3688420.972024-07-1584212Actual
3458335.872024-05-1684212Actual
1191260.002022-08-148456Budget
4854200.002022-02-148415Budget
28702165.662023-12-1584111Actual
4448131.392022-01-148468Actual
2334936.932023-07-1584211Actual
21842168.002023-06-148415Actual
17813144.002023-02-148465Actual
6447200.002022-03-168417Budget
28107444.002023-12-158414Actual
3118436.932024-02-1484212Actual
6963180.002022-04-168414Actual
1230090.002022-08-148468Budget
23823162.002023-08-148415Actual
20193279.872023-04-168418Actual
1310090.002022-09-148466Budget
1423657.142022-10-1484111Actual
2831929.002023-12-158426Actual
7570200.002022-04-168417Budget
1887560.002023-03-168416Actual
10320180.002022-07-158414Actual
1698088.002023-01-148466Actual
6777137.002022-04-168413Actual
26872252.002023-11-148463Actual
17601202.002023-02-148463Actual
1765835.002023-02-148473Actual
2101200.002021-11-148418Budget
9807200.002022-06-148417Budget
1139130.002022-08-148473Budget
1833433.742023-02-1484311Actual
13368128.362022-09-148428Actual
7897100.002022-05-178413Budget
35294307.002024-06-148417Actual
69747.002021-10-148456Actual
3792185.002022-01-148465Actual
8880117.752022-05-178428Actual
15715125.002022-12-158415Actual
30862542.002024-02-148418Actual
35507120.972024-06-1484111Actual
34675134.592024-05-1684113Actual
8459120.002022-05-178436Actual
4915200.002022-02-148465Budget
37948105.022024-08-1484611Actual
37861102.892024-08-1484311Actual
28644178.362023-12-158468Actual
3734200.002022-01-148415Budget
29388189.002024-01-148465Actual
19071233.002023-03-168417Actual
1631100.002021-11-148416Budget
25916208.002023-10-148415Actual
30386326.002024-02-148414Actual
24232146.542023-08-148428Actual
21631268.002023-06-148413Actual
551090.002022-02-148428Budget
27458288.972023-11-148428Actual
663790.002022-03-168428Budget
1350180.002021-11-148414Actual
1895647.002023-03-168446Actual
897100.002021-10-148467Budget
1027332.002022-07-158473Actual
28524213.002023-12-158467Actual
2437831.612023-08-1484311Actual
39220189.062024-09-1484612Actual
3668557.142024-07-1584211Actual
907880.002022-06-148463Budget
2988436.932024-01-1484211Actual
1836133.742023-02-1484411Actual
412290.002022-01-148466Budget
2101469.002023-05-178446Actual
37246288.002024-08-148464Actual
1411139.002021-11-148464Actual
3343320.972024-04-1584212Actual
16689105.002023-01-148464Actual
8284116.002022-05-178465Actual
28489404.002023-12-158417Actual
32636448.002024-04-158414Actual
38396200.002024-09-148464Actual
12049164.002022-08-148417Actual
2546423.102023-09-1484511Actual
38779222.002024-09-148467Actual
255826.082023-09-1484212Actual
18102129.002023-02-148467Actual
9401100.002022-06-148465Budget
29175182.002024-01-148463Actual
967140.002022-06-148456Budget
38361395.002024-09-148414Actual
28903105.022023-12-1584112Actual
32015226.842024-03-158428Actual
1410100.002021-11-148464Budget
34702152.132024-05-1684213Actual
4916145.002022-02-148465Actual
13180200.002022-09-148417Budget
36103.002021-10-148413Actual
2031276.292023-04-1684111Actual
10518123.002022-07-158465Actual
10740105.002022-07-158446Actual
5838200.002022-03-168414Budget
855362.002022-05-178456Actual
1390159.002022-10-148446Actual
16782164.002023-01-148465Actual
33019353.002024-04-158417Actual
2923282.002024-01-148473Actual
3438237.992024-05-1684211Actual

Generated 2024-11-13 11:01:57.132 UTC