[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 960  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002022-12-128436Actual
38489259.002024-09-118465Actual
10926200.002022-07-128417Budget
1630041.192022-12-1284411Actual
669880.002022-03-138468Budget
18188117.752023-02-118428Actual
33467141.192024-04-1284612Actual
23263131.392023-07-128468Actual
365147.002021-10-118415Actual
29764176.842024-01-118428Actual
2765940.122023-11-1184511Actual
35294307.002024-06-118417Actual
2337639.062023-07-1284311Actual
214980.002021-11-118428Budget
401580.002022-01-118446Budget
616750.002022-03-138426Budget
1689590.002023-01-118436Actual
6119100.002022-03-138416Budget
32341153.952024-03-1284612Actual
33761316.002024-05-138414Actual
2142247.572023-05-1484411Actual
33139172.302024-04-128428Actual
35039162.002024-06-118465Actual
13631137.002022-10-118414Actual
3582671.432024-06-1184113Actual
3148477.002024-03-128473Actual
122592.002021-11-118463Actual
35886141.612024-06-1184613Actual
1446711.402022-10-1184612Actual
14176145.022022-10-118468Actual
391857.002022-01-118426Actual
2648144.382023-10-1184311Actual
2301860.002023-07-128456Actual
27082162.002023-11-118465Actual
2148345.442023-05-1484611Actual
1064541.002022-07-128426Actual
603112.002021-10-118436Actual
33676168.002024-05-138463Actual
29678237.002024-01-118467Actual
7337100.002022-04-138436Budget
21750165.002023-06-118414Actual
3750462.002024-08-118456Actual
5324142.002022-02-118417Actual
205137.142023-04-1384112Actual
35768205.022024-06-1184612Actual
29175182.002024-01-118463Actual
34296193.512024-05-138468Actual
3455592.252024-05-1384112Actual
10925164.002022-07-128417Actual
26366187.452023-10-118468Actual
1289640.002022-09-118426Budget
12191200.002022-08-118418Budget
616645.002022-03-138426Actual
2993892.252024-01-1184411Actual
2787067.922023-11-1184113Actual
37034134.592024-07-1284613Actual
36103.002021-10-118413Actual
1594869.002022-12-128466Actual
2402357.002023-08-118456Actual
38602138.002024-09-118436Actual
8363100.002022-05-148416Budget
12049164.002022-08-118417Actual
3290386.002024-04-128446Actual
102780.002021-10-118428Budget
33525122.312024-04-1284113Actual
2139550.762023-05-1484311Actual
289390.002021-12-128446Budget
3216279.482024-03-1284311Actual
284100.002021-10-118464Budget
3325959.272024-04-1284211Actual
3512439.002024-06-118426Actual
2508581.002023-09-118466Actual
3340590.122024-04-1284112Actual
6963180.002022-04-138414Actual
2875773.102023-12-1284311Actual
1429145.442022-10-1184311Actual
33173219.272024-04-128468Actual
2763290.122023-11-1184411Actual
6215120.002022-03-138436Actual
1019470.002022-07-128463Budget
36917131.612024-07-1284612Actual
3071275.002024-02-118466Actual
11579200.002022-08-118415Budget
17601202.002023-02-118463Actual
29798231.392024-01-118468Actual
1866241.002023-03-138473Actual
16747160.002023-01-118415Actual
2878483.742023-12-1284411Actual
32671264.002024-04-128464Actual
1027230.002022-07-128473Budget
967236.002022-06-118456Actual
1382097.002022-10-118416Actual
4202200.002022-01-118417Budget
21842168.002023-06-118415Actual
8142155.002022-05-148464Actual
663790.002022-03-138428Budget
3118436.932024-02-1184212Actual
22726189.002023-07-128414Actual
775790.002022-04-138428Budget
23765151.002023-08-118464Actual
3573550.762024-06-1184212Actual
19106234.002023-03-138467Actual
38865149.572024-09-118428Actual
24852122.002023-09-118415Actual
8222160.002022-05-148415Actual
1244070.002022-09-118463Budget
1750914.592023-01-1184612Actual
3561615.652024-06-1184511Actual
28234220.002023-12-128465Actual
837147.002021-10-118417Actual
256148.212023-09-1184612Actual
26245208.002023-10-118467Actual
781770.002022-04-138468Budget
14054214.002022-10-118467Actual
31037102.892024-02-1184311Actual
3803419.912024-08-1184212Actual
9578100.002022-06-118436Budget
21665204.002023-06-118463Actual
4448131.392022-01-118468Actual
16569180.002023-01-118463Actual
15622155.002022-12-128414Actual
17730.002021-10-118473Budget
2543729.482023-09-1184411Actual
11501100.002022-08-118464Budget
3558972.042024-06-1184411Actual
27430357.152023-11-118418Actual
683793.002022-04-138463Actual
31303132.832024-02-1184213Actual
10459156.002022-07-128415Actual
13242158.002022-09-118467Actual
3632876.002024-07-128446Actual
5511135.932022-02-118428Actual
2343013.532023-07-1284511Actual
326780.002021-12-128428Budget
164465.012022-12-1284212Actual
29856165.662024-01-1184111Actual
13725182.002022-10-118415Actual
8691200.002022-05-148417Budget
4712196.002022-02-118414Actual
3458335.872024-05-1384212Actual
1739372.042023-01-1184611Actual
2670179.002021-12-128465Actual
31335136.342024-02-1184613Actual
294050.002021-12-128456Budget
234880.002021-12-128463Budget
55530.002021-10-118426Budget
39100132.682024-09-1184611Actual
28965129.482023-12-1284612Actual
749180.002022-04-138466Budget
1842242.252023-02-1184611Actual
1995897.002023-04-138436Actual
11173132.902022-07-128468Actual
3520444.002024-06-118456Actual
3404113.002022-01-118413Actual
425100.002021-10-118465Budget
31987411.692024-03-128418Actual
1551100.002021-11-118465Budget
2656944.382023-10-1184611Actual
438990.002022-01-118428Budget
34142333.002024-05-138417Actual
3219200.002021-12-128418Budget
2042126.292023-04-1384511Actual
24232146.542023-08-118428Actual
604100.002021-10-118436Budget
894070.002022-05-148468Budget
36537496.542024-07-128418Actual
3812697.742024-08-1184113Actual
5383118.002022-02-118467Actual
1730530.552023-01-1184311Actual
24640333.002023-09-118413Actual
37594304.002024-08-118417Actual
354436.002022-01-118473Actual
28141201.002023-12-128464Actual
1117490.002022-07-128468Budget
39158113.532024-09-1184112Actual
28903105.022023-12-1284112Actual
15750143.002022-12-128465Actual
2101469.002023-05-148446Actual
2405555.002023-08-118466Actual
3870110.002022-01-118416Actual
29260327.002024-01-118414Actual
32459118.802024-03-1284613Actual
571273.002022-03-138463Actual
749073.002022-04-138466Actual
2991196.512024-01-1184311Actual
2533130.002021-12-128464Actual
1461538.002022-11-118473Actual
3488379.002024-06-118473Actual
5572123.812022-02-118468Actual
1384725.002022-10-118426Actual
1795248.002023-02-118446Actual
26305484.422023-10-118418Actual
18102129.002023-02-118467Actual
15502364.002022-12-128413Actual
1131377.002022-08-118463Actual
3221631.612024-03-1284511Actual
4388157.142022-01-118428Actual
1993030.002023-04-138426Actual
11113128.362022-07-128428Actual
3509784.002024-06-118416Actual
29388189.002024-01-118465Actual
1728100.002021-11-118436Budget
346766.002022-01-118463Actual
9204220.002022-06-118414Actual
7570200.002022-04-138417Budget
2532100.002021-12-128464Budget
9401100.002022-06-118465Budget
803430.002022-05-148473Budget
33854209.002024-05-138415Actual
1692164.002023-01-118446Actual
13430172.302022-09-118468Actual
579136.002022-03-138473Actual
2807981.002023-12-128473Actual
1191260.002022-08-118456Budget
5977185.002022-03-138415Actual
3791200.002022-01-118465Budget
3673975.232024-07-1284411Actual
4995103.002022-02-118416Actual
4774100.002022-02-118464Budget
23201240.482023-07-128418Actual
1797831.002023-02-118456Actual
16654222.002023-01-118414Actual
524499.002022-02-118466Actual
31929280.002024-03-128467Actual
13368128.362022-09-118428Actual
9343136.002022-06-118415Actual
1490200.002021-11-118415Budget
3438237.992024-05-1384211Actual
22606309.002023-07-128413Actual
3865467.002024-09-118456Actual
1830712.462023-02-1184211Actual
3718380.002024-08-118473Actual
17871100.002023-02-118416Actual
29972102.892024-01-1184611Actual
2096027.002023-05-148426Actual
2004369.002023-04-138466Actual
3405351.002024-05-138456Actual
17566355.002023-02-118413Actual
2505229.002023-09-118456Actual
12050200.002022-08-118417Budget
10321200.002022-07-128414Budget
1893094.002023-03-138436Actual
2346356.082023-07-1284611Actual
3685682.682024-07-1284112Actual
5899100.002022-03-138464Budget
1411139.002021-11-118464Actual
27195135.002023-11-118436Actual
31698108.002024-03-128416Actual
9807200.002022-06-118417Budget
2039443.312023-04-1384411Actual
11500144.002022-08-118464Actual
30804240.002024-02-118467Actual
9480123.002022-06-118416Actual
55440.002021-10-118426Actual
3408578.002024-05-138466Actual
1426412.462022-10-1184211Actual
2237130.552023-06-1184211Actual
1836133.742023-02-1184411Actual
972873.002022-06-118466Actual
12707189.002022-09-118415Actual
1942657.142023-03-1384611Actual
36096241.002024-07-128464Actual
12111100.002022-08-118467Budget
29083132.832023-12-1284613Actual
20628333.002023-05-148413Actual
38241326.002024-09-118413Actual
31218162.462024-02-1184612Actual
4341100.002022-01-118418Budget
37806114.592024-08-1184111Actual
1580888.002022-12-128416Actual
32636448.002024-04-128414Actual
10320180.002022-07-128414Actual
1489216.002021-11-118415Actual
29140360.002024-01-118413Actual
3734200.002022-01-118415Budget
2728082.002023-11-118466Actual
32729257.002024-04-128415Actual
691430.002022-04-138473Budget
30982123.102024-02-1184111Actual
32307109.272024-03-1284112Actual
1588955.002022-12-128446Actual
31156105.022024-02-1184112Actual
4916145.002022-02-118465Actual
1310187.002022-09-118466Actual
2440547.572023-08-1184411Actual
406149.002022-01-118456Actual
33552127.572024-04-1284213Actual
10381116.002022-07-128464Actual
2999116.002021-12-128466Actual
33019353.002024-04-128417Actual
10460200.002022-07-128415Budget
1636136.932022-12-1284611Actual
3292943.002024-04-128456Actual
19071233.002023-03-138417Actual
20875161.002023-05-148465Actual
36189174.002024-07-128465Actual
182250.002021-11-118456Budget
11065200.002022-07-128418Budget
39039115.652024-09-1184411Actual
2098899.002023-05-148436Actual
2394315.002023-08-118426Actual
37748261.692024-08-118468Actual
756100.002021-10-118466Budget
2178485.002023-06-118464Actual
7101130.002022-04-138415Actual
1078860.002022-07-128456Budget
2340347.572023-07-1284411Actual
30514212.002024-02-118465Actual
34702152.132024-05-1384213Actual
21248176.842023-05-148428Actual
12628100.002022-09-118464Budget
8283100.002022-05-148465Budget
611894.002022-03-138416Actual
1493550.002022-11-118456Actual
30890179.872024-02-118428Actual
3742432.002024-08-118426Actual
2036718.842023-04-1384311Actual
15060196.002022-11-118467Actual
13544217.002022-10-118463Actual
2952776.002024-01-118446Actual
3101036.932024-02-1184211Actual
28022222.002023-12-128463Actual
33796204.002024-05-138464Actual
3005823.102024-01-1184212Actual
4854200.002022-02-118415Budget
29050201.262023-12-1284213Actual
14770102.002022-11-118465Actual
255557.142023-09-1184112Actual
3854788.002024-09-118416Actual
1727135.002021-11-118436Actual
3679882.682024-07-1284611Actual
11720108.002022-08-118416Actual
18690194.002023-03-138414Actual
3328665.652024-04-1284311Actual
3139100.002021-12-128467Budget
1698088.002023-01-118466Actual
37888107.142024-08-1184411Actual
17072142.002023-01-118467Actual
31392356.002024-03-128413Actual
2541027.362023-09-1184311Actual
30924281.392024-02-118468Actual
841047.002022-05-148426Actual
26780141.612023-10-1184613Actual
28610193.512023-12-128428Actual
122480.002021-11-118463Budget
1086107.142021-10-118468Actual
2201564.002023-06-118446Actual
1351200.002021-11-118414Budget
1059790.002022-07-128416Budget
37091396.002024-08-118413Actual
781895.022022-04-138468Actual
1621868.852022-12-1284111Actual
18782108.002023-03-138415Actual
21876105.002023-06-118465Actual
3078200.002021-12-128417Budget
10596104.002022-07-128416Actual
1931213.532023-03-1384211Actual
15146126.842022-11-118428Actual
366200.002021-10-118415Budget
3140114.002021-12-128467Actual
19599288.002023-04-138413Actual
25734181.002023-10-118463Actual
8832200.002022-05-148418Budget
25699240.002023-10-118413Actual
579040.002022-03-138473Budget
3857453.002024-09-118426Actual
37714272.302024-08-118428Actual
3800673.102024-08-1184112Actual
915730.002022-06-118473Budget
1172190.002022-08-118416Budget
2947334.002024-01-118426Actual
27812189.062023-11-1184612Actual
5838200.002022-03-138414Budget
29023106.522023-12-1284113Actual
35415182.902024-06-118428Actual
1482881.002022-11-118416Actual
2291177.002023-07-128416Actual
37126263.002024-08-118463Actual
1310090.002022-09-118466Budget
3783427.362024-08-1184211Actual
28347146.002023-12-128436Actual
8460100.002022-05-148436Budget
167844.002021-11-118426Actual
2435123.102023-08-1184211Actual
6777137.002022-04-138413Actual
18067237.002023-02-118417Actual
4527100.002022-02-118413Budget
1197178.002022-08-118466Actual
2881119.912023-12-1284511Actual
37339208.002024-08-118465Actual
154127.142022-11-1184112Actual
22131184.002023-06-118417Actual
507100.002021-10-118416Budget
27550159.272023-11-1184111Actual
967140.002022-06-118456Budget
9868100.002022-06-118467Budget
29295184.002024-01-118464Actual
2579357.002023-10-118473Actual
9402168.002022-06-118465Actual
2839960.002023-12-128456Actual
1111280.002022-07-128428Budget
195429.272023-03-1384612Actual
6962200.002022-04-138414Budget
2443211.402023-08-1184511Actual
3284929.002024-04-128426Actual
10985100.002022-07-128467Budget
31547206.002024-03-128464Actual
1961160.002021-11-118417Actual
3627432.002024-07-128426Actual
3635460.002024-07-128456Actual
6263101.002022-03-138446Actual
3654100.002022-01-118464Budget
683680.002022-04-138463Budget
26957309.002023-11-118414Actual
19810135.002023-04-138415Actual
3180550.002024-03-128456Actual
9680.002021-10-118463Budget
1544514.592022-11-1184612Actual
36599184.422024-07-128468Actual
34911403.002024-06-118414Actual
32962115.002024-04-128466Actual
37246288.002024-08-118464Actual
162469.272022-12-1284211Actual
15025261.002022-11-118417Actual
4853190.002022-02-118415Actual
11865100.002022-08-118446Budget
691529.002022-04-138473Actual
2843299.002023-12-128466Actual
11580182.002022-08-118415Actual
19845117.002023-04-138465Actual
242631.002021-12-128473Actual
16098305.632022-12-128418Actual
412290.002022-01-118466Budget
10740105.002022-07-128446Actual
1387570.002022-10-118436Actual
27897204.762023-11-1184213Actual
1342990.002022-09-118468Budget
6636117.752022-03-138428Actual
2475200.002021-12-128414Budget
16005218.002022-12-128417Actual
39220189.062024-09-1184612Actual
1289736.002022-09-118426Actual
21631268.002023-06-118413Actual
6216100.002022-03-138436Budget
1390159.002022-10-118446Actual
7756104.112022-04-138428Actual
1928468.852023-03-1384111Actual
14114301.092022-10-118418Actual
4261100.002022-01-118467Budget
195115.012023-03-1384212Actual
2001039.002023-04-138456Actual
34826191.002024-06-118463Actual
2497218.002023-09-118426Actual
7897100.002022-05-148413Budget
2714086.002023-11-118416Actual
743240.002022-04-138456Budget
34675134.592024-05-1384113Actual
14643187.002022-11-118414Actual
1304060.002022-09-118456Budget
1694739.002023-01-118456Actual
36565191.992024-07-128428Actual
22252122.302023-06-118428Actual
12378107.002022-09-118413Actual
19164396.542023-03-138418Actual
4915200.002022-02-118465Budget
9808192.002022-06-118417Actual
452694.002022-02-118413Actual
14558204.002022-11-118463Actual
30092150.762024-01-1184612Actual
18605174.002023-03-138463Actual
22641168.002023-07-128463Actual
1223880.002022-08-118428Budget
30177164.412024-01-1184213Actual
907880.002022-06-118463Budget
20663196.002023-05-148463Actual
2777924.162023-11-1184212Actual
2101200.002021-11-118418Budget
8880117.752022-05-148428Actual
1939326.292023-03-1384511Actual
2669100.002021-12-128465Budget
401491.002022-01-118446Actual
2242548.632023-06-1184411Actual
30266373.002024-02-118413Actual
18570380.002023-03-138413Actual
20254196.542023-04-138468Actual
30421273.002024-02-118464Actual
1431831.612022-10-1184411Actual
2136829.482023-05-1484211Actual
2432352.892023-08-1184111Actual
35507120.972024-06-1184111Actual
10134105.002022-07-128413Actual
65190.002021-10-118446Budget
3918650.762024-09-1184212Actual
565194.002022-03-138413Actual
2955348.002024-01-118456Actual
3440985.872024-05-1384311Actual
3556276.292024-06-1184311Actual
3906613.532024-09-1184511Actual
23971105.002023-08-118436Actual
34354196.512024-05-1384111Actual
27751116.722023-11-1184112Actual
38361395.002024-09-118414Actual
2107086.002023-05-148466Actual
2293819.002023-07-128426Actual
2494562.002023-09-118416Actual
36154275.002024-07-128415Actual
1526611.402022-11-1184211Actual
2093369.002023-05-148416Actual
20221146.542023-04-138428Actual
2958684.002024-01-118466Actual
855362.002022-05-148456Actual
3671276.292024-07-1284311Actual
25177198.002023-09-118467Actual
26747208.272023-10-1184213Actual
978235.932021-10-118418Actual
3077222.002021-12-128417Actual
1303968.002022-09-118456Actual
163094.002021-11-118416Actual
25951180.002023-10-118465Actual
28107444.002023-12-128414Actual
2722195.002023-11-118446Actual
3517869.002024-06-118446Actual
1833433.742023-02-1184311Actual
1523868.852022-11-1184111Actual
2893122.042023-12-1284212Actual
8221100.002022-05-148415Budget
293951.002021-12-128456Actual
2884582.682023-12-1284611Actual
3553570.972024-06-1184211Actual
37861102.892024-08-1184311Actual
17778110.002023-02-118415Actual
29736425.332024-01-118418Actual
18724120.002023-03-138464Actual
35449216.242024-06-118468Actual
26333198.052023-10-118428Actual
2479486.002023-09-118464Actual
2749100.002021-12-128416Budget
728950.002022-04-138426Budget
38396200.002024-09-118464Actual
2021100.002021-11-118467Budget
1299299.002022-09-118446Actual
27492184.422023-11-118468Actual
524590.002022-02-118466Budget
1662688.002023-01-118473Actual
10741100.002022-07-128446Budget
35004297.002024-06-118415Actual
35387410.182024-06-118418Actual
513853.002022-02-118446Actual
17158107.142023-01-118428Actual
1727823.102023-01-1184211Actual
130218.002021-11-118473Actual
3564995.442024-06-1184611Actual
38454215.002024-09-118415Actual
7569240.002022-04-138417Actual
3901263.532024-09-1184311Actual
37100.002021-10-118413Budget
1898237.002023-03-138456Actual
1176862.002022-08-118426Actual
11642100.002022-08-118465Budget
38276179.002024-09-118463Actual
9205200.002022-06-118414Budget
37002164.412024-07-1284213Actual
30862542.002024-02-118418Actual
37686385.942024-08-118418Actual
466436.002022-02-118473Actual
19192160.182023-03-138428Actual
5323200.002022-02-118417Budget
10694124.002022-07-128436Actual
23858143.002023-08-118465Actual
26872252.002023-11-118463Actual
2045541.192023-04-1384611Actual
557180.002022-02-118468Budget
16160211.692022-12-128468Actual
1488396.002022-11-118436Actual
795678.002022-05-148463Actual
1631100.002021-11-118416Budget
2998100.002021-12-128466Budget
3218269.272021-12-128418Actual
15118334.422022-11-118418Actual
35329254.002024-06-118467Actual
3792185.002022-01-118465Actual
6776100.002022-04-138413Budget
6588220.782022-03-138418Actual
972980.002022-06-118466Budget
27372223.002023-11-118467Actual
3747892.002024-08-118446Actual
24112211.002023-08-118417Actual
27930211.782023-11-1184613Actual
289291.002021-12-128446Actual
39305210.032024-09-1184213Actual
38957134.802024-09-1184111Actual
2549760.332023-09-1184611Actual
36062433.002024-07-128414Actual
346670.002022-01-118463Budget
32107149.702024-03-1284111Actual
2148134.422021-11-118428Actual
10693100.002022-07-128436Budget
7102100.002022-04-138415Budget
1376097.002022-10-118465Actual
34617174.172024-05-1384612Actual
2611843.002023-10-118456Actual
3213573.102024-03-1284211Actual
3035884.002024-02-118473Actual
14524252.002022-11-118413Actual
2437831.612023-08-1184311Actual
37628271.002024-08-118467Actual
12946100.002022-09-118436Budget
12190201.082022-08-118418Actual
17037196.002023-01-118417Actual
35707122.042024-06-1184112Actual
28292118.002023-12-128416Actual
1559449.002022-12-128473Actual
3266102.602021-12-128428Actual
5462311.692022-02-118418Actual
37537104.002024-08-118466Actual
9344100.002022-06-118415Budget
16040198.002022-12-128467Actual
2254915.652023-06-1184612Actual
728856.002022-04-138426Actual
20841155.002023-05-148415Actual
30030103.952024-01-1184112Actual
1627331.612022-12-1284311Actual
1167100.002021-11-118413Budget
907974.002022-06-118463Actual
14142117.752022-10-118428Actual
36975145.112024-07-1284113Actual
3405100.002022-01-118413Budget
2642690.122023-10-1184111Actual
3688420.972024-07-1284212Actual
24204270.782023-08-118418Actual
9018110.002022-06-118413Actual
2846100.002021-12-128436Budget
34497149.702024-05-1384611Actual
2210145.022021-11-118468Actual
2615159.002023-10-118466Actual
215418.212023-05-1484112Actual
4123124.002022-01-118466Actual
952850.002022-06-118426Budget
2474257.002021-12-128414Actual
3373363.002024-05-138473Actual
36247135.002024-07-128416Actual

Generated 2024-11-10 21:04:42.590 UTC