[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 896  >   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-03-2484113Actual
163094.002021-09-228416Actual
1990385.002023-02-228416Actual
9867121.002022-04-228467Actual
10459156.002022-05-238415Actual
27693111.402023-09-2284611Actual
10925164.002022-05-238417Actual
1493550.002022-09-228456Actual
33019353.002024-02-228417Actual
1552114.002021-09-228465Actual
130218.002021-09-228473Actual
1496870.002022-09-228466Actual
36657178.422024-05-2384111Actual
36975145.112024-05-2384113Actual
1382097.002022-08-228416Actual
1583517.002022-10-238426Actual
3800673.102024-06-2284112Actual
10460200.002022-05-238415Budget
36062433.002024-05-238414Actual
5462311.692021-12-238418Actual
579136.002022-01-228473Actual
3216279.482024-01-2284311Actual
26991204.002023-09-228464Actual
16747160.002022-11-228415Actual
1467794.002022-09-228464Actual
9680.002021-08-228463Budget
11501100.002022-06-228464Budget
518650.002021-12-238456Budget
2541027.362023-07-2384311Actual
3739799.002024-06-228416Actual
2988436.932023-11-2284211Actual
9994179.872022-04-228428Actual
144365.012022-08-2284212Actual
21127160.002023-03-258417Actual
2603818.002023-08-228426Actual
2991196.512023-11-2284311Actual
31427180.002024-01-228463Actual
19106234.002023-01-228467Actual
1350180.002021-09-228414Actual
21220346.542023-03-258418Actual
34826191.002024-04-228463Actual
37246288.002024-06-228464Actual
28141201.002023-10-238464Actual
8082218.002022-03-258414Actual
1284990.002022-07-238416Budget
1636136.932022-10-2384611Actual
3901263.532024-07-2384311Actual
122592.002021-09-228463Actual
8362138.002022-03-258416Actual
3077222.002021-10-238417Actual
2765940.122023-09-2284511Actual
17037196.002022-11-228417Actual
907880.002022-04-228463Budget
15118334.422022-09-228418Actual
2807981.002023-10-238473Actual
669880.002022-01-228468Budget
9018110.002022-04-228413Actual
2440547.572023-06-2284411Actual
1482881.002022-09-228416Actual
18188117.752022-12-238428Actual
37002164.412024-05-2384213Actual
1698088.002022-11-228466Actual
3520444.002024-04-228456Actual
2947334.002023-11-228426Actual
631050.002022-01-228456Budget
1026114.722021-08-228428Actual
2955348.002023-11-228456Actual
1390159.002022-08-228446Actual
466436.002021-12-238473Actual
5324142.002021-12-238417Actual
37594304.002024-06-228417Actual
4854200.002021-12-238415Budget
3440985.872024-03-2484311Actual
14054214.002022-08-228467Actual
803527.002022-03-258473Actual
2101469.002023-03-258446Actual
32107149.702024-01-2284111Actual
2432352.892023-06-2284111Actual
18570380.002023-01-228413Actual
29023106.522023-10-2384113Actual
7756104.112022-02-228428Actual
28965129.482023-10-2384612Actual
3668557.142024-05-2384211Actual
167844.002021-09-228426Actual
1962200.002021-09-228417Budget
38489259.002024-07-238465Actual
1931213.532023-01-2284211Actual
34497149.702024-03-2484611Actual
17871100.002022-12-238416Actual
1005670.002022-04-228468Budget
37091396.002024-06-228413Actual
20663196.002023-03-258463Actual
27082162.002023-09-228465Actual
3791513.532024-06-2284511Actual
33139172.302024-02-228428Actual
28702165.662023-10-2384111Actual
1523868.852022-09-2284111Actual
2672064.412023-08-2284113Actual
507100.002021-08-228416Budget
22166194.002023-04-228467Actual
3745299.002024-06-228436Actual
18067237.002022-12-238417Actual
1117490.002022-05-238468Budget
15502364.002022-10-238413Actual
10321200.002022-05-238414Budget
354436.002021-11-228473Actual
35707122.042024-04-2284112Actual
691430.002022-02-228473Budget
34946249.002024-04-228464Actual
9578100.002022-04-228436Budget
1684098.002022-11-228416Actual
11173132.902022-05-238468Actual
749180.002022-02-228466Budget
17778110.002022-12-238415Actual
17730.002021-08-228473Budget
2291177.002023-05-238416Actual
795678.002022-03-258463Actual
12707189.002022-07-238415Actual
2293819.002023-05-238426Actual
1936634.802023-01-2284411Actual
2669100.002021-10-238465Budget
10518123.002022-05-238465Actual
19192160.182023-01-228428Actual
8283100.002022-03-258465Budget
861380.002022-03-258466Budget
30804240.002023-12-238467Actual
2650840.122023-08-2284411Actual
1284891.002022-07-238416Actual
19718158.002023-02-228414Actual
195429.272023-01-2284612Actual
406149.002021-11-228456Actual
1186474.002022-06-228446Actual
1686724.002022-11-228426Actual
36154275.002024-05-238415Actual
3812697.742024-06-2284113Actual
2437831.612023-06-2284311Actual
15060196.002022-09-228467Actual
14770102.002022-09-228465Actual
1689590.002022-11-228436Actual
22252122.302023-04-228428Actual
2101200.002021-09-228418Budget
3405351.002024-03-248456Actual
9204220.002022-04-228414Actual
1733249.702022-11-2284411Actual
55530.002021-08-228426Budget
2670179.002021-10-238465Actual
19845117.002023-02-228465Actual
27987350.002023-10-238413Actual
10380100.002022-05-238464Budget
2549760.332023-07-2384611Actual
3573550.762024-04-2284212Actual
35768205.022024-04-2284612Actual
466540.002021-12-238473Budget
2305185.002023-05-238466Actual
3523787.002024-04-228466Actual
1461538.002022-09-228473Actual
2777924.162023-09-2284212Actual
29083132.832023-10-2384613Actual
3005823.102023-11-2284212Actual
13180200.002022-07-238417Budget
13179148.002022-07-238417Actual
11865100.002022-06-228446Budget
19226131.392023-01-228468Actual
9344100.002022-04-228415Budget
17158107.142022-11-228428Actual
8833199.572022-03-258418Actual
2096027.002023-03-258426Actual
3078200.002021-10-238417Budget
4340184.422021-11-228418Actual
6776100.002022-02-228413Budget
1848010.332022-12-2384112Actual
9577117.002022-04-228436Actual
1797831.002022-12-238456Actual
3792185.002021-11-228465Actual
2334936.932023-05-2384211Actual
524590.002021-12-238466Budget
3443682.682024-03-2484411Actual
16126132.902022-10-238428Actual
162469.272022-10-2384211Actual
30266373.002023-12-238413Actual
3140114.002021-10-238467Actual
31512364.002024-01-228414Actual
12111100.002022-06-228467Budget
27430357.152023-09-228418Actual
38602138.002024-07-238436Actual
36247135.002024-05-238416Actual
13368128.362022-07-238428Actual
15863102.002022-10-238436Actual
2502660.002023-07-238446Actual
2402357.002023-06-228456Actual
23143232.002023-05-238467Actual
3865467.002024-07-238456Actual
255557.142023-07-2384112Actual
1410100.002021-09-228464Budget
2873043.312023-10-2384211Actual
2394315.002023-06-228426Actual
26210270.002023-08-228417Actual
15750143.002022-10-238465Actual
30301210.002023-12-238463Actual
893991.992022-03-258468Actual
17072142.002022-11-228467Actual
3183889.002024-01-228466Actual
2157413.532023-03-2584612Actual
691529.002022-02-228473Actual
2446676.292023-06-2284611Actual
509198.002021-12-238436Actual
506118.002021-08-228416Actual
10694124.002022-05-238436Actual
1289640.002022-07-238426Budget
1027332.002022-05-238473Actual
3733147.002021-11-228415Actual
28610193.512023-10-238428Actual
24232146.542023-06-228428Actual
354540.002021-11-228473Budget
2724743.002023-09-228456Actual
1490957.002022-09-228446Actual
294050.002021-10-238456Budget
728950.002022-02-228426Budget
557180.002021-12-238468Budget
9808192.002022-04-228417Actual
3918650.762024-07-2384212Actual
4995103.002021-12-238416Actual
31698108.002024-01-228416Actual
3292943.002024-02-228456Actual
14643187.002022-09-228414Actual
130330.002021-09-228473Budget
2346356.082023-05-2384611Actual
38744355.002024-07-238417Actual
38276179.002024-07-238463Actual
16005218.002022-10-238417Actual
30177164.412023-11-2284213Actual
31335136.342023-12-2384613Actual
2474257.002021-10-238414Actual
24887125.002023-07-238465Actual
279730.002021-10-238426Budget
20221146.542023-02-228428Actual
22726189.002023-05-238414Actual
2148345.442023-03-2584611Actual
17813144.002022-12-238465Actual
25699240.002023-08-228413Actual
1431831.612022-08-2284411Actual
35507120.972024-04-2284111Actual
1750914.592022-11-2284612Actual
19752101.002023-02-228464Actual
3340590.122024-02-2284112Actual
1535467.782022-09-2284611Actual
12770100.002022-07-238465Budget
1435145.442022-08-2284611Actual
10986153.002022-05-238467Actual
285145.002021-08-228464Actual
27458288.972023-09-228428Actual
16160211.692022-10-238468Actual
1086107.142021-08-228468Actual
27337272.002023-09-228417Actual
8460100.002022-03-258436Budget
13725182.002022-08-228415Actual
29736425.332023-11-228418Actual
1191260.002022-06-228456Budget
2878483.742023-10-2384411Actual
279625.002021-10-238426Actual
21282146.542023-03-258468Actual
611894.002022-01-228416Actual
3405100.002021-11-228413Budget
2340347.572023-05-2384411Actual
4261100.002021-11-228467Budget
15657125.002022-10-238464Actual
14735168.002022-09-228415Actual
915621.002022-04-228473Actual
284100.002021-08-228464Budget
1176940.002022-06-228426Budget
12049164.002022-06-228417Actual
2998100.002021-10-238466Budget
23645151.002023-06-228463Actual
12629156.002022-07-238464Actual
3284929.002024-02-228426Actual
69747.002021-08-228456Actual
26872252.002023-09-228463Actual
5839242.002022-01-228414Actual
18160246.542022-12-238418Actual
2021100.002021-09-228467Budget
31156105.022023-12-2384112Actual
37628271.002024-06-228467Actual
738570.002022-02-228446Budget
11253140.002022-06-228413Actual
3213573.102024-01-2284211Actual
2057113.532023-02-2284612Actual
225200.002021-08-228414Budget
7241100.002022-02-228416Budget
37686385.942024-06-228418Actual
2837378.002023-10-238446Actual
1490200.002021-09-228415Budget
34263245.032024-03-248428Actual
743240.002022-02-228456Budget
7102100.002022-02-228415Budget
14524252.002022-09-228413Actual
346670.002021-11-228463Budget
2831929.002023-10-238426Actual
13321243.512022-07-238418Actual
29388189.002023-11-228465Actual
452694.002021-12-238413Actual
32877109.002024-02-228436Actual
2337639.062023-05-2384311Actual
2296685.002023-05-238436Actual
3558972.042024-04-2284411Actual
10846103.002022-05-238466Actual
19164396.542023-01-228418Actual
38899195.022024-07-238468Actual
1429145.442022-08-2284311Actual
8832200.002022-03-258418Budget
4853190.002021-12-238415Actual
4201129.002021-11-228417Actual
29353262.002023-11-228415Actual
2288125.002021-10-238413Actual
2716739.002023-09-228426Actual
2034020.972023-02-2284211Actual
391950.002021-11-228426Budget
6509161.002022-01-228467Actual
3582671.432024-04-2284113Actual
3266102.602021-10-238428Actual
31098107.142023-12-2384611Actual
7161135.002022-02-228465Actual
3148477.002024-01-228473Actual
2172236.002023-04-228473Actual
12190201.082022-06-228418Actual
426116.002021-08-228465Actual
245247.142023-06-2284112Actual
265359.272023-08-2284511Actual
1027230.002022-05-238473Budget
2532100.002021-10-238464Budget
27897204.762023-09-2284213Actual
3325959.272024-02-2284211Actual
3059953.002023-12-238426Actual
2072044.002023-03-258473Actual
34142333.002024-03-248417Actual
972980.002022-04-228466Budget
3397336.002024-03-248426Actual
16098305.632022-10-238418Actual
6215120.002022-01-228436Actual
15025261.002022-09-228417Actual
37861102.892024-06-2284311Actual
30627103.002023-12-238436Actual
7709193.512022-02-228418Actual
23610278.002023-06-228413Actual
30890179.872023-12-238428Actual
3177971.002024-01-228446Actual
1299299.002022-07-238446Actual
33641293.002024-03-248413Actual
6447200.002022-01-228417Budget
38068205.022024-06-2284612Actual
3221631.612024-01-2284511Actual
11252100.002022-06-228413Budget
2839960.002023-10-238456Actual
13241100.002022-07-238467Budget
2237130.552023-04-2284211Actual
967140.002022-04-228456Budget
13430172.302022-07-238468Actual
205403.952023-02-2284212Actual
10985100.002022-05-238467Budget
2435123.102023-06-2284211Actual
23971105.002023-06-228436Actual
1064541.002022-05-238426Actual
6039200.002022-01-228465Budget
1078762.002022-05-238456Actual
2787067.922023-09-2284113Actual
1166129.002021-09-228413Actual
30421273.002023-12-238464Actual
10517100.002022-05-238465Budget
795780.002022-03-258463Budget
32671264.002024-02-228464Actual
20628333.002023-03-258413Actual
1866241.002023-01-228473Actual
26837300.002023-09-228413Actual
245512.892023-06-2284212Actual
8692155.002022-03-258417Actual
2666213.532023-08-2284612Actual
2615159.002023-08-228466Actual
23823162.002023-06-228415Actual
1692164.002022-11-228446Actual
551090.002021-12-238428Budget
15180141.992022-09-228468Actual
1411139.002021-09-228464Actual
12946100.002022-07-238436Budget
23263131.392023-05-238468Actual
4775153.002021-12-238464Actual
1310090.002022-07-238466Budget
37888107.142024-06-2284411Actual
24852122.002023-07-238415Actual
2656944.382023-08-2284611Actual
1191139.002022-06-228456Actual
3488379.002024-04-228473Actual
37100.002021-08-228413Budget
9205200.002022-04-228414Budget
1833433.742022-12-2384311Actual
11113128.362022-05-238428Actual
11500144.002022-06-228464Actual
9402168.002022-04-228465Actual
3326140.482021-10-238468Actual
27751116.722023-09-2284112Actual
12050200.002022-06-228417Budget
2234373.102023-04-2284111Actual
37537104.002024-06-228466Actual
32962115.002024-02-228466Actual
29501136.002023-11-228436Actual
12567200.002022-07-238414Budget
3343320.972024-02-2284212Actual
1591549.002022-10-238456Actual
1795248.002022-12-238446Actual
3734200.002021-11-228415Budget
31929280.002024-01-228467Actual
18724120.002023-01-228464Actual
1244166.002022-07-238463Actual
12993100.002022-07-238446Budget
1485531.002022-09-228426Actual
630942.002022-01-228456Actual
3290386.002024-02-228446Actual
37748261.692024-06-228468Actual
4994100.002021-12-238416Budget
12191200.002022-06-228418Budget
2239839.062023-04-2284311Actual
22761101.002023-05-238464Actual
1551100.002021-09-228465Budget
1942657.142023-01-2284611Actual
9807200.002022-04-228417Budget
38779222.002024-07-238467Actual
215418.212023-03-2584112Actual
3408578.002024-03-248466Actual
663790.002022-01-228428Budget
391857.002021-11-228426Actual
3671276.292024-05-2384311Actual
17625.002021-08-228473Actual
2923282.002023-11-228473Actual
20748218.002023-03-258414Actual
2100219.272021-09-228418Actual
235219.272023-05-2384112Actual
850770.002022-03-258446Budget
2391699.002023-06-228416Actual
65190.002021-08-228446Budget
224180.002021-08-228414Actual
6216100.002022-01-228436Budget
3455592.252024-03-2484112Actual
3334794.382024-02-2284611Actual
25177198.002023-07-238467Actual
31640231.002024-01-228465Actual
1251842.002022-07-238473Actual
2443211.402023-06-2284511Actual
3127678.452023-12-2384113Actual
3857453.002024-07-238426Actual
6040142.002022-01-228465Actual
616645.002022-01-228426Actual
1392743.002022-08-228456Actual
35449216.242024-04-228468Actual
32729257.002024-02-228415Actual
8221100.002022-03-258415Budget
789696.002022-03-258413Actual
4448131.392021-11-228468Actual
33888239.002024-03-248465Actual
2611843.002023-08-228456Actual
32516293.002024-02-228413Actual
31392356.002024-01-228413Actual
31547206.002024-01-228464Actual
3438237.992024-03-2484211Actual
9792.002021-08-228463Actual
6510100.002022-01-228467Budget
17686147.002022-12-238414Actual
12112113.002022-06-228467Actual
23229135.932023-05-238428Actual
26366187.452023-08-228468Actual
7708200.002022-02-228418Budget
2535576.292023-07-2384111Actual
3679882.682024-05-2384611Actual
34734117.042024-03-2484613Actual
30514212.002023-12-238465Actual
3593200.002021-11-228414Budget
33053236.002024-02-228467Actual
13242158.002022-07-238467Actual
1739372.042022-11-2284611Actual
102780.002021-08-228428Budget
29764176.842023-11-228428Actual
1631100.002021-09-228416Budget
1360379.002022-08-228473Actual
346766.002021-11-228463Actual
38241326.002024-07-238413Actual
1842242.252022-12-2384611Actual
37806114.592024-06-2284111Actual
1176862.002022-06-228426Actual
2893122.042023-10-2384212Actual
401580.002021-11-228446Budget
8143200.002022-03-258464Budget
1887560.002023-01-228416Actual
28022222.002023-10-238463Actual
1827961.402022-12-2384111Actual
365147.002021-08-228415Actual
242631.002021-10-238473Actual
164465.012022-10-2384212Actual
29678237.002023-11-228467Actual
1998461.002023-02-228446Actual
11817100.002022-06-228436Budget
1621868.852022-10-2384111Actual
35387410.182024-04-228418Actual
39220189.062024-07-2384612Actual
3862867.002024-07-238446Actual
28644178.362023-10-238468Actual
626280.002022-01-228446Budget
21876105.002023-04-228465Actual
22641168.002023-05-238463Actual
17192163.212022-11-228468Actual
3180550.002024-01-228456Actual
3898563.532024-07-2384211Actual
3685682.682024-05-2384112Actual
2601153.002023-08-228416Actual
2299252.002023-05-238446Actual
3553570.972024-04-2284211Actual
21989111.002023-04-228436Actual
2479486.002023-07-238464Actual
3747892.002024-06-228446Actual
332590.002021-10-238468Budget
2405555.002023-06-228466Actual
22131184.002023-04-228417Actual
504246.002021-12-238426Actual
39338190.732024-07-2384613Actual
1489216.002021-09-228415Actual
898119.002021-08-228467Actual
3512439.002024-04-228426Actual
1131270.002022-06-228463Budget
27492184.422023-09-228468Actual
25235317.752023-07-238418Actual
7897100.002022-03-258413Budget
3791200.002021-11-228465Budget
183889.272022-12-2384511Actual
1728100.002021-09-228436Budget
23765151.002023-06-228464Actual
4262147.002021-11-228467Actual
8612100.002022-03-258466Actual
2846100.002021-10-238436Budget
205137.142023-02-2284112Actual
1933917.782023-01-2284311Actual
2757853.952023-09-2284211Actual
33584206.522024-02-2284613Actual
32341153.952024-01-2284612Actual
13544217.002022-08-228463Actual
2093369.002023-03-258416Actual
31895316.002024-01-228417Actual
18690194.002023-01-228414Actual
1928468.852023-01-2284111Actual
30209134.592023-11-2284613Actual
616750.002022-01-228426Budget
35853148.622024-04-2284213Actual
234880.002021-10-238463Budget
2196127.002023-04-228426Actual
36444367.002024-05-238417Actual
34296193.512024-03-248468Actual
30924281.392023-12-238468Actual
34001123.002024-03-248436Actual
565194.002022-01-228413Actual
3688420.972024-05-2384212Actual
20841155.002023-03-258415Actual
5092100.002021-12-238436Budget
1423657.142022-08-2284111Actual
841150.002022-03-258426Budget
3603460.002024-05-238473Actual
781895.022022-02-228468Actual
4774100.002021-12-238464Budget
22853108.002023-05-238465Actual
11818117.002022-06-228436Actual
19810135.002023-02-228415Actual
7162100.002022-02-228465Budget
8459120.002022-03-258436Actual
38153118.802024-06-2284213Actual
2749100.002021-10-238416Budget
5511135.932021-12-238428Actual
27605115.652023-09-2284311Actual
11641164.002022-06-228465Actual
24112211.002023-06-228417Actual
25297166.242023-07-238468Actual
22819145.002023-05-238415Actual
27372223.002023-09-228467Actual
9019100.002022-04-228413Budget
406250.002021-11-228456Budget
1882100.002021-09-228466Budget
1336980.002022-07-238428Budget
1969083.002023-02-228473Actual
33111352.602024-02-228418Actual
2875773.102023-10-2384311Actual
18605174.002023-01-228463Actual
2728082.002023-09-228466Actual
524499.002021-12-238466Actual
14142117.752022-08-228428Actual
9947325.332022-04-228418Actual
28524213.002023-10-238467Actual
16654222.002022-11-228414Actual
174515.012022-11-2284112Actual
1244070.002022-07-238463Budget
1019580.002022-05-238463Actual
234963.002021-10-238463Actual
39100132.682024-07-2384611Actual
3561615.652024-04-2284511Actual
2148134.422021-09-228428Actual
29643329.002023-11-228417Actual
35004297.002024-04-228415Actual
4123124.002021-11-228466Actual
1559449.002022-10-238473Actual
962568.002022-04-228446Actual
8691200.002022-03-258417Budget
16534318.002022-11-228413Actual
11439231.002022-06-228414Actual
289291.002021-10-238446Actual
33231160.342024-02-2284111Actual
2609248.002023-08-228446Actual
2538311.402023-07-2384211Actual
16569180.002022-11-228463Actual
35294307.002024-04-228417Actual
5838200.002022-01-228414Budget
1725064.592022-11-2284111Actual
21248176.842023-03-258428Actual
26245208.002023-08-228467Actual
27550159.272023-09-2284111Actual
28234220.002023-10-238465Actual
75794.002021-08-228466Actual
15146126.842022-09-228428Actual
14176145.022022-08-228468Actual
2245877.362023-04-2284611Actual
2648144.382023-08-2284311Actual
39158113.532024-07-2384112Actual
36565191.992024-05-238428Actual
1446711.402022-08-2284612Actual
3854788.002024-07-238416Actual
636890.002022-01-228466Budget
20254196.542023-02-228468Actual
3871100.002021-11-228416Budget
2958684.002023-11-228466Actual
8142155.002022-03-258464Actual
31218162.462023-12-2384612Actual
23108196.002023-05-238417Actual
33525122.312024-02-2284113Actual
841047.002022-03-258426Actual

Generated 2024-09-21 05:39:13.885 UTC