[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 1000   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972023-11-118428Actual
565194.002022-03-138413Actual
1698088.002023-01-118466Actual
3685682.682024-07-1284112Actual
31512364.002024-03-128414Actual
11720108.002022-08-118416Actual
3627432.002024-07-128426Actual
7337100.002022-04-138436Budget
3679882.682024-07-1284611Actual
401580.002022-01-118446Budget
32551177.002024-04-128463Actual
6588220.782022-03-138418Actual
3127678.452024-02-1184113Actual
255826.082023-09-1184212Actual
26991204.002023-11-118464Actual
26957309.002023-11-118414Actual
1797831.002023-02-118456Actual
2443211.402023-08-1184511Actual
10321200.002022-07-128414Budget
8459120.002022-05-148436Actual
1384725.002022-10-118426Actual
2001039.002023-04-138456Actual
11817100.002022-08-118436Budget
3783427.362024-08-1184211Actual
9204220.002022-06-118414Actual
2656944.382023-10-1184611Actual
242631.002021-12-128473Actual
524499.002022-02-118466Actual
167844.002021-11-118426Actual
4853190.002022-02-118415Actual
26305484.422023-10-118418Actual
23263131.392023-07-128468Actual
55530.002021-10-118426Budget
5572123.812022-02-118468Actual
38744355.002024-09-118417Actual
2096027.002023-05-148426Actual
225200.002021-10-118414Budget
3397336.002024-05-138426Actual
28903105.022023-12-1284112Actual
346766.002022-01-118463Actual
31929280.002024-03-128467Actual
29388189.002024-01-118465Actual
6510100.002022-03-138467Budget
3918650.762024-09-1184212Actual
10740105.002022-07-128446Actual
33676168.002024-05-138463Actual
28489404.002023-12-128417Actual
14114301.092022-10-118418Actual
2394315.002023-08-118426Actual
636890.002022-03-138466Budget
3440985.872024-05-1384311Actual
182250.002021-11-118456Budget
1535467.782022-11-1184611Actual
13320200.002022-09-118418Budget
34263245.032024-05-138428Actual
21631268.002023-06-118413Actual
22285145.022023-06-118468Actual
24887125.002023-09-118465Actual
174515.012023-01-1184112Actual
1191139.002022-08-118456Actual
2446676.292023-08-1184611Actual
1969083.002023-04-138473Actual
32608107.002024-04-128473Actual
13368128.362022-09-118428Actual
9264174.002022-06-118464Actual
2549760.332023-09-1184611Actual
38361395.002024-09-118414Actual
9018110.002022-06-118413Actual
1172190.002022-08-118416Budget
2991196.512024-01-1184311Actual
23201240.482023-07-128418Actual
22853108.002023-07-128465Actual
1027230.002022-07-128473Budget
2831929.002023-12-128426Actual
3734200.002022-01-118415Budget
3177971.002024-03-128446Actual
22819145.002023-07-128415Actual
2031276.292023-04-1384111Actual
33946116.002024-05-138416Actual
3292943.002024-04-128456Actual
23108196.002023-07-128417Actual
1251842.002022-09-118473Actual
972980.002022-06-118466Budget
34617174.172024-05-1384612Actual
2579357.002023-10-118473Actual
29353262.002024-01-118415Actual
2136829.482023-05-1484211Actual
37806114.592024-08-1184111Actual
1893094.002023-03-138436Actual
2057113.532023-04-1384612Actual
466436.002022-02-118473Actual
144365.012022-10-1184212Actual
2846100.002021-12-128436Budget
2098899.002023-05-148436Actual
1360379.002022-10-118473Actual
28022222.002023-12-128463Actual
34142333.002024-05-138417Actual
12769108.002022-09-118465Actual
22252122.302023-06-118428Actual
4713200.002022-02-118414Budget
426116.002021-10-118465Actual
9343136.002022-06-118415Actual
1961160.002021-11-118417Actual
23229135.932023-07-128428Actual
102780.002021-10-118428Budget
1086107.142021-10-118468Actual
21282146.542023-05-148468Actual
2535576.292023-09-1184111Actual
841047.002022-05-148426Actual
21842168.002023-06-118415Actual
19106234.002023-03-138467Actual
9344100.002022-06-118415Budget
37594304.002024-08-118417Actual
1488396.002022-11-118436Actual
2714086.002023-11-118416Actual
24852122.002023-09-118415Actual
12049164.002022-08-118417Actual
18102129.002023-02-118467Actual
16126132.902022-12-128428Actual
10596104.002022-07-128416Actual
1496870.002022-11-118466Actual
30890179.872024-02-118428Actual
32636448.002024-04-128414Actual
2716739.002023-11-118426Actual
1789828.002023-02-118426Actual
11865100.002022-08-118446Budget
3593200.002022-01-118414Budget
25699240.002023-10-118413Actual
3857453.002024-09-118426Actual
164198.212022-12-1284112Actual
2494562.002023-09-118416Actual
2399767.002023-08-118446Actual
2538311.402023-09-1184211Actual
7630169.002022-04-138467Actual
2645439.062023-10-1184211Actual
27812189.062023-11-1184612Actual
5650100.002022-03-138413Budget
2196127.002023-06-118426Actual
1064440.002022-07-128426Budget
1390159.002022-10-118446Actual
2666213.532023-10-1184612Actual
255557.142023-09-1184112Actual
1686724.002023-01-118426Actual
861380.002022-05-148466Budget
579040.002022-03-138473Budget
3635460.002024-07-128456Actual
1942657.142023-03-1384611Actual
5511135.932022-02-118428Actual
3742432.002024-08-118426Actual
458670.002022-02-118463Budget
2036718.842023-04-1384311Actual
15622155.002022-12-128414Actual
524590.002022-02-118466Budget
35507120.972024-06-1184111Actual
289291.002021-12-128446Actual
2355311.402023-07-1284612Actual
803430.002022-05-148473Budget
8083200.002022-05-148414Budget
2142247.572023-05-1484411Actual
2749100.002021-12-128416Budget
1350180.002021-11-118414Actual
11641164.002022-08-118465Actual
1591549.002022-12-128456Actual
1594869.002022-12-128466Actual
3455592.252024-05-1384112Actual
1304060.002022-09-118456Budget
2807981.002023-12-128473Actual
234963.002021-12-128463Actual
33854209.002024-05-138415Actual
6509161.002022-03-138467Actual
2955348.002024-01-118456Actual
284100.002021-10-118464Budget
1694739.002023-01-118456Actual
265359.272023-10-1184511Actual
36247135.002024-07-128416Actual
164778.212022-12-1284612Actual
5324142.002022-02-118417Actual
3718380.002024-08-118473Actual
2998100.002021-12-128466Budget
16747160.002023-01-118415Actual
2193464.002023-06-118416Actual
27693111.402023-11-1184611Actual
626280.002022-03-138446Budget
2405555.002023-08-118466Actual
37100.002021-10-118413Budget
7570200.002022-04-138417Budget
1289640.002022-09-118426Budget
10846103.002022-07-128466Actual
22726189.002023-07-128414Actual
795678.002022-05-148463Actual
36537496.542024-07-128418Actual
28107444.002023-12-128414Actual
1727823.102023-01-1184211Actual
1523868.852022-11-1184111Actual
1630041.192022-12-1284411Actual
35415182.902024-06-118428Actual
36444367.002024-07-128417Actual
513980.002022-02-118446Budget
2022128.002021-11-118467Actual
7101130.002022-04-138415Actual
8222160.002022-05-148415Actual
1583517.002022-12-128426Actual
4775153.002022-02-118464Actual
188377.002021-11-118466Actual
2440547.572023-08-1184411Actual
14643187.002022-11-118414Actual
3328665.652024-04-1284311Actual
34791323.002024-06-118413Actual
5384100.002022-02-118467Budget
2765940.122023-11-1184511Actual
19810135.002023-04-138415Actual
34734117.042024-05-1384613Actual
21220346.542023-05-148418Actual
1552114.002021-11-118465Actual
1059790.002022-07-128416Budget
2237130.552023-06-1184211Actual
17072142.002023-01-118467Actual
22131184.002023-06-118417Actual
1223880.002022-08-118428Budget
35152114.002024-06-118436Actual
29678237.002024-01-118467Actual
2402357.002023-08-118456Actual
37714272.302024-08-118428Actual
18605174.002023-03-138463Actual
1833433.742023-02-1184311Actual
15715125.002022-12-128415Actual
1848010.332023-02-1184112Actual
1351200.002021-11-118414Budget
1901483.002023-03-138466Actual
29798231.392024-01-118468Actual
34235410.182024-05-138418Actual
20135132.002023-04-138467Actual
3792185.002022-01-118465Actual
13321243.512022-09-118418Actual
14142117.752022-10-118428Actual
8283100.002022-05-148465Budget
21248176.842023-05-148428Actual
16040198.002022-12-128467Actual
108590.002021-10-118468Budget
3405351.002024-05-138456Actual
27492184.422023-11-118468Actual
962568.002022-06-118446Actual
1898237.002023-03-138456Actual
35387410.182024-06-118418Actual
39305210.032024-09-1184213Actual
33173219.272024-04-128468Actual
2172236.002023-06-118473Actual
3443682.682024-05-1384411Actual
28234220.002023-12-128465Actual
2532100.002021-12-128464Budget
2288125.002021-12-128413Actual
16689105.002023-01-118464Actual
29295184.002024-01-118464Actual
26210270.002023-10-118417Actual
855362.002022-05-148456Actual
3035884.002024-02-118473Actual
509198.002022-02-118436Actual
915621.002022-06-118473Actual
37091396.002024-08-118413Actual
1733249.702023-01-1184411Actual
1526611.402022-11-1184211Actual
1426412.462022-10-1184211Actual
444780.002022-01-118468Budget
31037102.892024-02-1184311Actual
9265200.002022-06-118464Budget
2293819.002023-07-128426Actual
293951.002021-12-128456Actual
37034134.592024-07-1284613Actual
2039443.312023-04-1384411Actual
10055138.962022-06-118468Actual
14735168.002022-11-118415Actual
10517100.002022-07-128465Budget
2502660.002023-09-118446Actual
32399127.572024-03-1284113Actual
38837414.732024-09-118418Actual
8691200.002022-05-148417Budget
1727135.002021-11-118436Actual
7756104.112022-04-138428Actual
3172535.002024-03-128426Actual
15118334.422022-11-118418Actual
2332156.082023-07-1284111Actual
8832200.002022-05-148418Budget
10380100.002022-07-128464Budget
1111280.002022-07-128428Budget
3739799.002024-08-118416Actual
3334794.382024-04-1284611Actual
20221146.542023-04-138428Actual
15750143.002022-12-128465Actual
37126263.002024-08-118463Actual
24204270.782023-08-118418Actual
35707122.042024-06-1184112Actual
406149.002022-01-118456Actual
1342990.002022-09-118468Budget
9946200.002022-06-118418Budget
3512439.002024-06-118426Actual
1431831.612022-10-1184411Actual
36975145.112024-07-1284113Actual
4261100.002022-01-118467Budget
14770102.002022-11-118465Actual
2508581.002023-09-118466Actual
3898563.532024-09-1184211Actual
3118436.932024-02-1184212Actual
12629156.002022-09-118464Actual
39338190.732024-09-1184613Actual
683793.002022-04-138463Actual
14054214.002022-10-118467Actual
23765151.002023-08-118464Actual
24146158.002023-08-118467Actual
3015057.392024-01-1184113Actual
285145.002021-10-118464Actual
579136.002022-03-138473Actual
3833354.002024-09-118473Actual
1251930.002022-09-118473Budget
27430357.152023-11-118418Actual
37628271.002024-08-118467Actual
7897100.002022-05-148413Budget
8362138.002022-05-148416Actual
1166129.002021-11-118413Actual
28292118.002023-12-128416Actual
5978200.002022-03-138415Budget
2479486.002023-09-118464Actual
20783125.002023-05-148464Actual
10381116.002022-07-128464Actual
466540.002022-02-118473Budget
6776100.002022-04-138413Budget
36917131.612024-07-1284612Actual
2370236.002023-08-118473Actual
7240118.002022-04-138416Actual
32426201.262024-03-1284213Actual
3218997.572024-03-1284411Actual
2615159.002023-10-118466Actual
3573550.762024-06-1184212Actual
8754148.002022-05-148467Actual
2391699.002023-08-118416Actual
9205200.002022-06-118414Budget
366200.002021-10-118415Budget
29501136.002024-01-118436Actual
9868100.002022-06-118467Budget
34296193.512024-05-138468Actual
7569240.002022-04-138417Actual
3221631.612024-03-1284511Actual
25856161.002023-10-118464Actual
32962115.002024-04-128466Actual
21665204.002023-06-118463Actual
1446711.402022-10-1184612Actual
29972102.892024-01-1184611Actual
162469.272022-12-1284211Actual
2839960.002023-12-128456Actual
1064541.002022-07-128426Actual
25235317.752023-09-118418Actual
37748261.692024-08-118468Actual
2435123.102023-08-1184211Actual
9808192.002022-06-118417Actual
20748218.002023-05-148414Actual
214980.002021-11-118428Budget
365147.002021-10-118415Actual
10459156.002022-07-128415Actual
888190.002022-05-148428Budget
1795248.002023-02-118446Actual
39220189.062024-09-1184612Actual
34946249.002024-06-118464Actual
2878483.742023-12-1284411Actual
1244070.002022-09-118463Budget
17813144.002023-02-118465Actual
30769315.002024-02-118417Actual
2458310.332023-08-1184612Actual
6216100.002022-03-138436Budget
2148134.422021-11-118428Actual
29856165.662024-01-1184111Actual
10925164.002022-07-128417Actual
37537104.002024-08-118466Actual
2305185.002023-07-128466Actual
10986153.002022-07-128467Actual
16569180.002023-01-118463Actual
7162100.002022-04-138465Budget
1139018.002022-08-118473Actual
20875161.002023-05-148465Actual
16098305.632022-12-128418Actual
32822127.002024-04-128416Actual
20193279.872023-04-138418Actual
12112113.002022-08-118467Actual
551090.002022-02-118428Budget
962470.002022-06-118446Budget
31698108.002024-03-128416Actual
31427180.002024-03-128463Actual
4262147.002022-01-118467Actual
38241326.002024-09-118413Actual
17037196.002023-01-118417Actual
22761101.002023-07-128464Actual
10518123.002022-07-128465Actual
13180200.002022-09-118417Budget
631050.002022-03-138456Budget
1299299.002022-09-118446Actual
1197178.002022-08-118466Actual
2533130.002021-12-128464Actual
15060196.002022-11-118467Actual
2334936.932023-07-1284211Actual
1662688.002023-01-118473Actual
738477.002022-04-138446Actual
15863102.002022-12-128436Actual
10926200.002022-07-128417Budget
6697132.902022-03-138468Actual
13544217.002022-10-118463Actual
4448131.392022-01-118468Actual
781895.022022-04-138468Actual
35943252.002024-07-128413Actual
11064251.092022-07-128418Actual
2884582.682023-12-1284611Actual
11501100.002022-08-118464Budget
3402783.002024-05-138446Actual
2254915.652023-06-1184612Actual
31218162.462024-02-1184612Actual
39039115.652024-09-1184411Actual
775790.002022-04-138428Budget
1411139.002021-11-118464Actual
346670.002022-01-118463Budget
2662812.462023-10-1184112Actual
2546423.102023-09-1184511Actual
3668557.142024-07-1284211Actual
33053236.002024-04-128467Actual
19633182.002023-04-138463Actual
3438237.992024-05-1384211Actual
1801069.002023-02-118466Actual
36154275.002024-07-128415Actual
26245208.002023-10-118467Actual
999590.002022-06-118428Budget
3745299.002024-08-118436Actual
18221182.902023-02-118468Actual
8284116.002022-05-148465Actual
669880.002022-03-138468Budget
9807200.002022-06-118417Budget
11252100.002022-08-118413Budget
12191200.002022-08-118418Budget
5977185.002022-03-138415Actual
19226131.392023-03-138468Actual
438990.002022-01-118428Budget
16534318.002023-01-118413Actual
13665134.002022-10-118464Actual
34702152.132024-05-1384213Actual
2603818.002023-10-118426Actual
4341100.002022-01-118418Budget
3655135.002022-01-118464Actual
30924281.392024-02-118468Actual
1078762.002022-07-128456Actual
1887560.002023-03-138416Actual
1993030.002023-04-138426Actual
8753100.002022-05-148467Budget
27550159.272023-11-1184111Actual
406250.002022-01-118456Budget
4388157.142022-01-118428Actual
32764250.002024-04-128465Actual
1632712.462022-12-1284511Actual
3747892.002024-08-118446Actual
1289736.002022-09-118426Actual
16782164.002023-01-118465Actual
2299252.002023-07-128446Actual
2337639.062023-07-1284311Actual
34826191.002024-06-118463Actual
10134105.002022-07-128413Actual
10135100.002022-07-128413Budget
31303132.832024-02-1184213Actual
504246.002022-02-118426Actual
33796204.002024-05-138464Actual
17130264.722023-01-118418Actual
4915200.002022-02-118465Budget
850770.002022-05-148446Budget
18817165.002023-03-138465Actual
11642100.002022-08-118465Budget
38489259.002024-09-118465Actual
1429145.442022-10-1184311Actual
507100.002021-10-118416Budget
893991.992022-05-148468Actual
1410100.002021-11-118464Budget
242730.002021-12-128473Budget
3343320.972024-04-1284212Actual
9019100.002022-06-118413Budget
3803419.912024-08-1184212Actual
6589100.002022-03-138418Budget
2611843.002023-10-118456Actual
1191260.002022-08-118456Budget
19718158.002023-04-138414Actual
3224984.802024-03-1284611Actual
1197090.002022-08-118466Budget
13241100.002022-09-118467Budget
294050.002021-12-128456Budget
8143200.002022-05-148464Budget
4774100.002022-02-118464Budget
6119100.002022-03-138416Budget
25297166.242023-09-118468Actual
3218269.272021-12-128418Actual
789696.002022-05-148413Actual
8082218.002022-05-148414Actual
1684098.002023-01-118416Actual
31335136.342024-02-1184613Actual
915730.002022-06-118473Budget
55440.002021-10-118426Actual
1078860.002022-07-128456Budget
2178485.002023-06-118464Actual
7338117.002022-04-138436Actual
2340347.572023-07-1284411Actual
12707189.002022-09-118415Actual
795780.002022-05-148463Budget
234880.002021-12-128463Budget
2473236.002023-09-118473Actual
32049213.212024-03-128468Actual
9480123.002022-06-118416Actual
18160246.542023-02-118418Actual
2648144.382023-10-1184311Actual
3638792.002024-07-128466Actual
11580182.002022-08-118415Actual
15657125.002022-12-128464Actual
1435145.442022-10-1184611Actual
195429.272023-03-1384612Actual
3101036.932024-02-1184211Actual
1423657.142022-10-1184111Actual
2289100.002021-12-128413Budget
2100219.272021-11-118418Actual
195115.012023-03-1384212Actual
10320180.002022-07-128414Actual
3213573.102024-03-1284211Actual
2873043.312023-12-1284211Actual
2543729.482023-09-1184411Actual
37948105.022024-08-1184611Actual
412290.002022-01-118466Budget
22641168.002023-07-128463Actual
1482881.002022-11-118416Actual
38779222.002024-09-118467Actual
38276179.002024-09-118463Actual
34001123.002024-05-138436Actual
36479249.002024-07-128467Actual
30479221.002024-02-118415Actual
18570380.002023-03-138413Actual
30266373.002024-02-118413Actual
5462311.692022-02-118418Actual
32729257.002024-04-128415Actual
35977205.002024-07-128463Actual
4527100.002022-02-118413Budget
2210145.022021-11-118468Actual
2505229.002023-09-118456Actual
28524213.002023-12-128467Actual
30627103.002024-02-118436Actual
25821232.002023-10-118414Actual
225165.012023-06-1184112Actual
2787067.922023-11-1184113Actual
3865467.002024-09-118456Actual
69850.002021-10-118456Budget
907974.002022-06-118463Actual
9947325.332022-06-118418Actual
972873.002022-06-118466Actual
3078200.002021-12-128417Budget
3671276.292024-07-1284311Actual
29023106.522023-12-1284113Actual
3673975.232024-07-1284411Actual
36096241.002024-07-128464Actual
3106484.802024-02-1184411Actual
1186474.002022-08-118446Actual
35853148.622024-06-1184213Actual
17720120.002023-02-118464Actual
898119.002021-10-118467Actual
12770100.002022-09-118465Budget
2045541.192023-04-1384611Actual
4995103.002022-02-118416Actual
256148.212023-09-1184612Actual
7709193.512022-04-138418Actual
36189174.002024-07-128465Actual
38153118.802024-08-1184213Actual
18690194.002023-03-138414Actual
1392743.002022-10-118456Actual
17686147.002023-02-118414Actual
1990385.002023-04-138416Actual
23730195.002023-08-118414Actual
4201129.002022-01-118417Actual
3553570.972024-06-1184211Actual
30982123.102024-02-1184111Actual
6636117.752022-03-138428Actual
15025261.002022-11-118417Actual
25916208.002023-10-118415Actual
749073.002022-04-138466Actual
3520444.002024-06-118456Actual
37888107.142024-08-1184411Actual
2107086.002023-05-148466Actual
38687103.002024-09-118466Actual
1284990.002022-09-118416Budget
1223984.422022-08-118428Actual
37304259.002024-08-118415Actual
5383118.002022-02-118467Actual
2234373.102023-06-1184111Actual
2072044.002023-05-148473Actual
31392356.002024-03-128413Actual
220990.002021-11-118468Budget
571370.002022-03-138463Budget
29260327.002024-01-118414Actual
691529.002022-04-138473Actual
36103.002021-10-118413Actual
616645.002022-03-138426Actual
19192160.182023-03-138428Actual
3582671.432024-06-1184113Actual
3800673.102024-08-1184112Actual
1689590.002023-01-118436Actual
3067949.002024-02-118456Actual
279625.002021-12-128426Actual
603112.002021-10-118436Actual
4340184.422022-01-118418Actual
2672064.412023-10-1184113Actual
2947334.002024-01-118426Actual
12379100.002022-09-118413Budget
2144910.332023-05-1484511Actual
3688420.972024-07-1284212Actual
33584206.522024-04-1284613Actual
2139550.762023-05-1484311Actual
2881119.912023-12-1284511Actual
27987350.002023-12-128413Actual
32877109.002024-04-128436Actual
9792.002021-10-118463Actual
1027332.002022-07-128473Actual
13179148.002022-09-118417Actual
26837300.002023-11-118413Actual
2843299.002023-12-128466Actual
31156105.022024-02-1184112Actual
3556276.292024-06-1184311Actual
11253140.002022-08-118413Actual
756100.002021-10-118466Budget
2034020.972023-04-1384211Actual
1765835.002023-02-118473Actual
897100.002021-10-118467Budget
1005670.002022-06-118468Budget
3968100.002022-01-118436Budget
5898115.002022-03-138464Actual
3065360.002024-02-118446Actual
401491.002022-01-118446Actual
16160211.692022-12-128468Actual
130330.002021-11-118473Budget
11438200.002022-08-118414Budget
10985100.002022-07-128467Budget

Generated 2024-11-10 08:53:23.941 UTC