[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 992  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002021-12-228466Budget
19106234.002023-01-218467Actual
3573550.762024-04-2184212Actual
1882100.002021-09-218466Budget
23229135.932023-05-228428Actual
294050.002021-10-228456Budget
3325959.272024-02-2184211Actual
14770102.002022-09-218465Actual
18724120.002023-01-218464Actual
11113128.362022-05-228428Actual
12769108.002022-07-228465Actual
25916208.002023-08-218415Actual
3685682.682024-05-2284112Actual
1005670.002022-04-218468Budget
1490200.002021-09-218415Budget
2148134.422021-09-218428Actual
9205200.002022-04-218414Budget
37714272.302024-06-218428Actual
3328665.652024-02-2184311Actual
3862867.002024-07-228446Actual
36565191.992024-05-228428Actual
7161135.002022-02-218465Actual
972873.002022-04-218466Actual
33139172.302024-02-218428Actual
1131377.002022-06-218463Actual
979200.002021-08-218418Budget
11642100.002022-06-218465Budget
2098899.002023-03-248436Actual
795780.002022-03-248463Budget
962470.002022-04-218446Budget
20663196.002023-03-248463Actual
27812189.062023-09-2184612Actual
21631268.002023-04-218413Actual
37246288.002024-06-218464Actual
29501136.002023-11-218436Actual
37888107.142024-06-2184411Actual
2893122.042023-10-2284212Actual
2716739.002023-09-218426Actual
444780.002021-11-218468Budget
2355311.402023-05-2284612Actual
26333198.052023-08-218428Actual
31037102.892023-12-2284311Actual
2291177.002023-05-228416Actual
33854209.002024-03-238415Actual
4341100.002021-11-218418Budget
3148477.002024-01-218473Actual
3373363.002024-03-238473Actual
1131270.002022-06-218463Budget
3871100.002021-11-218416Budget
2148345.442023-03-2484611Actual
33053236.002024-02-218467Actual
7023200.002022-02-218464Budget
37304259.002024-06-218415Actual
3172535.002024-01-218426Actual
5463100.002021-12-228418Budget
33231160.342024-02-2184111Actual
9947325.332022-04-218418Actual
21282146.542023-03-248468Actual
6447200.002022-01-218417Budget
8142155.002022-03-248464Actual
2340347.572023-05-2284411Actual
3635460.002024-05-228456Actual
26780141.612023-08-2184613Actual
19845117.002023-02-218465Actual
2042126.292023-02-2184511Actual
1342990.002022-07-228468Budget
11865100.002022-06-218446Budget
12629156.002022-07-228464Actual
9946200.002022-04-218418Budget
8143200.002022-03-248464Budget
10596104.002022-05-228416Actual
2502660.002023-07-228446Actual
32608107.002024-02-218473Actual
30514212.002023-12-228465Actual
1251842.002022-07-228473Actual
10740105.002022-05-228446Actual
691430.002022-02-218473Budget
3343320.972024-02-2184212Actual
1933917.782023-01-2184311Actual
38837414.732024-07-228418Actual
466540.002021-12-228473Budget
224180.002021-08-218414Actual
2533130.002021-10-228464Actual
2432352.892023-06-2184111Actual
31156105.022023-12-2284112Actual
37537104.002024-06-218466Actual
406149.002021-11-218456Actual
1496870.002022-09-218466Actual
3668557.142024-05-2284211Actual
1304060.002022-07-228456Budget
3517869.002024-04-218446Actual
13180200.002022-07-228417Budget
20135132.002023-02-218467Actual
25142276.002023-07-228417Actual
3035884.002023-12-228473Actual
2134053.952023-03-2484111Actual
7630169.002022-02-218467Actual
803527.002022-03-248473Actual
10134105.002022-05-228413Actual
507100.002021-08-218416Budget
28489404.002023-10-228417Actual
2443211.402023-06-2184511Actual
1167100.002021-09-218413Budget
894070.002022-03-248468Budget
1382097.002022-08-218416Actual
28524213.002023-10-228467Actual
999590.002022-04-218428Budget
3523787.002024-04-218466Actual
37339208.002024-06-218465Actual
952850.002022-04-218426Budget
5899100.002022-01-218464Budget
38184239.852024-06-2184613Actual
8753100.002022-03-248467Budget
5324142.002021-12-228417Actual
2884582.682023-10-2284611Actual
265359.272023-08-2184511Actual
35294307.002024-04-218417Actual
3408578.002024-03-238466Actual
28141201.002023-10-228464Actual
31392356.002024-01-218413Actual
31218162.462023-12-2284612Actual
34946249.002024-04-218464Actual
1523868.852022-09-2184111Actual
2334936.932023-05-2284211Actual
31640231.002024-01-218465Actual
3455592.252024-03-2384112Actual
1351200.002021-09-218414Budget
2022128.002021-09-218467Actual
31303132.832023-12-2284213Actual
1842242.252022-12-2284611Actual
37034134.592024-05-2284613Actual
34235410.182024-03-238418Actual
3655135.002021-11-218464Actual
7570200.002022-02-218417Budget
3340590.122024-02-2184112Actual
2952776.002023-11-218446Actual
37686385.942024-06-218418Actual
1223984.422022-06-218428Actual
3747892.002024-06-218446Actual
13321243.512022-07-228418Actual
16569180.002022-11-218463Actual
154127.142022-09-2184112Actual
3183889.002024-01-218466Actual
2724743.002023-09-218456Actual
3671276.292024-05-2284311Actual
1559449.002022-10-228473Actual
17625.002021-08-218473Actual
603112.002021-08-218436Actual
6448240.002022-01-218417Actual
2346356.082023-05-2284611Actual
24232146.542023-06-218428Actual
1890233.002023-01-218426Actual
2004369.002023-02-218466Actual
10460200.002022-05-228415Budget
36062433.002024-05-228414Actual
16005218.002022-10-228417Actual
3739799.002024-06-218416Actual
3654100.002021-11-218464Budget
15118334.422022-09-218418Actual
21220346.542023-03-248418Actual
2749100.002021-10-228416Budget
3065360.002023-12-228446Actual
6039200.002022-01-218465Budget
26837300.002023-09-218413Actual
2612200.002021-10-228415Budget
36103.002021-08-218413Actual
2337639.062023-05-2284311Actual
11579200.002022-06-218415Budget
2057113.532023-02-2184612Actual
102780.002021-08-218428Budget
23858143.002023-06-218465Actual
2666213.532023-08-2184612Actual
13430172.302022-07-228468Actual
25734181.002023-08-218463Actual
6216100.002022-01-218436Budget
36657178.422024-05-2284111Actual
2670179.002021-10-228465Actual
458670.002021-12-228463Budget
32459118.802024-01-2184613Actual
163094.002021-09-218416Actual
34734117.042024-03-2384613Actual
6215120.002022-01-218436Actual
1631100.002021-09-218416Budget
9994179.872022-04-218428Actual
164198.212022-10-2284112Actual
36154275.002024-05-228415Actual
174515.012022-11-2184112Actual
27550159.272023-09-2184111Actual
1410100.002021-09-218464Budget
15060196.002022-09-218467Actual
1591549.002022-10-228456Actual
31335136.342023-12-2284613Actual
27372223.002023-09-218467Actual
35415182.902024-04-218428Actual
669880.002022-01-218468Budget
738477.002022-02-218446Actual
10741100.002022-05-228446Budget
23201240.482023-05-228418Actual
1426412.462022-08-2184211Actual
32636448.002024-02-218414Actual
7629100.002022-02-218467Budget
1998461.002023-02-218446Actual
28965129.482023-10-2284612Actual
978235.932021-08-218418Actual
1830712.462022-12-2284211Actual
2391699.002023-06-218416Actual
850770.002022-03-248446Budget
245512.892023-06-2184212Actual
2672064.412023-08-2184113Actual
37748261.692024-06-218468Actual
3627432.002024-05-228426Actual
2765940.122023-09-2184511Actual
30769315.002023-12-228417Actual
1544514.592022-09-2184612Actual
2923282.002023-11-218473Actual
8284116.002022-03-248465Actual
5977185.002022-01-218415Actual
35507120.972024-04-2184111Actual
1995897.002023-02-218436Actual
285145.002021-08-218464Actual
1733249.702022-11-2184411Actual
898119.002021-08-218467Actual
3783427.362024-06-2184211Actual
3402783.002024-03-238446Actual
122480.002021-09-218463Budget
12770100.002022-07-228465Budget
9344100.002022-04-218415Budget
36917131.612024-05-2284612Actual
366200.002021-08-218415Budget
33019353.002024-02-218417Actual
9807200.002022-04-218417Budget
9204220.002022-04-218414Actual
4775153.002021-12-228464Actual
749180.002022-02-218466Budget
39039115.652024-07-2284411Actual
2642690.122023-08-2184111Actual
3512439.002024-04-218426Actual
55440.002021-08-218426Actual
2728082.002023-09-218466Actual
15180141.992022-09-218468Actual
9401100.002022-04-218465Budget
3071275.002023-12-228466Actual
25263158.662023-07-228428Actual
1551100.002021-09-218465Budget
214980.002021-09-218428Budget
1698088.002022-11-218466Actual
3118436.932023-12-2284212Actual
2873043.312023-10-2284211Actual
37126263.002024-06-218463Actual
20628333.002023-03-248413Actual
22252122.302023-04-218428Actual
16098305.632022-10-228418Actual
2269875.002023-05-228473Actual
2881119.912023-10-2284511Actual
34296193.512024-03-238468Actual
32049213.212024-01-218468Actual
27693111.402023-09-2184611Actual
1594869.002022-10-228466Actual
2245877.362023-04-2184611Actual
22224251.092023-04-218418Actual
2955348.002023-11-218456Actual
2546423.102023-07-2284511Actual
16654222.002022-11-218414Actual
20100224.002023-02-218417Actual
15537162.002022-10-228463Actual
2991196.512023-11-2184311Actual
1532044.382022-09-2184411Actual
3078200.002021-10-228417Budget
1078762.002022-05-228456Actual
33173219.272024-02-218468Actual
391950.002021-11-218426Budget
4123124.002021-11-218466Actual
31753125.002024-01-218436Actual
2072044.002023-03-248473Actual
3218997.572024-01-2184411Actual
7022142.002022-02-218464Actual
2839960.002023-10-228456Actual
3676639.062024-05-2284511Actual
3219200.002021-10-228418Budget
15750143.002022-10-228465Actual
2777924.162023-09-2184212Actual
34142333.002024-03-238417Actual
2289100.002021-10-228413Budget
30177164.412023-11-2184213Actual
2034020.972023-02-2184211Actual
177590.002021-09-218446Budget
1423657.142022-08-2184111Actual
4994100.002021-12-228416Budget
17037196.002022-11-218417Actual
691529.002022-02-218473Actual
683793.002022-02-218463Actual
1064440.002022-05-228426Budget
17871100.002022-12-228416Actual
24675192.002023-07-228463Actual
1289640.002022-07-228426Budget
2541027.362023-07-2284311Actual
2001039.002023-02-218456Actual
2837378.002023-10-228446Actual
425100.002021-08-218465Budget
18221182.902022-12-228468Actual
23610278.002023-06-218413Actual
35977205.002024-05-228463Actual
1893094.002023-01-218436Actual
5839242.002022-01-218414Actual
1172190.002022-06-218416Budget
20748218.002023-03-248414Actual
19226131.392023-01-218468Actual
7756104.112022-02-218428Actual
17686147.002022-12-228414Actual
1684098.002022-11-218416Actual
22285145.022023-04-218468Actual
2807981.002023-10-228473Actual
32877109.002024-02-218436Actual
108590.002021-08-218468Budget
195115.012023-01-2184212Actual
9018110.002022-04-218413Actual
11817100.002022-06-218436Budget
11065200.002022-05-228418Budget
2172236.002023-04-218473Actual
509198.002021-12-228436Actual
19071233.002023-01-218417Actual
15715125.002022-10-228415Actual
33761316.002024-03-238414Actual
34263245.032024-03-238428Actual
1299299.002022-07-228446Actual
3679882.682024-05-2284611Actual
12190201.082022-06-218418Actual
33946116.002024-03-238416Actual
27751116.722023-09-2184112Actual
2196127.002023-04-218426Actual
22641168.002023-05-228463Actual
19752101.002023-02-218464Actual
26366187.452023-08-218468Actual
4201129.002021-11-218417Actual
1686724.002022-11-218426Actual
412290.002021-11-218466Budget
38241326.002024-07-228413Actual
1583517.002022-10-228426Actual
32426201.262024-01-2184213Actual
1621868.852022-10-2284111Actual
2370236.002023-06-218473Actual
11500144.002022-06-218464Actual
8222160.002022-03-248415Actual
9868100.002022-04-218467Budget
34617174.172024-03-2384612Actual
12945107.002022-07-228436Actual
3446328.422024-03-2384511Actual
215418.212023-03-2484112Actual
2609248.002023-08-218446Actual
12112113.002022-06-218467Actual
6510100.002022-01-218467Budget
1942657.142023-01-2184611Actual
3734200.002021-11-218415Budget
2157413.532023-03-2484612Actual
4712196.002021-12-228414Actual
32729257.002024-02-218415Actual
220990.002021-09-218468Budget
9867121.002022-04-218467Actual
37002164.412024-05-2284213Actual
3440985.872024-03-2384311Actual
728950.002022-02-218426Budget
1310187.002022-07-228466Actual
3854788.002024-07-228416Actual
19192160.182023-01-218428Actual
1139018.002022-06-218473Actual
1360379.002022-08-218473Actual
2846100.002021-10-228436Budget
122592.002021-09-218463Actual
25000109.002023-07-228436Actual
2435123.102023-06-2184211Actual
10055138.962022-04-218468Actual
33467141.192024-02-2184612Actual
23143232.002023-05-228467Actual
1630041.192022-10-2284411Actual
915730.002022-04-218473Budget
34675134.592024-03-2384113Actual
10517100.002022-05-228465Budget
1310090.002022-07-228466Budget
22819145.002023-05-228415Actual
2611843.002023-08-218456Actual
37948105.022024-06-2184611Actual
354436.002021-11-218473Actual
3673975.232024-05-2284411Actual
2669100.002021-10-228465Budget
1197090.002022-06-218466Budget
225200.002021-08-218414Budget
34702152.132024-03-2384213Actual
1928468.852023-01-2184111Actual
3177971.002024-01-218446Actual
3870110.002021-11-218416Actual
31929280.002024-01-218467Actual
3334794.382024-02-2184611Actual
9402168.002022-04-218465Actual
289390.002021-10-228446Budget
972980.002022-04-218466Budget
39338190.732024-07-2284613Actual
2714086.002023-09-218416Actual
279730.002021-10-228426Budget
35039162.002024-04-218465Actual
34001123.002024-03-238436Actual
20875161.002023-03-248465Actual
65072.002021-08-218446Actual
2021100.002021-09-218467Budget
25699240.002023-08-218413Actual
10986153.002022-05-228467Actual
34497149.702024-03-2384611Actual
3106484.802023-12-2284411Actual
30266373.002023-12-228413Actual
289291.002021-10-228446Actual
8363100.002022-03-248416Budget
2288125.002021-10-228413Actual
36444367.002024-05-228417Actual
24146158.002023-06-218467Actual
3405351.002024-03-238456Actual
3750462.002024-06-218456Actual
33584206.522024-02-2184613Actual
2958684.002023-11-218466Actual
29798231.392023-11-218468Actual
10985100.002022-05-228467Budget
1636136.932022-10-2284611Actual
513853.002021-12-228446Actual
2993892.252023-11-2184411Actual
2399767.002023-06-218446Actual
32671264.002024-02-218464Actual
888190.002022-03-248428Budget
26991204.002023-09-218464Actual
13241100.002022-07-228467Budget
36479249.002024-05-228467Actual
3077222.002021-10-228417Actual
1692164.002022-11-218446Actual
861380.002022-03-248466Budget
234880.002021-10-228463Budget
401491.002021-11-218446Actual
3812697.742024-06-2184113Actual
274897.002021-10-228416Actual
3742432.002024-06-218426Actual
897100.002021-08-218467Budget
5898115.002022-01-218464Actual
1197178.002022-06-218466Actual
1627331.612022-10-2284311Actual
663790.002022-01-218428Budget
3556276.292024-04-2184311Actual
19718158.002023-02-218414Actual
144365.012022-08-2184212Actual
6119100.002022-01-218416Budget
2479486.002023-07-228464Actual
16040198.002022-10-228467Actual
3593200.002021-11-218414Budget
2402357.002023-06-218456Actual
38957134.802024-07-2284111Actual
284100.002021-08-218464Budget
21842168.002023-04-218415Actual
20254196.542023-02-218468Actual
194843.952023-01-2184112Actual
12993100.002022-07-228446Budget
3005823.102023-11-2184212Actual
35768205.022024-04-2184612Actual
1186474.002022-06-218446Actual
6588220.782022-01-218418Actual
1689590.002022-11-218436Actual
31698108.002024-01-218416Actual
6962200.002022-02-218414Budget
32307109.272024-01-2184112Actual
518557.002021-12-228456Actual
15622155.002022-10-228414Actual
32015226.842024-01-218428Actual
2603818.002023-08-218426Actual
23823162.002023-06-218415Actual
401580.002021-11-218446Budget
756100.002021-08-218466Budget
11173132.902022-05-228468Actual
24112211.002023-06-218417Actual
3803419.912024-06-2184212Actual
2843299.002023-10-228466Actual
636967.002022-01-218466Actual
35449216.242024-04-218468Actual
1898237.002023-01-218456Actual
9265200.002022-04-218464Budget
2648144.382023-08-2184311Actual
2998100.002021-10-228466Budget
2036718.842023-02-2184311Actual
2656944.382023-08-2184611Actual
1851314.592022-12-2284612Actual
3561615.652024-04-2184511Actual
406250.002021-11-218456Budget
205137.142023-02-2184112Actual
1019470.002022-05-228463Budget
13544217.002022-08-218463Actual
1059790.002022-05-228416Budget
2299252.002023-05-228446Actual
3967124.002021-11-218436Actual
2139550.762023-03-2484311Actual
25951180.002023-08-218465Actual
28022222.002023-10-228463Actual
803430.002022-03-248473Budget
1490957.002022-09-218446Actual
1526611.402022-09-2184211Actual
1662688.002022-11-218473Actual
10135100.002022-05-228413Budget
21248176.842023-03-248428Actual
1632712.462022-10-2284511Actual
636890.002022-01-218466Budget
2242548.632023-04-2184411Actual
8692155.002022-03-248417Actual
11439231.002022-06-218414Actual
245247.142023-06-2184112Actual
1396076.002022-08-218466Actual
242631.002021-10-228473Actual
28234220.002023-10-228465Actual
37806114.592024-06-2184111Actual
504246.002021-12-228426Actual
17158107.142022-11-218428Actual
789696.002022-03-248413Actual
27195135.002023-09-218436Actual
3488379.002024-04-218473Actual
12299110.172022-06-218468Actual
10846103.002022-05-228466Actual
2101469.002023-03-248446Actual
14114301.092022-08-218418Actual
29972102.892023-11-2184611Actual
1739372.042022-11-2184611Actual
17192163.212022-11-218468Actual
1725064.592022-11-2184111Actual
7569240.002022-02-218417Actual
9792.002021-08-218463Actual
32764250.002024-02-218465Actual
7162100.002022-02-218465Budget
4915200.002021-12-228465Budget
28644178.362023-10-228468Actual
841150.002022-03-248426Budget
35853148.622024-04-2184213Actual
837147.002021-08-218417Actual
2296685.002023-05-228436Actual
11064251.092022-05-228418Actual
2831929.002023-10-228426Actual
188377.002021-09-218466Actual
7897100.002022-03-248413Budget
781895.022022-02-218468Actual
1284990.002022-07-228416Budget
952947.002022-04-218426Actual
3638792.002024-05-228466Actual
14142117.752022-08-218428Actual
162469.272022-10-2284211Actual
35707122.042024-04-2184112Actual
1931213.532023-01-2184211Actual
31895316.002024-01-218417Actual
579040.002022-01-218473Budget
29023106.522023-10-2284113Actual
28292118.002023-10-228416Actual
738570.002022-02-218446Budget
25177198.002023-07-228467Actual
38454215.002024-07-228415Actual
3865467.002024-07-228456Actual
38779222.002024-07-228467Actual
4854200.002021-12-228415Budget
2601153.002023-08-218416Actual
3397336.002024-03-238426Actual
6697132.902022-01-218468Actual
38153118.802024-06-2184213Actual
1730530.552022-11-2184311Actual
15146126.842022-09-218428Actual
2204139.002023-04-218456Actual
1489216.002021-09-218415Actual
69850.002021-08-218456Budget
17601202.002022-12-228463Actual
39278106.522024-07-2284113Actual
10693100.002022-05-228436Budget
2107086.002023-03-248466Actual
11501100.002022-06-218464Budget
11252100.002022-06-218413Budget
6509161.002022-01-218467Actual
2988436.932023-11-2184211Actual
13665134.002022-08-218464Actual
2611177.002021-10-228415Actual
962568.002022-04-218446Actual
3067949.002023-12-228456Actual
34177184.002024-03-238467Actual
13179148.002022-07-228417Actual
2100219.272021-09-218418Actual
4527100.002021-12-228413Budget
4261100.002021-11-218467Budget
24887125.002023-07-228465Actual
1176940.002022-06-218426Budget
3968100.002021-11-218436Budget
22131184.002023-04-218417Actual
37100.002021-08-218413Budget
9481100.002022-04-218416Budget
4202200.002021-11-218417Budget
7338117.002022-02-218436Actual
33525122.312024-02-2184113Actual
31098107.142023-12-2284611Actual
9808192.002022-04-218417Actual
3140114.002021-10-228467Actual
2532100.002021-10-228464Budget
21750165.002023-04-218414Actual
21665204.002023-04-218463Actual
39220189.062024-07-2284612Actual
426116.002021-08-218465Actual
12708200.002022-07-228415Budget
4853190.002021-12-228415Actual
31547206.002024-01-218464Actual
1588955.002022-10-228446Actual
8833199.572022-03-248418Actual
235219.272023-05-2284112Actual
10320180.002022-05-228414Actual
9680.002021-08-218463Budget
2239839.062023-04-2184311Actual
2045541.192023-02-2184611Actual
29295184.002023-11-218464Actual
18188117.752022-12-228428Actual
11580182.002022-06-218415Actual
31605235.002024-01-218415Actual
183889.272022-12-2284511Actual
22726189.002023-05-228414Actual
12050200.002022-06-218417Budget
2549760.332023-07-2284611Actual
30627103.002023-12-228436Actual
30924281.392023-12-228468Actual
775790.002022-02-218428Budget
5572123.812021-12-228468Actual
12049164.002022-06-218417Actual
13320200.002022-07-228418Budget
1848010.332022-12-2284112Actual
967140.002022-04-218456Budget
18690194.002023-01-218414Actual
4448131.392021-11-218468Actual
35943252.002024-05-228413Actual
130330.002021-09-218473Budget
6040142.002022-01-218465Actual
2473236.002023-07-228473Actual
1827961.402022-12-2284111Actual
346670.002021-11-218463Budget
28199229.002023-10-228415Actual
3059953.002023-12-228426Actual

Generated 2024-09-20 05:37:06.867 UTC