[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 1000   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-04-218467Actual
1529328.422022-09-2184311Actual
34177184.002024-03-238467Actual
2096027.002023-03-248426Actual
466436.002021-12-228473Actual
1244070.002022-07-228463Budget
1392743.002022-08-218456Actual
33173219.272024-02-218468Actual
3564995.442024-04-2184611Actual
1490200.002021-09-218415Budget
18817165.002023-01-218465Actual
13241100.002022-07-228467Budget
32341153.952024-01-2184612Actual
10741100.002022-05-228446Budget
39278106.522024-07-2284113Actual
861380.002022-03-248466Budget
36103.002021-08-218413Actual
2714086.002023-09-218416Actual
27082162.002023-09-218465Actual
12945107.002022-07-228436Actual
35387410.182024-04-218418Actual
255557.142023-07-2284112Actual
27693111.402023-09-2184611Actual
897100.002021-08-218467Budget
3833354.002024-07-228473Actual
33111352.602024-02-218418Actual
36599184.422024-05-228468Actual
1230090.002022-06-218468Budget
3172535.002024-01-218426Actual
32107149.702024-01-2184111Actual
27430357.152023-09-218418Actual
1893094.002023-01-218436Actual
7102100.002022-02-218415Budget
37304259.002024-06-218415Actual
2343013.532023-05-2284511Actual
1117490.002022-05-228468Budget
13180200.002022-07-228417Budget
506118.002021-08-218416Actual
3734200.002021-11-218415Budget
13665134.002022-08-218464Actual
3685682.682024-05-2284112Actual
3458335.872024-03-2384212Actual
3455592.252024-03-2384112Actual
2947334.002023-11-218426Actual
33525122.312024-02-2184113Actual
25142276.002023-07-228417Actual
130218.002021-09-218473Actual
9946200.002022-04-218418Budget
1727823.102022-11-2184211Actual
524590.002021-12-228466Budget
426116.002021-08-218465Actual
1890233.002023-01-218426Actual
19164396.542023-01-218418Actual
215418.212023-03-2484112Actual
11865100.002022-06-218446Budget
225200.002021-08-218414Budget
16126132.902022-10-228428Actual
2296685.002023-05-228436Actual
22641168.002023-05-228463Actual
10459156.002022-05-228415Actual
3078200.002021-10-228417Budget
3783427.362024-06-2184211Actual
2991196.512023-11-2184311Actual
23229135.932023-05-228428Actual
8754148.002022-03-248467Actual
2093369.002023-03-248416Actual
518650.002021-12-228456Budget
9018110.002022-04-218413Actual
1583517.002022-10-228426Actual
2656944.382023-08-2184611Actual
1026114.722021-08-218428Actual
27337272.002023-09-218417Actual
15657125.002022-10-228464Actual
3512439.002024-04-218426Actual
1172190.002022-06-218416Budget
838200.002021-08-218417Budget
7570200.002022-02-218417Budget
1797831.002022-12-228456Actual
1684098.002022-11-218416Actual
1727135.002021-09-218436Actual
855440.002022-03-248456Budget
6448240.002022-01-218417Actual
3747892.002024-06-218446Actual
2944696.002023-11-218416Actual
164778.212022-10-2284612Actual
8612100.002022-03-248466Actual
194843.952023-01-2184112Actual
182138.002021-09-218456Actual
6509161.002022-01-218467Actual
1488396.002022-09-218436Actual
29050201.262023-10-2284213Actual
32877109.002024-02-218436Actual
2139550.762023-03-2484311Actual
1423657.142022-08-2184111Actual
102780.002021-08-218428Budget
789696.002022-03-248413Actual
265359.272023-08-2184511Actual
18067237.002022-12-228417Actual
10846103.002022-05-228466Actual
29083132.832023-10-2284613Actual
20193279.872023-02-218418Actual
1197090.002022-06-218466Budget
1191139.002022-06-218456Actual
21665204.002023-04-218463Actual
1936634.802023-01-2184411Actual
756100.002021-08-218466Budget
2672064.412023-08-2184113Actual
3520444.002024-04-218456Actual
3865467.002024-07-228456Actual
31392356.002024-01-218413Actual
23858143.002023-06-218465Actual
55440.002021-08-218426Actual
31640231.002024-01-218465Actual
32049213.212024-01-218468Actual
29856165.662023-11-2184111Actual
31987411.692024-01-218418Actual
513980.002021-12-228446Budget
579040.002022-01-218473Budget
10055138.962022-04-218468Actual
2502660.002023-07-228446Actual
1131270.002022-06-218463Budget
2334936.932023-05-2284211Actual
2299252.002023-05-228446Actual
28610193.512023-10-228428Actual
2432352.892023-06-2184111Actual
35853148.622024-04-2184213Actual
3404113.002021-11-218413Actual
2670179.002021-10-228465Actual
33854209.002024-03-238415Actual
24204270.782023-06-218418Actual
24146158.002023-06-218467Actual
144098.212022-08-2184112Actual
346766.002021-11-218463Actual
3440985.872024-03-2384311Actual
2443211.402023-06-2184511Actual
34617174.172024-03-2384612Actual
21842168.002023-04-218415Actual
36154275.002024-05-228415Actual
25856161.002023-08-218464Actual
3266102.602021-10-228428Actual
1489216.002021-09-218415Actual
3654100.002021-11-218464Budget
978235.932021-08-218418Actual
38865149.572024-07-228428Actual
2254915.652023-04-2184612Actual
36096241.002024-05-228464Actual
22131184.002023-04-218417Actual
26747208.272023-08-2184213Actual
10381116.002022-05-228464Actual
3800673.102024-06-2184112Actual
177590.002021-09-218446Budget
164465.012022-10-2284212Actual
999590.002022-04-218428Budget
2237130.552023-04-2184211Actual
2134053.952023-03-2484111Actual
3862867.002024-07-228446Actual
13320200.002022-07-228418Budget
2405555.002023-06-218466Actual
4994100.002021-12-228416Budget
3140114.002021-10-228467Actual
30479221.002023-12-228415Actual
11501100.002022-06-218464Budget
2611843.002023-08-218456Actual
1350180.002021-09-218414Actual
34001123.002024-03-238436Actual
17871100.002022-12-228416Actual
28199229.002023-10-228415Actual
1310187.002022-07-228466Actual
2100219.272021-09-218418Actual
35152114.002024-04-218436Actual
27492184.422023-09-218468Actual
17926112.002022-12-228436Actual
2072044.002023-03-248473Actual
8833199.572022-03-248418Actual
28292118.002023-10-228416Actual
31156105.022023-12-2284112Actual
174515.012022-11-2184112Actual
2533130.002021-10-228464Actual
15025261.002022-09-218417Actual
1942657.142023-01-2184611Actual
35004297.002024-04-218415Actual
16569180.002022-11-218463Actual
30421273.002023-12-228464Actual
20221146.542023-02-218428Actual
279625.002021-10-228426Actual
2474257.002021-10-228414Actual
749073.002022-02-218466Actual
8284116.002022-03-248465Actual
24760189.002023-07-228414Actual
3035884.002023-12-228473Actual
1493550.002022-09-218456Actual
2724743.002023-09-218456Actual
122592.002021-09-218463Actual
22252122.302023-04-218428Actual
1078860.002022-05-228456Budget
19226131.392023-01-218468Actual
412290.002021-11-218466Budget
28903105.022023-10-2284112Actual
2148134.422021-09-218428Actual
28489404.002023-10-228417Actual
29295184.002023-11-218464Actual
3402783.002024-03-238446Actual
1131377.002022-06-218463Actual
2650840.122023-08-2184411Actual
8363100.002022-03-248416Budget
1223984.422022-06-218428Actual
13430172.302022-07-228468Actual
33946116.002024-03-238416Actual
2479486.002023-07-228464Actual
12379100.002022-07-228413Budget
289390.002021-10-228446Budget
1086107.142021-08-218468Actual
1833433.742022-12-2284311Actual
28965129.482023-10-2284612Actual
12299110.172022-06-218468Actual
234963.002021-10-228463Actual
1689590.002022-11-218436Actual
401491.002021-11-218446Actual
9019100.002022-04-218413Budget
32307109.272024-01-2184112Actual
31895316.002024-01-218417Actual
2239839.062023-04-2184311Actual
691529.002022-02-218473Actual
35507120.972024-04-2184111Actual
3328665.652024-02-2184311Actual
242631.002021-10-228473Actual
38184239.852024-06-2184613Actual
1842242.252022-12-2284611Actual
3284929.002024-02-218426Actual
69850.002021-08-218456Budget
20254196.542023-02-218468Actual
3791513.532024-06-2184511Actual
1376097.002022-08-218465Actual
2611177.002021-10-228415Actual
354540.002021-11-218473Budget
855362.002022-03-248456Actual
30386326.002023-12-228414Actual
8753100.002022-03-248467Budget
3792185.002021-11-218465Actual
25297166.242023-07-228468Actual
195429.272023-01-2184612Actual
18160246.542022-12-228418Actual
452694.002021-12-228413Actual
8459120.002022-03-248436Actual
3635460.002024-05-228456Actual
2645439.062023-08-2184211Actual
11641164.002022-06-218465Actual
33761316.002024-03-238414Actual
15502364.002022-10-228413Actual
2142247.572023-03-2484411Actual
11064251.092022-05-228418Actual
7337100.002022-02-218436Budget
2042126.292023-02-2184511Actual
669880.002022-01-218468Budget
3556276.292024-04-2184311Actual
225165.012023-04-2184112Actual
13179148.002022-07-228417Actual
29501136.002023-11-218436Actual
3397336.002024-03-238426Actual
23823162.002023-06-218415Actual
743240.002022-02-218456Budget
6263101.002022-01-218446Actual
27897204.762023-09-2184213Actual
7897100.002022-03-248413Budget
631050.002022-01-218456Budget
3443682.682024-03-2384411Actual
4202200.002021-11-218417Budget
1591549.002022-10-228456Actual
691430.002022-02-218473Budget
8283100.002022-03-248465Budget
1895647.002023-01-218446Actual
2269875.002023-05-228473Actual
781895.022022-02-218468Actual
38361395.002024-07-228414Actual
10985100.002022-05-228467Budget
38276179.002024-07-228463Actual
6119100.002022-01-218416Budget
13242158.002022-07-228467Actual
1765835.002022-12-228473Actual
22285145.022023-04-218468Actual
1962200.002021-09-218417Budget
22819145.002023-05-228415Actual
1630041.192022-10-2284411Actual
2332156.082023-05-2284111Actual
32962115.002024-02-218466Actual
7161135.002022-02-218465Actual
683793.002022-02-218463Actual
3812697.742024-06-2184113Actual
11113128.362022-05-228428Actual
9264174.002022-04-218464Actual
39305210.032024-07-2284213Actual
1990385.002023-02-218416Actual
1166129.002021-09-218413Actual
33139172.302024-02-218428Actual
5650100.002022-01-218413Budget
18605174.002023-01-218463Actual
35039162.002024-04-218465Actual
1692164.002022-11-218446Actual
1559449.002022-10-228473Actual
1342990.002022-07-228468Budget
33019353.002024-02-218417Actual
32608107.002024-02-218473Actual
11642100.002022-06-218465Budget
2004369.002023-02-218466Actual
12111100.002022-06-218467Budget
391857.002021-11-218426Actual
1284891.002022-07-228416Actual
1969083.002023-02-218473Actual
781770.002022-02-218468Budget
5978200.002022-01-218415Budget
1580888.002022-10-228416Actual
27812189.062023-09-2184612Actual
17158107.142022-11-218428Actual
20100224.002023-02-218417Actual
38153118.802024-06-2184213Actual
23610278.002023-06-218413Actual
10518123.002022-05-228465Actual
2172236.002023-04-218473Actual
33053236.002024-02-218467Actual
425100.002021-08-218465Budget
33467141.192024-02-2184612Actual
25821232.002023-08-218414Actual
1435145.442022-08-2184611Actual
8691200.002022-03-248417Budget
14019162.002022-08-218417Actual
14643187.002022-09-218414Actual
27372223.002023-09-218467Actual
38602138.002024-07-228436Actual
1197178.002022-06-218466Actual
3558972.042024-04-2184411Actual
1496870.002022-09-218466Actual
9578100.002022-04-218436Budget
1429145.442022-08-2184311Actual
557180.002021-12-228468Budget
979200.002021-08-218418Budget
19718158.002023-02-218414Actual
6039200.002022-01-218465Budget
2728082.002023-09-218466Actual
28107444.002023-10-228414Actual
29388189.002023-11-218465Actual
29643329.002023-11-218417Actual
24887125.002023-07-228465Actual
14176145.022022-08-218468Actual
27049241.002023-09-218415Actual
10135100.002022-05-228413Budget
26366187.452023-08-218468Actual
1303968.002022-07-228456Actual
26305484.422023-08-218418Actual
8692155.002022-03-248417Actual
3803419.912024-06-2184212Actual
365147.002021-08-218415Actual
32764250.002024-02-218465Actual
17601202.002022-12-228463Actual
8082218.002022-03-248414Actual
3871100.002021-11-218416Budget
12566193.002022-07-228414Actual
2234373.102023-04-2184111Actual
2787067.922023-09-2184113Actual
38489259.002024-07-228465Actual
1933917.782023-01-2184311Actual
3561615.652024-04-2184511Actual
9807200.002022-04-218417Budget
3901263.532024-07-2284311Actual
4774100.002021-12-228464Budget
34296193.512024-03-238468Actual
36565191.992024-05-228428Actual
25916208.002023-08-218415Actual
18188117.752022-12-228428Actual
898119.002021-08-218467Actual
31037102.892023-12-2284311Actual
4340184.422021-11-218418Actual
1426412.462022-08-2184211Actual
837147.002021-08-218417Actual
366200.002021-08-218415Budget
8083200.002022-03-248414Budget
3673975.232024-05-2284411Actual
17686147.002022-12-228414Actual
7240118.002022-02-218416Actual
2763290.122023-09-2184411Actual
2370236.002023-06-218473Actual
37091396.002024-06-218413Actual
3071275.002023-12-228466Actual
2045541.192023-02-2184611Actual
34911403.002024-04-218414Actual
17192163.212022-11-218468Actual
214980.002021-09-218428Budget
2036718.842023-02-2184311Actual
33888239.002024-03-238465Actual
2549760.332023-07-2284611Actual
1064440.002022-05-228426Budget
907974.002022-04-218463Actual
294050.002021-10-228456Budget
30301210.002023-12-228463Actual
20841155.002023-03-248415Actual
1019580.002022-05-228463Actual
1735912.462022-11-2184511Actual
9343136.002022-04-218415Actual
1167100.002021-09-218413Budget
2107086.002023-03-248466Actual
21220346.542023-03-248418Actual
728856.002022-02-218426Actual
458670.002021-12-228463Budget
3065360.002023-12-228446Actual
1384725.002022-08-218426Actual
3671276.292024-05-2284311Actual
32399127.572024-01-2184113Actual
36247135.002024-05-228416Actual
3213573.102024-01-2184211Actual
2245877.362023-04-2184611Actual
2757853.952023-09-2184211Actual
2958684.002023-11-218466Actual
3343320.972024-02-2184212Actual
5977185.002022-01-218415Actual
1631100.002021-09-218416Budget
571273.002022-01-218463Actual
7756104.112022-02-218428Actual
2031276.292023-02-2184111Actual
2210145.022021-09-218468Actual
7241100.002022-02-218416Budget
5383118.002021-12-228467Actual
616645.002022-01-218426Actual
509198.002021-12-228436Actual
2337639.062023-05-2284311Actual
37100.002021-08-218413Budget
18570380.002023-01-218413Actual
24675192.002023-07-228463Actual
3148477.002024-01-218473Actual
1411139.002021-09-218464Actual
6776100.002022-02-218413Budget
1588955.002022-10-228446Actual
1244166.002022-07-228463Actual
36537496.542024-05-228418Actual
5838200.002022-01-218414Budget
28644178.362023-10-228468Actual
23143232.002023-05-228467Actual
242730.002021-10-228473Budget
14114301.092022-08-218418Actual
738570.002022-02-218446Budget
406149.002021-11-218456Actual
1005670.002022-04-218468Budget
795780.002022-03-248463Budget
234880.002021-10-228463Budget
16005218.002022-10-228417Actual
3857453.002024-07-228426Actual
2538311.402023-07-2284211Actual
37888107.142024-06-2184411Actual
2193464.002023-04-218416Actual
12378107.002022-07-228413Actual
2955348.002023-11-218456Actual
1351200.002021-09-218414Budget
23108196.002023-05-228417Actual
1526611.402022-09-2184211Actual
1176940.002022-06-218426Budget
2878483.742023-10-2284411Actual
16689105.002022-11-218464Actual
967140.002022-04-218456Budget
3593200.002021-11-218414Budget
35943252.002024-05-228413Actual
37628271.002024-06-218467Actual
1431831.612022-08-2184411Actual
3216279.482024-01-2184311Actual
3592213.002021-11-218414Actual
5839242.002022-01-218414Actual
36917131.612024-05-2284612Actual
7101130.002022-02-218415Actual
604100.002021-08-218436Budget
10321200.002022-05-228414Budget
14054214.002022-08-218467Actual
346670.002021-11-218463Budget
34826191.002024-04-218463Actual
36975145.112024-05-2284113Actual
2532100.002021-10-228464Budget
2446676.292023-06-2184611Actual
8832200.002022-03-248418Budget
279730.002021-10-228426Budget
3331360.332024-02-2184411Actual
2893122.042023-10-2284212Actual
19192160.182023-01-218428Actual
1139130.002022-06-218473Budget
3523787.002024-04-218466Actual
293951.002021-10-228456Actual
326780.002021-10-228428Budget
3118436.932023-12-2284212Actual
9204220.002022-04-218414Actual
850770.002022-03-248446Budget
2541027.362023-07-2284311Actual
2497218.002023-07-228426Actual
2204139.002023-04-218456Actual
154127.142022-09-2184112Actual
245512.892023-06-2184212Actual
2777924.162023-09-2184212Actual
1485531.002022-09-218426Actual
20628333.002023-03-248413Actual
4341100.002021-11-218418Budget
3854788.002024-07-228416Actual
2402357.002023-06-218456Actual
3655135.002021-11-218464Actual
224180.002021-08-218414Actual
7708200.002022-02-218418Budget
1866241.002023-01-218473Actual
2355311.402023-05-2284612Actual
17037196.002022-11-218417Actual
565194.002022-01-218413Actual
21631268.002023-04-218413Actual
9402168.002022-04-218465Actual
1898237.002023-01-218456Actual
20875161.002023-03-248465Actual
30924281.392023-12-228468Actual
27550159.272023-09-2184111Actual
11720108.002022-06-218416Actual
235219.272023-05-2284112Actual
32671264.002024-02-218464Actual
23971105.002023-06-218436Actual
37034134.592024-05-2284613Actual
28702165.662023-10-2284111Actual
3438237.992024-03-2384211Actual
17778110.002022-12-228415Actual
3638792.002024-05-228466Actual
13368128.362022-07-228428Actual
39338190.732024-07-2284613Actual
9808192.002022-04-218417Actual
21989111.002023-04-218436Actual
25699240.002023-08-218413Actual
3446328.422024-03-2384511Actual
30769315.002023-12-228417Actual
952850.002022-04-218426Budget
245247.142023-06-2184112Actual
2807981.002023-10-228473Actual
24232146.542023-06-218428Actual
1827961.402022-12-2284111Actual
803430.002022-03-248473Budget
7162100.002022-02-218465Budget
962568.002022-04-218446Actual
616750.002022-01-218426Budget
12112113.002022-06-218467Actual
37748261.692024-06-218468Actual
205403.952023-02-2184212Actual
6962200.002022-02-218414Budget
39039115.652024-07-2284411Actual
962470.002022-04-218446Budget
1848010.332022-12-2284112Actual
579136.002022-01-218473Actual
9577117.002022-04-218436Actual
18221182.902022-12-228468Actual
2399767.002023-06-218446Actual
893991.992022-03-248468Actual
3509784.002024-04-218416Actual
2178485.002023-04-218464Actual
14735168.002022-09-218415Actual
5384100.002021-12-228467Budget
17730.002021-08-218473Budget
5899100.002022-01-218464Budget
18724120.002023-01-218464Actual
10517100.002022-05-228465Budget
1636136.932022-10-2284611Actual
2391699.002023-06-218416Actual
2435123.102023-06-2184211Actual
38454215.002024-07-228415Actual
108590.002021-08-218468Budget
12769108.002022-07-228465Actual
524499.002021-12-228466Actual
3632876.002024-05-228446Actual
11173132.902022-05-228468Actual
35707122.042024-04-2184112Actual
2615159.002023-08-218466Actual
967236.002022-04-218456Actual
8880117.752022-03-248428Actual
21876105.002023-04-218465Actual
34235410.182024-03-238418Actual
1594869.002022-10-228466Actual
130330.002021-09-218473Budget
22853108.002023-05-228465Actual
504350.002021-12-228426Budget
2136829.482023-03-2484211Actual
32636448.002024-02-218414Actual
37246288.002024-06-218464Actual
33231160.342024-02-2184111Actual
738477.002022-02-218446Actual
2022128.002021-09-218467Actual
2873043.312023-10-2284211Actual
31698108.002024-01-218416Actual
4854200.002021-12-228415Budget
728950.002022-02-218426Budget
11252100.002022-06-218413Budget
3221631.612024-01-2184511Actual
1078762.002022-05-228456Actual
22224251.092023-04-218418Actual
35768205.022024-04-2184612Actual
2579357.002023-08-218473Actual
12629156.002022-07-228464Actual
2846100.002021-10-228436Budget
4712196.002021-12-228414Actual
39100132.682024-07-2284611Actual
174785.012022-11-2184212Actual
2101469.002023-03-248446Actual
2875773.102023-10-2284311Actual
4775153.002021-12-228464Actual
20663196.002023-03-248463Actual
274897.002021-10-228416Actual
1928468.852023-01-2184111Actual
2293819.002023-05-228426Actual
164198.212022-10-2284112Actual
8362138.002022-03-248416Actual
2666213.532023-08-2184612Actual
1851314.592022-12-2284612Actual
34675134.592024-03-2384113Actual
9792.002021-08-218463Actual
2157413.532023-03-2484612Actual
33552127.572024-02-2184213Actual
4995103.002021-12-228416Actual
3180550.002024-01-218456Actual

Generated 2024-09-20 05:44:54.569 UTC