[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 992  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-03-1284613Actual
9480123.002022-06-118416Actual
33641293.002024-05-138413Actual
35853148.622024-06-1184213Actual
1376097.002022-10-118465Actual
1186474.002022-08-118446Actual
3218997.572024-03-1284411Actual
326780.002021-12-128428Budget
7709193.512022-04-138418Actual
1727135.002021-11-118436Actual
34946249.002024-06-118464Actual
32307109.272024-03-1284112Actual
1350180.002021-11-118414Actual
220990.002021-11-118468Budget
1848010.332023-02-1184112Actual
738570.002022-04-138446Budget
37714272.302024-08-118428Actual
7708200.002022-04-138418Budget
39158113.532024-09-1184112Actual
27082162.002023-11-118465Actual
13321243.512022-09-118418Actual
26333198.052023-10-118428Actual
27337272.002023-11-118417Actual
37686385.942024-08-118418Actual
907880.002022-06-118463Budget
2837378.002023-12-128446Actual
401491.002022-01-118446Actual
289291.002021-12-128446Actual
2004369.002023-04-138466Actual
3404113.002022-01-118413Actual
16005218.002022-12-128417Actual
466436.002022-02-118473Actual
12190201.082022-08-118418Actual
34734117.042024-05-1384613Actual
2296685.002023-07-128436Actual
28022222.002023-12-128463Actual
9401100.002022-06-118465Budget
1244070.002022-09-118463Budget
177590.002021-11-118446Budget
1429145.442022-10-1184311Actual
1552114.002021-11-118465Actual
21842168.002023-06-118415Actual
1423657.142022-10-1184111Actual
1725064.592023-01-1184111Actual
2474257.002021-12-128414Actual
5838200.002022-03-138414Budget
14558204.002022-11-118463Actual
279730.002021-12-128426Budget
1998461.002023-04-138446Actual
2670179.002021-12-128465Actual
256148.212023-09-1184612Actual
32551177.002024-04-128463Actual
15502364.002022-12-128413Actual
1842242.252023-02-1184611Actual
2196127.002023-06-118426Actual
31218162.462024-02-1184612Actual
163094.002021-11-118416Actual
30627103.002024-02-118436Actual
444780.002022-01-118468Budget
224180.002021-10-118414Actual
36444367.002024-07-128417Actual
972980.002022-06-118466Budget
10381116.002022-07-128464Actual
39100132.682024-09-1184611Actual
1064440.002022-07-128426Budget
2443211.402023-08-1184511Actual
4123124.002022-01-118466Actual
30030103.952024-01-1184112Actual
3438237.992024-05-1384211Actual
2337639.062023-07-1284311Actual
36247135.002024-07-128416Actual
33139172.302024-04-128428Actual
2579357.002023-10-118473Actual
1728100.002021-11-118436Budget
38153118.802024-08-1184213Actual
265359.272023-10-1184511Actual
3558972.042024-06-1184411Actual
35707122.042024-06-1184112Actual
37888107.142024-08-1184411Actual
458670.002022-02-118463Budget
32049213.212024-03-128468Actual
1026114.722021-10-118428Actual
1735912.462023-01-1184511Actual
10380100.002022-07-128464Budget
9867121.002022-06-118467Actual
2763290.122023-11-1184411Actual
31698108.002024-03-128416Actual
1962200.002021-11-118417Budget
2535576.292023-09-1184111Actual
3556276.292024-06-1184311Actual
28702165.662023-12-1284111Actual
20628333.002023-05-148413Actual
2101469.002023-05-148446Actual
1489216.002021-11-118415Actual
2148134.422021-11-118428Actual
630942.002022-03-138456Actual
144365.012022-10-1184212Actual
11500144.002022-08-118464Actual
75794.002021-10-118466Actual
21248176.842023-05-148428Actual
3865467.002024-09-118456Actual
9577117.002022-06-118436Actual
391857.002022-01-118426Actual
3139100.002021-12-128467Budget
6119100.002022-03-138416Budget
23229135.932023-07-128428Actual
11579200.002022-08-118415Budget
3078200.002021-12-128417Budget
952947.002022-06-118426Actual
28903105.022023-12-1284112Actual
17601202.002023-02-118463Actual
18102129.002023-02-118467Actual
195429.272023-03-1384612Actual
35387410.182024-06-118418Actual
23610278.002023-08-118413Actual
8284116.002022-05-148465Actual
346766.002022-01-118463Actual
36537496.542024-07-128418Actual
9205200.002022-06-118414Budget
2157413.532023-05-1484612Actual
2606690.002023-10-118436Actual
188377.002021-11-118466Actual
616750.002022-03-138426Budget
10740105.002022-07-128446Actual
631050.002022-03-138456Budget
3067949.002024-02-118456Actual
289390.002021-12-128446Budget
22224251.092023-06-118418Actual
30386326.002024-02-118414Actual
15537162.002022-12-128463Actual
332590.002021-12-128468Budget
795780.002022-05-148463Budget
2142247.572023-05-1484411Actual
25856161.002023-10-118464Actual
183889.272023-02-1184511Actual
2239839.062023-06-1184311Actual
19845117.002023-04-138465Actual
3668557.142024-07-1284211Actual
37339208.002024-08-118465Actual
3172535.002024-03-128426Actual
3862867.002024-09-118446Actual
9018110.002022-06-118413Actual
5511135.932022-02-118428Actual
30572112.002024-02-118416Actual
10321200.002022-07-128414Budget
3127678.452024-02-1184113Actual
3402783.002024-05-138446Actual
1866241.002023-03-138473Actual
604100.002021-10-118436Budget
18160246.542023-02-118418Actual
28107444.002023-12-128414Actual
2355311.402023-07-1284612Actual
2031276.292023-04-1384111Actual
242730.002021-12-128473Budget
663790.002022-03-138428Budget
21750165.002023-06-118414Actual
3284929.002024-04-128426Actual
1111280.002022-07-128428Budget
2645439.062023-10-1184211Actual
571370.002022-03-138463Budget
3791513.532024-08-1184511Actual
2947334.002024-01-118426Actual
194843.952023-03-1384112Actual
1523868.852022-11-1184111Actual
23823162.002023-08-118415Actual
3405351.002024-05-138456Actual
37537104.002024-08-118466Actual
30177164.412024-01-1184213Actual
8754148.002022-05-148467Actual
25916208.002023-10-118415Actual
29083132.832023-12-1284613Actual
21162153.002023-05-148467Actual
34826191.002024-06-118463Actual
3603460.002024-07-128473Actual
21876105.002023-06-118465Actual
3512439.002024-06-118426Actual
19599288.002023-04-138413Actual
3733147.002022-01-118415Actual
17871100.002023-02-118416Actual
6510100.002022-03-138467Budget
182250.002021-11-118456Budget
1733249.702023-01-1184411Actual
34177184.002024-05-138467Actual
6697132.902022-03-138468Actual
2532100.002021-12-128464Budget
2034020.972023-04-1384211Actual
25000109.002023-09-118436Actual
37304259.002024-08-118415Actual
9868100.002022-06-118467Budget
3077222.002021-12-128417Actual
33525122.312024-04-1284113Actual
2021100.002021-11-118467Budget
1384725.002022-10-118426Actual
11173132.902022-07-128468Actual
3654100.002022-01-118464Budget
3800673.102024-08-1184112Actual
1303968.002022-09-118456Actual
33173219.272024-04-128468Actual
39278106.522024-09-1184113Actual
4915200.002022-02-118465Budget
10518123.002022-07-128465Actual
2036718.842023-04-1384311Actual
506118.002021-10-118416Actual
2405555.002023-08-118466Actual
7630169.002022-04-138467Actual
2458310.332023-08-1184612Actual
5384100.002022-02-118467Budget
1461538.002022-11-118473Actual
37126263.002024-08-118463Actual
33796204.002024-05-138464Actual
37594304.002024-08-118417Actual
35977205.002024-07-128463Actual
29295184.002024-01-118464Actual
354540.002022-01-118473Budget
13725182.002022-10-118415Actual
28489404.002023-12-128417Actual
37628271.002024-08-118467Actual
3564995.442024-06-1184611Actual
234880.002021-12-128463Budget
3676639.062024-07-1284511Actual
6448240.002022-03-138417Actual
17072142.002023-01-118467Actual
1662688.002023-01-118473Actual
30092150.762024-01-1184612Actual
8880117.752022-05-148428Actual
1019580.002022-07-128463Actual
36154275.002024-07-128415Actual
3803419.912024-08-1184212Actual
781895.022022-04-138468Actual
2204139.002023-06-118456Actual
1727823.102023-01-1184211Actual
32822127.002024-04-128416Actual
33019353.002024-04-128417Actual
2546423.102023-09-1184511Actual
11253140.002022-08-118413Actual
2144910.332023-05-1484511Actual
31929280.002024-03-128467Actual
907974.002022-06-118463Actual
8362138.002022-05-148416Actual
9343136.002022-06-118415Actual
34142333.002024-05-138417Actual
30301210.002024-02-118463Actual
13368128.362022-09-118428Actual
1893094.002023-03-138436Actual
35886141.612024-06-1184613Actual
15060196.002022-11-118467Actual
5572123.812022-02-118468Actual
16534318.002023-01-118413Actual
509198.002022-02-118436Actual
2692986.002023-11-118473Actual
466540.002022-02-118473Budget
24887125.002023-09-118465Actual
1594869.002022-12-128466Actual
8142155.002022-05-148464Actual
1117490.002022-07-128468Budget
3688420.972024-07-1284212Actual
1431831.612022-10-1184411Actual
1836133.742023-02-1184411Actual
2201564.002023-06-118446Actual
1392743.002022-10-118456Actual
795678.002022-05-148463Actual
3266102.602021-12-128428Actual
22166194.002023-06-118467Actual
756100.002021-10-118466Budget
16569180.002023-01-118463Actual
504246.002022-02-118426Actual
3397336.002024-05-138426Actual
3517869.002024-06-118446Actual
9204220.002022-06-118414Actual
1830712.462023-02-1184211Actual
1890233.002023-03-138426Actual
2611177.002021-12-128415Actual
16689105.002023-01-118464Actual
214980.002021-11-118428Budget
2148345.442023-05-1484611Actual
22641168.002023-07-128463Actual
35415182.902024-06-118428Actual
513980.002022-02-118446Budget
33761316.002024-05-138414Actual
15622155.002022-12-128414Actual
2100219.272021-11-118418Actual
1933917.782023-03-1384311Actual
691430.002022-04-138473Budget
1396076.002022-10-118466Actual
10134105.002022-07-128413Actual
8143200.002022-05-148464Budget
1223880.002022-08-118428Budget
2999116.002021-12-128466Actual
205403.952023-04-1384212Actual
1529328.422022-11-1184311Actual
38454215.002024-09-118415Actual
15657125.002022-12-128464Actual
32877109.002024-04-128436Actual
9265200.002022-06-118464Budget
2993892.252024-01-1184411Actual
37246288.002024-08-118464Actual
23108196.002023-07-128417Actual
3326140.482021-12-128468Actual
11064251.092022-07-128418Actual
13179148.002022-09-118417Actual
285145.002021-10-118464Actual
4341100.002022-01-118418Budget
683793.002022-04-138463Actual
20663196.002023-05-148463Actual
2609248.002023-10-118446Actual
1631100.002021-11-118416Budget
10986153.002022-07-128467Actual
19718158.002023-04-138414Actual
34001123.002024-05-138436Actual
1936634.802023-03-1384411Actual
55440.002021-10-118426Actual
174515.012023-01-1184112Actual
967236.002022-06-118456Actual
3005823.102024-01-1184212Actual
1176940.002022-08-118426Budget
27458288.972023-11-118428Actual
565194.002022-03-138413Actual
18221182.902023-02-118468Actual
2288125.002021-12-128413Actual
28610193.512023-12-128428Actual
27372223.002023-11-118467Actual
3679882.682024-07-1284611Actual
21631268.002023-06-118413Actual
26780141.612023-10-1184613Actual
1928468.852023-03-1384111Actual
27492184.422023-11-118468Actual
29764176.842024-01-118428Actual
2831929.002023-12-128426Actual
19752101.002023-04-138464Actual
16654222.002023-01-118414Actual
1621868.852022-12-1284111Actual
2538311.402023-09-1184211Actual
38865149.572024-09-118428Actual
35004297.002024-06-118415Actual
33584206.522024-04-1284613Actual
11720108.002022-08-118416Actual
1833433.742023-02-1184311Actual
39039115.652024-09-1184411Actual
22819145.002023-07-128415Actual
2045541.192023-04-1384611Actual
2134053.952023-05-1484111Actual
803527.002022-05-148473Actual
2508581.002023-09-118466Actual
5899100.002022-03-138464Budget
2787067.922023-11-1184113Actual
2305185.002023-07-128466Actual
10694124.002022-07-128436Actual
1739372.042023-01-1184611Actual
2549760.332023-09-1184611Actual
2601153.002023-10-118416Actual
10320180.002022-07-128414Actual
5898115.002022-03-138464Actual
8692155.002022-05-148417Actual
3742432.002024-08-118426Actual
3408578.002024-05-138466Actual
1898237.002023-03-138456Actual
2603818.002023-10-118426Actual
164465.012022-12-1284212Actual
12993100.002022-09-118446Budget
31753125.002024-03-128436Actual
39305210.032024-09-1184213Actual
102780.002021-10-118428Budget
4916145.002022-02-118465Actual
6588220.782022-03-138418Actual
1446711.402022-10-1184612Actual
2662812.462023-10-1184112Actual
3325959.272024-04-1284211Actual
36062433.002024-07-128414Actual
3898563.532024-09-1184211Actual
23201240.482023-07-128418Actual
2765940.122023-11-1184511Actual
15750143.002022-12-128465Actual
2269875.002023-07-128473Actual
12379100.002022-09-118413Budget
999590.002022-06-118428Budget
1027230.002022-07-128473Budget
2096027.002023-05-148426Actual
36657178.422024-07-1284111Actual
12629156.002022-09-118464Actual
1493550.002022-11-118456Actual
2875773.102023-12-1284311Actual
3553570.972024-06-1184211Actual
24852122.002023-09-118415Actual
16098305.632022-12-128418Actual
30804240.002024-02-118467Actual
7162100.002022-04-138465Budget
1895647.002023-03-138446Actual
24675192.002023-09-118463Actual
32608107.002024-04-128473Actual
354436.002022-01-118473Actual
3792185.002022-01-118465Actual
28965129.482023-12-1284612Actual
452694.002022-02-118413Actual
22726189.002023-07-128414Actual
29798231.392024-01-118468Actual
16040198.002022-12-128467Actual
4527100.002022-02-118413Budget
25177198.002023-09-118467Actual
893991.992022-05-148468Actual
3035884.002024-02-118473Actual
1131270.002022-08-118463Budget
1467794.002022-11-118464Actual
978235.932021-10-118418Actual
1390159.002022-10-118446Actual
28292118.002023-12-128416Actual
1689590.002023-01-118436Actual
1698088.002023-01-118466Actual
21127160.002023-05-148417Actual
2650840.122023-10-1184411Actual
2991196.512024-01-1184311Actual
215418.212023-05-1484112Actual
25821232.002023-10-118414Actual
38602138.002024-09-118436Actual
626280.002022-03-138446Budget
35329254.002024-06-118467Actual
21665204.002023-06-118463Actual
7897100.002022-05-148413Budget
38957134.802024-09-1184111Actual
2724743.002023-11-118456Actual
12946100.002022-09-118436Budget
3734200.002022-01-118415Budget
30862542.002024-02-118418Actual
23645151.002023-08-118463Actual
412290.002022-01-118466Budget
749180.002022-04-138466Budget
2172236.002023-06-118473Actual
29140360.002024-01-118413Actual
9019100.002022-06-118413Budget
1990385.002023-04-138416Actual
1797831.002023-02-118456Actual
8753100.002022-05-148467Budget
38276179.002024-09-118463Actual
26245208.002023-10-118467Actual
31512364.002024-03-128414Actual
11439231.002022-08-118414Actual
2955348.002024-01-118456Actual
366200.002021-10-118415Budget
6963180.002022-04-138414Actual
9808192.002022-06-118417Actual
1750914.592023-01-1184612Actual
2843299.002023-12-128466Actual
838200.002021-10-118417Budget
2807981.002023-12-128473Actual
65190.002021-10-118446Budget
967140.002022-06-118456Budget
37034134.592024-07-1284613Actual
37100.002021-10-118413Budget
1064541.002022-07-128426Actual
11580182.002022-08-118415Actual
20221146.542023-04-138428Actual
1591549.002022-12-128456Actual
28234220.002023-12-128465Actual
33467141.192024-04-1284612Actual
3183889.002024-03-128466Actual
20254196.542023-04-138468Actual
3520444.002024-06-118456Actual
4262147.002022-01-118467Actual
32516293.002024-04-128413Actual
4340184.422022-01-118418Actual
235219.272023-07-1284112Actual
2479486.002023-09-118464Actual
36302125.002024-07-128436Actual
34911403.002024-06-118414Actual
1544514.592022-11-1184612Actual
10925164.002022-07-128417Actual
7756104.112022-04-138428Actual
30924281.392024-02-118468Actual
12707189.002022-09-118415Actual
27751116.722023-11-1184112Actual
14643187.002022-11-118414Actual
130218.002021-11-118473Actual
23971105.002023-08-118436Actual
1387570.002022-10-118436Actual
1969083.002023-04-138473Actual
1078762.002022-07-128456Actual
1995897.002023-04-138436Actual
10135100.002022-07-128413Budget
35039162.002024-06-118465Actual
749073.002022-04-138466Actual
29643329.002024-01-118417Actual
144098.212022-10-1184112Actual
32341153.952024-03-1284612Actual
728856.002022-04-138426Actual
28199229.002023-12-128415Actual
2714086.002023-11-118416Actual
6589100.002022-03-138418Budget
24265211.692023-08-118468Actual
10055138.962022-06-118468Actual
4854200.002022-02-118415Budget
2881119.912023-12-1284511Actual
3148477.002024-03-128473Actual
2001039.002023-04-138456Actual
504350.002022-02-118426Budget
2399767.002023-08-118446Actual
3582671.432024-06-1184113Actual
32671264.002024-04-128464Actual
1887560.002023-03-138416Actual
2475200.002021-12-128414Budget
11865100.002022-08-118446Budget
1289736.002022-09-118426Actual
18570380.002023-03-138413Actual
3739799.002024-08-118416Actual
30266373.002024-02-118413Actual
29501136.002024-01-118436Actual
6215120.002022-03-138436Actual
7240118.002022-04-138416Actual
579040.002022-03-138473Budget
2101200.002021-11-118418Budget
17625.002021-10-118473Actual
603112.002021-10-118436Actual
10926200.002022-07-128417Budget
9680.002021-10-118463Budget
65072.002021-10-118446Actual
19192160.182023-03-138428Actual
2988436.932024-01-1184211Actual
38241326.002024-09-118413Actual
174785.012023-01-1184212Actual
14019162.002022-10-118417Actual
3331360.332024-04-1284411Actual
37091396.002024-08-118413Actual
3071275.002024-02-118466Actual
39338190.732024-09-1184613Actual
38068205.022024-08-1184612Actual
5383118.002022-02-118467Actual
39220189.062024-09-1184612Actual
30209134.592024-01-1184613Actual
9264174.002022-06-118464Actual
23263131.392023-07-128468Actual
2299252.002023-07-128446Actual
7161135.002022-04-138465Actual
12567200.002022-09-118414Budget
571273.002022-03-138463Actual
3573550.762024-06-1184212Actual
17037196.002023-01-118417Actual
579136.002022-03-138473Actual
518557.002022-02-118456Actual
25297166.242023-09-118468Actual
8222160.002022-05-148415Actual
9946200.002022-06-118418Budget
11113128.362022-07-128428Actual
6039200.002022-03-138465Budget
11501100.002022-08-118464Budget
25142276.002023-09-118417Actual
7569240.002022-04-138417Actual
1851314.592023-02-1184612Actual
855362.002022-05-148456Actual
13241100.002022-09-118467Budget
4775153.002022-02-118464Actual
3219200.002021-12-128418Budget
34235410.182024-05-138418Actual
32636448.002024-04-128414Actual
2749100.002021-12-128416Budget
861380.002022-05-148466Budget
32015226.842024-03-128428Actual
18605174.002023-03-138463Actual
18188117.752023-02-118428Actual
2245877.362023-06-1184611Actual
2136829.482023-05-1484211Actual
3328665.652024-04-1284311Actual
13631137.002022-10-118414Actual
1197178.002022-08-118466Actual
8283100.002022-05-148465Budget
4995103.002022-02-118416Actual
1310187.002022-09-118466Actual
10517100.002022-07-128465Budget
425100.002021-10-118465Budget
22131184.002023-06-118417Actual
14524252.002022-11-118413Actual
1131377.002022-08-118463Actual
1993030.002023-04-138426Actual
972873.002022-06-118466Actual
26366187.452023-10-118468Actual
12111100.002022-08-118467Budget
1059790.002022-07-128416Budget
611894.002022-03-138416Actual
2505229.002023-09-118456Actual
10460200.002022-07-128415Budget
365147.002021-10-118415Actual
10985100.002022-07-128467Budget
2346356.082023-07-1284611Actual
1251930.002022-09-118473Budget
27195135.002023-11-118436Actual
38899195.022024-09-118468Actual
31303132.832024-02-1184213Actual
12628100.002022-09-118464Budget
1588955.002022-12-128446Actual
30890179.872024-02-118428Actual
13242158.002022-09-118467Actual
13180200.002022-09-118417Budget
38361395.002024-09-118414Actual
11641164.002022-08-118465Actual
29678237.002024-01-118467Actual
33053236.002024-04-128467Actual
2301860.002023-07-128456Actual
2839960.002023-12-128456Actual
5977185.002022-03-138415Actual
9578100.002022-06-118436Budget
8460100.002022-05-148436Budget
3216279.482024-03-1284311Actual
2666213.532023-10-1184612Actual
406250.002022-01-118456Budget
31640231.002024-03-128465Actual
1730530.552023-01-1184311Actual
31098107.142024-02-1184611Actual
4713200.002022-02-118414Budget
3685682.682024-07-1284112Actual
551090.002022-02-118428Budget

Generated 2024-11-10 07:00:39.542 UTC