[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 992  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002024-09-118465Actual
2692986.002023-11-118473Actual
15863102.002022-12-128436Actual
31218162.462024-02-1184612Actual
1172190.002022-08-118416Budget
3101036.932024-02-1184211Actual
39158113.532024-09-1184112Actual
7338117.002022-04-138436Actual
4713200.002022-02-118414Budget
108590.002021-10-118468Budget
2446676.292023-08-1184611Actual
8222160.002022-05-148415Actual
3065360.002024-02-118446Actual
27930211.782023-11-1184613Actual
1131377.002022-08-118463Actual
55530.002021-10-118426Budget
3331360.332024-04-1284411Actual
32877109.002024-04-128436Actual
8221100.002022-05-148415Budget
3655135.002022-01-118464Actual
897100.002021-10-118467Budget
33111352.602024-04-128418Actual
2642690.122023-10-1184111Actual
8363100.002022-05-148416Budget
21989111.002023-06-118436Actual
15622155.002022-12-128414Actual
2787067.922023-11-1184113Actual
265359.272023-10-1184511Actual
26837300.002023-11-118413Actual
26872252.002023-11-118463Actual
13368128.362022-09-118428Actual
855440.002022-05-148456Budget
2603818.002023-10-118426Actual
18188117.752023-02-118428Actual
1059790.002022-07-128416Budget
234880.002021-12-128463Budget
2346356.082023-07-1284611Actual
9680.002021-10-118463Budget
33796204.002024-05-138464Actual
4915200.002022-02-118465Budget
7569240.002022-04-138417Actual
2254915.652023-06-1184612Actual
31392356.002024-03-128413Actual
1467794.002022-11-118464Actual
33525122.312024-04-1284113Actual
5463100.002022-02-118418Budget
1523868.852022-11-1184111Actual
21127160.002023-05-148417Actual
15750143.002022-12-128465Actual
3328665.652024-04-1284311Actual
571273.002022-03-138463Actual
7709193.512022-04-138418Actual
2437831.612023-08-1184311Actual
2142247.572023-05-1484411Actual
518650.002022-02-118456Budget
31037102.892024-02-1184311Actual
27550159.272023-11-1184111Actual
28022222.002023-12-128463Actual
22606309.002023-07-128413Actual
13321243.512022-09-118418Actual
164465.012022-12-1284212Actual
1836133.742023-02-1184411Actual
2196127.002023-06-118426Actual
19071233.002023-03-138417Actual
524499.002022-02-118466Actual
1942657.142023-03-1384611Actual
6216100.002022-03-138436Budget
1435145.442022-10-1184611Actual
33888239.002024-05-138465Actual
18067237.002023-02-118417Actual
28199229.002023-12-128415Actual
1027332.002022-07-128473Actual
2144910.332023-05-1484511Actual
23229135.932023-07-128428Actual
12769108.002022-09-118465Actual
1411139.002021-11-118464Actual
9808192.002022-06-118417Actual
1078762.002022-07-128456Actual
17871100.002023-02-118416Actual
611894.002022-03-138416Actual
16782164.002023-01-118465Actual
12945107.002022-09-118436Actual
225200.002021-10-118414Budget
7101130.002022-04-138415Actual
33584206.522024-04-1284613Actual
2391699.002023-08-118416Actual
3676639.062024-07-1284511Actual
36096241.002024-07-128464Actual
35886141.612024-06-1184613Actual
2611843.002023-10-118456Actual
1382097.002022-10-118416Actual
5462311.692022-02-118418Actual
9205200.002022-06-118414Budget
4201129.002022-01-118417Actual
1662688.002023-01-118473Actual
1727135.002021-11-118436Actual
39278106.522024-09-1184113Actual
6776100.002022-04-138413Budget
174515.012023-01-1184112Actual
3733147.002022-01-118415Actual
15180141.992022-11-118468Actual
17625.002021-10-118473Actual
2178485.002023-06-118464Actual
616750.002022-03-138426Budget
551090.002022-02-118428Budget
2763290.122023-11-1184411Actual
182138.002021-11-118456Actual
2672064.412023-10-1184113Actual
2777924.162023-11-1184212Actual
3404113.002022-01-118413Actual
16569180.002023-01-118463Actual
3067949.002024-02-118456Actual
19226131.392023-03-138468Actual
1933917.782023-03-1384311Actual
3213573.102024-03-1284211Actual
245247.142023-08-1184112Actual
34142333.002024-05-138417Actual
21876105.002023-06-118465Actual
1833433.742023-02-1184311Actual
224180.002021-10-118414Actual
1376097.002022-10-118465Actual
11579200.002022-08-118415Budget
32426201.262024-03-1284213Actual
33053236.002024-04-128467Actual
2036718.842023-04-1384311Actual
1627331.612022-12-1284311Actual
65072.002021-10-118446Actual
1026114.722021-10-118428Actual
12299110.172022-08-118468Actual
17192163.212023-01-118468Actual
5899100.002022-03-138464Budget
36444367.002024-07-128417Actual
3343320.972024-04-1284212Actual
2340347.572023-07-1284411Actual
225165.012023-06-1184112Actual
2004369.002023-04-138466Actual
3854788.002024-09-118416Actual
9019100.002022-06-118413Budget
3791513.532024-08-1184511Actual
2993892.252024-01-1184411Actual
2669100.002021-12-128465Budget
10135100.002022-07-128413Budget
20748218.002023-05-148414Actual
636967.002022-03-138466Actual
36189174.002024-07-128465Actual
35294307.002024-06-118417Actual
2505229.002023-09-118456Actual
738570.002022-04-138446Budget
6636117.752022-03-138428Actual
3745299.002024-08-118436Actual
11253140.002022-08-118413Actual
1191139.002022-08-118456Actual
6263101.002022-03-138446Actual
7023200.002022-04-138464Budget
466436.002022-02-118473Actual
2475200.002021-12-128414Budget
1544514.592022-11-1184612Actual
26245208.002023-10-118467Actual
1064440.002022-07-128426Budget
504350.002022-02-118426Budget
33173219.272024-04-128468Actual
38454215.002024-09-118415Actual
24852122.002023-09-118415Actual
3671276.292024-07-1284311Actual
3747892.002024-08-118446Actual
5839242.002022-03-138414Actual
6448240.002022-03-138417Actual
13179148.002022-09-118417Actual
1893094.002023-03-138436Actual
3035884.002024-02-118473Actual
8142155.002022-05-148464Actual
27812189.062023-11-1184612Actual
1027230.002022-07-128473Budget
962568.002022-06-118446Actual
11113128.362022-07-128428Actual
26305484.422023-10-118418Actual
23971105.002023-08-118436Actual
9807200.002022-06-118417Budget
30862542.002024-02-118418Actual
1801069.002023-02-118466Actual
2612200.002021-12-128415Budget
2944696.002024-01-118416Actual
7897100.002022-05-148413Budget
2546423.102023-09-1184511Actual
34177184.002024-05-138467Actual
728856.002022-04-138426Actual
3005823.102024-01-1184212Actual
25734181.002023-10-118463Actual
3865467.002024-09-118456Actual
3219200.002021-12-128418Budget
29175182.002024-01-118463Actual
7630169.002022-04-138467Actual
10986153.002022-07-128467Actual
1588955.002022-12-128446Actual
7570200.002022-04-138417Budget
27605115.652023-11-1184311Actual
36479249.002024-07-128467Actual
16098305.632022-12-128418Actual
28702165.662023-12-1284111Actual
255557.142023-09-1184112Actual
23201240.482023-07-128418Actual
36062433.002024-07-128414Actual
1360379.002022-10-118473Actual
8082218.002022-05-148414Actual
743240.002022-04-138456Budget
1351200.002021-11-118414Budget
215418.212023-05-1484112Actual
9018110.002022-06-118413Actual
8284116.002022-05-148465Actual
1631100.002021-11-118416Budget
1621868.852022-12-1284111Actual
1086107.142021-10-118468Actual
557180.002022-02-118468Budget
1535467.782022-11-1184611Actual
23263131.392023-07-128468Actual
35329254.002024-06-118467Actual
26366187.452023-10-118468Actual
31098107.142024-02-1184611Actual
12112113.002022-08-118467Actual
28524213.002023-12-128467Actual
2332156.082023-07-1284111Actual
9868100.002022-06-118467Budget
2947334.002024-01-118426Actual
4527100.002022-02-118413Budget
1488396.002022-11-118436Actual
2134053.952023-05-1484111Actual
19106234.002023-03-138467Actual
38957134.802024-09-1184111Actual
1490200.002021-11-118415Budget
37806114.592024-08-1184111Actual
32636448.002024-04-128414Actual
29798231.392024-01-118468Actual
130330.002021-11-118473Budget
1244070.002022-09-118463Budget
1789828.002023-02-118426Actual
27082162.002023-11-118465Actual
3455592.252024-05-1384112Actual
21631268.002023-06-118413Actual
2299252.002023-07-128446Actual
861380.002022-05-148466Budget
2648144.382023-10-1184311Actual
183889.272023-02-1184511Actual
255826.082023-09-1184212Actual
1890233.002023-03-138426Actual
10517100.002022-07-128465Budget
3635460.002024-07-128456Actual
35387410.182024-06-118418Actual
19718158.002023-04-138414Actual
3488379.002024-06-118473Actual
35004297.002024-06-118415Actual
18570380.002023-03-138413Actual
27337272.002023-11-118417Actual
38153118.802024-08-1184213Actual
3967124.002022-01-118436Actual
2343013.532023-07-1284511Actual
3750462.002024-08-118456Actual
25177198.002023-09-118467Actual
1251930.002022-09-118473Budget
10596104.002022-07-128416Actual
1461538.002022-11-118473Actual
294050.002021-12-128456Budget
426116.002021-10-118465Actual
34911403.002024-06-118414Actual
3573550.762024-06-1184212Actual
6963180.002022-04-138414Actual
3405100.002022-01-118413Budget
37861102.892024-08-1184311Actual
3592213.002022-01-118414Actual
10926200.002022-07-128417Budget
1583517.002022-12-128426Actual
5323200.002022-02-118417Budget
5092100.002022-02-118436Budget
37948105.022024-08-1184611Actual
34702152.132024-05-1384213Actual
34734117.042024-05-1384613Actual
7240118.002022-04-138416Actual
21282146.542023-05-148468Actual
22252122.302023-06-118428Actual
2039443.312023-04-1384411Actual
21665204.002023-06-118463Actual
30982123.102024-02-1184111Actual
10741100.002022-07-128446Budget
4994100.002022-02-118416Budget
3517869.002024-06-118446Actual
30030103.952024-01-1184112Actual
3224984.802024-03-1284611Actual
2846100.002021-12-128436Budget
144365.012022-10-1184212Actual
4341100.002022-01-118418Budget
683793.002022-04-138463Actual
2533130.002021-12-128464Actual
130218.002021-11-118473Actual
34497149.702024-05-1384611Actual
2193464.002023-06-118416Actual
1851314.592023-02-1184612Actual
4123124.002022-01-118466Actual
3870110.002022-01-118416Actual
23645151.002023-08-118463Actual
2837378.002023-12-128446Actual
3632876.002024-07-128446Actual
756100.002021-10-118466Budget
2042126.292023-04-1384511Actual
28582492.002023-12-128418Actual
235219.272023-07-1284112Actual
1928468.852023-03-1384111Actual
177590.002021-11-118446Budget
604100.002021-10-118436Budget
2884582.682023-12-1284611Actual
14054214.002022-10-118467Actual
29260327.002024-01-118414Actual
69747.002021-10-118456Actual
30769315.002024-02-118417Actual
2615159.002023-10-118466Actual
3326140.482021-12-128468Actual
2843299.002023-12-128466Actual
8459120.002022-05-148436Actual
999590.002022-06-118428Budget
2878483.742023-12-1284411Actual
2656944.382023-10-1184611Actual
2923282.002024-01-118473Actual
38396200.002024-09-118464Actual
2716739.002023-11-118426Actual
37686385.942024-08-118418Actual
8833199.572022-05-148418Actual
15657125.002022-12-128464Actual
1797831.002023-02-118456Actual
27897204.762023-11-1184213Actual
7629100.002022-04-138467Budget
2148345.442023-05-1484611Actual
245512.892023-08-1184212Actual
22166194.002023-06-118467Actual
11439231.002022-08-118414Actual
122592.002021-11-118463Actual
38744355.002024-09-118417Actual
1304060.002022-09-118456Budget
195115.012023-03-1384212Actual
4916145.002022-02-118465Actual
11065200.002022-07-128418Budget
8362138.002022-05-148416Actual
26333198.052023-10-118428Actual
1694739.002023-01-118456Actual
33139172.302024-04-128428Actual
27458288.972023-11-118428Actual
14770102.002022-11-118465Actual
23730195.002023-08-118414Actual
24232146.542023-08-118428Actual
603112.002021-10-118436Actual
18605174.002023-03-138463Actual
5650100.002022-03-138413Budget
4340184.422022-01-118418Actual
3564995.442024-06-1184611Actual
3791200.002022-01-118465Budget
1005670.002022-06-118468Budget
9344100.002022-06-118415Budget
20875161.002023-05-148465Actual
1485531.002022-11-118426Actual
2237130.552023-06-1184211Actual
11642100.002022-08-118465Budget
2609248.002023-10-118446Actual
35449216.242024-06-118468Actual
513980.002022-02-118446Budget
31640231.002024-03-128465Actual
2831929.002023-12-128426Actual
34001123.002024-05-138436Actual
35039162.002024-06-118465Actual
1289640.002022-09-118426Budget
2670179.002021-12-128465Actual
29083132.832023-12-1284613Actual
6215120.002022-03-138436Actual
3127678.452024-02-1184113Actual
33761316.002024-05-138414Actual
15118334.422022-11-118418Actual
16654222.002023-01-118414Actual
3292943.002024-04-128456Actual
1223984.422022-08-118428Actual
781895.022022-04-138468Actual
3901263.532024-09-1184311Actual
2999116.002021-12-128466Actual
22726189.002023-07-128414Actual
1830712.462023-02-1184211Actual
26991204.002023-11-118464Actual
1426412.462022-10-1184211Actual
1496870.002022-11-118466Actual
3668557.142024-07-1284211Actual
10518123.002022-07-128465Actual
11865100.002022-08-118446Budget
37304259.002024-08-118415Actual
3015057.392024-01-1184113Actual
13509294.002022-10-118413Actual
18221182.902023-02-118468Actual
1223880.002022-08-118428Budget
2001039.002023-04-138456Actual
27693111.402023-11-1184611Actual
2172236.002023-06-118473Actual
898119.002021-10-118467Actual
3325959.272024-04-1284211Actual
401491.002022-01-118446Actual
34675134.592024-05-1384113Actual
10380100.002022-07-128464Budget
972980.002022-06-118466Budget
33641293.002024-05-138413Actual
2497218.002023-09-118426Actual
7337100.002022-04-138436Budget
284100.002021-10-118464Budget
24640333.002023-09-118413Actual
10693100.002022-07-128436Budget
31753125.002024-03-128436Actual
27195135.002023-11-118436Actual
10460200.002022-07-128415Budget
1698088.002023-01-118466Actual
22131184.002023-06-118417Actual
749180.002022-04-138466Budget
32608107.002024-04-128473Actual
3800673.102024-08-1184112Actual
1489216.002021-11-118415Actual
164198.212022-12-1284112Actual
9577117.002022-06-118436Actual
144098.212022-10-1184112Actual
967140.002022-06-118456Budget
20221146.542023-04-138428Actual
29295184.002024-01-118464Actual
3334794.382024-04-1284611Actual
37211424.002024-08-118414Actual
6510100.002022-03-138467Budget
2204139.002023-06-118456Actual
38687103.002024-09-118466Actual
1084790.002022-07-128466Budget
6509161.002022-03-138467Actual
3340590.122024-04-1284112Actual
21842168.002023-06-118415Actual
2289100.002021-12-128413Budget
366200.002021-10-118415Budget
2394315.002023-08-118426Actual
2432352.892023-08-1184111Actual
1197178.002022-08-118466Actual
242631.002021-12-128473Actual
34826191.002024-06-118463Actual
24675192.002023-09-118463Actual
978235.932021-10-118418Actual
2101200.002021-11-118418Budget
154127.142022-11-1184112Actual
14176145.022022-10-118468Actual
3443682.682024-05-1384411Actual
30572112.002024-02-118416Actual
2157413.532023-05-1484612Actual
3898563.532024-09-1184211Actual
32015226.842024-03-128428Actual
32341153.952024-03-1284612Actual
5898115.002022-03-138464Actual
2139550.762023-05-1484311Actual
1990385.002023-04-138416Actual
17686147.002023-02-118414Actual
31698108.002024-03-128416Actual
775790.002022-04-138428Budget
509198.002022-02-118436Actual
9480123.002022-06-118416Actual
38899195.022024-09-118468Actual
5572123.812022-02-118468Actual
2765940.122023-11-1184511Actual
38184239.852024-08-1184613Actual
354436.002022-01-118473Actual
2301860.002023-07-128456Actual
13725182.002022-10-118415Actual
2666213.532023-10-1184612Actual
2508581.002023-09-118466Actual
33467141.192024-04-1284612Actual
1117490.002022-07-128468Budget
32399127.572024-03-1284113Actual
39220189.062024-09-1184612Actual
8691200.002022-05-148417Budget
2724743.002023-11-118456Actual
3446328.422024-05-1384511Actual
5838200.002022-03-138414Budget
32551177.002024-04-128463Actual
4775153.002022-02-118464Actual
1962200.002021-11-118417Budget
1866241.002023-03-138473Actual
3968100.002022-01-118436Budget
1166129.002021-11-118413Actual
3139100.002021-12-128467Budget
8692155.002022-05-148417Actual
75794.002021-10-118466Actual
17130264.722023-01-118418Actual
1765835.002023-02-118473Actual
31929280.002024-03-128467Actual
25263158.662023-09-118428Actual
504246.002022-02-118426Actual
15060196.002022-11-118467Actual
38361395.002024-09-118414Actual
2101469.002023-05-148446Actual
438990.002022-01-118428Budget
182250.002021-11-118456Budget
31895316.002024-03-128417Actual
26747208.272023-10-1184213Actual
34235410.182024-05-138418Actual
837147.002021-10-118417Actual
19633182.002023-04-138463Actual
9578100.002022-06-118436Budget
3458335.872024-05-1384212Actual
22853108.002023-07-128465Actual
6040142.002022-03-138465Actual
19164396.542023-03-138418Actual
24265211.692023-08-118468Actual
3183889.002024-03-128466Actual
3561615.652024-06-1184511Actual
9401100.002022-06-118465Budget
3654100.002022-01-118464Budget
25699240.002023-10-118413Actual
188377.002021-11-118466Actual
1303968.002022-09-118456Actual
164778.212022-12-1284612Actual
354540.002022-01-118473Budget
683680.002022-04-138463Budget
29050201.262023-12-1284213Actual
3739799.002024-08-118416Actual
30514212.002024-02-118465Actual
38241326.002024-09-118413Actual
14643187.002022-11-118414Actual
15715125.002022-12-128415Actual
2098899.002023-05-148436Actual
32459118.802024-03-1284613Actual
425100.002021-10-118465Budget
1064541.002022-07-128426Actual
32822127.002024-04-128416Actual
1887560.002023-03-138416Actual
285145.002021-10-118464Actual
631050.002022-03-138456Budget
35768205.022024-06-1184612Actual
35977205.002024-07-128463Actual
32307109.272024-03-1284112Actual
38068205.022024-08-1184612Actual
20783125.002023-05-148464Actual
32049213.212024-03-128468Actual
412290.002022-01-118466Budget
31156105.022024-02-1184112Actual
452694.002022-02-118413Actual
2242548.632023-06-1184411Actual
1936634.802023-03-1384411Actual
3871100.002022-01-118416Budget
2991196.512024-01-1184311Actual
1289736.002022-09-118426Actual
1636136.932022-12-1284611Actual
3734200.002022-01-118415Budget
1559449.002022-12-128473Actual
907880.002022-06-118463Budget
234963.002021-12-128463Actual
10459156.002022-07-128415Actual
3679882.682024-07-1284611Actual
8612100.002022-05-148466Actual
1176940.002022-08-118426Budget
21220346.542023-05-148418Actual
18102129.002023-02-118467Actual
11173132.902022-07-128468Actual
3833354.002024-09-118473Actual
9867121.002022-06-118467Actual
1848010.332023-02-1184112Actual
30890179.872024-02-118428Actual
289291.002021-12-128446Actual
1191260.002022-08-118456Budget
194843.952023-03-1384112Actual
28141201.002023-12-128464Actual
25821232.002023-10-118414Actual
2334936.932023-07-1284211Actual
38865149.572024-09-118428Actual
743133.002022-04-138456Actual
2502660.002023-09-118446Actual
9204220.002022-06-118414Actual
3673975.232024-07-1284411Actual
9946200.002022-06-118418Budget
2722195.002023-11-118446Actual
579040.002022-03-138473Budget
3685682.682024-07-1284112Actual
3803419.912024-08-1184212Actual
2998100.002021-12-128466Budget
3402783.002024-05-138446Actual
2458310.332023-08-1184612Actual
1995897.002023-04-138436Actual
16005218.002022-12-128417Actual
915621.002022-06-118473Actual
3172535.002024-03-128426Actual
1284891.002022-09-118416Actual
37628271.002024-08-118467Actual
7162100.002022-04-138465Budget
37888107.142024-08-1184411Actual
37594304.002024-08-118417Actual
16040198.002022-12-128467Actual
32764250.002024-04-128465Actual
35152114.002024-06-118436Actual
2873043.312023-12-1284211Actual
1728100.002021-11-118436Budget
967236.002022-06-118456Actual
14735168.002022-11-118415Actual
26957309.002023-11-118414Actual
33946116.002024-05-138416Actual
33676168.002024-05-138463Actual
1392743.002022-10-118456Actual
1493550.002022-11-118456Actual
1299299.002022-09-118446Actual
36975145.112024-07-1284113Actual
12379100.002022-09-118413Budget
571370.002022-03-138463Budget
2479486.002023-09-118464Actual
1410100.002021-11-118464Budget
27492184.422023-11-118468Actual

Generated 2024-11-10 05:39:56.762 UTC