[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-01-048417Actual
2497218.002023-05-048426Actual
11065200.002022-03-048418Budget
1698088.002022-09-038466Actual
33761316.002024-01-048414Actual
2343013.532023-03-0484511Actual
32671264.002023-12-048464Actual
3592213.002021-09-038414Actual
31929280.002023-11-038467Actual
35004297.002024-02-028415Actual
2999116.002021-08-048466Actual
1662688.002022-09-038473Actual
28644178.362023-08-048468Actual
1299299.002022-05-048446Actual
14142117.752022-06-038428Actual
16098305.632022-08-048418Actual
3139100.002021-08-048467Budget
24675192.002023-05-048463Actual
22224251.092023-02-018418Actual
182138.002021-07-048456Actual
25235317.752023-05-048418Actual
1411139.002021-07-048464Actual
1064541.002022-03-048426Actual
3266102.602021-08-048428Actual
5323200.002021-10-048417Budget
1636136.932022-08-0484611Actual
29260327.002023-09-038414Actual
1131270.002022-04-038463Budget
9480123.002022-02-018416Actual
37594304.002024-04-038417Actual
518650.002021-10-048456Budget
3216279.482023-11-0384311Actual
39338190.732024-05-0484613Actual
11500144.002022-04-038464Actual
13179148.002022-05-048417Actual
24887125.002023-05-048465Actual
10741100.002022-03-048446Budget
855362.002022-01-048456Actual
13430172.302022-05-048468Actual
2508581.002023-05-048466Actual
1064440.002022-03-048426Budget
38153118.802024-04-0384213Actual
293951.002021-08-048456Actual
29798231.392023-09-038468Actual
524590.002021-10-048466Budget
7629100.002021-12-048467Budget
2475200.002021-08-048414Budget
28107444.002023-08-048414Actual
11720108.002022-04-038416Actual
39220189.062024-05-0484612Actual
3148477.002023-11-038473Actual
9792.002021-06-038463Actual
2458310.332023-04-0384612Actual
11817100.002022-04-038436Budget
2494562.002023-05-048416Actual
2606690.002023-06-038436Actual
32608107.002023-12-048473Actual
289390.002021-08-048446Budget
34296193.512024-01-048468Actual
636967.002021-11-038466Actual
1191260.002022-04-038456Budget
30301210.002023-10-048463Actual
12049164.002022-04-038417Actual
34911403.002024-02-028414Actual
2289100.002021-08-048413Budget
30862542.002023-10-048418Actual
1284990.002022-05-048416Budget
571273.002021-11-038463Actual
18102129.002022-10-048467Actual
22166194.002023-02-018467Actual
22853108.002023-03-048465Actual
32877109.002023-12-048436Actual
35507120.972024-02-0284111Actual
39158113.532024-05-0484112Actual
1936634.802022-11-0384411Actual
23201240.482023-03-048418Actual
1435145.442022-06-0384611Actual
683680.002021-12-048463Budget
23143232.002023-03-048467Actual
426116.002021-06-038465Actual
795780.002022-01-048463Budget
30572112.002023-10-048416Actual
8082218.002022-01-048414Actual
728856.002021-12-048426Actual
10321200.002022-03-048414Budget
32516293.002023-12-048413Actual
2875773.102023-08-0484311Actual
2611177.002021-08-048415Actual
37537104.002024-04-038466Actual
2144910.332023-01-0484511Actual
1493550.002022-07-048456Actual
1765835.002022-10-048473Actual
37246288.002024-04-038464Actual
2615159.002023-06-038466Actual
3673975.232024-03-0484411Actual
18782108.002022-11-038415Actual
803527.002022-01-048473Actual
2944696.002023-09-038416Actual
2845130.002021-08-048436Actual
2549760.332023-05-0484611Actual
2443211.402023-04-0384511Actual
23263131.392023-03-048468Actual
1059790.002022-03-048416Budget
26210270.002023-06-038417Actual
2505229.002023-05-048456Actual
604100.002021-06-038436Budget
691430.002021-12-048473Budget
4388157.142021-09-038428Actual
513980.002021-10-048446Budget
2269875.002023-03-048473Actual
728950.002021-12-048426Budget
9019100.002022-02-018413Budget
10985100.002022-03-048467Budget
2656944.382023-06-0384611Actual
13320200.002022-05-048418Budget
4341100.002021-09-038418Budget
5383118.002021-10-048467Actual
1488396.002022-07-048436Actual
2474257.002021-08-048414Actual
15118334.422022-07-048418Actual
2846100.002021-08-048436Budget
2612200.002021-08-048415Budget
164778.212022-08-0484612Actual
3573550.762024-02-0284212Actual
3792185.002021-09-038465Actual
3564995.442024-02-0284611Actual
29388189.002023-09-038465Actual
162469.272022-08-0484211Actual
3865467.002024-05-048456Actual
28489404.002023-08-048417Actual
2543729.482023-05-0484411Actual
3750462.002024-04-038456Actual
1446711.402022-06-0384612Actual
3783427.362024-04-0384211Actual
8832200.002022-01-048418Budget
2332156.082023-03-0484111Actual
2650840.122023-06-0384411Actual
27337272.002023-07-048417Actual
354436.002021-09-038473Actual
9481100.002022-02-018416Budget
1304060.002022-05-048456Budget
242730.002021-08-048473Budget
21631268.002023-02-018413Actual
2093369.002023-01-048416Actual
14054214.002022-06-038467Actual
9018110.002022-02-018413Actual
616750.002021-11-038426Budget
3676639.062024-03-0484511Actual
1728100.002021-07-048436Budget
466436.002021-10-048473Actual
3603460.002024-03-048473Actual
1139130.002022-04-038473Budget
1995897.002022-12-048436Actual
23645151.002023-04-038463Actual
506118.002021-06-038416Actual
23971105.002023-04-038436Actual
1410100.002021-07-048464Budget
907880.002022-02-018463Budget
3556276.292024-02-0284311Actual
25821232.002023-06-038414Actual
1890233.002022-11-038426Actual
14735168.002022-07-048415Actual
999590.002022-02-018428Budget
34235410.182024-01-048418Actual
13665134.002022-06-038464Actual
1336980.002022-05-048428Budget
603112.002021-06-038436Actual
1423657.142022-06-0384111Actual
1426412.462022-06-0384211Actual
33231160.342023-12-0484111Actual
28292118.002023-08-048416Actual
391950.002021-09-038426Budget
2001039.002022-12-048456Actual
7570200.002021-12-048417Budget
10518123.002022-03-048465Actual
326780.002021-08-048428Budget
1489216.002021-07-048415Actual
26872252.002023-07-048463Actual
30890179.872023-10-048428Actual
2134053.952023-01-0484111Actual
14524252.002022-07-048413Actual
37806114.592024-04-0384111Actual
16005218.002022-08-048417Actual
27430357.152023-07-048418Actual
10135100.002022-03-048413Budget
1191139.002022-04-038456Actual
1496870.002022-07-048466Actual
3734200.002021-09-038415Budget
12707189.002022-05-048415Actual
1429145.442022-06-0384311Actual
17871100.002022-10-048416Actual
8222160.002022-01-048415Actual
220990.002021-07-048468Budget
34791323.002024-02-028413Actual
36599184.422024-03-048468Actual
27693111.402023-07-0484611Actual
8691200.002022-01-048417Budget
10925164.002022-03-048417Actual
444780.002021-09-038468Budget
21989111.002023-02-018436Actual
1627331.612022-08-0484311Actual
1005670.002022-02-018468Budget
29736425.332023-09-038418Actual
3517869.002024-02-028446Actual
13321243.512022-05-048418Actual
1901483.002022-11-038466Actual
38687103.002024-05-048466Actual
9343136.002022-02-018415Actual
36247135.002024-03-048416Actual
23823162.002023-04-038415Actual
37034134.592024-03-0484613Actual
3106484.802023-10-0484411Actual
144365.012022-06-0384212Actual
36103.002021-06-038413Actual
7338117.002021-12-048436Actual
10986153.002022-03-048467Actual
4774100.002021-10-048464Budget
3898563.532024-05-0484211Actual
10459156.002022-03-048415Actual
17813144.002022-10-048465Actual
7240118.002021-12-048416Actual
1197090.002022-04-038466Budget
16534318.002022-09-038413Actual
28610193.512023-08-048428Actual
37304259.002024-04-038415Actual
5898115.002021-11-038464Actual
2881119.912023-08-0484511Actual
3679882.682024-03-0484611Actual
38184239.852024-04-0384613Actual
27930211.782023-07-0484613Actual
412290.002021-09-038466Budget
11113128.362022-03-048428Actual
38454215.002024-05-048415Actual
2648144.382023-06-0384311Actual
65072.002021-06-038446Actual
3183889.002023-11-038466Actual
855440.002022-01-048456Budget
33796204.002024-01-048464Actual
19633182.002022-12-048463Actual
2952776.002023-09-038446Actual
12770100.002022-05-048465Budget
3328665.652023-12-0484311Actual
743240.002021-12-048456Budget
177483.002021-07-048446Actual
17130264.722022-09-038418Actual
1942657.142022-11-0384611Actual
6776100.002021-12-048413Budget
17158107.142022-09-038428Actual
3219200.002021-08-048418Budget
194843.952022-11-0384112Actual
2765940.122023-07-0484511Actual
1895647.002022-11-038446Actual
1998461.002022-12-048446Actual
2878483.742023-08-0484411Actual
2296685.002023-03-048436Actual
10926200.002022-03-048417Budget
557180.002021-10-048468Budget
55440.002021-06-038426Actual
2193464.002023-02-018416Actual
36975145.112024-03-0484113Actual
22761101.002023-03-048464Actual
6263101.002021-11-038446Actual
33019353.002023-12-048417Actual
8460100.002022-01-048436Budget
3638792.002024-03-048466Actual
182250.002021-07-048456Budget
3918650.762024-05-0484212Actual
15502364.002022-08-048413Actual
841047.002022-01-048426Actual
2036718.842022-12-0484311Actual
1898237.002022-11-038456Actual
38865149.572024-05-048428Actual
75794.002021-06-038466Actual
35329254.002024-02-028467Actual
962568.002022-02-018446Actual
24204270.782023-04-038418Actual
32341153.952023-11-0384612Actual
34734117.042024-01-0484613Actual
1591549.002022-08-048456Actual
22285145.022023-02-018468Actual
2777924.162023-07-0484212Actual
36444367.002024-03-048417Actual
669880.002021-11-038468Budget
38744355.002024-05-048417Actual
8083200.002022-01-048414Budget
3671276.292024-03-0484311Actual
5978200.002021-11-038415Budget
893991.992022-01-048468Actual
34702152.132024-01-0484213Actual
8142155.002022-01-048464Actual
2107086.002023-01-048466Actual
10740105.002022-03-048446Actual
2837378.002023-08-048446Actual
1244070.002022-05-048463Budget
5511135.932021-10-048428Actual
3870110.002021-09-038416Actual
6509161.002021-11-038467Actual
29083132.832023-08-0484613Actual
3343320.972023-12-0484212Actual
391857.002021-09-038426Actual
8143200.002022-01-048464Budget
36302125.002024-03-048436Actual
1727823.102022-09-0384211Actual
14643187.002022-07-048414Actual
4262147.002021-09-038467Actual
214980.002021-07-048428Budget
4340184.422021-09-038418Actual
29764176.842023-09-038428Actual
29643329.002023-09-038417Actual
245512.892023-04-0384212Actual
17720120.002022-10-048464Actual
33584206.522023-12-0484613Actual
2642690.122023-06-0384111Actual
38779222.002024-05-048467Actual
32015226.842023-11-038428Actual
69747.002021-06-038456Actual
3739799.002024-04-038416Actual
3791513.532024-04-0384511Actual
36537496.542024-03-048418Actual
28903105.022023-08-0484112Actual
2955348.002023-09-038456Actual
346766.002021-09-038463Actual
11579200.002022-04-038415Budget
29140360.002023-09-038413Actual
285145.002021-06-038464Actual
37628271.002024-04-038467Actual
34354196.512024-01-0484111Actual
1797831.002022-10-048456Actual
16126132.902022-08-048428Actual
7023200.002021-12-048464Budget
294050.002021-08-048456Budget
401580.002021-09-038446Budget
2473236.002023-05-048473Actual
10596104.002022-03-048416Actual
6962200.002021-12-048414Budget
21248176.842023-01-048428Actual
406250.002021-09-038456Budget
3224984.802023-11-0384611Actual
1532044.382022-07-0484411Actual
15657125.002022-08-048464Actual
1961160.002021-07-048417Actual
749180.002021-12-048466Budget
12299110.172022-04-038468Actual
1078762.002022-03-048456Actual
22641168.002023-03-048463Actual
2355311.402023-03-0484612Actual
1382097.002022-06-038416Actual
12628100.002022-05-048464Budget
366200.002021-06-038415Budget
35152114.002024-02-028436Actual
33854209.002024-01-048415Actual
36096241.002024-03-048464Actual
2692986.002023-07-048473Actual
861380.002022-01-048466Budget
154127.142022-07-0484112Actual
284100.002021-06-038464Budget
31427180.002023-11-038463Actual
234963.002021-08-048463Actual
1289640.002022-05-048426Budget
19164396.542022-11-038418Actual
2435123.102023-04-0384211Actual
35886141.612024-02-0284613Actual
65190.002021-06-038446Budget
9947325.332022-02-018418Actual
1303968.002022-05-048456Actual
35294307.002024-02-028417Actual
3854788.002024-05-048416Actual
458670.002021-10-048463Budget
3742432.002024-04-038426Actual
245247.142023-04-0384112Actual
691529.002021-12-048473Actual
12993100.002022-05-048446Budget
1580888.002022-08-048416Actual
13242158.002022-05-048467Actual
14770102.002022-07-048465Actual
3733147.002021-09-038415Actual
30514212.002023-10-048465Actual
2893122.042023-08-0484212Actual
35943252.002024-03-048413Actual
20135132.002022-12-048467Actual
15025261.002022-07-048417Actual
5462311.692021-10-048418Actual
195429.272022-11-0384612Actual
7022142.002021-12-048464Actual
1686724.002022-09-038426Actual
3035884.002023-10-048473Actual
1485531.002022-07-048426Actual
9264174.002022-02-018464Actual
28199229.002023-08-048415Actual
3334794.382023-12-0484611Actual
27372223.002023-07-048467Actual
3446328.422024-01-0484511Actual
3901263.532024-05-0484311Actual
1223880.002022-04-038428Budget
13368128.362022-05-048428Actual
167930.002021-07-048426Budget
1078860.002022-03-048456Budget
6215120.002021-11-038436Actual
7241100.002021-12-048416Budget
31335136.342023-10-0484613Actual
5324142.002021-10-048417Actual
19226131.392022-11-038468Actual
2031276.292022-12-0484111Actual
37339208.002024-04-038465Actual
122480.002021-07-048463Budget
2394315.002023-04-038426Actual
1139018.002022-04-038473Actual
256148.212023-05-0484612Actual
36062433.002024-03-048414Actual
23765151.002023-04-038464Actual
3015057.392023-09-0384113Actual
1396076.002022-06-038466Actual
27049241.002023-07-048415Actual
4854200.002021-10-048415Budget
18160246.542022-10-048418Actual
1632712.462022-08-0484511Actual
631050.002021-11-038456Budget
626280.002021-11-038446Budget
1836133.742022-10-0484411Actual
15060196.002022-07-048467Actual
27751116.722023-07-0484112Actual
3512439.002024-02-028426Actual
1172190.002022-04-038416Budget
2139550.762023-01-0484311Actual
2101200.002021-07-048418Budget
12629156.002022-05-048464Actual
888190.002022-01-048428Budget
2034020.972022-12-0484211Actual
27492184.422023-07-048468Actual
29501136.002023-09-038436Actual
1594869.002022-08-048466Actual
2839960.002023-08-048456Actual
32822127.002023-12-048416Actual
2045541.192022-12-0484611Actual
2662812.462023-06-0384112Actual
26991204.002023-07-048464Actual
4201129.002021-09-038417Actual
1223984.422022-04-038428Actual
6039200.002021-11-038465Budget
3218269.272021-08-048418Actual
27550159.272023-07-0484111Actual
3654100.002021-09-038464Budget
26747208.272023-06-0384213Actual
2142247.572023-01-0484411Actual
504350.002021-10-048426Budget
29175182.002023-09-038463Actual
163094.002021-07-048416Actual
3405100.002021-09-038413Budget
3218997.572023-11-0384411Actual
34617174.172024-01-0484612Actual
438990.002021-09-038428Budget
425100.002021-06-038465Budget
36154275.002024-03-048415Actual
1230090.002022-04-038468Budget
6040142.002021-11-038465Actual
37126263.002024-04-038463Actual
4915200.002021-10-048465Budget
3180550.002023-11-038456Actual
21842168.002023-02-018415Actual
11818117.002022-04-038436Actual
1084790.002022-03-048466Budget
24112211.002023-04-038417Actual
683793.002021-12-048463Actual
5092100.002021-10-048436Budget
2288125.002021-08-048413Actual
2148345.442023-01-0484611Actual
8692155.002022-01-048417Actual
15622155.002022-08-048414Actual
39305210.032024-05-0484213Actual
19845117.002022-12-048465Actual
7569240.002021-12-048417Actual
3292943.002023-12-048456Actual
12567200.002022-05-048414Budget
6963180.002021-12-048414Actual
20783125.002023-01-048464Actual
8283100.002022-01-048465Budget
30924281.392023-10-048468Actual
3404113.002021-09-038413Actual
37002164.412024-03-0484213Actual
466540.002021-10-048473Budget
2334936.932023-03-0484211Actual
2242548.632023-02-0184411Actual
38068205.022024-04-0384612Actual
2237130.552023-02-0184211Actual
22819145.002023-03-048415Actual
22606309.002023-03-048413Actual
1830712.462022-10-0484211Actual
18605174.002022-11-038463Actual
3655135.002021-09-038464Actual
3632876.002024-03-048446Actual
9577117.002022-02-018436Actual
5839242.002021-11-038414Actual
1176862.002022-04-038426Actual
28965129.482023-08-0484612Actual
915730.002022-02-018473Budget
2432352.892023-04-0384111Actual
32459118.802023-11-0384613Actual
11580182.002022-04-038415Actual
12769108.002022-05-048465Actual
19718158.002022-12-048414Actual
332590.002021-08-048468Budget
3871100.002021-09-038416Budget
3523787.002024-02-028466Actual
2098899.002023-01-048436Actual
11173132.902022-03-048468Actual
1588955.002022-08-048446Actual
2579357.002023-06-038473Actual
31218162.462023-10-0484612Actual
2178485.002023-02-018464Actual
738570.002021-12-048446Budget
2670179.002021-08-048465Actual
9680.002021-06-038463Budget
7337100.002021-12-048436Budget
36917131.612024-03-0484612Actual
1390159.002022-06-038446Actual
9867121.002022-02-018467Actual
3172535.002023-11-038426Actual
33525122.312023-12-0484113Actual
1117490.002022-03-048468Budget
29050201.262023-08-0484213Actual
7897100.002022-01-048413Budget
20193279.872022-12-048418Actual
6216100.002021-11-038436Budget
32049213.212023-11-038468Actual
17072142.002022-09-038467Actual
3593200.002021-09-038414Budget
3718380.002024-04-038473Actual
9868100.002022-02-018467Budget
29295184.002023-09-038464Actual
346670.002021-09-038463Budget
3127678.452023-10-0484113Actual
29023106.522023-08-0484113Actual
1026114.722021-06-038428Actual
4123124.002021-09-038466Actual
26957309.002023-07-048414Actual
34001123.002024-01-048436Actual
25177198.002023-05-048467Actual
144098.212022-06-0384112Actual
21162153.002023-01-048467Actual
1251842.002022-05-048473Actual
31547206.002023-11-038464Actual
255557.142023-05-0484112Actual
1166129.002021-07-048413Actual
1631100.002021-07-048416Budget
7709193.512021-12-048418Actual
756100.002021-06-038466Budget
524499.002021-10-048466Actual
3747892.002024-04-038446Actual
967236.002022-02-018456Actual
15715125.002022-08-048415Actual
36657178.422024-03-0484111Actual
26305484.422023-06-038418Actual
1694739.002022-09-038456Actual
2535576.292023-05-0484111Actual
2042126.292022-12-0484511Actual
30266373.002023-10-048413Actual
2884582.682023-08-0484611Actual
19192160.182022-11-038428Actual
8754148.002022-01-048467Actual
23610278.002023-04-038413Actual
3488379.002024-02-028473Actual
255826.082023-05-0484212Actual
274897.002021-08-048416Actual
579040.002021-11-038473Budget
616645.002021-11-038426Actual
3906613.532024-05-0484511Actual
28234220.002023-08-048465Actual
5838200.002021-11-038414Budget
11252100.002022-04-038413Budget
35415182.902024-02-028428Actual
24232146.542023-04-038428Actual
12946100.002022-05-048436Budget
3005823.102023-09-0384212Actual
18570380.002022-11-038413Actual
34826191.002024-02-028463Actual
34177184.002024-01-048467Actual
2749100.002021-08-048416Budget
20221146.542022-12-048428Actual
33552127.572023-12-0484213Actual
2666213.532023-06-0384612Actual
69850.002021-06-038456Budget
32307109.272023-11-0384112Actual
2022128.002021-07-048467Actual
1931213.532022-11-0384211Actual
1692164.002022-09-038446Actual
15180141.992022-07-048468Actual
32399127.572023-11-0384113Actual
14114301.092022-06-038418Actual
3340590.122023-12-0484112Actual
31303132.832023-10-0484213Actual
1186474.002022-04-038446Actual
1467794.002022-07-048464Actual
8362138.002022-01-048416Actual
31605235.002023-11-038415Actual
1933917.782022-11-0384311Actual
2172236.002023-02-018473Actual
1833433.742022-10-0484311Actual
2072044.002023-01-048473Actual
12050200.002022-04-038417Budget
1962200.002021-07-048417Budget
1490957.002022-07-048446Actual
781770.002021-12-048468Budget
25263158.662023-05-048428Actual

Generated 2024-07-03 18:19:22.460 UTC