[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 960  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002022-07-228466Actual
14054214.002022-08-218467Actual
9680.002021-08-218463Budget
33584206.522024-02-2184613Actual
636967.002022-01-218466Actual
11641164.002022-06-218465Actual
3177971.002024-01-218446Actual
18724120.002023-01-218464Actual
346670.002021-11-218463Budget
603112.002021-08-218436Actual
3561615.652024-04-2184511Actual
9808192.002022-04-218417Actual
3440985.872024-03-2384311Actual
17601202.002022-12-228463Actual
3067949.002023-12-228456Actual
15657125.002022-10-228464Actual
21162153.002023-03-248467Actual
22131184.002023-04-218417Actual
3673975.232024-05-2284411Actual
9868100.002022-04-218467Budget
3739799.002024-06-218416Actual
11439231.002022-06-218414Actual
18605174.002023-01-218463Actual
1223984.422022-06-218428Actual
3221631.612024-01-2184511Actual
3593200.002021-11-218414Budget
3632876.002024-05-228446Actual
38957134.802024-07-2284111Actual
915621.002022-04-218473Actual
2288125.002021-10-228413Actual
39039115.652024-07-2284411Actual
7162100.002022-02-218465Budget
205137.142023-02-2184112Actual
2136829.482023-03-2484211Actual
3077222.002021-10-228417Actual
630942.002022-01-218456Actual
894070.002022-03-248468Budget
2245877.362023-04-2184611Actual
10693100.002022-05-228436Budget
13179148.002022-07-228417Actual
518557.002021-12-228456Actual
17158107.142022-11-218428Actual
1299299.002022-07-228446Actual
32341153.952024-01-2184612Actual
1382097.002022-08-218416Actual
9019100.002022-04-218413Budget
19226131.392023-01-218468Actual
504350.002021-12-228426Budget
2648144.382023-08-2184311Actual
326780.002021-10-228428Budget
1594869.002022-10-228466Actual
2672064.412023-08-2184113Actual
11818117.002022-06-218436Actual
2289100.002021-10-228413Budget
28141201.002023-10-228464Actual
29260327.002023-11-218414Actual
36537496.542024-05-228418Actual
3213573.102024-01-2184211Actual
37211424.002024-06-218414Actual
23858143.002023-06-218465Actual
21750165.002023-04-218414Actual
2157413.532023-03-2484612Actual
1490200.002021-09-218415Budget
16098305.632022-10-228418Actual
3556276.292024-04-2184311Actual
7897100.002022-03-248413Budget
5572123.812021-12-228468Actual
35707122.042024-04-2184112Actual
23108196.002023-05-228417Actual
31098107.142023-12-2284611Actual
2101469.002023-03-248446Actual
1801069.002022-12-228466Actual
30862542.002023-12-228418Actual
3745299.002024-06-218436Actual
2722195.002023-09-218446Actual
2601153.002023-08-218416Actual
26245208.002023-08-218467Actual
3405100.002021-11-218413Budget
164778.212022-10-2284612Actual
182250.002021-09-218456Budget
177590.002021-09-218446Budget
2004369.002023-02-218466Actual
17566355.002022-12-228413Actual
507100.002021-08-218416Budget
25916208.002023-08-218415Actual
30386326.002023-12-228414Actual
1284891.002022-07-228416Actual
24760189.002023-07-228414Actual
3862867.002024-07-228446Actual
164198.212022-10-2284112Actual
2541027.362023-07-2284311Actual
2394315.002023-06-218426Actual
38276179.002024-07-228463Actual
1485531.002022-09-218426Actual
38184239.852024-06-2184613Actual
29353262.002023-11-218415Actual
3015057.392023-11-2184113Actual
3688420.972024-05-2284212Actual
3871100.002021-11-218416Budget
506118.002021-08-218416Actual
4713200.002021-12-228414Budget
28022222.002023-10-228463Actual
557180.002021-12-228468Budget
8459120.002022-03-248436Actual
11817100.002022-06-218436Budget
13631137.002022-08-218414Actual
15118334.422022-09-218418Actual
626280.002022-01-218446Budget
21631268.002023-04-218413Actual
130218.002021-09-218473Actual
2749100.002021-10-228416Budget
952850.002022-04-218426Budget
3218269.272021-10-228418Actual
2332156.082023-05-2284111Actual
504246.002021-12-228426Actual
122592.002021-09-218463Actual
18221182.902022-12-228468Actual
5092100.002021-12-228436Budget
3791513.532024-06-2184511Actual
3968100.002021-11-218436Budget
29764176.842023-11-218428Actual
28702165.662023-10-2284111Actual
16040198.002022-10-228467Actual
3679882.682024-05-2284611Actual
9578100.002022-04-218436Budget
29501136.002023-11-218436Actual
31698108.002024-01-218416Actual
23610278.002023-06-218413Actual
25856161.002023-08-218464Actual
12050200.002022-06-218417Budget
2196127.002023-04-218426Actual
30301210.002023-12-228463Actual
28582492.002023-10-228418Actual
616645.002022-01-218426Actual
17072142.002022-11-218467Actual
35004297.002024-04-218415Actual
2340347.572023-05-2284411Actual
1882100.002021-09-218466Budget
636890.002022-01-218466Budget
36975145.112024-05-2284113Actual
3592213.002021-11-218414Actual
27751116.722023-09-2184112Actual
1064440.002022-05-228426Budget
3655135.002021-11-218464Actual
452694.002021-12-228413Actual
3458335.872024-03-2384212Actual
2494562.002023-07-228416Actual
1390159.002022-08-218446Actual
9994179.872022-04-218428Actual
36062433.002024-05-228414Actual
2692986.002023-09-218473Actual
3343320.972024-02-2184212Actual
17625.002021-08-218473Actual
1191260.002022-06-218456Budget
1684098.002022-11-218416Actual
1131270.002022-06-218463Budget
1446711.402022-08-2184612Actual
35039162.002024-04-218465Actual
611894.002022-01-218416Actual
3898563.532024-07-2284211Actual
177483.002021-09-218446Actual
17037196.002022-11-218417Actual
21282146.542023-03-248468Actual
144098.212022-08-2184112Actual
972980.002022-04-218466Budget
39278106.522024-07-2284113Actual
4775153.002021-12-228464Actual
458762.002021-12-228463Actual
1893094.002023-01-218436Actual
1342990.002022-07-228468Budget
1942657.142023-01-2184611Actual
29083132.832023-10-2284613Actual
7101130.002022-02-218415Actual
11865100.002022-06-218446Budget
1866241.002023-01-218473Actual
781895.022022-02-218468Actual
3284929.002024-02-218426Actual
19071233.002023-01-218417Actual
1969083.002023-02-218473Actual
30479221.002023-12-228415Actual
34946249.002024-04-218464Actual
2999116.002021-10-228466Actual
3290386.002024-02-218446Actual
30890179.872023-12-228428Actual
12567200.002022-07-228414Budget
5463100.002021-12-228418Budget
26333198.052023-08-218428Actual
5384100.002021-12-228467Budget
215418.212023-03-2484112Actual
32107149.702024-01-2184111Actual
8283100.002022-03-248465Budget
565194.002022-01-218413Actual
33641293.002024-03-238413Actual
3404113.002021-11-218413Actual
2098899.002023-03-248436Actual
3218997.572024-01-2184411Actual
3747892.002024-06-218446Actual
5462311.692021-12-228418Actual
391857.002021-11-218426Actual
2991196.512023-11-2184311Actual
32962115.002024-02-218466Actual
225165.012023-04-2184112Actual
738477.002022-02-218446Actual
978235.932021-08-218418Actual
15863102.002022-10-228436Actual
3854788.002024-07-228416Actual
36247135.002024-05-228416Actual
11173132.902022-05-228468Actual
7570200.002022-02-218417Budget
2952776.002023-11-218446Actual
4853190.002021-12-228415Actual
35853148.622024-04-2184213Actual
756100.002021-08-218466Budget
5838200.002022-01-218414Budget
3224984.802024-01-2184611Actual
893991.992022-03-248468Actual
3148477.002024-01-218473Actual
17730.002021-08-218473Budget
8460100.002022-03-248436Budget
631050.002022-01-218456Budget
21248176.842023-03-248428Actual
2178485.002023-04-218464Actual
22726189.002023-05-228414Actual
962568.002022-04-218446Actual
13430172.302022-07-228468Actual
1933917.782023-01-2184311Actual
1423657.142022-08-2184111Actual
4388157.142021-11-218428Actual
837147.002021-08-218417Actual
1928468.852023-01-2184111Actual
28644178.362023-10-228468Actual
13320200.002022-07-228418Budget
32877109.002024-02-218436Actual
3172535.002024-01-218426Actual
3918650.762024-07-2284212Actual
255826.082023-07-2284212Actual
1019470.002022-05-228463Budget
14524252.002022-09-218413Actual
32307109.272024-01-2184112Actual
37304259.002024-06-218415Actual
174515.012022-11-2184112Actual
32015226.842024-01-218428Actual
29388189.002023-11-218465Actual
1488396.002022-09-218436Actual
37091396.002024-06-218413Actual
27458288.972023-09-218428Actual
35294307.002024-04-218417Actual
17871100.002022-12-228416Actual
967140.002022-04-218456Budget
35507120.972024-04-2184111Actual
10320180.002022-05-228414Actual
3742432.002024-06-218426Actual
2458310.332023-06-2184612Actual
524499.002021-12-228466Actual
3180550.002024-01-218456Actual
444780.002021-11-218468Budget
294050.002021-10-228456Budget
2645439.062023-08-2184211Actual
34263245.032024-03-238428Actual
1580888.002022-10-228416Actual
3792185.002021-11-218465Actual
245512.892023-06-2184212Actual
27550159.272023-09-2184111Actual
12993100.002022-07-228446Budget
3512439.002024-04-218426Actual
7240118.002022-02-218416Actual
14770102.002022-09-218465Actual
12769108.002022-07-228465Actual
7709193.512022-02-218418Actual
17686147.002022-12-228414Actual
11065200.002022-05-228418Budget
2611177.002021-10-228415Actual
33676168.002024-03-238463Actual
3750462.002024-06-218456Actual
3408578.002024-03-238466Actual
1632712.462022-10-2284511Actual
24265211.692023-06-218468Actual
34791323.002024-04-218413Actual
16534318.002022-11-218413Actual
3078200.002021-10-228417Budget
32516293.002024-02-218413Actual
3127678.452023-12-2284113Actual
1059790.002022-05-228416Budget
7630169.002022-02-218467Actual
2606690.002023-08-218436Actual
2237130.552023-04-2184211Actual
2505229.002023-07-228456Actual
2399767.002023-06-218446Actual
1289736.002022-07-228426Actual
2611843.002023-08-218456Actual
2497218.002023-07-228426Actual
289291.002021-10-228446Actual
32551177.002024-02-218463Actual
1310090.002022-07-228466Budget
167844.002021-09-218426Actual
2670179.002021-10-228465Actual
7569240.002022-02-218417Actual
579136.002022-01-218473Actual
1833433.742022-12-2284311Actual
21876105.002023-04-218465Actual
1962200.002021-09-218417Budget
12191200.002022-06-218418Budget
37888107.142024-06-2184411Actual
3488379.002024-04-218473Actual
65072.002021-08-218446Actual
28234220.002023-10-228465Actual
1251842.002022-07-228473Actual
38744355.002024-07-228417Actual
2001039.002023-02-218456Actual
2234373.102023-04-2184111Actual
3783427.362024-06-2184211Actual
795678.002022-03-248463Actual
3455592.252024-03-2384112Actual
35977205.002024-05-228463Actual
2958684.002023-11-218466Actual
29798231.392023-11-218468Actual
1842242.252022-12-2284611Actual
18817165.002023-01-218465Actual
242631.002021-10-228473Actual
2893122.042023-10-2284212Actual
6216100.002022-01-218436Budget
25734181.002023-08-218463Actual
31547206.002024-01-218464Actual
289390.002021-10-228446Budget
1727823.102022-11-2184211Actual
1990385.002023-02-218416Actual
1630041.192022-10-2284411Actual
406250.002021-11-218456Budget
1197090.002022-06-218466Budget
27897204.762023-09-2184213Actual
915730.002022-04-218473Budget
2873043.312023-10-2284211Actual
1086107.142021-08-218468Actual
38779222.002024-07-228467Actual
37002164.412024-05-2284213Actual
22606309.002023-05-228413Actual
6039200.002022-01-218465Budget
9205200.002022-04-218414Budget
2036718.842023-02-2184311Actual
33761316.002024-03-238414Actual
743133.002022-02-218456Actual
1027230.002022-05-228473Budget
15146126.842022-09-218428Actual
28965129.482023-10-2284612Actual
10381116.002022-05-228464Actual
3553570.972024-04-2184211Actual
36917131.612024-05-2284612Actual
2432352.892023-06-2184111Actual
25000109.002023-07-228436Actual
1795248.002022-12-228446Actual
27195135.002023-09-218436Actual
8753100.002022-03-248467Budget
15750143.002022-10-228465Actual
3803419.912024-06-2184212Actual
265359.272023-08-2184511Actual
33231160.342024-02-2184111Actual
30209134.592023-11-2184613Actual
2446676.292023-06-2184611Actual
8832200.002022-03-248418Budget
13180200.002022-07-228417Budget
8612100.002022-03-248466Actual
16160211.692022-10-228468Actual
6040142.002022-01-218465Actual
13368128.362022-07-228428Actual
2139550.762023-03-2484311Actual
12049164.002022-06-218417Actual
19718158.002023-02-218414Actual
293951.002021-10-228456Actual
36565191.992024-05-228428Actual
6776100.002022-02-218413Budget
16782164.002022-11-218465Actual
518650.002021-12-228456Budget
162469.272022-10-2284211Actual
1765835.002022-12-228473Actual
29856165.662023-11-2184111Actual
2807981.002023-10-228473Actual
1176862.002022-06-218426Actual
1387570.002022-08-218436Actual
3446328.422024-03-2384511Actual
6962200.002022-02-218414Budget
6697132.902022-01-218468Actual
20135132.002023-02-218467Actual
749180.002022-02-218466Budget
30421273.002023-12-228464Actual
1230090.002022-06-218468Budget
30092150.762023-11-2184612Actual
571273.002022-01-218463Actual
3035884.002023-12-228473Actual
1733249.702022-11-2184411Actual
34142333.002024-03-238417Actual
4915200.002021-12-228465Budget
4262147.002021-11-218467Actual
285145.002021-08-218464Actual
12299110.172022-06-218468Actual
1532044.382022-09-2184411Actual
2612200.002021-10-228415Budget
1692164.002022-11-218446Actual
346766.002021-11-218463Actual
12190201.082022-06-218418Actual
69850.002021-08-218456Budget
365147.002021-08-218415Actual
3638792.002024-05-228466Actual
279730.002021-10-228426Budget
7337100.002022-02-218436Budget
1429145.442022-08-2184311Actual
28524213.002023-10-228467Actual
29175182.002023-11-218463Actual
1993030.002023-02-218426Actual
35886141.612024-04-2184613Actual
7023200.002022-02-218464Budget
31929280.002024-01-218467Actual
1496870.002022-09-218466Actual
33053236.002024-02-218467Actual
2148134.422021-09-218428Actual
2391699.002023-06-218416Actual
9343136.002022-04-218415Actual
6263101.002022-01-218446Actual
55530.002021-08-218426Budget
27930211.782023-09-2184613Actual
24640333.002023-07-228413Actual
14643187.002022-09-218414Actual
898119.002021-08-218467Actual
10321200.002022-05-228414Budget
182138.002021-09-218456Actual
9577117.002022-04-218436Actual
2546423.102023-07-2284511Actual
5323200.002021-12-228417Budget
27605115.652023-09-2184311Actual
34911403.002024-04-218414Actual
22761101.002023-05-228464Actual
1895647.002023-01-218446Actual
406149.002021-11-218456Actual
2787067.922023-09-2184113Actual
3676639.062024-05-2284511Actual
34296193.512024-03-238468Actual
1078762.002022-05-228456Actual
438990.002021-11-218428Budget
10986153.002022-05-228467Actual
9792.002021-08-218463Actual
1303968.002022-07-228456Actual
11252100.002022-06-218413Budget
4994100.002021-12-228416Budget
16569180.002022-11-218463Actual
274897.002021-10-228416Actual
35415182.902024-04-218428Actual
1535467.782022-09-2184611Actual
33796204.002024-03-238464Actual
2104051.002023-03-248456Actual
1559449.002022-10-228473Actual
34702152.132024-03-2384213Actual
38361395.002024-07-228414Actual
25177198.002023-07-228467Actual
5898115.002022-01-218464Actual
728950.002022-02-218426Budget
22285145.022023-04-218468Actual
164465.012022-10-2284212Actual
1998461.002023-02-218446Actual
4341100.002021-11-218418Budget
425100.002021-08-218465Budget
1064541.002022-05-228426Actual
1461538.002022-09-218473Actual
25263158.662023-07-228428Actual
12707189.002022-07-228415Actual
23765151.002023-06-218464Actual
26780141.612023-08-2184613Actual
691529.002022-02-218473Actual
2777924.162023-09-2184212Actual
6963180.002022-02-218414Actual
242730.002021-10-228473Budget
3865467.002024-07-228456Actual
29023106.522023-10-2284113Actual
11064251.092022-05-228418Actual
8142155.002022-03-248464Actual
2662812.462023-08-2184112Actual
10925164.002022-05-228417Actual
2724743.002023-09-218456Actual
12566193.002022-07-228414Actual
35329254.002024-04-218467Actual
284100.002021-08-218464Budget
2144910.332023-03-2484511Actual
20628333.002023-03-248413Actual
2603818.002023-08-218426Actual
38687103.002024-07-228466Actual
28489404.002023-10-228417Actual
37714272.302024-06-218428Actual
2535576.292023-07-2284111Actual
9265200.002022-04-218464Budget
32671264.002024-02-218464Actual
24232146.542023-06-218428Actual
167930.002021-09-218426Budget
37748261.692024-06-218468Actual
466540.002021-12-228473Budget
1223880.002022-06-218428Budget
749073.002022-02-218466Actual
22166194.002023-04-218467Actual
18067237.002022-12-228417Actual
1167100.002021-09-218413Budget
3216279.482024-01-2184311Actual
28347146.002023-10-228436Actual
2533130.002021-10-228464Actual
3906613.532024-07-2284511Actual
972873.002022-04-218466Actual
897100.002021-08-218467Budget
12946100.002022-07-228436Budget
24887125.002023-07-228465Actual
14176145.022022-08-218468Actual
2474257.002021-10-228414Actual
16005218.002022-10-228417Actual
69747.002021-08-218456Actual
8222160.002022-03-248415Actual
7338117.002022-02-218436Actual
10985100.002022-05-228467Budget
33019353.002024-02-218417Actual
32822127.002024-02-218416Actual
2193464.002023-04-218416Actual
426116.002021-08-218465Actual
26872252.002023-09-218463Actual
22819145.002023-05-228415Actual
9807200.002022-04-218417Budget
1544514.592022-09-2184612Actual
75794.002021-08-218466Actual
22641168.002023-05-228463Actual
3517869.002024-04-218446Actual
1621868.852022-10-2284111Actual
1186474.002022-06-218446Actual
1490957.002022-09-218446Actual
2148345.442023-03-2484611Actual
255557.142023-07-2284112Actual
10380100.002022-05-228464Budget
38865149.572024-07-228428Actual
22252122.302023-04-218428Actual
366200.002021-08-218415Budget
962470.002022-04-218446Budget
2039443.312023-02-2184411Actual
2402357.002023-06-218456Actual
2765940.122023-09-2184511Actual
102780.002021-08-218428Budget
29736425.332023-11-218418Actual
23730195.002023-06-218414Actual
30982123.102023-12-2284111Actual
738570.002022-02-218446Budget
108590.002021-08-218468Budget
1166129.002021-09-218413Actual
3558972.042024-04-2184411Actual
19752101.002023-02-218464Actual
18690194.002023-01-218414Actual
188377.002021-09-218466Actual
1005670.002022-04-218468Budget
7022142.002022-02-218464Actual
38602138.002024-07-228436Actual
13665134.002022-08-218464Actual
2239839.062023-04-2184311Actual
35152114.002024-04-218436Actual
2475200.002021-10-228414Budget
25235317.752023-07-228418Actual
26305484.422023-08-218418Actual
5511135.932021-12-228428Actual
4854200.002021-12-228415Budget
38068205.022024-06-2184612Actual
31335136.342023-12-2284613Actual
4995103.002021-12-228416Actual
2579357.002023-08-218473Actual
37686385.942024-06-218418Actual
3402783.002024-03-238446Actual
35768205.022024-04-2184612Actual
10846103.002022-05-228466Actual
39305210.032024-07-2284213Actual
1350180.002021-09-218414Actual
2538311.402023-07-2284211Actual
663790.002022-01-218428Budget
3340590.122024-02-2184112Actual
37034134.592024-05-2284613Actual
1027332.002022-05-228473Actual
1396076.002022-08-218466Actual
8362138.002022-03-248416Actual
38396200.002024-07-228464Actual
691430.002022-02-218473Budget
4712196.002021-12-228414Actual
3373363.002024-03-238473Actual
27337272.002023-09-218417Actual
15180141.992022-09-218468Actual
26837300.002023-09-218413Actual
13242158.002022-07-228467Actual
9018110.002022-04-218413Actual
32608107.002024-02-218473Actual
458670.002021-12-228463Budget
5383118.002021-12-228467Actual
3654100.002021-11-218464Budget
32459118.802024-01-2184613Actual
11253140.002022-06-218413Actual
2543729.482023-07-2284411Actual
2947334.002023-11-218426Actual
1836133.742022-12-2284411Actual
33854209.002024-03-238415Actual
12945107.002022-07-228436Actual
6509161.002022-01-218467Actual
12379100.002022-07-228413Budget
144365.012022-08-2184212Actual
1384725.002022-08-218426Actual
18160246.542022-12-228418Actual
1360379.002022-08-218473Actual
2042126.292023-02-2184511Actual
2096027.002023-03-248426Actual

Generated 2024-09-20 06:43:40.999 UTC