[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 768  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422022-09-2284311Actual
177590.002021-09-228446Budget
3172535.002024-01-228426Actual
25235317.752023-07-238418Actual
8833199.572022-03-258418Actual
164465.012022-10-2384212Actual
12111100.002022-06-228467Budget
3127678.452023-12-2384113Actual
2666213.532023-08-2284612Actual
30982123.102023-12-2384111Actual
2831929.002023-10-238426Actual
38779222.002024-07-238467Actual
579136.002022-01-228473Actual
1523868.852022-09-2284111Actual
366200.002021-08-228415Budget
234963.002021-10-238463Actual
35507120.972024-04-2284111Actual
20135132.002023-02-228467Actual
11579200.002022-06-228415Budget
1887560.002023-01-228416Actual
3139100.002021-10-238467Budget
29050201.262023-10-2384213Actual
9946200.002022-04-228418Budget
12945107.002022-07-238436Actual
7161135.002022-02-228465Actual
1630041.192022-10-2384411Actual
2845130.002021-10-238436Actual
8082218.002022-03-258414Actual
7569240.002022-02-228417Actual
2873043.312023-10-2384211Actual
35977205.002024-05-238463Actual
9868100.002022-04-228467Budget
2096027.002023-03-258426Actual
2669100.002021-10-238465Budget
2402357.002023-06-228456Actual
20783125.002023-03-258464Actual
27930211.782023-09-2284613Actual
17720120.002022-12-238464Actual
33888239.002024-03-248465Actual
10741100.002022-05-238446Budget
23730195.002023-06-228414Actual
2289100.002021-10-238413Budget
30301210.002023-12-238463Actual
524499.002021-12-238466Actual
2601153.002023-08-228416Actual
17072142.002022-11-228467Actual
3148477.002024-01-228473Actual
29972102.892023-11-2284611Actual
11720108.002022-06-228416Actual
22853108.002023-05-238465Actual
3582671.432024-04-2284113Actual
2991196.512023-11-2284311Actual
17926112.002022-12-238436Actual
14524252.002022-09-228413Actual
9994179.872022-04-228428Actual
21665204.002023-04-228463Actual
855440.002022-03-258456Budget
29295184.002023-11-228464Actual
33053236.002024-02-228467Actual
861380.002022-03-258466Budget
35943252.002024-05-238413Actual
1591549.002022-10-238456Actual
691529.002022-02-228473Actual
603112.002021-08-228436Actual
21989111.002023-04-228436Actual
34177184.002024-03-248467Actual
2334936.932023-05-2384211Actual
34675134.592024-03-2484113Actual
8284116.002022-03-258465Actual
3558972.042024-04-2284411Actual
30890179.872023-12-238428Actual
34296193.512024-03-248468Actual
31640231.002024-01-228465Actual
3638792.002024-05-238466Actual
29736425.332023-11-228418Actual
1993030.002023-02-228426Actual
3632876.002024-05-238446Actual
2728082.002023-09-228466Actual
1725064.592022-11-2284111Actual
1636136.932022-10-2384611Actual
26837300.002023-09-228413Actual
177483.002021-09-228446Actual
9019100.002022-04-228413Budget
26366187.452023-08-228468Actual
36657178.422024-05-2384111Actual
33173219.272024-02-228468Actual
17813144.002022-12-238465Actual
31218162.462023-12-2384612Actual
4774100.002021-12-238464Budget
1961160.002021-09-228417Actual
1842242.252022-12-2384611Actual
29140360.002023-11-228413Actual
18188117.752022-12-238428Actual
13179148.002022-07-238417Actual
27372223.002023-09-228467Actual
30804240.002023-12-238467Actual
27492184.422023-09-228468Actual
11501100.002022-06-228464Budget
3455592.252024-03-2484112Actual
3331360.332024-02-2284411Actual
841047.002022-03-258426Actual
30266373.002023-12-238413Actual
30514212.002023-12-238465Actual
37100.002021-08-228413Budget
29260327.002023-11-228414Actual
2881119.912023-10-2384511Actual
1895647.002023-01-228446Actual
25000109.002023-07-238436Actual
9867121.002022-04-228467Actual
8222160.002022-03-258415Actual
2305185.002023-05-238466Actual
2134053.952023-03-2584111Actual
39039115.652024-07-2384411Actual
2763290.122023-09-2284411Actual
23858143.002023-06-228465Actual
1580888.002022-10-238416Actual
10380100.002022-05-238464Budget
2722195.002023-09-228446Actual
551090.002021-12-238428Budget
35387410.182024-04-228418Actual
37888107.142024-06-2284411Actual
915730.002022-04-228473Budget
513980.002021-12-238446Budget
4201129.002021-11-228417Actual
3718380.002024-06-228473Actual
12050200.002022-06-228417Budget
3266102.602021-10-238428Actual
1426412.462022-08-2284211Actual
36537496.542024-05-238418Actual
14643187.002022-09-228414Actual
38837414.732024-07-238418Actual
1289640.002022-07-238426Budget
225200.002021-08-228414Budget
144365.012022-08-2284212Actual
26747208.272023-08-2284213Actual
11253140.002022-06-228413Actual
13544217.002022-08-228463Actual
3078200.002021-10-238417Budget
466436.002021-12-238473Actual
631050.002022-01-228456Budget
1998461.002023-02-228446Actual
3213573.102024-01-2284211Actual
1490957.002022-09-228446Actual
11173132.902022-05-238468Actual
1244166.002022-07-238463Actual
2193464.002023-04-228416Actual
23971105.002023-06-228436Actual
27337272.002023-09-228417Actual
9204220.002022-04-228414Actual
16160211.692022-10-238468Actual
30924281.392023-12-238468Actual
6509161.002022-01-228467Actual
1901483.002023-01-228466Actual
13242158.002022-07-238467Actual
2394315.002023-06-228426Actual
20663196.002023-03-258463Actual
24640333.002023-07-238413Actual
4123124.002021-11-228466Actual
2254915.652023-04-2284612Actual
15715125.002022-10-238415Actual
9808192.002022-04-228417Actual
2234373.102023-04-2284111Actual
2332156.082023-05-2384111Actual
630942.002022-01-228456Actual
17601202.002022-12-238463Actual
999590.002022-04-228428Budget
1830712.462022-12-2384211Actual
35886141.612024-04-2284613Actual
2139550.762023-03-2584311Actual
2034020.972023-02-2284211Actual
2749100.002021-10-238416Budget
3833354.002024-07-238473Actual
33231160.342024-02-2284111Actual
2656944.382023-08-2284611Actual
2475200.002021-10-238414Budget
25821232.002023-08-228414Actual
365147.002021-08-228415Actual
3446328.422024-03-2484511Actual
7708200.002022-02-228418Budget
24204270.782023-06-228418Actual
29023106.522023-10-2384113Actual
17192163.212022-11-228468Actual
220990.002021-09-228468Budget
3561615.652024-04-2284511Actual
391857.002021-11-228426Actual
18570380.002023-01-228413Actual
11642100.002022-06-228465Budget
18067237.002022-12-238417Actual
438990.002021-11-228428Budget
571370.002022-01-228463Budget
3627432.002024-05-238426Actual
1197090.002022-06-228466Budget
10134105.002022-05-238413Actual
279625.002021-10-238426Actual
9401100.002022-04-228465Budget
11865100.002022-06-228446Budget
1191139.002022-06-228456Actual
2101469.002023-03-258446Actual
154127.142022-09-2284112Actual
294050.002021-10-238456Budget
3668557.142024-05-2384211Actual
28644178.362023-10-238468Actual
36154275.002024-05-238415Actual
1588955.002022-10-238446Actual
37537104.002024-06-228466Actual
38744355.002024-07-238417Actual
13665134.002022-08-228464Actual
182250.002021-09-228456Budget
9947325.332022-04-228418Actual
391950.002021-11-228426Budget
36444367.002024-05-238417Actual
3655135.002021-11-228464Actual
458670.002021-12-238463Budget
25916208.002023-08-228415Actual
28347146.002023-10-238436Actual
16534318.002022-11-228413Actual
2098899.002023-03-258436Actual
2508581.002023-07-238466Actual
31929280.002024-01-228467Actual
162469.272022-10-2384211Actual
1632712.462022-10-2384511Actual
16040198.002022-10-238467Actual
16569180.002022-11-228463Actual
2533130.002021-10-238464Actual
2405555.002023-06-228466Actual
1019580.002022-05-238463Actual
4448131.392021-11-228468Actual
781770.002022-02-228468Budget
36096241.002024-05-238464Actual
65190.002021-08-228446Budget
194843.952023-01-2284112Actual
25951180.002023-08-228465Actual
354436.002021-11-228473Actual
10596104.002022-05-238416Actual
850665.002022-03-258446Actual
1166129.002021-09-228413Actual
1342990.002022-07-238468Budget
29856165.662023-11-2284111Actual
13180200.002022-07-238417Budget
1223880.002022-06-228428Budget
25297166.242023-07-238468Actual
2714086.002023-09-228416Actual
3059953.002023-12-238426Actual
2648144.382023-08-2284311Actual
6589100.002022-01-228418Budget
3854788.002024-07-238416Actual
5839242.002022-01-228414Actual
37948105.022024-06-2284611Actual
29643329.002023-11-228417Actual
33854209.002024-03-248415Actual
26245208.002023-08-228467Actual
2672064.412023-08-2284113Actual
2662812.462023-08-2284112Actual
3791200.002021-11-228465Budget
2355311.402023-05-2384612Actual
1251842.002022-07-238473Actual
14054214.002022-08-228467Actual
1064440.002022-05-238426Budget
163094.002021-09-228416Actual
3968100.002021-11-228436Budget
37211424.002024-06-228414Actual
10320180.002022-05-238414Actual
14142117.752022-08-228428Actual
7630169.002022-02-228467Actual
1431831.612022-08-2284411Actual
164198.212022-10-2384112Actual
1496870.002022-09-228466Actual
3290386.002024-02-228446Actual
55440.002021-08-228426Actual
30572112.002023-12-238416Actual
13725182.002022-08-228415Actual
36599184.422024-05-238468Actual
3397336.002024-03-248426Actual
242631.002021-10-238473Actual
3218269.272021-10-238418Actual
6216100.002022-01-228436Budget
3216279.482024-01-2284311Actual
5092100.002021-12-238436Budget
509198.002021-12-238436Actual
2301860.002023-05-238456Actual
1583517.002022-10-238426Actual
444780.002021-11-228468Budget
31335136.342023-12-2384613Actual
6636117.752022-01-228428Actual
33761316.002024-03-248414Actual
1730530.552022-11-2284311Actual
26991204.002023-09-228464Actual
37686385.942024-06-228418Actual
22726189.002023-05-238414Actual
34263245.032024-03-248428Actual
2458310.332023-06-2284612Actual
3101036.932023-12-2384211Actual
2611843.002023-08-228456Actual
888190.002022-03-258428Budget
3783427.362024-06-2284211Actual
1969083.002023-02-228473Actual
3405100.002021-11-228413Budget
27082162.002023-09-228465Actual
728856.002022-02-228426Actual
8142155.002022-03-258464Actual
3800673.102024-06-2284112Actual
14176145.022022-08-228468Actual
3440985.872024-03-2484311Actual
1559449.002022-10-238473Actual
3553570.972024-04-2284211Actual
37304259.002024-06-228415Actual
1117490.002022-05-238468Budget
30209134.592023-11-2284613Actual
23610278.002023-06-228413Actual
2178485.002023-04-228464Actual
1139018.002022-06-228473Actual
2952776.002023-11-228446Actual
3901263.532024-07-2384311Actual
1942657.142023-01-2284611Actual
2944696.002023-11-228416Actual
2036718.842023-02-2284311Actual
2107086.002023-03-258466Actual
35853148.622024-04-2284213Actual
2837378.002023-10-238446Actual
3292943.002024-02-228456Actual
3564995.442024-04-2284611Actual
2432352.892023-06-2284111Actual
38241326.002024-07-238413Actual
2391699.002023-06-228416Actual
4995103.002021-12-238416Actual
3520444.002024-04-228456Actual
31753125.002024-01-228436Actual
32962115.002024-02-228466Actual
289291.002021-10-238446Actual
214980.002021-09-228428Budget
13509294.002022-08-228413Actual
2435123.102023-06-2284211Actual
9577117.002022-04-228436Actual
16782164.002022-11-228465Actual
3745299.002024-06-228436Actual
16005218.002022-10-238417Actual
4854200.002021-12-238415Budget
32608107.002024-02-228473Actual
2172236.002023-04-228473Actual
75794.002021-08-228466Actual
37861102.892024-06-2284311Actual
1851314.592022-12-2384612Actual
1360379.002022-08-228473Actual
1027230.002022-05-238473Budget
4202200.002021-11-228417Budget
1351200.002021-09-228414Budget
2340347.572023-05-2384411Actual
3343320.972024-02-2284212Actual
458762.002021-12-238463Actual
10055138.962022-04-228468Actual
5462311.692021-12-238418Actual
1435145.442022-08-2284611Actual
14114301.092022-08-228418Actual
19599288.002023-02-228413Actual
9481100.002022-04-228416Budget
2399767.002023-06-228446Actual
2021100.002021-09-228467Budget
1467794.002022-09-228464Actual
504350.002021-12-238426Budget
7022142.002022-02-228464Actual
12629156.002022-07-238464Actual
3488379.002024-04-228473Actual
26210270.002023-08-228417Actual
32729257.002024-02-228415Actual
1893094.002023-01-228436Actual
1310090.002022-07-238466Budget
9680.002021-08-228463Budget
38687103.002024-07-238466Actual
8832200.002022-03-258418Budget
55530.002021-08-228426Budget
1387570.002022-08-228436Actual
1005670.002022-04-228468Budget
122480.002021-09-228463Budget
967140.002022-04-228456Budget
7338117.002022-02-228436Actual
1801069.002022-12-238466Actual
284100.002021-08-228464Budget
2893122.042023-10-2384212Actual
7629100.002022-02-228467Budget
2716739.002023-09-228426Actual
2642690.122023-08-2284111Actual
13631137.002022-08-228414Actual
27605115.652023-09-2284311Actual
915621.002022-04-228473Actual
29388189.002023-11-228465Actual
195115.012023-01-2284212Actual
1482881.002022-09-228416Actual
38489259.002024-07-238465Actual
15863102.002022-10-238436Actual
3218997.572024-01-2284411Actual
22224251.092023-04-228418Actual
26872252.002023-09-228463Actual
10517100.002022-05-238465Budget
39278106.522024-07-2384113Actual
29764176.842023-11-228428Actual
1284891.002022-07-238416Actual
34826191.002024-04-228463Actual
3803419.912024-06-2284212Actual
855362.002022-03-258456Actual
1059790.002022-05-238416Budget
2612200.002021-10-238415Budget
14770102.002022-09-228465Actual
3224984.802024-01-2284611Actual
2299252.002023-05-238446Actual
33584206.522024-02-2284613Actual
25856161.002023-08-228464Actual
20100224.002023-02-228417Actual
2148345.442023-03-2584611Actual
34142333.002024-03-248417Actual
3865467.002024-07-238456Actual
2057113.532023-02-2284612Actual
1689590.002022-11-228436Actual
167844.002021-09-228426Actual
781895.022022-02-228468Actual
2546423.102023-07-2384511Actual
1027332.002022-05-238473Actual
25142276.002023-07-238417Actual
1727823.102022-11-2284211Actual
15622155.002022-10-238414Actual
3791513.532024-06-2284511Actual
2210145.022021-09-228468Actual
962568.002022-04-228446Actual
34734117.042024-03-2484613Actual
108590.002021-08-228468Budget
25263158.662023-07-238428Actual
26957309.002023-09-228414Actual
1526611.402022-09-2284211Actual
7101130.002022-02-228415Actual
978235.932021-08-228418Actual
28702165.662023-10-2384111Actual
3685682.682024-05-2384112Actual
164778.212022-10-2384612Actual
28199229.002023-10-238415Actual
28903105.022023-10-2384112Actual
36062433.002024-05-238414Actual
3517869.002024-04-228446Actual
2042126.292023-02-2284511Actual
245512.892023-06-2284212Actual
17778110.002022-12-238415Actual
10381116.002022-05-238464Actual
837147.002021-08-228417Actual
3404113.002021-11-228413Actual
2765940.122023-09-2284511Actual
19226131.392023-01-228468Actual
4713200.002021-12-238414Budget
26305484.422023-08-228418Actual
16654222.002022-11-228414Actual
27987350.002023-10-238413Actual
17130264.722022-11-228418Actual
23263131.392023-05-238468Actual
2343013.532023-05-2384511Actual
2204139.002023-04-228456Actual
775790.002022-02-228428Budget
2777924.162023-09-2284212Actual
32877109.002024-02-228436Actual
11500144.002022-06-228464Actual
23143232.002023-05-238467Actual
3967124.002021-11-228436Actual
28489404.002023-10-238417Actual
8460100.002022-03-258436Budget
1694739.002022-11-228456Actual
21631268.002023-04-228413Actual
285145.002021-08-228464Actual
26780141.612023-08-2284613Actual
3106484.802023-12-2384411Actual
21248176.842023-03-258428Actual
1019470.002022-05-238463Budget
1836133.742022-12-2384411Actual
30479221.002023-12-238415Actual
1795248.002022-12-238446Actual
3742432.002024-06-228426Actual
21220346.542023-03-258418Actual
23765151.002023-06-228464Actual
3523787.002024-04-228466Actual
9792.002021-08-228463Actual
7709193.512022-02-228418Actual
6040142.002022-01-228465Actual
3512439.002024-04-228426Actual
3871100.002021-11-228416Budget
616645.002022-01-228426Actual
3812697.742024-06-2284113Actual
20193279.872023-02-228418Actual
1131270.002022-06-228463Budget
626280.002022-01-228446Budget
1191260.002022-06-228456Budget
7570200.002022-02-228417Budget
1167100.002021-09-228413Budget
33111352.602024-02-228418Actual
8143200.002022-03-258464Budget
893991.992022-03-258468Actual
33552127.572024-02-2284213Actual
425100.002021-08-228465Budget
10986153.002022-05-238467Actual
2878483.742023-10-2384411Actual
12190201.082022-06-228418Actual
30386326.002023-12-238414Actual
1990385.002023-02-228416Actual
504246.002021-12-238426Actual
10460200.002022-05-238415Budget
1532044.382022-09-2284411Actual
274897.002021-10-238416Actual
2201564.002023-04-228446Actual
36247135.002024-05-238416Actual
29798231.392023-11-228468Actual
346670.002021-11-228463Budget
4853190.002021-12-238415Actual
841150.002022-03-258426Budget
7240118.002022-02-228416Actual
2787067.922023-09-2284113Actual
2532100.002021-10-238464Budget
1172190.002022-06-228416Budget
27812189.062023-09-2284612Actual
850770.002022-03-258446Budget
10459156.002022-05-238415Actual
37126263.002024-06-228463Actual
979200.002021-08-228418Budget
20254196.542023-02-228468Actual
2606690.002023-08-228436Actual
234880.002021-10-238463Budget
3673975.232024-05-2384411Actual
37091396.002024-06-228413Actual
33525122.312024-02-2284113Actual
5899100.002022-01-228464Budget
224180.002021-08-228414Actual
1848010.332022-12-2384112Actual
907880.002022-04-228463Budget
1684098.002022-11-228416Actual
967236.002022-04-228456Actual
37628271.002024-06-228467Actual
1350180.002021-09-228414Actual
34791323.002024-04-228413Actual
3334794.382024-02-2284611Actual
9578100.002022-04-228436Budget
34617174.172024-03-2484612Actual
10321200.002022-05-238414Budget
1995897.002023-02-228436Actual
265359.272023-08-2284511Actual
1284990.002022-07-238416Budget
1662688.002022-11-228473Actual
3679882.682024-05-2384611Actual
24265211.692023-06-228468Actual
7897100.002022-03-258413Budget
102780.002021-08-228428Budget
12993100.002022-07-238446Budget
2239839.062023-04-2284311Actual
32822127.002024-02-228416Actual
611894.002022-01-228416Actual
636890.002022-01-228466Budget
3635460.002024-05-238456Actual
518650.002021-12-238456Budget
2884582.682023-10-2384611Actual
36189174.002024-05-238465Actual
1303968.002022-07-238456Actual
894070.002022-03-258468Budget
2104051.002023-03-258456Actual
579040.002022-01-228473Budget
2101200.002021-09-228418Budget
11580182.002022-06-228415Actual
16098305.632022-10-238418Actual
1890233.002023-01-228426Actual
1304060.002022-07-238456Budget
8363100.002022-03-258416Budget
2549760.332023-07-2384611Actual
28141201.002023-10-238464Actual
18221182.902022-12-238468Actual
35152114.002024-04-228436Actual
2443211.402023-06-2284511Actual
34946249.002024-04-228464Actual
36302125.002024-05-238436Actual
205403.952023-02-2284212Actual
28022222.002023-10-238463Actual
34497149.702024-03-2484611Actual
2196127.002023-04-228426Actual
2237130.552023-04-2284211Actual
2579357.002023-08-228473Actual
8362138.002022-03-258416Actual
31987411.692024-01-228418Actual
1493550.002022-09-228456Actual
16126132.902022-10-238428Actual
255826.082023-07-2384212Actual
3592213.002021-11-228414Actual
38865149.572024-07-238428Actual
14558204.002022-09-228463Actual
3739799.002024-06-228416Actual
174785.012022-11-2284212Actual
32516293.002024-02-228413Actual
7241100.002022-02-228416Budget
2022128.002021-09-228467Actual
5977185.002022-01-228415Actual
38068205.022024-06-2284612Actual
19164396.542023-01-228418Actual
31547206.002024-01-228464Actual
130330.002021-09-228473Budget
256148.212023-07-2384612Actual
412290.002021-11-228466Budget
2144910.332023-03-2584511Actual
31303132.832023-12-2384213Actual
749073.002022-02-228466Actual
3438237.992024-03-2484211Actual
12946100.002022-07-238436Budget
1936634.802023-01-2284411Actual

Generated 2024-09-21 14:10:27.336 UTC