[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 960  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002022-07-228446Actual
1990385.002023-02-218416Actual
2443211.402023-06-2184511Actual
8460100.002022-03-248436Budget
23108196.002023-05-228417Actual
524590.002021-12-228466Budget
18188117.752022-12-228428Actual
4261100.002021-11-218467Budget
21127160.002023-03-248417Actual
861380.002022-03-248466Budget
21750165.002023-04-218414Actual
2207478.002023-04-218466Actual
7570200.002022-02-218417Budget
841150.002022-03-248426Budget
7709193.512022-02-218418Actual
34734117.042024-03-2384613Actual
234963.002021-10-228463Actual
3216279.482024-01-2184311Actual
1735912.462022-11-2184511Actual
3862867.002024-07-228446Actual
32307109.272024-01-2184112Actual
551090.002021-12-228428Budget
2022128.002021-09-218467Actual
2291177.002023-05-228416Actual
12629156.002022-07-228464Actual
13665134.002022-08-218464Actual
32608107.002024-02-218473Actual
245247.142023-06-2184112Actual
7241100.002022-02-218416Budget
7338117.002022-02-218436Actual
2535576.292023-07-2284111Actual
1429145.442022-08-2184311Actual
1005670.002022-04-218468Budget
28903105.022023-10-2284112Actual
1390159.002022-08-218446Actual
2998100.002021-10-228466Budget
38899195.022024-07-228468Actual
188377.002021-09-218466Actual
18221182.902022-12-228468Actual
38361395.002024-07-228414Actual
1827961.402022-12-2284111Actual
458670.002021-12-228463Budget
1167100.002021-09-218413Budget
579040.002022-01-218473Budget
144098.212022-08-2184112Actual
8459120.002022-03-248436Actual
274897.002021-10-228416Actual
29501136.002023-11-218436Actual
17871100.002022-12-228416Actual
458762.002021-12-228463Actual
2923282.002023-11-218473Actual
452694.002021-12-228413Actual
9868100.002022-04-218467Budget
102780.002021-08-218428Budget
38957134.802024-07-2284111Actual
17158107.142022-11-218428Actual
36537496.542024-05-228418Actual
3556276.292024-04-2184311Actual
513980.002021-12-228446Budget
3523787.002024-04-218466Actual
1621868.852022-10-2284111Actual
29798231.392023-11-218468Actual
20254196.542023-02-218468Actual
616750.002022-01-218426Budget
11720108.002022-06-218416Actual
4774100.002021-12-228464Budget
509198.002021-12-228436Actual
32877109.002024-02-218436Actual
37714272.302024-06-218428Actual
39338190.732024-07-2284613Actual
2148134.422021-09-218428Actual
17625.002021-08-218473Actual
507100.002021-08-218416Budget
3065360.002023-12-228446Actual
289291.002021-10-228446Actual
1387570.002022-08-218436Actual
36565191.992024-05-228428Actual
30301210.002023-12-228463Actual
691529.002022-02-218473Actual
1223984.422022-06-218428Actual
894070.002022-03-248468Budget
838200.002021-08-218417Budget
3213573.102024-01-2184211Actual
11817100.002022-06-218436Budget
565194.002022-01-218413Actual
3865467.002024-07-228456Actual
518557.002021-12-228456Actual
17037196.002022-11-218417Actual
5572123.812021-12-228468Actual
9480123.002022-04-218416Actual
4123124.002021-11-218466Actual
8082218.002022-03-248414Actual
3438237.992024-03-2384211Actual
167930.002021-09-218426Budget
18102129.002022-12-228467Actual
34826191.002024-04-218463Actual
23858143.002023-06-218465Actual
2136829.482023-03-2484211Actual
3404113.002021-11-218413Actual
55530.002021-08-218426Budget
38837414.732024-07-228418Actual
37339208.002024-06-218465Actual
18724120.002023-01-218464Actual
24675192.002023-07-228463Actual
3180550.002024-01-218456Actual
20841155.002023-03-248415Actual
2807981.002023-10-228473Actual
2039443.312023-02-2184411Actual
3172535.002024-01-218426Actual
9578100.002022-04-218436Budget
28199229.002023-10-228415Actual
10693100.002022-05-228436Budget
630942.002022-01-218456Actual
1086107.142021-08-218468Actual
1360379.002022-08-218473Actual
33019353.002024-02-218417Actual
26957309.002023-09-218414Actual
1289736.002022-07-228426Actual
1078762.002022-05-228456Actual
17601202.002022-12-228463Actual
1686724.002022-11-218426Actual
1893094.002023-01-218436Actual
34702152.132024-03-2384213Actual
2662812.462023-08-2184112Actual
16689105.002022-11-218464Actual
1446711.402022-08-2184612Actual
2999116.002021-10-228466Actual
29388189.002023-11-218465Actual
37861102.892024-06-2184311Actual
2057113.532023-02-2184612Actual
915621.002022-04-218473Actual
33053236.002024-02-218467Actual
9807200.002022-04-218417Budget
2543729.482023-07-2284411Actual
781895.022022-02-218468Actual
1830712.462022-12-2284211Actual
2541027.362023-07-2284311Actual
1485531.002022-09-218426Actual
2714086.002023-09-218416Actual
12628100.002022-07-228464Budget
3638792.002024-05-228466Actual
1423657.142022-08-2184111Actual
2370236.002023-06-218473Actual
2532100.002021-10-228464Budget
972980.002022-04-218466Budget
3791200.002021-11-218465Budget
17192163.212022-11-218468Actual
256148.212023-07-2284612Actual
35387410.182024-04-218418Actual
3326140.482021-10-228468Actual
1186474.002022-06-218446Actual
33888239.002024-03-238465Actual
2021100.002021-09-218467Budget
1942657.142023-01-2184611Actual
39039115.652024-07-2284411Actual
26872252.002023-09-218463Actual
10694124.002022-05-228436Actual
2611177.002021-10-228415Actual
2139550.762023-03-2484311Actual
1342990.002022-07-228468Budget
3221631.612024-01-2184511Actual
2239839.062023-04-2184311Actual
24112211.002023-06-218417Actual
4341100.002021-11-218418Budget
30209134.592023-11-2184613Actual
30804240.002023-12-228467Actual
1482881.002022-09-218416Actual
603112.002021-08-218436Actual
3177971.002024-01-218446Actual
952850.002022-04-218426Budget
38602138.002024-07-228436Actual
2178485.002023-04-218464Actual
1833433.742022-12-2284311Actual
4775153.002021-12-228464Actual
3183889.002024-01-218466Actual
2837378.002023-10-228446Actual
3739799.002024-06-218416Actual
11865100.002022-06-218446Budget
2172236.002023-04-218473Actual
1304060.002022-07-228456Budget
3783427.362024-06-2184211Actual
14735168.002022-09-218415Actual
21248176.842023-03-248428Actual
24760189.002023-07-228414Actual
1431831.612022-08-2184411Actual
293951.002021-10-228456Actual
1789828.002022-12-228426Actual
6588220.782022-01-218418Actual
205137.142023-02-2184112Actual
978235.932021-08-218418Actual
38241326.002024-07-228413Actual
12993100.002022-07-228446Budget
38153118.802024-06-2184213Actual
33467141.192024-02-2184612Actual
855362.002022-03-248456Actual
2505229.002023-07-228456Actual
34235410.182024-03-238418Actual
3284929.002024-02-218426Actual
1898237.002023-01-218456Actual
2142247.572023-03-2484411Actual
691430.002022-02-218473Budget
1887560.002023-01-218416Actual
214980.002021-09-218428Budget
30769315.002023-12-228417Actual
4388157.142021-11-218428Actual
781770.002022-02-218468Budget
7023200.002022-02-218464Budget
19633182.002023-02-218463Actual
19192160.182023-01-218428Actual
1488396.002022-09-218436Actual
25297166.242023-07-228468Actual
406250.002021-11-218456Budget
1284990.002022-07-228416Budget
31335136.342023-12-2284613Actual
27337272.002023-09-218417Actual
1627331.612022-10-2284311Actual
1851314.592022-12-2284612Actual
36096241.002024-05-228464Actual
38276179.002024-07-228463Actual
11065200.002022-05-228418Budget
743133.002022-02-218456Actual
5650100.002022-01-218413Budget
3734200.002021-11-218415Budget
215418.212023-03-2484112Actual
3408578.002024-03-238466Actual
24265211.692023-06-218468Actual
37002164.412024-05-2284213Actual
225165.012023-04-2184112Actual
1580888.002022-10-228416Actual
9577117.002022-04-218436Actual
35943252.002024-05-228413Actual
10459156.002022-05-228415Actual
636890.002022-01-218466Budget
26991204.002023-09-218464Actual
27930211.782023-09-2184613Actual
11580182.002022-06-218415Actual
2245877.362023-04-2184611Actual
2093369.002023-03-248416Actual
3750462.002024-06-218456Actual
3325959.272024-02-2184211Actual
33139172.302024-02-218428Actual
366200.002021-08-218415Budget
5323200.002021-12-228417Budget
8142155.002022-03-248464Actual
265359.272023-08-2184511Actual
2615159.002023-08-218466Actual
31987411.692024-01-218418Actual
2609248.002023-08-218446Actual
36599184.422024-05-228468Actual
3373363.002024-03-238473Actual
3509784.002024-04-218416Actual
39158113.532024-07-2284112Actual
28022222.002023-10-228463Actual
39278106.522024-07-2284113Actual
518650.002021-12-228456Budget
4712196.002021-12-228414Actual
915730.002022-04-218473Budget
1139130.002022-06-218473Budget
1961160.002021-09-218417Actual
2831929.002023-10-228426Actual
3906613.532024-07-2284511Actual
8832200.002022-03-248418Budget
2337639.062023-05-2284311Actual
1529328.422022-09-2184311Actual
1842242.252022-12-2284611Actual
1059790.002022-05-228416Budget
2440547.572023-06-2184411Actual
27693111.402023-09-2184611Actual
1689590.002022-11-218436Actual
31392356.002024-01-218413Actual
27550159.272023-09-2184111Actual
9019100.002022-04-218413Budget
3118436.932023-12-2284212Actual
3334794.382024-02-2184611Actual
22726189.002023-05-228414Actual
2648144.382023-08-2184311Actual
38865149.572024-07-228428Actual
15657125.002022-10-228464Actual
10596104.002022-05-228416Actual
12111100.002022-06-218467Budget
26305484.422023-08-218418Actual
29023106.522023-10-2284113Actual
1490957.002022-09-218446Actual
1411139.002021-09-218464Actual
663790.002022-01-218428Budget
10320180.002022-05-228414Actual
164778.212022-10-2284612Actual
8833199.572022-03-248418Actual
952947.002022-04-218426Actual
23201240.482023-05-228418Actual
2301860.002023-05-228456Actual
897100.002021-08-218467Budget
24640333.002023-07-228413Actual
3593200.002021-11-218414Budget
1882100.002021-09-218466Budget
2672064.412023-08-2184113Actual
2958684.002023-11-218466Actual
1993030.002023-02-218426Actual
365147.002021-08-218415Actual
22641168.002023-05-228463Actual
3077222.002021-10-228417Actual
31547206.002024-01-218464Actual
8083200.002022-03-248414Budget
3219200.002021-10-228418Budget
16126132.902022-10-228428Actual
37748261.692024-06-218468Actual
2508581.002023-07-228466Actual
506118.002021-08-218416Actual
33641293.002024-03-238413Actual
3106484.802023-12-2284411Actual
728856.002022-02-218426Actual
182250.002021-09-218456Budget
65190.002021-08-218446Budget
12566193.002022-07-228414Actual
37126263.002024-06-218463Actual
28292118.002023-10-228416Actual
354540.002021-11-218473Budget
163094.002021-09-218416Actual
25734181.002023-08-218463Actual
9481100.002022-04-218416Budget
3127678.452023-12-2284113Actual
245512.892023-06-2184212Actual
738570.002022-02-218446Budget
13320200.002022-07-228418Budget
31218162.462023-12-2284612Actual
2884582.682023-10-2284611Actual
1890233.002023-01-218426Actual
36657178.422024-05-2284111Actual
1866241.002023-01-218473Actual
1969083.002023-02-218473Actual
19226131.392023-01-218468Actual
28347146.002023-10-228436Actual
2355311.402023-05-2284612Actual
2096027.002023-03-248426Actual
1019580.002022-05-228463Actual
3266102.602021-10-228428Actual
31303132.832023-12-2284213Actual
3343320.972024-02-2184212Actual
36302125.002024-05-228436Actual
1795248.002022-12-228446Actual
37686385.942024-06-218418Actual
36062433.002024-05-228414Actual
39100132.682024-07-2284611Actual
5092100.002021-12-228436Budget
11064251.092022-05-228418Actual
32671264.002024-02-218464Actual
9994179.872022-04-218428Actual
2475200.002021-10-228414Budget
21842168.002023-04-218415Actual
1197090.002022-06-218466Budget
1027332.002022-05-228473Actual
9264174.002022-04-218464Actual
29736425.332023-11-218418Actual
19106234.002023-01-218467Actual
1019470.002022-05-228463Budget
2234373.102023-04-2184111Actual
122592.002021-09-218463Actual
2134053.952023-03-2484111Actual
6216100.002022-01-218436Budget
12299110.172022-06-218468Actual
6263101.002022-01-218446Actual
2269875.002023-05-228473Actual
18067237.002022-12-228417Actual
21665204.002023-04-218463Actual
16534318.002022-11-218413Actual
2993892.252023-11-2184411Actual
1435145.442022-08-2184611Actual
162469.272022-10-2284211Actual
279730.002021-10-228426Budget
15715125.002022-10-228415Actual
16569180.002022-11-218463Actual
9867121.002022-04-218467Actual
2538311.402023-07-2284211Actual
33525122.312024-02-2184113Actual
3402783.002024-03-238446Actual
39305210.032024-07-2284213Actual
1117490.002022-05-228468Budget
224180.002021-08-218414Actual
164198.212022-10-2284112Actual
8692155.002022-03-248417Actual
21876105.002023-04-218465Actual
1197178.002022-06-218466Actual
3328665.652024-02-2184311Actual
855440.002022-03-248456Budget
35707122.042024-04-2184112Actual
2991196.512023-11-2184311Actual
3901263.532024-07-2284311Actual
850665.002022-03-248446Actual
21162153.002023-03-248467Actual
1251842.002022-07-228473Actual
1026114.722021-08-218428Actual
29050201.262023-10-2284213Actual
1750914.592022-11-2184612Actual
888190.002022-03-248428Budget
3742432.002024-06-218426Actual
35507120.972024-04-2184111Actual
17720120.002022-12-228464Actual
23263131.392023-05-228468Actual
1244070.002022-07-228463Budget
174785.012022-11-2184212Actual
611894.002022-01-218416Actual
28965129.482023-10-2284612Actual
28141201.002023-10-228464Actual
255826.082023-07-2284212Actual
9792.002021-08-218463Actual
31929280.002024-01-218467Actual
6963180.002022-02-218414Actual
1251930.002022-07-228473Budget
2394315.002023-06-218426Actual
2494562.002023-07-228416Actual
34142333.002024-03-238417Actual
2502660.002023-07-228446Actual
2875773.102023-10-2284311Actual
8363100.002022-03-248416Budget
27987350.002023-10-228413Actual
3688420.972024-05-2284212Actual
10380100.002022-05-228464Budget
1836133.742022-12-2284411Actual
13725182.002022-08-218415Actual
1733249.702022-11-2184411Actual
3854788.002024-07-228416Actual
1461538.002022-09-218473Actual
36444367.002024-05-228417Actual
31427180.002024-01-218463Actual
3582671.432024-04-2184113Actual
31156105.022023-12-2284112Actual
2288125.002021-10-228413Actual
34001123.002024-03-238436Actual
3718380.002024-06-218473Actual
12378107.002022-07-228413Actual
9204220.002022-04-218414Actual
33552127.572024-02-2184213Actual
30890179.872023-12-228428Actual
27897204.762023-09-2184213Actual
27458288.972023-09-218428Actual
34263245.032024-03-238428Actual
36975145.112024-05-2284113Actual
3679882.682024-05-2284611Actual
18570380.002023-01-218413Actual
31512364.002024-01-218414Actual
10926200.002022-05-228417Budget
571273.002022-01-218463Actual
32399127.572024-01-2184113Actual
32015226.842024-01-218428Actual
19810135.002023-02-218415Actual
3140114.002021-10-228467Actual
5977185.002022-01-218415Actual
2722195.002023-09-218446Actual
11501100.002022-06-218464Budget
8143200.002022-03-248464Budget
12112113.002022-06-218467Actual
557180.002021-12-228468Budget
4527100.002021-12-228413Budget
11641164.002022-06-218465Actual
2004369.002023-02-218466Actual
10925164.002022-05-228417Actual
24232146.542023-06-218428Actual
33676168.002024-03-238463Actual
37100.002021-08-218413Budget
1467794.002022-09-218464Actual
3035884.002023-12-228473Actual
35329254.002024-04-218467Actual
12945107.002022-07-228436Actual
18782108.002023-01-218415Actual
15750143.002022-10-228465Actual
12769108.002022-07-228465Actual
6448240.002022-01-218417Actual
23971105.002023-06-218436Actual
24852122.002023-07-228415Actual
2533130.002021-10-228464Actual
738477.002022-02-218446Actual
16005218.002022-10-228417Actual
55440.002021-08-218426Actual
2254915.652023-04-2184612Actual
31098107.142023-12-2284611Actual
6962200.002022-02-218414Budget
36103.002021-08-218413Actual
1176862.002022-06-218426Actual
3603460.002024-05-228473Actual
69850.002021-08-218456Budget
2045541.192023-02-2184611Actual
979200.002021-08-218418Budget
3071275.002023-12-228466Actual
2107086.002023-03-248466Actual
29140360.002023-11-218413Actual
3871100.002021-11-218416Budget
28489404.002023-10-228417Actual
27195135.002023-09-218436Actual
14114301.092022-08-218418Actual
3812697.742024-06-2184113Actual
4448131.392021-11-218468Actual
1384725.002022-08-218426Actual
24204270.782023-06-218418Actual
35415182.902024-04-218428Actual
2432352.892023-06-2184111Actual
12190201.082022-06-218418Actual
1131377.002022-06-218463Actual
16040198.002022-10-228467Actual
412290.002021-11-218466Budget
30514212.002023-12-228465Actual
2669100.002021-10-228465Budget
1191260.002022-06-218456Budget
332590.002021-10-228468Budget
284100.002021-08-218464Budget
803430.002022-03-248473Budget
775790.002022-02-218428Budget
8283100.002022-03-248465Budget
32459118.802024-01-2184613Actual
27430357.152023-09-218418Actual
15537162.002022-10-228463Actual
35853148.622024-04-2184213Actual
346766.002021-11-218463Actual
14019162.002022-08-218417Actual
10740105.002022-05-228446Actual
177483.002021-09-218446Actual
2878483.742023-10-2284411Actual
37594304.002024-06-218417Actual
28702165.662023-10-2284111Actual
466436.002021-12-228473Actual
12946100.002022-07-228436Budget
21989111.002023-04-218436Actual
2611843.002023-08-218456Actual
9680.002021-08-218463Budget
13509294.002022-08-218413Actual
7630169.002022-02-218467Actual
22819145.002023-05-228415Actual
1544514.592022-09-2184612Actual
279625.002021-10-228426Actual
1410100.002021-09-218464Budget
1588955.002022-10-228446Actual
1176940.002022-06-218426Budget
32426201.262024-01-2184213Actual
2656944.382023-08-2184611Actual
6636117.752022-01-218428Actual
6215120.002022-01-218436Actual
5383118.002021-12-228467Actual
3870110.002021-11-218416Actual
2846100.002021-10-228436Budget
32551177.002024-02-218463Actual
1730530.552022-11-2184311Actual
1172190.002022-06-218416Budget
19599288.002023-02-218413Actual
25000109.002023-07-228436Actual
1310187.002022-07-228466Actual
8284116.002022-03-248465Actual
1351200.002021-09-218414Budget
37304259.002024-06-218415Actual
14558204.002022-09-218463Actual
972873.002022-04-218466Actual
195115.012023-01-2184212Actual
9946200.002022-04-218418Budget
3218269.272021-10-228418Actual
3747892.002024-06-218446Actual
17130264.722022-11-218418Actual
1027230.002022-05-228473Budget
25699240.002023-08-218413Actual
2944696.002023-11-218416Actual
7102100.002022-02-218415Budget
29260327.002023-11-218414Actual
2988436.932023-11-2184211Actual
15502364.002022-10-228413Actual
37537104.002024-06-218466Actual
4262147.002021-11-218467Actual
234880.002021-10-228463Budget
30572112.002023-12-228416Actual
285145.002021-08-218464Actual
8222160.002022-03-248415Actual
3800673.102024-06-2184112Actual
36479249.002024-05-228467Actual
513853.002021-12-228446Actual
2334936.932023-05-2284211Actual
466540.002021-12-228473Budget
5511135.932021-12-228428Actual
3005823.102023-11-2184212Actual
2546423.102023-07-2284511Actual
30030103.952023-11-2184112Actual
2031276.292023-02-2184111Actual
1084790.002022-05-228466Budget
205403.952023-02-2184212Actual
15863102.002022-10-228436Actual
37246288.002024-06-218464Actual
167844.002021-09-218426Actual
4915200.002021-12-228465Budget
27372223.002023-09-218467Actual
504350.002021-12-228426Budget
2787067.922023-09-2184113Actual
16160211.692022-10-228468Actual
1727135.002021-09-218436Actual
683793.002022-02-218463Actual
2242548.632023-04-2184411Actual
749073.002022-02-218466Actual
2765940.122023-09-2184511Actual
2101469.002023-03-248446Actual
3553570.972024-04-2184211Actual
3967124.002021-11-218436Actual
31605235.002024-01-218415Actual
1064440.002022-05-228426Budget
4853190.002021-12-228415Actual
17778110.002022-12-228415Actual
1765835.002022-12-228473Actual
36917131.612024-05-2284612Actual

Generated 2024-09-20 12:23:02.425 UTC