[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 992  >   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-04-138467Actual
8832200.002022-05-148418Budget
683680.002022-04-138463Budget
29083132.832023-12-1284613Actual
36565191.992024-07-128428Actual
8753100.002022-05-148467Budget
1027230.002022-07-128473Budget
9402168.002022-06-118465Actual
2288125.002021-12-128413Actual
12945107.002022-09-118436Actual
19226131.392023-03-138468Actual
24112211.002023-08-118417Actual
9344100.002022-06-118415Budget
29643329.002024-01-118417Actual
34497149.702024-05-1384611Actual
2022128.002021-11-118467Actual
29736425.332024-01-118418Actual
9577117.002022-06-118436Actual
10459156.002022-07-128415Actual
37806114.592024-08-1184111Actual
3685682.682024-07-1284112Actual
9401100.002022-06-118465Budget
20663196.002023-05-148463Actual
738570.002022-04-138446Budget
3812697.742024-08-1184113Actual
2045541.192023-04-1384611Actual
32636448.002024-04-128414Actual
16160211.692022-12-128468Actual
10517100.002022-07-128465Budget
13179148.002022-09-118417Actual
3402783.002024-05-138446Actual
616645.002022-03-138426Actual
27049241.002023-11-118415Actual
861380.002022-05-148466Budget
1059790.002022-07-128416Budget
743240.002022-04-138456Budget
5839242.002022-03-138414Actual
11253140.002022-08-118413Actual
17926112.002023-02-118436Actual
11500144.002022-08-118464Actual
3603460.002024-07-128473Actual
8363100.002022-05-148416Budget
2148345.442023-05-1484611Actual
37100.002021-10-118413Budget
27897204.762023-11-1184213Actual
25856161.002023-10-118464Actual
194843.952023-03-1384112Actual
3739799.002024-08-118416Actual
8221100.002022-05-148415Budget
2034020.972023-04-1384211Actual
255826.082023-09-1184212Actual
36599184.422024-07-128468Actual
3139100.002021-12-128467Budget
19071233.002023-03-138417Actual
3968100.002022-01-118436Budget
3101036.932024-02-1184211Actual
11580182.002022-08-118415Actual
1632712.462022-12-1284511Actual
242631.002021-12-128473Actual
2473236.002023-09-118473Actual
9947325.332022-06-118418Actual
2601153.002023-10-118416Actual
16689105.002023-01-118464Actual
38957134.802024-09-1184111Actual
6215120.002022-03-138436Actual
6040142.002022-03-138465Actual
3862867.002024-09-118446Actual
4388157.142022-01-118428Actual
34702152.132024-05-1384213Actual
326780.002021-12-128428Budget
2666213.532023-10-1184612Actual
2505229.002023-09-118456Actual
412290.002022-01-118466Budget
4712196.002022-02-118414Actual
509198.002022-02-118436Actual
524590.002022-02-118466Budget
775790.002022-04-138428Budget
2234373.102023-06-1184111Actual
1026114.722021-10-118428Actual
3218997.572024-03-1284411Actual
102780.002021-10-118428Budget
220990.002021-11-118468Budget
3523787.002024-06-118466Actual
2546423.102023-09-1184511Actual
26872252.002023-11-118463Actual
25235317.752023-09-118418Actual
37034134.592024-07-1284613Actual
35707122.042024-06-1184112Actual
1662688.002023-01-118473Actual
15715125.002022-12-128415Actual
7756104.112022-04-138428Actual
37714272.302024-08-118428Actual
1461538.002022-11-118473Actual
1064541.002022-07-128426Actual
1117490.002022-07-128468Budget
8082218.002022-05-148414Actual
10518123.002022-07-128465Actual
3553570.972024-06-1184211Actual
3906613.532024-09-1184511Actual
22285145.022023-06-118468Actual
6263101.002022-03-138446Actual
907880.002022-06-118463Budget
11438200.002022-08-118414Budget
15502364.002022-12-128413Actual
3561615.652024-06-1184511Actual
12628100.002022-09-118464Budget
565194.002022-03-138413Actual
28107444.002023-12-128414Actual
1411139.002021-11-118464Actual
7570200.002022-04-138417Budget
9019100.002022-06-118413Budget
893991.992022-05-148468Actual
3792185.002022-01-118465Actual
1583517.002022-12-128426Actual
2549760.332023-09-1184611Actual
2242548.632023-06-1184411Actual
2305185.002023-07-128466Actual
36975145.112024-07-1284113Actual
25000109.002023-09-118436Actual
838200.002021-10-118417Budget
25734181.002023-10-118463Actual
38184239.852024-08-1184613Actual
11064251.092022-07-128418Actual
35768205.022024-06-1184612Actual
37537104.002024-08-118466Actual
20221146.542023-04-138428Actual
2843299.002023-12-128466Actual
35329254.002024-06-118467Actual
2057113.532023-04-1384612Actual
1833433.742023-02-1184311Actual
1360379.002022-10-118473Actual
21989111.002023-06-118436Actual
37091396.002024-08-118413Actual
7162100.002022-04-138465Budget
10986153.002022-07-128467Actual
13320200.002022-09-118418Budget
2301860.002023-07-128456Actual
32049213.212024-03-128468Actual
1310090.002022-09-118466Budget
13242158.002022-09-118467Actual
33888239.002024-05-138465Actual
25142276.002023-09-118417Actual
24640333.002023-09-118413Actual
2139550.762023-05-1484311Actual
1131270.002022-08-118463Budget
391950.002022-01-118426Budget
24887125.002023-09-118465Actual
3967124.002022-01-118436Actual
1350180.002021-11-118414Actual
7241100.002022-04-138416Budget
3005823.102024-01-1184212Actual
626280.002022-03-138446Budget
36062433.002024-07-128414Actual
18570380.002023-03-138413Actual
38687103.002024-09-118466Actual
65190.002021-10-118446Budget
16534318.002023-01-118413Actual
31640231.002024-03-128465Actual
3718380.002024-08-118473Actual
3632876.002024-07-128446Actual
32426201.262024-03-1284213Actual
34001123.002024-05-138436Actual
10693100.002022-07-128436Budget
1631100.002021-11-118416Budget
3791513.532024-08-1184511Actual
34946249.002024-06-118464Actual
1692164.002023-01-118446Actual
2299252.002023-07-128446Actual
781770.002022-04-138468Budget
69747.002021-10-118456Actual
2289100.002021-12-128413Budget
19718158.002023-04-138414Actual
1801069.002023-02-118466Actual
3734200.002022-01-118415Budget
4916145.002022-02-118465Actual
4527100.002022-02-118413Budget
29764176.842024-01-118428Actual
234963.002021-12-128463Actual
3221631.612024-03-1284511Actual
3750462.002024-08-118456Actual
1580888.002022-12-128416Actual
579040.002022-03-138473Budget
3127678.452024-02-1184113Actual
37888107.142024-08-1184411Actual
13509294.002022-10-118413Actual
15118334.422022-11-118418Actual
28702165.662023-12-1284111Actual
34617174.172024-05-1384612Actual
30386326.002024-02-118414Actual
30092150.762024-01-1184612Actual
28199229.002023-12-128415Actual
3556276.292024-06-1184311Actual
31698108.002024-03-128416Actual
30572112.002024-02-118416Actual
30266373.002024-02-118413Actual
2334936.932023-07-1284211Actual
4854200.002022-02-118415Budget
279730.002021-12-128426Budget
12567200.002022-09-118414Budget
11818117.002022-08-118436Actual
14770102.002022-11-118465Actual
518557.002022-02-118456Actual
37686385.942024-08-118418Actual
25263158.662023-09-118428Actual
8459120.002022-05-148436Actual
1931213.532023-03-1384211Actual
12190201.082022-08-118418Actual
167844.002021-11-118426Actual
19752101.002023-04-138464Actual
30769315.002024-02-118417Actual
33053236.002024-04-128467Actual
174785.012023-01-1184212Actual
12708200.002022-09-118415Budget
29140360.002024-01-118413Actual
3854788.002024-09-118416Actual
6697132.902022-03-138468Actual
38396200.002024-09-118464Actual
1727823.102023-01-1184211Actual
22853108.002023-07-128465Actual
36537496.542024-07-128418Actual
39305210.032024-09-1184213Actual
8754148.002022-05-148467Actual
34911403.002024-06-118414Actual
2036718.842023-04-1384311Actual
2669100.002021-12-128465Budget
294050.002021-12-128456Budget
26780141.612023-10-1184613Actual
29050201.262023-12-1284213Actual
35449216.242024-06-118468Actual
26991204.002023-11-118464Actual
3455592.252024-05-1384112Actual
1410100.002021-11-118464Budget
3901263.532024-09-1184311Actual
5838200.002022-03-138414Budget
1251842.002022-09-118473Actual
2881119.912023-12-1284511Actual
29678237.002024-01-118467Actual
2355311.402023-07-1284612Actual
289390.002021-12-128446Budget
245247.142023-08-1184112Actual
2728082.002023-11-118466Actual
2497218.002023-09-118426Actual
999590.002022-06-118428Budget
13241100.002022-09-118467Budget
35152114.002024-06-118436Actual
3520444.002024-06-118456Actual
17625.002021-10-118473Actual
841150.002022-05-148426Budget
29175182.002024-01-118463Actual
504246.002022-02-118426Actual
37246288.002024-08-118464Actual
30301210.002024-02-118463Actual
10381116.002022-07-128464Actual
3509784.002024-06-118416Actual
4713200.002022-02-118414Budget
3183889.002024-03-128466Actual
154127.142022-11-1184112Actual
4853190.002022-02-118415Actual
2609248.002023-10-118446Actual
11113128.362022-07-128428Actual
2611843.002023-10-118456Actual
20748218.002023-05-148414Actual
2716739.002023-11-118426Actual
22819145.002023-07-128415Actual
33584206.522024-04-1284613Actual
2394315.002023-08-118426Actual
13368128.362022-09-118428Actual
16569180.002023-01-118463Actual
2543729.482023-09-1184411Actual
2670179.002021-12-128465Actual
907974.002022-06-118463Actual
557180.002022-02-118468Budget
1789828.002023-02-118426Actual
30890179.872024-02-118428Actual
1027332.002022-07-128473Actual
10320180.002022-07-128414Actual
38865149.572024-09-118428Actual
26245208.002023-10-118467Actual
39338190.732024-09-1184613Actual
1384725.002022-10-118426Actual
39278106.522024-09-1184113Actual
1962200.002021-11-118417Budget
1251930.002022-09-118473Budget
23263131.392023-07-128468Actual
28022222.002023-12-128463Actual
23201240.482023-07-128418Actual
24146158.002023-08-118467Actual
9792.002021-10-118463Actual
235219.272023-07-1284112Actual
2955348.002024-01-118456Actual
15863102.002022-12-128436Actual
22166194.002023-06-118467Actual
1733249.702023-01-1184411Actual
2437831.612023-08-1184311Actual
2021100.002021-11-118467Budget
21220346.542023-05-148418Actual
8083200.002022-05-148414Budget
3408578.002024-05-138466Actual
8692155.002022-05-148417Actual
29501136.002024-01-118436Actual
32608107.002024-04-128473Actual
33139172.302024-04-128428Actual
13665134.002022-10-118464Actual
37304259.002024-08-118415Actual
3035884.002024-02-118473Actual
31156105.022024-02-1184112Actual
6447200.002022-03-138417Budget
2042126.292023-04-1384511Actual
1995897.002023-04-138436Actual
17730.002021-10-118473Budget
12993100.002022-09-118446Budget
1933917.782023-03-1384311Actual
444780.002022-01-118468Budget
33111352.602024-04-128418Actual
31987411.692024-03-128418Actual
803430.002022-05-148473Budget
20875161.002023-05-148465Actual
31895316.002024-03-128417Actual
28141201.002023-12-128464Actual
1496870.002022-11-118466Actual
37126263.002024-08-118463Actual
23730195.002023-08-118414Actual
9205200.002022-06-118414Budget
37594304.002024-08-118417Actual
346766.002022-01-118463Actual
13631137.002022-10-118414Actual
466436.002022-02-118473Actual
284100.002021-10-118464Budget
401491.002022-01-118446Actual
19192160.182023-03-138428Actual
2093369.002023-05-148416Actual
10740105.002022-07-128446Actual
225200.002021-10-118414Budget
14643187.002022-11-118414Actual
2039443.312023-04-1384411Actual
65072.002021-10-118446Actual
10846103.002022-07-128466Actual
3512439.002024-06-118426Actual
22641168.002023-07-128463Actual
30421273.002024-02-118464Actual
2245877.362023-06-1184611Actual
888190.002022-05-148428Budget
32516293.002024-04-128413Actual
6510100.002022-03-138467Budget
38744355.002024-09-118417Actual
1139130.002022-08-118473Budget
1851314.592023-02-1184612Actual
2337639.062023-07-1284311Actual
39100132.682024-09-1184611Actual
9481100.002022-06-118416Budget
12769108.002022-09-118465Actual
21282146.542023-05-148468Actual
2648144.382023-10-1184311Actual
20254196.542023-04-138468Actual
3564995.442024-06-1184611Actual
962470.002022-06-118446Budget
1390159.002022-10-118446Actual
27492184.422023-11-118468Actual
12566193.002022-09-118414Actual
756100.002021-10-118466Budget
1689590.002023-01-118436Actual
205137.142023-04-1384112Actual
1725064.592023-01-1184111Actual
10985100.002022-07-128467Budget
1387570.002022-10-118436Actual
3671276.292024-07-1284311Actual
24760189.002023-09-118414Actual
279625.002021-12-128426Actual
18188117.752023-02-118428Actual
3803419.912024-08-1184212Actual
1489216.002021-11-118415Actual
9018110.002022-06-118413Actual
24204270.782023-08-118418Actual
1830712.462023-02-1184211Actual
22726189.002023-07-128414Actual
743133.002022-04-138456Actual
8222160.002022-05-148415Actual
2458310.332023-08-1184612Actual
3290386.002024-04-128446Actual
26305484.422023-10-118418Actual
15750143.002022-12-128465Actual
2432352.892023-08-1184111Actual
7630169.002022-04-138467Actual
1686724.002023-01-118426Actual
332590.002021-12-128468Budget
12629156.002022-09-118464Actual
8284116.002022-05-148465Actual
38602138.002024-09-118436Actual
3438237.992024-05-1384211Actual
18221182.902023-02-118468Actual
3558972.042024-06-1184411Actual
38361395.002024-09-118414Actual
35853148.622024-06-1184213Actual
8142155.002022-05-148464Actual
9867121.002022-06-118467Actual
850770.002022-05-148446Budget
1990385.002023-04-138416Actual
3180550.002024-03-128456Actual
3733147.002022-01-118415Actual
1019580.002022-07-128463Actual
28347146.002023-12-128436Actual
2952776.002024-01-118446Actual
636967.002022-03-138466Actual
7102100.002022-04-138415Budget
1535467.782022-11-1184611Actual
2579357.002023-10-118473Actual
24232146.542023-08-118428Actual
2672064.412023-10-1184113Actual
33173219.272024-04-128468Actual
30804240.002024-02-118467Actual
579136.002022-03-138473Actual
19633182.002023-04-138463Actual
749180.002022-04-138466Budget
1342990.002022-09-118468Budget
1423657.142022-10-1184111Actual
2846100.002021-12-128436Budget
25177198.002023-09-118467Actual
12049164.002022-08-118417Actual
1289640.002022-09-118426Budget
1223880.002022-08-118428Budget
2440547.572023-08-1184411Actual
2157413.532023-05-1484612Actual
27605115.652023-11-1184311Actual
3783427.362024-08-1184211Actual
21842168.002023-06-118415Actual
2346356.082023-07-1284611Actual
177590.002021-11-118446Budget
35387410.182024-06-118418Actual
611894.002022-03-138416Actual
2532100.002021-12-128464Budget
19164396.542023-03-138418Actual
841047.002022-05-148426Actual
3582671.432024-06-1184113Actual
3219200.002021-12-128418Budget
1898237.002023-03-138456Actual
12299110.172022-08-118468Actual
1064440.002022-07-128426Budget
5898115.002022-03-138464Actual
2611177.002021-12-128415Actual
17813144.002023-02-118465Actual
6509161.002022-03-138467Actual
27337272.002023-11-118417Actual
12112113.002022-08-118467Actual
214980.002021-11-118428Budget
2443211.402023-08-1184511Actual
1842242.252023-02-1184611Actual
28234220.002023-12-128465Actual
2104051.002023-05-148456Actual
2172236.002023-06-118473Actual
11501100.002022-08-118464Budget
34734117.042024-05-1384613Actual
177483.002021-11-118446Actual
2269875.002023-07-128473Actual
2947334.002024-01-118426Actual
401580.002022-01-118446Budget
25699240.002023-10-118413Actual
130218.002021-11-118473Actual
35039162.002024-06-118465Actual
3405351.002024-05-138456Actual
174515.012023-01-1184112Actual
225165.012023-06-1184112Actual
9343136.002022-06-118415Actual
1435145.442022-10-1184611Actual
738477.002022-04-138446Actual
3266102.602021-12-128428Actual
182250.002021-11-118456Budget
10055138.962022-06-118468Actual
39039115.652024-09-1184411Actual
2787067.922023-11-1184113Actual
30514212.002024-02-118465Actual
28582492.002023-12-128418Actual
2757853.952023-11-1184211Actual
5463100.002022-02-118418Budget
2343013.532023-07-1284511Actual
2134053.952023-05-1484111Actual
669880.002022-03-138468Budget
438990.002022-01-118428Budget
33552127.572024-04-1284213Actual
6962200.002022-04-138414Budget
616750.002022-03-138426Budget
3326140.482021-12-128468Actual
9808192.002022-06-118417Actual
15622155.002022-12-128414Actual
3668557.142024-07-1284211Actual
38241326.002024-09-118413Actual
32459118.802024-03-1284613Actual
6589100.002022-03-138418Budget
2650840.122023-10-1184411Actual
144098.212022-10-1184112Actual
1197178.002022-08-118466Actual
18782108.002023-03-138415Actual
35943252.002024-07-128413Actual
1993030.002023-04-138426Actual
2446676.292023-08-1184611Actual
3592213.002022-01-118414Actual
967236.002022-06-118456Actual
9265200.002022-06-118464Budget
34296193.512024-05-138468Actual
27987350.002023-12-128413Actual
1429145.442022-10-1184311Actual
2144910.332023-05-1484511Actual
1526611.402022-11-1184211Actual
3284929.002024-04-128426Actual
37002164.412024-07-1284213Actual
32877109.002024-04-128436Actual
728950.002022-04-138426Budget
17720120.002023-02-118464Actual
12770100.002022-09-118465Budget
12707189.002022-09-118415Actual
4201129.002022-01-118417Actual
4915200.002022-02-118465Budget
26366187.452023-10-118468Actual
22606309.002023-07-128413Actual
1893094.002023-03-138436Actual
5650100.002022-03-138413Budget
551090.002022-02-118428Budget
36103.002021-10-118413Actual
1621868.852022-12-1284111Actual
1284990.002022-09-118416Budget
915621.002022-06-118473Actual
29798231.392024-01-118468Actual
16126132.902022-12-128428Actual
513980.002022-02-118446Budget
1019470.002022-07-128463Budget
23610278.002023-08-118413Actual
7161135.002022-04-138465Actual
5462311.692022-02-118418Actual
636890.002022-03-138466Budget
35977205.002024-07-128463Actual
2749100.002021-12-128416Budget
2873043.312023-12-1284211Actual
2201564.002023-06-118446Actual
2136829.482023-05-1484211Actual
3077222.002021-12-128417Actual
683793.002022-04-138463Actual
1961160.002021-11-118417Actual
1544514.592022-11-1184612Actual
1630041.192022-12-1284411Actual
9578100.002022-06-118436Budget
1223984.422022-08-118428Actual
28489404.002023-12-128417Actual
391857.002022-01-118426Actual
164465.012022-12-1284212Actual
2204139.002023-06-118456Actual
365147.002021-10-118415Actual
1303968.002022-09-118456Actual
7569240.002022-04-138417Actual
795780.002022-05-148463Budget
1698088.002023-01-118466Actual
12379100.002022-09-118413Budget
2196127.002023-06-118426Actual
691529.002022-04-138473Actual
2096027.002023-05-148426Actual
3343320.972024-04-1284212Actual
3177971.002024-03-128446Actual
1176940.002022-08-118426Budget
15657125.002022-12-128464Actual
781895.022022-04-138468Actual
9868100.002022-06-118467Budget
4123124.002022-01-118466Actual
6776100.002022-04-138413Budget
1532044.382022-11-1184411Actual
3800673.102024-08-1184112Actual
163094.002021-11-118416Actual
4261100.002022-01-118467Budget
3446328.422024-05-1384511Actual
11065200.002022-07-128418Budget
603112.002021-10-118436Actual
2893122.042023-12-1284212Actual
7022142.002022-04-138464Actual
3655135.002022-01-118464Actual
6119100.002022-03-138416Budget
35507120.972024-06-1184111Actual
2999116.002021-12-128466Actual
663790.002022-03-138428Budget
1490957.002022-11-118446Actual
18067237.002023-02-118417Actual
29972102.892024-01-1184611Actual
2993892.252024-01-1184411Actual
9264174.002022-06-118464Actual
1382097.002022-10-118416Actual
29260327.002024-01-118414Actual
8362138.002022-05-148416Actual
1735912.462023-01-1184511Actual
32341153.952024-03-1284612Actual
29353262.002024-01-118415Actual
10925164.002022-07-128417Actual
29388189.002024-01-118465Actual
16782164.002023-01-118465Actual
2100219.272021-11-118418Actual
17072142.002023-01-118467Actual
1529328.422022-11-1184311Actual
17192163.212023-01-118468Actual
3638792.002024-07-128466Actual
37861102.892024-08-1184311Actual
21750165.002023-06-118414Actual
3517869.002024-06-118446Actual
9204220.002022-06-118414Actual
11252100.002022-08-118413Budget
34791323.002024-06-118413Actual

Generated 2024-11-10 12:00:10.492 UTC