[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 992  >   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-01-1784212Actual
3140114.002021-12-188467Actual
30386326.002024-02-178414Actual
1131270.002022-08-178463Budget
12707189.002022-09-178415Actual
15060196.002022-11-178467Actual
3918650.762024-09-1784212Actual
1005670.002022-06-178468Budget
1544514.592022-11-1784612Actual
177483.002021-11-178446Actual
33231160.342024-04-1884111Actual
888190.002022-05-208428Budget
5324142.002022-02-178417Actual
3676639.062024-07-1884511Actual
31392356.002024-03-188413Actual
452694.002022-02-178413Actual
1176862.002022-08-178426Actual
7101130.002022-04-198415Actual
3177971.002024-03-188446Actual
32516293.002024-04-188413Actual
972873.002022-06-178466Actual
20783125.002023-05-208464Actual
31753125.002024-03-188436Actual
34675134.592024-05-1984113Actual
4123124.002022-01-178466Actual
1559449.002022-12-188473Actual
5092100.002022-02-178436Budget
5384100.002022-02-178467Budget
1230090.002022-08-178468Budget
2955348.002024-01-178456Actual
34734117.042024-05-1984613Actual
1490957.002022-11-178446Actual
3655135.002022-01-178464Actual
32822127.002024-04-188416Actual
35294307.002024-06-178417Actual
2611177.002021-12-188415Actual
2991196.512024-01-1784311Actual
38744355.002024-09-178417Actual
12993100.002022-09-178446Budget
1435145.442022-10-1784611Actual
1801069.002023-02-178466Actual
31929280.002024-03-188467Actual
6216100.002022-03-198436Budget
28199229.002023-12-188415Actual
8222160.002022-05-208415Actual
6963180.002022-04-198414Actual
1304060.002022-09-178456Budget
27372223.002023-11-178467Actual
3791513.532024-08-1784511Actual
3898563.532024-09-1784211Actual
35977205.002024-07-188463Actual
30769315.002024-02-178417Actual
34177184.002024-05-198467Actual
2343013.532023-07-1884511Actual
21989111.002023-06-178436Actual
294050.002021-12-188456Budget
31156105.022024-02-1784112Actual
4713200.002022-02-178414Budget
952850.002022-06-178426Budget
1727135.002021-11-178436Actual
37948105.022024-08-1784611Actual
28702165.662023-12-1884111Actual
2100219.272021-11-178418Actual
2446676.292023-08-1784611Actual
205137.142023-04-1984112Actual
15502364.002022-12-188413Actual
33525122.312024-04-1884113Actual
7161135.002022-04-198465Actual
10693100.002022-07-188436Budget
2340347.572023-07-1884411Actual
3397336.002024-05-198426Actual
2642690.122023-10-1784111Actual
15715125.002022-12-188415Actual
21665204.002023-06-178463Actual
13321243.512022-09-178418Actual
27751116.722023-11-1784112Actual
14735168.002022-11-178415Actual
5323200.002022-02-178417Budget
3405351.002024-05-198456Actual
1019470.002022-07-188463Budget
182250.002021-11-178456Budget
3512439.002024-06-178426Actual
728856.002022-04-198426Actual
1848010.332023-02-1784112Actual
518557.002022-02-178456Actual
1725064.592023-01-1784111Actual
1552114.002021-11-178465Actual
5463100.002022-02-178418Budget
30301210.002024-02-178463Actual
1580888.002022-12-188416Actual
2107086.002023-05-208466Actual
691430.002022-04-198473Budget
2178485.002023-06-178464Actual
25951180.002023-10-178465Actual
1289736.002022-09-178426Actual
33019353.002024-04-188417Actual
24232146.542023-08-178428Actual
3402783.002024-05-198446Actual
39338190.732024-09-1784613Actual
25916208.002023-10-178415Actual
17601202.002023-02-178463Actual
1131377.002022-08-178463Actual
3221631.612024-03-1884511Actual
29972102.892024-01-1784611Actual
25856161.002023-10-178464Actual
3077222.002021-12-188417Actual
3180550.002024-03-188456Actual
11642100.002022-08-178465Budget
332590.002021-12-188468Budget
978235.932021-10-178418Actual
29023106.522023-12-1884113Actual
1730530.552023-01-1784311Actual
1027230.002022-07-188473Budget
4994100.002022-02-178416Budget
3592213.002022-01-178414Actual
29643329.002024-01-178417Actual
1827961.402023-02-1784111Actual
2057113.532023-04-1984612Actual
1384725.002022-10-178426Actual
26333198.052023-10-178428Actual
13631137.002022-10-178414Actual
242730.002021-12-188473Budget
1797831.002023-02-178456Actual
220990.002021-11-178468Budget
167844.002021-11-178426Actual
164778.212022-12-1884612Actual
1621868.852022-12-1884111Actual
31605235.002024-03-188415Actual
32426201.262024-03-1884213Actual
3800673.102024-08-1784112Actual
183889.272023-02-1784511Actual
1689590.002023-01-178436Actual
15146126.842022-11-178428Actual
19718158.002023-04-198414Actual
9680.002021-10-178463Budget
37748261.692024-08-178468Actual
1739372.042023-01-1784611Actual
861380.002022-05-208466Budget
1482881.002022-11-178416Actual
284100.002021-10-178464Budget
855440.002022-05-208456Budget
631050.002022-03-198456Budget
3067949.002024-02-178456Actual
23610278.002023-08-178413Actual
915621.002022-06-178473Actual
9401100.002022-06-178465Budget
7570200.002022-04-198417Budget
1019580.002022-07-188463Actual
11173132.902022-07-188468Actual
2299252.002023-07-188446Actual
19633182.002023-04-198463Actual
1244070.002022-09-178463Budget
28347146.002023-12-188436Actual
144098.212022-10-1784112Actual
3446328.422024-05-1984511Actual
2142247.572023-05-2084411Actual
55530.002021-10-178426Budget
1496870.002022-11-178466Actual
12049164.002022-08-178417Actual
24265211.692023-08-178468Actual
36096241.002024-07-188464Actual
17130264.722023-01-178418Actual
164198.212022-12-1884112Actual
9481100.002022-06-178416Budget
18817165.002023-03-198465Actual
2999116.002021-12-188466Actual
743133.002022-04-198456Actual
8754148.002022-05-208467Actual
36189174.002024-07-188465Actual
1461538.002022-11-178473Actual
3906613.532024-09-1784511Actual
3968100.002022-01-178436Budget
3556276.292024-06-1784311Actual
346670.002022-01-178463Budget
9344100.002022-06-178415Budget
245512.892023-08-1784212Actual
19226131.392023-03-198468Actual
30982123.102024-02-1784111Actual
7022142.002022-04-198464Actual
2036718.842023-04-1984311Actual
2296685.002023-07-188436Actual
19845117.002023-04-198465Actual
37126263.002024-08-178463Actual
915730.002022-06-178473Budget
837147.002021-10-178417Actual
1887560.002023-03-198416Actual
32015226.842024-03-188428Actual
3183889.002024-03-188466Actual
1733249.702023-01-1784411Actual
3627432.002024-07-188426Actual
17778110.002023-02-178415Actual
2242548.632023-06-1784411Actual
2139550.762023-05-2084311Actual
25177198.002023-09-178467Actual
27930211.782023-11-1784613Actual
25000109.002023-09-178436Actual
2988436.932024-01-1784211Actual
1735912.462023-01-1784511Actual
33111352.602024-04-188418Actual
25734181.002023-10-178463Actual
31895316.002024-03-188417Actual
2301860.002023-07-188456Actual
12299110.172022-08-178468Actual
972980.002022-06-178466Budget
2831929.002023-12-188426Actual
2034020.972023-04-1984211Actual
9807200.002022-06-178417Budget
2293819.002023-07-188426Actual
26366187.452023-10-178468Actual
195115.012023-03-1984212Actual
2435123.102023-08-1784211Actual
32729257.002024-04-188415Actual
1423657.142022-10-1784111Actual
1411139.002021-11-178464Actual
22761101.002023-07-188464Actual
35152114.002024-06-178436Actual
29050201.262023-12-1884213Actual
4388157.142022-01-178428Actual
5650100.002022-03-198413Budget
2606690.002023-10-178436Actual
20748218.002023-05-208414Actual
20100224.002023-04-198417Actual
8362138.002022-05-208416Actual
6589100.002022-03-198418Budget
2370236.002023-08-178473Actual
36565191.992024-07-188428Actual
458670.002022-02-178463Budget
683793.002022-04-198463Actual
11501100.002022-08-178464Budget
3632876.002024-07-188446Actual
13665134.002022-10-178464Actual
850665.002022-05-208446Actual
174515.012023-01-1784112Actual
2305185.002023-07-188466Actual
7756104.112022-04-198428Actual
2670179.002021-12-188465Actual
30479221.002024-02-178415Actual
401491.002022-01-178446Actual
3792185.002022-01-178465Actual
2952776.002024-01-178446Actual
15180141.992022-11-178468Actual
22252122.302023-06-178428Actual
26780141.612023-10-1784613Actual
34142333.002024-05-198417Actual
2172236.002023-06-178473Actual
24112211.002023-08-178417Actual
1995897.002023-04-198436Actual
29260327.002024-01-178414Actual
16534318.002023-01-178413Actual
214980.002021-11-178428Budget
1489216.002021-11-178415Actual
34791323.002024-06-178413Actual
37246288.002024-08-178464Actual
3573550.762024-06-1784212Actual
2535576.292023-09-1784111Actual
3340590.122024-04-1884112Actual
3404113.002022-01-178413Actual
17813144.002023-02-178465Actual
9343136.002022-06-178415Actual
728950.002022-04-198426Budget
14114301.092022-10-178418Actual
897100.002021-10-178467Budget
69850.002021-10-178456Budget
7629100.002022-04-198467Budget
2022128.002021-11-178467Actual
3564995.442024-06-1784611Actual
1026114.722021-10-178428Actual
1396076.002022-10-178466Actual
3812697.742024-08-1784113Actual
17871100.002023-02-178416Actual
8143200.002022-05-208464Budget
6697132.902022-03-198468Actual
11252100.002022-08-178413Budget
1078762.002022-07-188456Actual
37339208.002024-08-178465Actual
1410100.002021-11-178464Budget
14142117.752022-10-178428Actual
21631268.002023-06-178413Actual
24146158.002023-08-178467Actual
3671276.292024-07-1884311Actual
2334936.932023-07-1884211Actual
14524252.002022-11-178413Actual
1426412.462022-10-1784211Actual
6263101.002022-03-198446Actual
37002164.412024-07-1884213Actual
2692986.002023-11-178473Actual
3488379.002024-06-178473Actual
15025261.002022-11-178417Actual
27430357.152023-11-178418Actual
3668557.142024-07-1884211Actual
17037196.002023-01-178417Actual
20135132.002023-04-198467Actual
22606309.002023-07-188413Actual
3517869.002024-06-178446Actual
25821232.002023-10-178414Actual
27693111.402023-11-1784611Actual
10926200.002022-07-188417Budget
28234220.002023-12-188465Actual
11113128.362022-07-188428Actual
108590.002021-10-178468Budget
2666213.532023-10-1784612Actual
781895.022022-04-198468Actual
3854788.002024-09-178416Actual
406250.002022-01-178456Budget
28022222.002023-12-188463Actual
1632712.462022-12-1884511Actual
31098107.142024-02-1784611Actual
3747892.002024-08-178446Actual
19810135.002023-04-198415Actual
26305484.422023-10-178418Actual
1446711.402022-10-1784612Actual
10460200.002022-07-188415Budget
1836133.742023-02-1784411Actual
31547206.002024-03-188464Actual
894070.002022-05-208468Budget
9577117.002022-06-178436Actual
35415182.902024-06-178428Actual
1942657.142023-03-1984611Actual
255826.082023-09-1784212Actual
1630041.192022-12-1884411Actual
32877109.002024-04-188436Actual
24887125.002023-09-178465Actual
33854209.002024-05-198415Actual
18782108.002023-03-198415Actual
444780.002022-01-178468Budget
9265200.002022-06-178464Budget
23108196.002023-07-188417Actual
611894.002022-03-198416Actual
22641168.002023-07-188463Actual
3520444.002024-06-178456Actual
17730.002021-10-178473Budget
36537496.542024-07-188418Actual
37537104.002024-08-178466Actual
3127678.452024-02-1784113Actual
38957134.802024-09-1784111Actual
8612100.002022-05-208466Actual
2601153.002023-10-178416Actual
33552127.572024-04-1884213Actual
8082218.002022-05-208414Actual
36247135.002024-07-188416Actual
20663196.002023-05-208463Actual
34826191.002024-06-178463Actual
11817100.002022-08-178436Budget
1197178.002022-08-178466Actual
162469.272022-12-1884211Actual
3148477.002024-03-188473Actual
22224251.092023-06-178418Actual
38602138.002024-09-178436Actual
1588955.002022-12-188446Actual
164465.012022-12-1884212Actual
3292943.002024-04-188456Actual
1289640.002022-09-178426Budget
1284990.002022-09-178416Budget
1351200.002021-11-178414Budget
28107444.002023-12-188414Actual
2432352.892023-08-1784111Actual
795678.002022-05-208463Actual
2505229.002023-09-178456Actual
3218269.272021-12-188418Actual
2843299.002023-12-188466Actual
1969083.002023-04-198473Actual
7162100.002022-04-198465Budget
26747208.272023-10-1784213Actual
6119100.002022-03-198416Budget
2881119.912023-12-1884511Actual
35004297.002024-06-178415Actual
2645439.062023-10-1784211Actual
35039162.002024-06-178465Actual
1078860.002022-07-188456Budget
2437831.612023-08-1784311Actual
9578100.002022-06-178436Budget
195429.272023-03-1984612Actual
10055138.962022-06-178468Actual
12190201.082022-08-178418Actual
3901263.532024-09-1784311Actual
425100.002021-10-178465Budget
69747.002021-10-178456Actual
17566355.002023-02-178413Actual
3523787.002024-06-178466Actual
27550159.272023-11-1784111Actual
29736425.332024-01-178418Actual
17072142.002023-01-178467Actual
962470.002022-06-178446Budget
18605174.002023-03-198463Actual
4995103.002022-02-178416Actual
1191139.002022-08-178456Actual
10380100.002022-07-188464Budget
2201564.002023-06-178446Actual
10694124.002022-07-188436Actual
38068205.022024-08-1784612Actual
838200.002021-10-178417Budget
1139130.002022-08-178473Budget
194843.952023-03-1984112Actual
3593200.002022-01-178414Budget
1901483.002023-03-198466Actual
1167100.002021-11-178413Budget
37594304.002024-08-178417Actual
850770.002022-05-208446Budget
32962115.002024-04-188466Actual
130330.002021-11-178473Budget
2346356.082023-07-1884611Actual
354436.002022-01-178473Actual
38361395.002024-09-178414Actual
4712196.002022-02-178414Actual
8083200.002022-05-208414Budget
27049241.002023-11-178415Actual
2101200.002021-11-178418Budget
177590.002021-11-178446Budget
21842168.002023-06-178415Actual
38241326.002024-09-178413Actual
3328665.652024-04-1884311Actual
32049213.212024-03-188468Actual
16569180.002023-01-178463Actual
14643187.002022-11-178414Actual
39220189.062024-09-1784612Actual
1059790.002022-07-188416Budget
20193279.872023-04-198418Actual
3635460.002024-07-188456Actual
3783427.362024-08-1784211Actual
2148134.422021-11-178428Actual
28292118.002023-12-188416Actual
31512364.002024-03-188414Actual
749180.002022-04-198466Budget
2440547.572023-08-1784411Actual
36444367.002024-07-188417Actual
2648144.382023-10-1784311Actual
36103.002021-10-178413Actual
2724743.002023-11-178456Actual
2508581.002023-09-178466Actual
8833199.572022-05-208418Actual
36154275.002024-07-188415Actual
12191200.002022-08-178418Budget
7630169.002022-04-198467Actual
34235410.182024-05-198418Actual
3558972.042024-06-1784411Actual
29140360.002024-01-178413Actual
32671264.002024-04-188464Actual
3679882.682024-07-1884611Actual
27812189.062023-11-1784612Actual
23229135.932023-07-188428Actual
10135100.002022-07-188413Budget
27195135.002023-11-178436Actual
28610193.512023-12-188428Actual
15537162.002022-12-188463Actual
2101469.002023-05-208446Actual
8459120.002022-05-208436Actual
1390159.002022-10-178446Actual
16126132.902022-12-188428Actual
1532044.382022-11-1784411Actual
37211424.002024-08-178414Actual
3871100.002022-01-178416Budget
22131184.002023-06-178417Actual
3791200.002022-01-178465Budget
5978200.002022-03-198415Budget
16689105.002023-01-178464Actual
144365.012022-10-1784212Actual
19106234.002023-03-198467Actual
3654100.002022-01-178464Budget
2875773.102023-12-1884311Actual
30862542.002024-02-178418Actual
1698088.002023-01-178466Actual
2765940.122023-11-1784511Actual
616750.002022-03-198426Budget
10459156.002022-07-188415Actual
2662812.462023-10-1784112Actual
255557.142023-09-1784112Actual
16782164.002023-01-178465Actual
2757853.952023-11-1784211Actual
7241100.002022-04-198416Budget
21750165.002023-06-178414Actual
17926112.002023-02-178436Actual
2494562.002023-09-178416Actual
1928468.852023-03-1984111Actual
34946249.002024-06-178464Actual
2234373.102023-06-1784111Actual
391950.002022-01-178426Budget
10518123.002022-07-188465Actual
37714272.302024-08-178428Actual
2196127.002023-06-178426Actual
16098305.632022-12-188418Actual
9480123.002022-06-178416Actual
1526611.402022-11-1784211Actual
11439231.002022-08-178414Actual
30514212.002024-02-178465Actual
36062433.002024-07-188414Actual
16040198.002022-12-188467Actual
130218.002021-11-178473Actual
855362.002022-05-208456Actual
3742432.002024-08-178426Actual
1467794.002022-11-178464Actual
25235317.752023-09-178418Actual
23858143.002023-08-178465Actual
15657125.002022-12-188464Actual
29083132.832023-12-1884613Actual
1594869.002022-12-188466Actual
1485531.002022-11-178426Actual
279625.002021-12-188426Actual
10320180.002022-07-188414Actual
4527100.002022-02-178413Budget
952947.002022-06-178426Actual
3673975.232024-07-1884411Actual
8753100.002022-05-208467Budget
205403.952023-04-1984212Actual
13179148.002022-09-178417Actual
1990385.002023-04-198416Actual
3718380.002024-08-178473Actual
65190.002021-10-178446Budget
11865100.002022-08-178446Budget
1431831.612022-10-1784411Actual
31037102.892024-02-1784311Actual
16005218.002022-12-188417Actual
38837414.732024-09-178418Actual
1684098.002023-01-178416Actual
25297166.242023-09-178468Actual
27897204.762023-11-1784213Actual
2728082.002023-11-178466Actual
2893122.042023-12-1884212Actual
12111100.002022-08-178467Budget
37861102.892024-08-1784311Actual
2394315.002023-08-178426Actual
13320200.002022-09-178418Budget
35329254.002024-06-178467Actual
4340184.422022-01-178418Actual
17686147.002023-02-178414Actual
36975145.112024-07-1884113Actual
30092150.762024-01-1784612Actual
12628100.002022-09-178464Budget
1936634.802023-03-1984411Actual
2722195.002023-11-178446Actual
38454215.002024-09-178415Actual
6040142.002022-03-198465Actual
32608107.002024-04-188473Actual
3833354.002024-09-178473Actual
8880117.752022-05-208428Actual
5839242.002022-03-198414Actual
27492184.422023-11-178468Actual
154127.142022-11-1784112Actual
3865467.002024-09-178456Actual
34354196.512024-05-1984111Actual
2148345.442023-05-2084611Actual
2269875.002023-07-188473Actual
182138.002021-11-178456Actual
37304259.002024-08-178415Actual
1833433.742023-02-1784311Actual
1830712.462023-02-1784211Actual
29798231.392024-01-178468Actual
967236.002022-06-178456Actual
2039443.312023-04-1984411Actual
2210145.022021-11-178468Actual
2157413.532023-05-2084612Actual
1223880.002022-08-178428Budget
20254196.542023-04-198468Actual
3005823.102024-01-1784212Actual
466436.002022-02-178473Actual
30890179.872024-02-178428Actual
18160246.542023-02-178418Actual
12378107.002022-09-178413Actual
256148.212023-09-1784612Actual
22285145.022023-06-178468Actual
2549760.332023-09-1784611Actual
3290386.002024-04-188446Actual
579136.002022-03-198473Actual
27337272.002023-11-178417Actual
2579357.002023-10-178473Actual
8692155.002022-05-208417Actual
26872252.002023-11-178463Actual
21876105.002023-06-178465Actual
1692164.002023-01-178446Actual
31303132.832024-02-1784213Actual
565194.002022-03-198413Actual
19599288.002023-04-198413Actual
9402168.002022-06-178465Actual
11253140.002022-08-178413Actual
32107149.702024-03-1884111Actual
37100.002021-10-178413Budget
1893094.002023-03-198436Actual
3509784.002024-06-178416Actual
781770.002022-04-198468Budget
32764250.002024-04-188465Actual
5383118.002022-02-178467Actual
34497149.702024-05-1984611Actual
2958684.002024-01-178466Actual
18188117.752023-02-178428Actual
2031276.292023-04-1984111Actual
37806114.592024-08-1784111Actual
32551177.002024-04-188463Actual
3739799.002024-08-178416Actual
3065360.002024-02-178446Actual
1490200.002021-11-178415Budget
683680.002022-04-198463Budget
346766.002022-01-178463Actual
3440985.872024-05-1984311Actual
31335136.342024-02-1784613Actual
3443682.682024-05-1984411Actual
25142276.002023-09-178417Actual
1176940.002022-08-178426Budget
17192163.212023-01-178468Actual
1795248.002023-02-178446Actual
8691200.002022-05-208417Budget

Generated 2024-11-16 13:11:39.009 UTC