[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 896  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-02-148464Actual
1027230.002022-07-158473Budget
10459156.002022-07-158415Actual
1392743.002022-10-148456Actual
11817100.002022-08-148436Budget
6776100.002022-04-168413Budget
102780.002021-10-148428Budget
2440547.572023-08-1484411Actual
2757853.952023-11-1484211Actual
32426201.262024-03-1584213Actual
37714272.302024-08-148428Actual
1059790.002022-07-158416Budget
3745299.002024-08-148436Actual
30209134.592024-01-1484613Actual
2022128.002021-11-148467Actual
35294307.002024-06-148417Actual
1789828.002023-02-148426Actual
326780.002021-12-158428Budget
13241100.002022-09-148467Budget
255557.142023-09-1484112Actual
31698108.002024-03-158416Actual
11439231.002022-08-148414Actual
1423657.142022-10-1484111Actual
3059953.002024-02-148426Actual
6589100.002022-03-168418Budget
1995897.002023-04-168436Actual
19633182.002023-04-168463Actual
6588220.782022-03-168418Actual
32636448.002024-04-158414Actual
27987350.002023-12-158413Actual
289390.002021-12-158446Budget
24887125.002023-09-148465Actual
20193279.872023-04-168418Actual
2293819.002023-07-158426Actual
2993892.252024-01-1484411Actual
31037102.892024-02-1484311Actual
1426412.462022-10-1484211Actual
5324142.002022-02-148417Actual
38957134.802024-09-1484111Actual
803527.002022-05-178473Actual
24760189.002023-09-148414Actual
18221182.902023-02-148468Actual
35329254.002024-06-148467Actual
12379100.002022-09-148413Budget
2601153.002023-10-148416Actual
3967124.002022-01-148436Actual
1005670.002022-06-148468Budget
33552127.572024-04-1584213Actual
32459118.802024-03-1584613Actual
2656944.382023-10-1484611Actual
332590.002021-12-158468Budget
5838200.002022-03-168414Budget
36302125.002024-07-158436Actual
22853108.002023-07-158465Actual
3218997.572024-03-1584411Actual
22606309.002023-07-158413Actual
13368128.362022-09-148428Actual
3065360.002024-02-148446Actual
31335136.342024-02-1484613Actual
16689105.002023-01-148464Actual
28610193.512023-12-158428Actual
7338117.002022-04-168436Actual
579136.002022-03-168473Actual
11720108.002022-08-148416Actual
12628100.002022-09-148464Budget
12299110.172022-08-148468Actual
2546423.102023-09-1484511Actual
182250.002021-11-148456Budget
1662688.002023-01-148473Actual
31303132.832024-02-1484213Actual
177483.002021-11-148446Actual
795780.002022-05-178463Budget
458762.002022-02-148463Actual
1490957.002022-11-148446Actual
9946200.002022-06-148418Budget
35387410.182024-06-148418Actual
3734200.002022-01-148415Budget
2305185.002023-07-158466Actual
3573550.762024-06-1484212Actual
3791200.002022-01-148465Budget
850665.002022-05-178446Actual
37686385.942024-08-148418Actual
19106234.002023-03-168467Actual
2435123.102023-08-1484211Actual
406149.002022-01-148456Actual
214980.002021-11-148428Budget
1890233.002023-03-168426Actual
167930.002021-11-148426Budget
4853190.002022-02-148415Actual
35039162.002024-06-148465Actual
2101469.002023-05-178446Actual
3862867.002024-09-148446Actual
38687103.002024-09-148466Actual
22819145.002023-07-158415Actual
999590.002022-06-148428Budget
28489404.002023-12-158417Actual
3326140.482021-12-158468Actual
3803419.912024-08-1484212Actual
2533130.002021-12-158464Actual
17130264.722023-01-148418Actual
9808192.002022-06-148417Actual
12191200.002022-08-148418Budget
38899195.022024-09-148468Actual
12567200.002022-09-148414Budget
2648144.382023-10-1484311Actual
3800673.102024-08-1484112Actual
33231160.342024-04-1584111Actual
1583517.002022-12-158426Actual
13725182.002022-10-148415Actual
13430172.302022-09-148468Actual
2998100.002021-12-158466Budget
1591549.002022-12-158456Actual
33525122.312024-04-1584113Actual
9480123.002022-06-148416Actual
15025261.002022-11-148417Actual
25297166.242023-09-148468Actual
2606690.002023-10-148436Actual
3791513.532024-08-1484511Actual
6636117.752022-03-168428Actual
33053236.002024-04-158467Actual
1990385.002023-04-168416Actual
8459120.002022-05-178436Actual
9204220.002022-06-148414Actual
888190.002022-05-178428Budget
36444367.002024-07-158417Actual
2458310.332023-08-1484612Actual
164778.212022-12-1584612Actual
194843.952023-03-1684112Actual
122592.002021-11-148463Actual
20748218.002023-05-178414Actual
21127160.002023-05-178417Actual
31427180.002024-03-158463Actual
1725064.592023-01-1484111Actual
2479486.002023-09-148464Actual
4915200.002022-02-148465Budget
1727135.002021-11-148436Actual
8143200.002022-05-178464Budget
13320200.002022-09-148418Budget
1197090.002022-08-148466Budget
18782108.002023-03-168415Actual
36565191.992024-07-158428Actual
16747160.002023-01-148415Actual
2944696.002024-01-148416Actual
234880.002021-12-158463Budget
33888239.002024-05-168465Actual
3812697.742024-08-1484113Actual
293951.002021-12-158456Actual
1559449.002022-12-158473Actual
24112211.002023-08-148417Actual
1942657.142023-03-1684611Actual
3139100.002021-12-158467Budget
7337100.002022-04-168436Budget
3833354.002024-09-148473Actual
20628333.002023-05-178413Actual
8283100.002022-05-178465Budget
32307109.272024-03-1584112Actual
3118436.932024-02-1484212Actual
663790.002022-03-168428Budget
3603460.002024-07-158473Actual
8460100.002022-05-178436Budget
2952776.002024-01-148446Actual
1496870.002022-11-148466Actual
1139130.002022-08-148473Budget
894070.002022-05-178468Budget
683680.002022-04-168463Budget
35886141.612024-06-1484613Actual
2234373.102023-06-1484111Actual
1848010.332023-02-1484112Actual
13179148.002022-09-148417Actual
1928468.852023-03-1684111Actual
3106484.802024-02-1484411Actual
36247135.002024-07-158416Actual
20875161.002023-05-178465Actual
2346356.082023-07-1584611Actual
225200.002021-10-148414Budget
1544514.592022-11-1484612Actual
284100.002021-10-148464Budget
837147.002021-10-148417Actual
17720120.002023-02-148464Actual
10986153.002022-07-158467Actual
2196127.002023-06-148426Actual
10380100.002022-07-158464Budget
1698088.002023-01-148466Actual
31512364.002024-03-158414Actual
30862542.002024-02-148418Actual
4712196.002022-02-148414Actual
1684098.002023-01-148416Actual
2096027.002023-05-178426Actual
1730530.552023-01-1484311Actual
13665134.002022-10-148464Actual
11579200.002022-08-148415Budget
3564995.442024-06-1484611Actual
13509294.002022-10-148413Actual
2958684.002024-01-148466Actual
34702152.132024-05-1684213Actual
10055138.962022-06-148468Actual
3632876.002024-07-158446Actual
19845117.002023-04-168465Actual
23823162.002023-08-148415Actual
3266102.602021-12-158428Actual
32049213.212024-03-158468Actual
5978200.002022-03-168415Budget
27082162.002023-11-148465Actual
22285145.022023-06-148468Actual
2201564.002023-06-148446Actual
28022222.002023-12-158463Actual
75794.002021-10-148466Actual
22224251.092023-06-148418Actual
15863102.002022-12-158436Actual
14558204.002022-11-148463Actual
2299252.002023-07-158446Actual
37339208.002024-08-148465Actual
5384100.002022-02-148467Budget
3183889.002024-03-158466Actual
11865100.002022-08-148446Budget
37002164.412024-07-1584213Actual
1739372.042023-01-1484611Actual
3218269.272021-12-158418Actual
8083200.002022-05-178414Budget
1064440.002022-07-158426Budget
907974.002022-06-148463Actual
2036718.842023-04-1684311Actual
8832200.002022-05-178418Budget
669880.002022-03-168468Budget
285145.002021-10-148464Actual
1933917.782023-03-1684311Actual
13242158.002022-09-148467Actual
2474257.002021-12-158414Actual
915621.002022-06-148473Actual
35707122.042024-06-1484112Actual
1735912.462023-01-1484511Actual
2334936.932023-07-1584211Actual
3488379.002024-06-148473Actual
4262147.002022-01-148467Actual
2603818.002023-10-148426Actual
2722195.002023-11-148446Actual
32671264.002024-04-158464Actual
29175182.002024-01-148463Actual
4261100.002022-01-148467Budget
37748261.692024-08-148468Actual
2672064.412023-10-1484113Actual
5383118.002022-02-148467Actual
3334794.382024-04-1584611Actual
234963.002021-12-158463Actual
3556276.292024-06-1484311Actual
5572123.812022-02-148468Actual
224180.002021-10-148414Actual
3331360.332024-04-1584411Actual
35415182.902024-06-148428Actual
7569240.002022-04-168417Actual
738477.002022-04-168446Actual
3077222.002021-12-158417Actual
23858143.002023-08-148465Actual
26245208.002023-10-148467Actual
781770.002022-04-168468Budget
1898237.002023-03-168456Actual
8691200.002022-05-178417Budget
2494562.002023-09-148416Actual
2239839.062023-06-1484311Actual
2923282.002024-01-148473Actual
1594869.002022-12-158466Actual
2136829.482023-05-1784211Actual
458670.002022-02-148463Budget
3404113.002022-01-148413Actual
164198.212022-12-1584112Actual
3679882.682024-07-1584611Actual
1882100.002021-11-148466Budget
205137.142023-04-1684112Actual
1360379.002022-10-148473Actual
2178485.002023-06-148464Actual
274897.002021-12-158416Actual
163094.002021-11-148416Actual
1526611.402022-11-1484211Actual
3654100.002022-01-148464Budget
36189174.002024-07-158465Actual
683793.002022-04-168463Actual
1488396.002022-11-148436Actual
29140360.002024-01-148413Actual
10320180.002022-07-158414Actual
15657125.002022-12-158464Actual
6509161.002022-03-168467Actual
579040.002022-03-168473Budget
34263245.032024-05-168428Actual
23229135.932023-07-158428Actual
35507120.972024-06-1484111Actual
3221631.612024-03-1584511Actual
18605174.002023-03-168463Actual
6448240.002022-03-168417Actual
65190.002021-10-148446Budget
2955348.002024-01-148456Actual
31392356.002024-03-158413Actual
29643329.002024-01-148417Actual
7101130.002022-04-168415Actual
9578100.002022-06-148436Budget
10693100.002022-07-158436Budget
14142117.752022-10-148428Actual
2787067.922023-11-1484113Actual
11580182.002022-08-148415Actual
29260327.002024-01-148414Actual
3180550.002024-03-158456Actual
425100.002021-10-148465Budget
28347146.002023-12-158436Actual
29388189.002024-01-148465Actual
2508581.002023-09-148466Actual
39158113.532024-09-1484112Actual
33467141.192024-04-1584612Actual
33796204.002024-05-168464Actual
6963180.002022-04-168414Actual
14114301.092022-10-148418Actual
16160211.692022-12-158468Actual
1631100.002021-11-148416Budget
36657178.422024-07-1584111Actual
16782164.002023-01-148465Actual
861380.002022-05-178466Budget
39278106.522024-09-1484113Actual
122480.002021-11-148463Budget
289291.002021-12-158446Actual
18160246.542023-02-148418Actual
38361395.002024-09-148414Actual
3792185.002022-01-148465Actual
33139172.302024-04-158428Actual
4341100.002022-01-148418Budget
603112.002021-10-148436Actual
29972102.892024-01-1484611Actual
36096241.002024-07-158464Actual
30177164.412024-01-1484213Actual
8222160.002022-05-178415Actual
174785.012023-01-1484212Actual
346766.002022-01-148463Actual
27550159.272023-11-1484111Actual
775790.002022-04-168428Budget
1851314.592023-02-1484612Actual
2777924.162023-11-1484212Actual
10596104.002022-07-158416Actual
27897204.762023-11-1484213Actual
18188117.752023-02-148428Actual
30266373.002024-02-148413Actual
3455592.252024-05-1684112Actual
38241326.002024-09-148413Actual
10134105.002022-07-158413Actual
3676639.062024-07-1584511Actual
7709193.512022-04-168418Actual
412290.002022-01-148466Budget
33584206.522024-04-1584613Actual
4201129.002022-01-148417Actual
803430.002022-05-178473Budget
2535576.292023-09-1484111Actual
27812189.062023-11-1484612Actual
10741100.002022-07-158446Budget
26333198.052023-10-148428Actual
1390159.002022-10-148446Actual
1284891.002022-09-148416Actual
513853.002022-02-148446Actual
21989111.002023-06-148436Actual
39100132.682024-09-1484611Actual
30627103.002024-02-148436Actual
144098.212022-10-1484112Actual
1084790.002022-07-158466Budget
1223984.422022-08-148428Actual
1310090.002022-09-148466Budget
10925164.002022-07-158417Actual
36975145.112024-07-1584113Actual
1111280.002022-07-158428Budget
4713200.002022-02-148414Budget
6040142.002022-03-168465Actual
9868100.002022-06-148467Budget
18817165.002023-03-168465Actual
21282146.542023-05-178468Actual
2692986.002023-11-148473Actual
32608107.002024-04-158473Actual
37861102.892024-08-1484311Actual
5899100.002022-03-168464Budget
20783125.002023-05-178464Actual
3405100.002022-01-148413Budget
69747.002021-10-148456Actual
2100219.272021-11-148418Actual
3901263.532024-09-1484311Actual
23108196.002023-07-158417Actual
3857453.002024-09-148426Actual
12770100.002022-09-148465Budget
130218.002021-11-148473Actual
21876105.002023-06-148465Actual
9481100.002022-06-148416Budget
2538311.402023-09-1484211Actual
1431831.612022-10-1484411Actual
915730.002022-06-148473Budget
2443211.402023-08-1484511Actual
23201240.482023-07-158418Actual
2615159.002023-10-148466Actual
35152114.002024-06-148436Actual
551090.002022-02-148428Budget
2843299.002023-12-158466Actual
28141201.002023-12-158464Actual
10985100.002022-07-158467Budget
17926112.002023-02-148436Actual
37091396.002024-08-148413Actual
30769315.002024-02-148417Actual
17778110.002023-02-148415Actual
2399767.002023-08-148446Actual
1765835.002023-02-148473Actual
893991.992022-05-178468Actual
12629156.002022-09-148464Actual
1284990.002022-09-148416Budget
220990.002021-11-148468Budget
37246288.002024-08-148464Actual
33111352.602024-04-158418Actual
1117490.002022-07-158468Budget
1176940.002022-08-148426Budget
1482881.002022-11-148416Actual
2034020.972023-04-1684211Actual
518557.002022-02-148456Actual
26837300.002023-11-148413Actual
1962200.002021-11-148417Budget
27751116.722023-11-1484112Actual
1961160.002021-11-148417Actual
35977205.002024-07-158463Actual
195429.272023-03-1684612Actual
1230090.002022-08-148468Budget
850770.002022-05-178446Budget
14524252.002022-11-148413Actual
25235317.752023-09-148418Actual
2104051.002023-05-178456Actual
26366187.452023-10-148468Actual
691529.002022-04-168473Actual
1131270.002022-08-148463Budget
16654222.002023-01-148414Actual
25856161.002023-10-148464Actual
11064251.092022-07-158418Actual
34675134.592024-05-1684113Actual
9867121.002022-06-148467Actual
30092150.762024-01-1484612Actual
30890179.872024-02-148428Actual
225165.012023-06-1484112Actual
1689590.002023-01-148436Actual
3325959.272024-04-1584211Actual
391857.002022-01-148426Actual
636890.002022-03-168466Budget
19810135.002023-04-168415Actual
841150.002022-05-178426Budget
10460200.002022-07-158415Budget
3592213.002022-01-148414Actual
2072044.002023-05-178473Actual
9265200.002022-06-148464Budget
35449216.242024-06-148468Actual
15118334.422022-11-148418Actual
11113128.362022-07-158428Actual
3340590.122024-04-1584112Actual
2193464.002023-06-148416Actual
69850.002021-10-148456Budget
11173132.902022-07-158468Actual
2650840.122023-10-1484411Actual
1993030.002023-04-168426Actual
452694.002022-02-148413Actual
3224984.802024-03-1584611Actual
952850.002022-06-148426Budget
354540.002022-01-148473Budget
3035884.002024-02-148473Actual
426116.002021-10-148465Actual
55530.002021-10-148426Budget
2098899.002023-05-178436Actual
7162100.002022-04-168465Budget
2391699.002023-08-148416Actual
1632712.462022-12-1584511Actual
728856.002022-04-168426Actual
14054214.002022-10-148467Actual
19226131.392023-03-168468Actual
2432352.892023-08-1484111Actual
3668557.142024-07-1584211Actual
1131377.002022-08-148463Actual
2337639.062023-07-1584311Actual
34001123.002024-05-168436Actual
962470.002022-06-148446Budget
557180.002022-02-148468Budget
36479249.002024-07-158467Actual
23645151.002023-08-148463Actual
34235410.182024-05-168418Actual
256148.212023-09-1484612Actual
17158107.142023-01-148428Actual
1384725.002022-10-148426Actual
1621868.852022-12-1584111Actual
3172535.002024-03-158426Actual
36537496.542024-07-158418Actual
972873.002022-06-148466Actual
28903105.022023-12-1584112Actual
16569180.002023-01-148463Actual
15502364.002022-12-158413Actual
4854200.002022-02-148415Budget
31098107.142024-02-1484611Actual
1026114.722021-10-148428Actual
35004297.002024-06-148415Actual
29353262.002024-01-148415Actual
279625.002021-12-158426Actual
789696.002022-05-178413Actual
4527100.002022-02-148413Budget
8284116.002022-05-178465Actual
17625.002021-10-148473Actual
38489259.002024-09-148465Actual
5898115.002022-03-168464Actual
7708200.002022-04-168418Budget
12993100.002022-09-148446Budget
1998461.002023-04-168446Actual
5839242.002022-03-168414Actual
2343013.532023-07-1584511Actual
7629100.002022-04-168467Budget
55440.002021-10-148426Actual
2142247.572023-05-1784411Actual
2878483.742023-12-1584411Actual
2148134.422021-11-148428Actual
37034134.592024-07-1584613Actual
3509784.002024-06-148416Actual
3512439.002024-06-148426Actual
1728100.002021-11-148436Budget
294050.002021-12-158456Budget
2612200.002021-12-158415Budget
23730195.002023-08-148414Actual
22726189.002023-07-158414Actual
2549760.332023-09-1484611Actual
13180200.002022-09-148417Budget
1936634.802023-03-1684411Actual
2845130.002021-12-158436Actual
2837378.002023-12-158446Actual
17601202.002023-02-148463Actual
16040198.002022-12-158467Actual
19164396.542023-03-168418Actual
3127678.452024-02-1484113Actual
8221100.002022-05-178415Budget
406250.002022-01-148456Budget
6510100.002022-03-168467Budget
8833199.572022-05-178418Actual
9205200.002022-06-148414Budget
34296193.512024-05-168468Actual
38837414.732024-09-148418Actual
3655135.002022-01-148464Actual
2893122.042023-12-1584212Actual
1342990.002022-09-148468Budget
691430.002022-04-168473Budget
28199229.002023-12-158415Actual
1186474.002022-08-148446Actual
4995103.002022-02-148416Actual
2532100.002021-12-158464Budget
401491.002022-01-148446Actual
2611843.002023-10-148456Actual
8362138.002022-05-178416Actual
32822127.002024-04-158416Actual
3523787.002024-06-148466Actual
15537162.002022-12-158463Actual
27605115.652023-11-1484311Actual
17813144.002023-02-148465Actual
2716739.002023-11-148426Actual
34911403.002024-06-148414Actual
38184239.852024-08-1484613Actual
28524213.002023-12-158467Actual
2609248.002023-10-148446Actual
3865467.002024-09-148456Actual
3635460.002024-07-158456Actual
31929280.002024-03-158467Actual
967236.002022-06-148456Actual
38744355.002024-09-148417Actual
36917131.612024-07-1584612Actual
8753100.002022-05-178467Budget
1299299.002022-09-148446Actual
20100224.002023-04-168417Actual
781895.022022-04-168468Actual
29678237.002024-01-148467Actual
972980.002022-06-148466Budget
1223880.002022-08-148428Budget
17072142.002023-01-148467Actual
2039443.312023-04-1684411Actual
31987411.692024-03-158418Actual
27492184.422023-11-148468Actual
24265211.692023-08-148468Actual
2402357.002023-08-148456Actual
2172236.002023-06-148473Actual
7102100.002022-04-168415Budget
26991204.002023-11-148464Actual
1351200.002021-11-148414Budget
604100.002021-10-148436Budget
1493550.002022-11-148456Actual
27049241.002023-11-148415Actual
31547206.002024-03-158464Actual
1895647.002023-03-168446Actual
188377.002021-11-148466Actual
9577117.002022-06-148436Actual
1172190.002022-08-148416Budget
21750165.002023-06-148414Actual
37126263.002024-08-148463Actual
26872252.002023-11-148463Actual
10846103.002022-07-158466Actual

Generated 2024-11-13 07:58:35.346 UTC