[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 960  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912023-12-1284511Actual
34946249.002024-06-118464Actual
5511135.932022-02-118428Actual
1621868.852022-12-1284111Actual
164198.212022-12-1284112Actual
8459120.002022-05-148436Actual
8221100.002022-05-148415Budget
26991204.002023-11-118464Actual
838200.002021-10-118417Budget
1019470.002022-07-128463Budget
3218997.572024-03-1284411Actual
5384100.002022-02-118467Budget
28347146.002023-12-128436Actual
17192163.212023-01-118468Actual
9577117.002022-06-118436Actual
636967.002022-03-138466Actual
27550159.272023-11-1184111Actual
781895.022022-04-138468Actual
2777924.162023-11-1184212Actual
1493550.002022-11-118456Actual
1580888.002022-12-128416Actual
2446676.292023-08-1184611Actual
2299252.002023-07-128446Actual
5899100.002022-03-138464Budget
17158107.142023-01-118428Actual
17778110.002023-02-118415Actual
3747892.002024-08-118446Actual
1931213.532023-03-1384211Actual
23765151.002023-08-118464Actual
9946200.002022-06-118418Budget
21248176.842023-05-148428Actual
245512.892023-08-1184212Actual
29353262.002024-01-118415Actual
31547206.002024-03-128464Actual
5898115.002022-03-138464Actual
3438237.992024-05-1384211Actual
3224984.802024-03-1284611Actual
279730.002021-12-128426Budget
4712196.002022-02-118414Actual
979200.002021-10-118418Budget
749180.002022-04-138466Budget
915730.002022-06-118473Budget
557180.002022-02-118468Budget
3750462.002024-08-118456Actual
3561615.652024-06-1184511Actual
23263131.392023-07-128468Actual
22224251.092023-06-118418Actual
15622155.002022-12-128414Actual
37861102.892024-08-1184311Actual
1223984.422022-08-118428Actual
234963.002021-12-128463Actual
21665204.002023-06-118463Actual
33111352.602024-04-128418Actual
2196127.002023-06-118426Actual
795678.002022-05-148463Actual
27930211.782023-11-1184613Actual
25699240.002023-10-118413Actual
32399127.572024-03-1284113Actual
1172190.002022-08-118416Budget
8833199.572022-05-148418Actual
452694.002022-02-118413Actual
1005670.002022-06-118468Budget
2101469.002023-05-148446Actual
1059790.002022-07-128416Budget
6448240.002022-03-138417Actual
12378107.002022-09-118413Actual
9019100.002022-06-118413Budget
1488396.002022-11-118436Actual
38454215.002024-09-118415Actual
2532100.002021-12-128464Budget
11113128.362022-07-128428Actual
14643187.002022-11-118414Actual
11501100.002022-08-118464Budget
28644178.362023-12-128468Actual
2057113.532023-04-1384612Actual
5572123.812022-02-118468Actual
1739372.042023-01-1184611Actual
855362.002022-05-148456Actual
2045541.192023-04-1384611Actual
8143200.002022-05-148464Budget
2301860.002023-07-128456Actual
23730195.002023-08-118414Actual
26957309.002023-11-118414Actual
27195135.002023-11-118436Actual
177590.002021-11-118446Budget
1426412.462022-10-1184211Actual
2296685.002023-07-128436Actual
2405555.002023-08-118466Actual
2021100.002021-11-118467Budget
1552114.002021-11-118465Actual
1191139.002022-08-118456Actual
22819145.002023-07-128415Actual
669880.002022-03-138468Budget
3688420.972024-07-1284212Actual
524499.002022-02-118466Actual
3397336.002024-05-138426Actual
16747160.002023-01-118415Actual
35707122.042024-06-1184112Actual
4262147.002022-01-118467Actual
26872252.002023-11-118463Actual
1342990.002022-09-118468Budget
36189174.002024-07-128465Actual
7161135.002022-04-138465Actual
39158113.532024-09-1184112Actual
1901483.002023-03-138466Actual
177483.002021-11-118446Actual
15180141.992022-11-118468Actual
6119100.002022-03-138416Budget
2923282.002024-01-118473Actual
1230090.002022-08-118468Budget
38241326.002024-09-118413Actual
3593200.002022-01-118414Budget
28199229.002023-12-128415Actual
2765940.122023-11-1184511Actual
1139130.002022-08-118473Budget
756100.002021-10-118466Budget
728856.002022-04-138426Actual
285145.002021-10-118464Actual
28524213.002023-12-128467Actual
3443682.682024-05-1384411Actual
35977205.002024-07-128463Actual
616750.002022-03-138426Budget
21220346.542023-05-148418Actual
1928468.852023-03-1384111Actual
2839960.002023-12-128456Actual
1111280.002022-07-128428Budget
37748261.692024-08-118468Actual
2242548.632023-06-1184411Actual
4994100.002022-02-118416Budget
1490957.002022-11-118446Actual
1583517.002022-12-128426Actual
1636136.932022-12-1284611Actual
3071275.002024-02-118466Actual
20193279.872023-04-138418Actual
14054214.002022-10-118467Actual
952850.002022-06-118426Budget
2947334.002024-01-118426Actual
33854209.002024-05-138415Actual
3901263.532024-09-1184311Actual
4202200.002022-01-118417Budget
22761101.002023-07-128464Actual
38779222.002024-09-118467Actual
33584206.522024-04-1284613Actual
11642100.002022-08-118465Budget
16005218.002022-12-128417Actual
10380100.002022-07-128464Budget
17686147.002023-02-118414Actual
7897100.002022-05-148413Budget
12629156.002022-09-118464Actual
29295184.002024-01-118464Actual
28610193.512023-12-128428Actual
167930.002021-11-118426Budget
967140.002022-06-118456Budget
29764176.842024-01-118428Actual
17566355.002023-02-118413Actual
3564995.442024-06-1184611Actual
35387410.182024-06-118418Actual
972873.002022-06-118466Actual
29856165.662024-01-1184111Actual
25916208.002023-10-118415Actual
11579200.002022-08-118415Budget
2958684.002024-01-118466Actual
2999116.002021-12-128466Actual
16126132.902022-12-128428Actual
15060196.002022-11-118467Actual
23143232.002023-07-128467Actual
39220189.062024-09-1184612Actual
37888107.142024-08-1184411Actual
1893094.002023-03-138436Actual
898119.002021-10-118467Actual
1064440.002022-07-128426Budget
183889.272023-02-1184511Actual
34617174.172024-05-1384612Actual
38687103.002024-09-118466Actual
33641293.002024-05-138413Actual
31303132.832024-02-1184213Actual
188377.002021-11-118466Actual
3654100.002022-01-118464Budget
9264174.002022-06-118464Actual
167844.002021-11-118426Actual
13509294.002022-10-118413Actual
3733147.002022-01-118415Actual
3325959.272024-04-1284211Actual
36975145.112024-07-1284113Actual
2807981.002023-12-128473Actual
214980.002021-11-118428Budget
4527100.002022-02-118413Budget
30421273.002024-02-118464Actual
841047.002022-05-148426Actual
3101036.932024-02-1184211Actual
13320200.002022-09-118418Budget
1836133.742023-02-1184411Actual
3140114.002021-12-128467Actual
24675192.002023-09-118463Actual
3679882.682024-07-1284611Actual
32671264.002024-04-128464Actual
220990.002021-11-118468Budget
8753100.002022-05-148467Budget
551090.002022-02-118428Budget
36247135.002024-07-128416Actual
18605174.002023-03-138463Actual
37686385.942024-08-118418Actual
1166129.002021-11-118413Actual
34177184.002024-05-138467Actual
579040.002022-03-138473Budget
28582492.002023-12-128418Actual
1632712.462022-12-1284511Actual
2001039.002023-04-138456Actual
1532044.382022-11-1184411Actual
2343013.532023-07-1284511Actual
3015057.392024-01-1184113Actual
2479486.002023-09-118464Actual
6776100.002022-04-138413Budget
7756104.112022-04-138428Actual
1544514.592022-11-1184612Actual
31987411.692024-03-128418Actual
513853.002022-02-118446Actual
9792.002021-10-118463Actual
2497218.002023-09-118426Actual
29798231.392024-01-118468Actual
256148.212023-09-1184612Actual
907974.002022-06-118463Actual
2096027.002023-05-148426Actual
10694124.002022-07-128436Actual
21842168.002023-06-118415Actual
174785.012023-01-1184212Actual
1882100.002021-11-118466Budget
15537162.002022-12-128463Actual
1866241.002023-03-138473Actual
37002164.412024-07-1284213Actual
579136.002022-03-138473Actual
406250.002022-01-118456Budget
9808192.002022-06-118417Actual
11173132.902022-07-128468Actual
15146126.842022-11-118428Actual
11818117.002022-08-118436Actual
1485531.002022-11-118426Actual
30209134.592024-01-1184613Actual
16569180.002023-01-118463Actual
366200.002021-10-118415Budget
3488379.002024-06-118473Actual
2136829.482023-05-1484211Actual
23823162.002023-08-118415Actual
1064541.002022-07-128426Actual
3553570.972024-06-1184211Actual
3326140.482021-12-128468Actual
163094.002021-11-118416Actual
8612100.002022-05-148466Actual
603112.002021-10-118436Actual
3509784.002024-06-118416Actual
32764250.002024-04-128465Actual
11500144.002022-08-118464Actual
284100.002021-10-118464Budget
1727135.002021-11-118436Actual
2432352.892023-08-1184111Actual
6963180.002022-04-138414Actual
25263158.662023-09-118428Actual
224180.002021-10-118414Actual
27897204.762023-11-1184213Actual
1827961.402023-02-1184111Actual
354540.002022-01-118473Budget
16782164.002023-01-118465Actual
972980.002022-06-118466Budget
3404113.002022-01-118413Actual
616645.002022-03-138426Actual
15118334.422022-11-118418Actual
2648144.382023-10-1184311Actual
34263245.032024-05-138428Actual
1594869.002022-12-128466Actual
2642690.122023-10-1184111Actual
7101130.002022-04-138415Actual
3854788.002024-09-118416Actual
28292118.002023-12-128416Actual
1284891.002022-09-118416Actual
144365.012022-10-1184212Actual
1627331.612022-12-1284311Actual
29736425.332024-01-118418Actual
3791200.002022-01-118465Budget
3290386.002024-04-128446Actual
2291177.002023-07-128416Actual
2656944.382023-10-1184611Actual
30769315.002024-02-118417Actual
2666213.532023-10-1184612Actual
1431831.612022-10-1184411Actual
683793.002022-04-138463Actual
1990385.002023-04-138416Actual
3139100.002021-12-128467Budget
37034134.592024-07-1284613Actual
26245208.002023-10-118467Actual
36537496.542024-07-128418Actual
32877109.002024-04-128436Actual
2502660.002023-09-118446Actual
1795248.002023-02-118446Actual
962568.002022-06-118446Actual
509198.002022-02-118436Actual
32636448.002024-04-128414Actual
2288125.002021-12-128413Actual
37100.002021-10-118413Budget
75794.002021-10-118466Actual
1489216.002021-11-118415Actual
10460200.002022-07-128415Budget
37211424.002024-08-118414Actual
11064251.092022-07-128418Actual
27605115.652023-11-1184311Actual
18160246.542023-02-118418Actual
28903105.022023-12-1284112Actual
20783125.002023-05-148464Actual
504350.002022-02-118426Budget
39039115.652024-09-1184411Actual
27751116.722023-11-1184112Actual
1289736.002022-09-118426Actual
31156105.022024-02-1184112Actual
2435123.102023-08-1184211Actual
466540.002022-02-118473Budget
31929280.002024-03-128467Actual
401491.002022-01-118446Actual
2394315.002023-08-118426Actual
27987350.002023-12-128413Actual
37339208.002024-08-118465Actual
11439231.002022-08-118414Actual
22606309.002023-07-128413Actual
18067237.002023-02-118417Actual
3603460.002024-07-128473Actual
30627103.002024-02-118436Actual
32015226.842024-03-128428Actual
11720108.002022-08-118416Actual
9343136.002022-06-118415Actual
19226131.392023-03-138468Actual
2714086.002023-11-118416Actual
4201129.002022-01-118417Actual
16040198.002022-12-128467Actual
3671276.292024-07-1284311Actual
2645439.062023-10-1184211Actual
13368128.362022-09-118428Actual
2837378.002023-12-128446Actual
346670.002022-01-118463Budget
14142117.752022-10-118428Actual
2831929.002023-12-128426Actual
1998461.002023-04-138446Actual
952947.002022-06-118426Actual
2846100.002021-12-128436Budget
332590.002021-12-128468Budget
2355311.402023-07-1284612Actual
164465.012022-12-1284212Actual
36657178.422024-07-1284111Actual
1898237.002023-03-138456Actual
22853108.002023-07-128465Actual
33173219.272024-04-128468Actual
21876105.002023-06-118465Actual
16689105.002023-01-118464Actual
32608107.002024-04-128473Actual
1895647.002023-03-138446Actual
17625.002021-10-118473Actual
524590.002022-02-118466Budget
2873043.312023-12-1284211Actual
25000109.002023-09-118436Actual
19106234.002023-03-138467Actual
855440.002022-05-148456Budget
6777137.002022-04-138413Actual
2878483.742023-12-1284411Actual
13241100.002022-09-118467Budget
14558204.002022-11-118463Actual
30924281.392024-02-118468Actual
19164396.542023-03-138418Actual
1078762.002022-07-128456Actual
69850.002021-10-118456Budget
2505229.002023-09-118456Actual
32551177.002024-04-128463Actual
1535467.782022-11-1184611Actual
2458310.332023-08-1184612Actual
1387570.002022-10-118436Actual
3405351.002024-05-138456Actual
3218269.272021-12-128418Actual
29388189.002024-01-118465Actual
7022142.002022-04-138464Actual
2475200.002021-12-128414Budget
16160211.692022-12-128468Actual
6636117.752022-03-138428Actual
38361395.002024-09-118414Actual
1725064.592023-01-1184111Actual
1467794.002022-11-118464Actual
4123124.002022-01-118466Actual
34702152.132024-05-1384213Actual
2543729.482023-09-1184411Actual
13631137.002022-10-118414Actual
4341100.002022-01-118418Budget
2237130.552023-06-1184211Actual
1993030.002023-04-138426Actual
7338117.002022-04-138436Actual
604100.002021-10-118436Budget
7630169.002022-04-138467Actual
3520444.002024-06-118456Actual
781770.002022-04-138468Budget
35415182.902024-06-118428Actual
37091396.002024-08-118413Actual
8880117.752022-05-148428Actual
1730530.552023-01-1184311Actual
5839242.002022-03-138414Actual
242631.002021-12-128473Actual
3148477.002024-03-128473Actual
2601153.002023-10-118416Actual
5323200.002022-02-118417Budget
894070.002022-05-148468Budget
3340590.122024-04-1284112Actual
3685682.682024-07-1284112Actual
164778.212022-12-1284612Actual
365147.002021-10-118415Actual
2944696.002024-01-118416Actual
2716739.002023-11-118426Actual
2104051.002023-05-148456Actual
3078200.002021-12-128417Budget
29643329.002024-01-118417Actual
518557.002022-02-118456Actual
7023200.002022-04-138464Budget
2072044.002023-05-148473Actual
1833433.742023-02-1184311Actual
289291.002021-12-128446Actual
2245877.362023-06-1184611Actual
31698108.002024-03-128416Actual
6215120.002022-03-138436Actual
38744355.002024-09-118417Actual
11252100.002022-08-118413Budget
36103.002021-10-118413Actual
34826191.002024-06-118463Actual
25297166.242023-09-118468Actual
15502364.002022-12-128413Actual
738477.002022-04-138446Actual
24640333.002023-09-118413Actual
3065360.002024-02-118446Actual
518650.002022-02-118456Budget
27049241.002023-11-118415Actual
12049164.002022-08-118417Actual
1765835.002023-02-118473Actual
691430.002022-04-138473Budget
1735912.462023-01-1184511Actual
2669100.002021-12-128465Budget
19810135.002023-04-138415Actual
27812189.062023-11-1184612Actual
30572112.002024-02-118416Actual
915621.002022-06-118473Actual
7570200.002022-04-138417Budget
2538311.402023-09-1184211Actual
21282146.542023-05-148468Actual
3558972.042024-06-1184411Actual
30514212.002024-02-118465Actual
1078860.002022-07-128456Budget
3718380.002024-08-118473Actual
29083132.832023-12-1284613Actual
1186474.002022-08-118446Actual
6588220.782022-03-138418Actual
17720120.002023-02-118464Actual
2148134.422021-11-118428Actual
3219200.002021-12-128418Budget
31605235.002024-03-128415Actual
17130264.722023-01-118418Actual
35329254.002024-06-118467Actual
412290.002022-01-118466Budget
2193464.002023-06-118416Actual
25856161.002023-10-118464Actual
8691200.002022-05-148417Budget
504246.002022-02-118426Actual
31512364.002024-03-128414Actual
1962200.002021-11-118417Budget
3857453.002024-09-118426Actual
2142247.572023-05-1484411Actual
15715125.002022-12-128415Actual
8283100.002022-05-148465Budget
12707189.002022-09-118415Actual
3918650.762024-09-1184212Actual
663790.002022-03-138428Budget
17730.002021-10-118473Budget
37126263.002024-08-118463Actual
36479249.002024-07-128467Actual
9994179.872022-06-118428Actual
29050201.262023-12-1284213Actual
24265211.692023-08-118468Actual
1390159.002022-10-118446Actual
23971105.002023-08-118436Actual
425100.002021-10-118465Budget
3582671.432024-06-1184113Actual
34354196.512024-05-1384111Actual
3292943.002024-04-128456Actual
1336980.002022-09-118428Budget
31218162.462024-02-1184612Actual
2305185.002023-07-128466Actual
24887125.002023-09-118465Actual
130218.002021-11-118473Actual
10740105.002022-07-128446Actual
2370236.002023-08-118473Actual
33888239.002024-05-138465Actual
1461538.002022-11-118473Actual
36096241.002024-07-128464Actual
2254915.652023-06-1184612Actual
32426201.262024-03-1284213Actual
326780.002021-12-128428Budget
33139172.302024-04-128428Actual
3035884.002024-02-118473Actual
8082218.002022-05-148414Actual
1961160.002021-11-118417Actual
1392743.002022-10-118456Actual
3673975.232024-07-1284411Actual
29501136.002024-01-118436Actual
2612200.002021-12-128415Budget
24112211.002023-08-118417Actual
22131184.002023-06-118417Actual
861380.002022-05-148466Budget
24232146.542023-08-118428Actual
293951.002021-12-128456Actual
23610278.002023-08-118413Actual
3067949.002024-02-118456Actual
37246288.002024-08-118464Actual
3906613.532024-09-1184511Actual
34235410.182024-05-138418Actual
65072.002021-10-118446Actual
65190.002021-10-118446Budget
2955348.002024-01-118456Actual
2603818.002023-10-118426Actual
35449216.242024-06-118468Actual
17926112.002023-02-118436Actual
29678237.002024-01-118467Actual
2763290.122023-11-1184411Actual
3968100.002022-01-118436Budget
3127678.452024-02-1184113Actual
26333198.052023-10-118428Actual
2672064.412023-10-1184113Actual
571370.002022-03-138463Budget
31753125.002024-03-128436Actual
102780.002021-10-118428Budget
1360379.002022-10-118473Actual
18102129.002023-02-118467Actual
23229135.932023-07-128428Actual
13725182.002022-10-118415Actual
3183889.002024-03-128466Actual
9867121.002022-06-118467Actual
999590.002022-06-118428Budget
9402168.002022-06-118465Actual
2494562.002023-09-118416Actual
30301210.002024-02-118463Actual
35004297.002024-06-118415Actual
13321243.512022-09-118418Actual
1304060.002022-09-118456Budget
3334794.382024-04-1284611Actual
30804240.002024-02-118467Actual
34142333.002024-05-138417Actual
36565191.992024-07-128428Actual
3871100.002022-01-118416Budget
19071233.002023-03-138417Actual
11865100.002022-08-118446Budget
2139550.762023-05-1484311Actual
37628271.002024-08-118467Actual
30890179.872024-02-118428Actual
897100.002021-10-118467Budget
3676639.062024-07-1284511Actual
1289640.002022-09-118426Budget
2662812.462023-10-1184112Actual
28107444.002023-12-128414Actual
841150.002022-05-148426Budget
3556276.292024-06-1184311Actual

Generated 2024-11-10 12:49:12.429 UTC