[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002022-09-118428Budget
2893122.042023-12-1284212Actual
795678.002022-05-148463Actual
3517869.002024-06-118446Actual
1482881.002022-11-118416Actual
32307109.272024-03-1284112Actual
5898115.002022-03-138464Actual
15180141.992022-11-118468Actual
2878483.742023-12-1284411Actual
8880117.752022-05-148428Actual
1901483.002023-03-138466Actual
37948105.022024-08-1184611Actual
1684098.002023-01-118416Actual
37304259.002024-08-118415Actual
11500144.002022-08-118464Actual
4202200.002022-01-118417Budget
12566193.002022-09-118414Actual
3871100.002022-01-118416Budget
3676639.062024-07-1284511Actual
32459118.802024-03-1284613Actual
3671276.292024-07-1284311Actual
31753125.002024-03-128436Actual
10135100.002022-07-128413Budget
35853148.622024-06-1184213Actual
28107444.002023-12-128414Actual
2293819.002023-07-128426Actual
28489404.002023-12-128417Actual
571370.002022-03-138463Budget
16689105.002023-01-118464Actual
3067949.002024-02-118456Actual
1197178.002022-08-118466Actual
683793.002022-04-138463Actual
6588220.782022-03-138418Actual
9480123.002022-06-118416Actual
3340590.122024-04-1284112Actual
28702165.662023-12-1284111Actual
15622155.002022-12-128414Actual
4448131.392022-01-118468Actual
4774100.002022-02-118464Budget
24760189.002023-09-118414Actual
1632712.462022-12-1284511Actual
4527100.002022-02-118413Budget
1851314.592023-02-1184612Actual
5977185.002022-03-138415Actual
19226131.392023-03-138468Actual
1890233.002023-03-138426Actual
2394315.002023-08-118426Actual
32516293.002024-04-128413Actual
34617174.172024-05-1384612Actual
3148477.002024-03-128473Actual
10381116.002022-07-128464Actual
22726189.002023-07-128414Actual
438990.002022-01-118428Budget
1289640.002022-09-118426Budget
3688420.972024-07-1284212Actual
55440.002021-10-118426Actual
2039443.312023-04-1384411Actual
2296685.002023-07-128436Actual
9401100.002022-06-118465Budget
33467141.192024-04-1284612Actual
2355311.402023-07-1284612Actual
9807200.002022-06-118417Budget
3520444.002024-06-118456Actual
10925164.002022-07-128417Actual
2435123.102023-08-1184211Actual
3718380.002024-08-118473Actual
34354196.512024-05-1384111Actual
25142276.002023-09-118417Actual
24640333.002023-09-118413Actual
2777924.162023-11-1184212Actual
1131377.002022-08-118463Actual
33111352.602024-04-128418Actual
32107149.702024-03-1284111Actual
2692986.002023-11-118473Actual
2148345.442023-05-1484611Actual
2749100.002021-12-128416Budget
1969083.002023-04-138473Actual
967236.002022-06-118456Actual
326780.002021-12-128428Budget
4123124.002022-01-118466Actual
3638792.002024-07-128466Actual
225200.002021-10-118414Budget
3791513.532024-08-1184511Actual
256148.212023-09-1184612Actual
4915200.002022-02-118465Budget
32426201.262024-03-1284213Actual
2952776.002024-01-118446Actual
17686147.002023-02-118414Actual
11439231.002022-08-118414Actual
214980.002021-11-118428Budget
3632876.002024-07-128446Actual
2443211.402023-08-1184511Actual
2446676.292023-08-1184611Actual
3509784.002024-06-118416Actual
8083200.002022-05-148414Budget
36247135.002024-07-128416Actual
3071275.002024-02-118466Actual
3901263.532024-09-1184311Actual
39278106.522024-09-1184113Actual
12567200.002022-09-118414Budget
30862542.002024-02-118418Actual
27049241.002023-11-118415Actual
122592.002021-11-118463Actual
2204139.002023-06-118456Actual
12945107.002022-09-118436Actual
3564995.442024-06-1184611Actual
11817100.002022-08-118436Budget
2104051.002023-05-148456Actual
2340347.572023-07-1284411Actual
3328665.652024-04-1284311Actual
285145.002021-10-118464Actual
2533130.002021-12-128464Actual
962470.002022-06-118446Budget
3654100.002022-01-118464Budget
8142155.002022-05-148464Actual
3343320.972024-04-1284212Actual
37100.002021-10-118413Budget
20748218.002023-05-148414Actual
37806114.592024-08-1184111Actual
16160211.692022-12-128468Actual
3523787.002024-06-118466Actual
1698088.002023-01-118466Actual
2096027.002023-05-148426Actual
30266373.002024-02-118413Actual
33796204.002024-05-138464Actual
2144910.332023-05-1484511Actual
1387570.002022-10-118436Actual
36599184.422024-07-128468Actual
17072142.002023-01-118467Actual
524590.002022-02-118466Budget
31098107.142024-02-1184611Actual
795780.002022-05-148463Budget
3077222.002021-12-128417Actual
9204220.002022-06-118414Actual
789696.002022-05-148413Actual
3405100.002022-01-118413Budget
11065200.002022-07-128418Budget
3101036.932024-02-1184211Actual
513980.002022-02-118446Budget
34702152.132024-05-1384213Actual
15025261.002022-11-118417Actual
3455592.252024-05-1384112Actual
1350180.002021-11-118414Actual
3183889.002024-03-128466Actual
1552114.002021-11-118465Actual
37594304.002024-08-118417Actual
3800673.102024-08-1184112Actual
3446328.422024-05-1384511Actual
29501136.002024-01-118436Actual
14142117.752022-10-118428Actual
2642690.122023-10-1184111Actual
225165.012023-06-1184112Actual
4712196.002022-02-118414Actual
26747208.272023-10-1184213Actual
33552127.572024-04-1284213Actual
17871100.002023-02-118416Actual
27082162.002023-11-118465Actual
38899195.022024-09-118468Actual
34263245.032024-05-138428Actual
2440547.572023-08-1184411Actual
27492184.422023-11-118468Actual
14735168.002022-11-118415Actual
1139130.002022-08-118473Budget
1435145.442022-10-1184611Actual
2535576.292023-09-1184111Actual
907880.002022-06-118463Budget
1139018.002022-08-118473Actual
27751116.722023-11-1184112Actual
2136829.482023-05-1484211Actual
8363100.002022-05-148416Budget
34734117.042024-05-1384613Actual
182250.002021-11-118456Budget
5092100.002022-02-118436Budget
29260327.002024-01-118414Actual
1962200.002021-11-118417Budget
242730.002021-12-128473Budget
3218997.572024-03-1284411Actual
6962200.002022-04-138414Budget
11720108.002022-08-118416Actual
32729257.002024-04-128415Actual
1727823.102023-01-1184211Actual
11641164.002022-08-118465Actual
10380100.002022-07-128464Budget
1351200.002021-11-118414Budget
3918650.762024-09-1184212Actual
1166129.002021-11-118413Actual
38602138.002024-09-118436Actual
579040.002022-03-138473Budget
34497149.702024-05-1384611Actual
3792185.002022-01-118465Actual
1186474.002022-08-118446Actual
2193464.002023-06-118416Actual
11113128.362022-07-128428Actual
3405351.002024-05-138456Actual
2405555.002023-08-118466Actual
33231160.342024-04-1284111Actual
12770100.002022-09-118465Budget
36537496.542024-07-128418Actual
274897.002021-12-128416Actual
1544514.592022-11-1184612Actual
915730.002022-06-118473Budget
26366187.452023-10-118468Actual
26245208.002023-10-118467Actual
630942.002022-03-138456Actual
3803419.912024-08-1184212Actual
5383118.002022-02-118467Actual
22285145.022023-06-118468Actual
861380.002022-05-148466Budget
3870110.002022-01-118416Actual
2299252.002023-07-128446Actual
1084790.002022-07-128466Budget
15657125.002022-12-128464Actual
3438237.992024-05-1384211Actual
255826.082023-09-1184212Actual
31427180.002024-03-128463Actual
21127160.002023-05-148417Actual
504350.002022-02-118426Budget
23971105.002023-08-118436Actual
1191260.002022-08-118456Budget
20628333.002023-05-148413Actual
27430357.152023-11-118418Actual
2532100.002021-12-128464Budget
10596104.002022-07-128416Actual
13665134.002022-10-118464Actual
3833354.002024-09-118473Actual
18188117.752023-02-118428Actual
2172236.002023-06-118473Actual
2207478.002023-06-118466Actual
8612100.002022-05-148466Actual
38068205.022024-08-1184612Actual
3127678.452024-02-1184113Actual
37537104.002024-08-118466Actual
3180550.002024-03-128456Actual
37714272.302024-08-118428Actual
3854788.002024-09-118416Actual
2399767.002023-08-118446Actual
31605235.002024-03-128415Actual
32764250.002024-04-128465Actual
29798231.392024-01-118468Actual
31037102.892024-02-1184311Actual
466436.002022-02-118473Actual
3408578.002024-05-138466Actual
12050200.002022-08-118417Budget
2716739.002023-11-118426Actual
3592213.002022-01-118414Actual
284100.002021-10-118464Budget
626280.002022-03-138446Budget
2473236.002023-09-118473Actual
962568.002022-06-118446Actual
10985100.002022-07-128467Budget
24146158.002023-08-118467Actual
2648144.382023-10-1184311Actual
1304060.002022-09-118456Budget
2757853.952023-11-1184211Actual
504246.002022-02-118426Actual
1689590.002023-01-118436Actual
18782108.002023-03-138415Actual
7897100.002022-05-148413Budget
18221182.902023-02-118468Actual
2837378.002023-12-128446Actual
18570380.002023-03-138413Actual
38396200.002024-09-118464Actual
1078860.002022-07-128456Budget
102780.002021-10-118428Budget
1382097.002022-10-118416Actual
1529328.422022-11-1184311Actual
728950.002022-04-138426Budget
205137.142023-04-1384112Actual
32049213.212024-03-128468Actual
8754148.002022-05-148467Actual
565194.002022-03-138413Actual
3488379.002024-06-118473Actual
611894.002022-03-138416Actual
1303968.002022-09-118456Actual
1490957.002022-11-118446Actual
32962115.002024-04-128466Actual
616645.002022-03-138426Actual
1535467.782022-11-1184611Actual
4853190.002022-02-118415Actual
1176862.002022-08-118426Actual
20221146.542023-04-138428Actual
2494562.002023-09-118416Actual
22224251.092023-06-118418Actual
28644178.362023-12-128468Actual
18817165.002023-03-138465Actual
19071233.002023-03-138417Actual
25856161.002023-10-118464Actual
1662688.002023-01-118473Actual
10517100.002022-07-128465Budget
2656944.382023-10-1184611Actual
294050.002021-12-128456Budget
11173132.902022-07-128468Actual
7338117.002022-04-138436Actual
2672064.412023-10-1184113Actual
25951180.002023-10-118465Actual
2502660.002023-09-118446Actual
7570200.002022-04-138417Budget
551090.002022-02-118428Budget
1064440.002022-07-128426Budget
33053236.002024-04-128467Actual
458762.002022-02-118463Actual
6509161.002022-03-138467Actual
3334794.382024-04-1284611Actual
220990.002021-11-118468Budget
1467794.002022-11-118464Actual
8832200.002022-05-148418Budget
27897204.762023-11-1184213Actual
1392743.002022-10-118456Actual
3968100.002022-01-118436Budget
1284990.002022-09-118416Budget
10693100.002022-07-128436Budget
2615159.002023-10-118466Actual
15863102.002022-12-128436Actual
25699240.002023-10-118413Actual
9994179.872022-06-118428Actual
16126132.902022-12-128428Actual
245247.142023-08-1184112Actual
22131184.002023-06-118417Actual
2807981.002023-12-128473Actual
37002164.412024-07-1284213Actual
3556276.292024-06-1184311Actual
21162153.002023-05-148467Actual
32551177.002024-04-128463Actual
907974.002022-06-118463Actual
16005218.002022-12-128417Actual
11252100.002022-08-118413Budget
2196127.002023-06-118426Actual
11064251.092022-07-128418Actual
36657178.422024-07-1284111Actual
1827961.402023-02-1184111Actual
2101200.002021-11-118418Budget
2993892.252024-01-1184411Actual
188377.002021-11-118466Actual
21665204.002023-06-118463Actual
1631100.002021-11-118416Budget
36565191.992024-07-128428Actual
3553570.972024-06-1184211Actual
2042126.292023-04-1384511Actual
3266102.602021-12-128428Actual
37246288.002024-08-118464Actual
13321243.512022-09-118418Actual
19192160.182023-03-138428Actual
10741100.002022-07-128446Budget
2237130.552023-06-1184211Actual
14770102.002022-11-118465Actual
1026114.722021-10-118428Actual
6215120.002022-03-138436Actual
33641293.002024-05-138413Actual
30479221.002024-02-118415Actual
3668557.142024-07-1284211Actual
2991196.512024-01-1184311Actual
3106484.802024-02-1184411Actual
5384100.002022-02-118467Budget
289390.002021-12-128446Budget
2437831.612023-08-1184311Actual
2475200.002021-12-128414Budget
15715125.002022-12-128415Actual
663790.002022-03-138428Budget
2611843.002023-10-118456Actual
3292943.002024-04-128456Actual
31929280.002024-03-128467Actual
36975145.112024-07-1284113Actual
2998100.002021-12-128466Budget
234963.002021-12-128463Actual
11642100.002022-08-118465Budget
2031276.292023-04-1384111Actual
242631.002021-12-128473Actual
3862867.002024-09-118446Actual
1848010.332023-02-1184112Actual
3685682.682024-07-1284112Actual
2100219.272021-11-118418Actual
26957309.002023-11-118414Actual
3118436.932024-02-1184212Actual
13631137.002022-10-118414Actual
65072.002021-10-118446Actual
9792.002021-10-118463Actual
17037196.002023-01-118417Actual
31895316.002024-03-128417Actual
354436.002022-01-118473Actual
30421273.002024-02-118464Actual
1797831.002023-02-118456Actual
38361395.002024-09-118414Actual
346670.002022-01-118463Budget
27812189.062023-11-1184612Actual
28347146.002023-12-128436Actual
6263101.002022-03-138446Actual
28234220.002023-12-128465Actual
10926200.002022-07-128417Budget
19106234.002023-03-138467Actual
32608107.002024-04-128473Actual
636967.002022-03-138466Actual
26210270.002023-10-118417Actual
3635460.002024-07-128456Actual
1995897.002023-04-138436Actual
130330.002021-11-118473Budget
5323200.002022-02-118417Budget
37126263.002024-08-118463Actual
1795248.002023-02-118446Actual
3745299.002024-08-118436Actual
2201564.002023-06-118446Actual
1410100.002021-11-118464Budget
401580.002022-01-118446Budget
2662812.462023-10-1184112Actual
2538311.402023-09-1184211Actual
28022222.002023-12-128463Actual
30924281.392024-02-118468Actual
406149.002022-01-118456Actual
34826191.002024-06-118463Actual
2955348.002024-01-118456Actual
12111100.002022-08-118467Budget
1765835.002023-02-118473Actual
26872252.002023-11-118463Actual
2670179.002021-12-128465Actual
9343136.002022-06-118415Actual
2022128.002021-11-118467Actual
1223984.422022-08-118428Actual
19845117.002023-04-138465Actual
2875773.102023-12-1284311Actual
39158113.532024-09-1184112Actual
32399127.572024-03-1284113Actual
841047.002022-05-148426Actual
6697132.902022-03-138468Actual
30386326.002024-02-118414Actual
915621.002022-06-118473Actual
23765151.002023-08-118464Actual
509198.002022-02-118436Actual
31512364.002024-03-128414Actual
691529.002022-04-138473Actual
28582492.002023-12-128418Actual
3593200.002022-01-118414Budget
5838200.002022-03-138414Budget
426116.002021-10-118465Actual
279625.002021-12-128426Actual
17192163.212023-01-118468Actual
21248176.842023-05-148428Actual
37888107.142024-08-1184411Actual
5463100.002022-02-118418Budget
36302125.002024-07-128436Actual
20193279.872023-04-138418Actual
13179148.002022-09-118417Actual
35943252.002024-07-128413Actual
18724120.002023-03-138464Actual
18690194.002023-03-138414Actual
803527.002022-05-148473Actual
458670.002022-02-118463Budget
22252122.302023-06-118428Actual
1086107.142021-10-118468Actual
31156105.022024-02-1184112Actual
26305484.422023-10-118418Actual
636890.002022-03-138466Budget
13180200.002022-09-118417Budget
2305185.002023-07-128466Actual
38779222.002024-09-118467Actual
3331360.332024-04-1284411Actual
4201129.002022-01-118417Actual
2288125.002021-12-128413Actual
162469.272022-12-1284211Actual
1735912.462023-01-1184511Actual
6589100.002022-03-138418Budget
35507120.972024-06-1184111Actual
3865467.002024-09-118456Actual
3812697.742024-08-1184113Actual
26333198.052023-10-118428Actual
13241100.002022-09-118467Budget
2101469.002023-05-148446Actual
3218269.272021-12-128418Actual
31335136.342024-02-1184613Actual
28199229.002023-12-128415Actual
34001123.002024-05-138436Actual
365147.002021-10-118415Actual
17130264.722023-01-118418Actual
6636117.752022-03-138428Actual
1426412.462022-10-1184211Actual
3290386.002024-04-128446Actual
2497218.002023-09-118426Actual
163094.002021-11-118416Actual
31218162.462024-02-1184612Actual
2645439.062023-10-1184211Actual
35039162.002024-06-118465Actual
3224984.802024-03-1284611Actual
1019470.002022-07-128463Budget
2958684.002024-01-118466Actual
3140114.002021-12-128467Actual
2831929.002023-12-128426Actual
1429145.442022-10-1184311Actual
27605115.652023-11-1184311Actual
38865149.572024-09-118428Actual
30890179.872024-02-118428Actual
23730195.002023-08-118414Actual
743240.002022-04-138456Budget
38153118.802024-08-1184213Actual
36154275.002024-07-128415Actual
14524252.002022-11-118413Actual
293951.002021-12-128456Actual
1728100.002021-11-118436Budget
9205200.002022-06-118414Budget
20254196.542023-04-138468Actual
4854200.002022-02-118415Budget
38454215.002024-09-118415Actual
20100224.002023-04-138417Actual
12708200.002022-09-118415Budget
38744355.002024-09-118417Actual
167930.002021-11-118426Budget
108590.002021-10-118468Budget
1727135.002021-11-118436Actual
2139550.762023-05-1484311Actual
38276179.002024-09-118463Actual
2579357.002023-10-118473Actual
25821232.002023-10-118414Actual
21989111.002023-06-118436Actual
604100.002021-10-118436Budget
7629100.002022-04-138467Budget
28141201.002023-12-128464Actual
738477.002022-04-138446Actual
8283100.002022-05-148465Budget
2765940.122023-11-1184511Actual
144098.212022-10-1184112Actual
19752101.002023-04-138464Actual
14176145.022022-10-118468Actual
24887125.002023-09-118465Actual
11865100.002022-08-118446Budget
2606690.002023-10-118436Actual
1005670.002022-06-118468Budget
33584206.522024-04-1284613Actual
17158107.142023-01-118428Actual
10055138.962022-06-118468Actual
1694739.002023-01-118456Actual
195429.272023-03-1384612Actual
2999116.002021-12-128466Actual
1390159.002022-10-118446Actual
30030103.952024-01-1184112Actual
13320200.002022-09-118418Budget
24112211.002023-08-118417Actual
17601202.002023-02-118463Actual
29764176.842024-01-118428Actual
29083132.832023-12-1284613Actual
3906613.532024-09-1184511Actual
12629156.002022-09-118464Actual
3035884.002024-02-118473Actual
524499.002022-02-118466Actual
6039200.002022-03-138465Budget
10694124.002022-07-128436Actual
29388189.002024-01-118465Actual
24265211.692023-08-118468Actual
3582671.432024-06-1184113Actual
8082218.002022-05-148414Actual
25235317.752023-09-118418Actual
38957134.802024-09-1184111Actual
29972102.892024-01-1184611Actual
16782164.002023-01-118465Actual
1490200.002021-11-118415Budget
35329254.002024-06-118467Actual
29295184.002024-01-118464Actual
34235410.182024-05-138418Actual
26991204.002023-11-118464Actual
3898563.532024-09-1184211Actual

Generated 2024-11-11 00:10:04.780 UTC