[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 960  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002023-09-118463Actual
907880.002022-06-118463Budget
167844.002021-11-118426Actual
738477.002022-04-138446Actual
19633182.002023-04-138463Actual
31427180.002024-03-128463Actual
6963180.002022-04-138414Actual
16098305.632022-12-128418Actual
4527100.002022-02-118413Budget
1765835.002023-02-118473Actual
38184239.852024-08-1184613Actual
518557.002022-02-118456Actual
2107086.002023-05-148466Actual
9577117.002022-06-118436Actual
10985100.002022-07-128467Budget
2301860.002023-07-128456Actual
26210270.002023-10-118417Actual
1496870.002022-11-118466Actual
5899100.002022-03-138464Budget
33111352.602024-04-128418Actual
195115.012023-03-1384212Actual
32962115.002024-04-128466Actual
32426201.262024-03-1284213Actual
1384725.002022-10-118426Actual
30030103.952024-01-1184112Actual
30804240.002024-02-118467Actual
9204220.002022-06-118414Actual
27372223.002023-11-118467Actual
13725182.002022-10-118415Actual
31640231.002024-03-128465Actual
1490200.002021-11-118415Budget
205137.142023-04-1384112Actual
36479249.002024-07-128467Actual
36302125.002024-07-128436Actual
37100.002021-10-118413Budget
23858143.002023-08-118465Actual
2148345.442023-05-1484611Actual
5839242.002022-03-138414Actual
30386326.002024-02-118414Actual
2846100.002021-12-128436Budget
803430.002022-05-148473Budget
255826.082023-09-1184212Actual
1689590.002023-01-118436Actual
3059953.002024-02-118426Actual
27492184.422023-11-118468Actual
2172236.002023-06-118473Actual
37211424.002024-08-118414Actual
2606690.002023-10-118436Actual
26872252.002023-11-118463Actual
242730.002021-12-128473Budget
365147.002021-10-118415Actual
2716739.002023-11-118426Actual
743240.002022-04-138456Budget
11865100.002022-08-118446Budget
506118.002021-10-118416Actual
1895647.002023-03-138446Actual
3404113.002022-01-118413Actual
2334936.932023-07-1284211Actual
2609248.002023-10-118446Actual
425100.002021-10-118465Budget
75794.002021-10-118466Actual
1583517.002022-12-128426Actual
35768205.022024-06-1184612Actual
2443211.402023-08-1184511Actual
220990.002021-11-118468Budget
5977185.002022-03-138415Actual
21220346.542023-05-148418Actual
2728082.002023-11-118466Actual
14019162.002022-10-118417Actual
1410100.002021-11-118464Budget
33231160.342024-04-1284111Actual
683793.002022-04-138463Actual
25734181.002023-10-118463Actual
3509784.002024-06-118416Actual
9994179.872022-06-118428Actual
39100132.682024-09-1184611Actual
35507120.972024-06-1184111Actual
36444367.002024-07-128417Actual
33796204.002024-05-138464Actual
7161135.002022-04-138465Actual
1750914.592023-01-1184612Actual
3523787.002024-06-118466Actual
18160246.542023-02-118418Actual
1630041.192022-12-1284411Actual
1411139.002021-11-118464Actual
1901483.002023-03-138466Actual
1842242.252023-02-1184611Actual
28347146.002023-12-128436Actual
22131184.002023-06-118417Actual
3833354.002024-09-118473Actual
30479221.002024-02-118415Actual
1490957.002022-11-118446Actual
1928468.852023-03-1384111Actual
30209134.592024-01-1184613Actual
3668557.142024-07-1284211Actual
1289736.002022-09-118426Actual
10926200.002022-07-128417Budget
19106234.002023-03-138467Actual
332590.002021-12-128468Budget
16040198.002022-12-128467Actual
29050201.262023-12-1284213Actual
1310187.002022-09-118466Actual
4915200.002022-02-118465Budget
3325959.272024-04-1284211Actual
27930211.782023-11-1184613Actual
27605115.652023-11-1184311Actual
14142117.752022-10-118428Actual
31098107.142024-02-1184611Actual
1489216.002021-11-118415Actual
38744355.002024-09-118417Actual
2343013.532023-07-1284511Actual
30627103.002024-02-118436Actual
19718158.002023-04-138414Actual
1027332.002022-07-128473Actual
1360379.002022-10-118473Actual
11252100.002022-08-118413Budget
1730530.552023-01-1184311Actual
1969083.002023-04-138473Actual
1529328.422022-11-1184311Actual
167930.002021-11-118426Budget
37748261.692024-08-118468Actual
2669100.002021-12-128465Budget
781895.022022-04-138468Actual
27812189.062023-11-1184612Actual
11642100.002022-08-118465Budget
33173219.272024-04-128468Actual
1086107.142021-10-118468Actual
28524213.002023-12-128467Actual
967236.002022-06-118456Actual
2355311.402023-07-1284612Actual
27751116.722023-11-1184112Actual
1797831.002023-02-118456Actual
30514212.002024-02-118465Actual
1532044.382022-11-1184411Actual
2881119.912023-12-1284511Actual
12299110.172022-08-118468Actual
8612100.002022-05-148466Actual
466540.002022-02-118473Budget
1962200.002021-11-118417Budget
14643187.002022-11-118414Actual
2210145.022021-11-118468Actual
1739372.042023-01-1184611Actual
25821232.002023-10-118414Actual
25177198.002023-09-118467Actual
3734200.002022-01-118415Budget
11817100.002022-08-118436Budget
17730.002021-10-118473Budget
8460100.002022-05-148436Budget
5462311.692022-02-118418Actual
12770100.002022-09-118465Budget
2136829.482023-05-1484211Actual
205403.952023-04-1384212Actual
177590.002021-11-118446Budget
2036718.842023-04-1384311Actual
3632876.002024-07-128446Actual
426116.002021-10-118465Actual
837147.002021-10-118417Actual
21162153.002023-05-148467Actual
728950.002022-04-138426Budget
31156105.022024-02-1184112Actual
183889.272023-02-1184511Actual
20193279.872023-04-138418Actual
391950.002022-01-118426Budget
1830712.462023-02-1184211Actual
30769315.002024-02-118417Actual
1423657.142022-10-1184111Actual
9265200.002022-06-118464Budget
7162100.002022-04-138465Budget
36537496.542024-07-128418Actual
4262147.002022-01-118467Actual
102780.002021-10-118428Budget
2474257.002021-12-128414Actual
27049241.002023-11-118415Actual
2502660.002023-09-118446Actual
13241100.002022-09-118467Budget
30177164.412024-01-1184213Actual
3688420.972024-07-1284212Actual
1166129.002021-11-118413Actual
775790.002022-04-138428Budget
3140114.002021-12-128467Actual
13665134.002022-10-118464Actual
3455592.252024-05-1384112Actual
3284929.002024-04-128426Actual
3918650.762024-09-1184212Actual
10459156.002022-07-128415Actual
2952776.002024-01-118446Actual
38068205.022024-08-1184612Actual
29353262.002024-01-118415Actual
14176145.022022-10-118468Actual
31392356.002024-03-128413Actual
35004297.002024-06-118415Actual
795678.002022-05-148463Actual
1933917.782023-03-1384311Actual
20628333.002023-05-148413Actual
17192163.212023-01-118468Actual
29175182.002024-01-118463Actual
2875773.102023-12-1284311Actual
2346356.082023-07-1284611Actual
5898115.002022-03-138464Actual
29501136.002024-01-118436Actual
37714272.302024-08-118428Actual
12566193.002022-09-118414Actual
30924281.392024-02-118468Actual
3127678.452024-02-1184113Actual
4994100.002022-02-118416Budget
9205200.002022-06-118414Budget
7101130.002022-04-138415Actual
122480.002021-11-118463Budget
36975145.112024-07-1284113Actual
952850.002022-06-118426Budget
39305210.032024-09-1184213Actual
164198.212022-12-1284112Actual
24112211.002023-08-118417Actual
265359.272023-10-1184511Actual
35152114.002024-06-118436Actual
1197178.002022-08-118466Actual
4775153.002022-02-118464Actual
2541027.362023-09-1184311Actual
13509294.002022-10-118413Actual
1887560.002023-03-138416Actual
37888107.142024-08-1184411Actual
12629156.002022-09-118464Actual
2435123.102023-08-1184211Actual
412290.002022-01-118466Budget
1591549.002022-12-128456Actual
37034134.592024-07-1284613Actual
3266102.602021-12-128428Actual
1390159.002022-10-118446Actual
571370.002022-03-138463Budget
1176862.002022-08-118426Actual
3561615.652024-06-1184511Actual
13321243.512022-09-118418Actual
7102100.002022-04-138415Budget
3402783.002024-05-138446Actual
2101200.002021-11-118418Budget
3343320.972024-04-1284212Actual
616645.002022-03-138426Actual
3654100.002022-01-118464Budget
2001039.002023-04-138456Actual
29260327.002024-01-118414Actual
3553570.972024-06-1184211Actual
1995897.002023-04-138436Actual
1727135.002021-11-118436Actual
6263101.002022-03-138446Actual
4340184.422022-01-118418Actual
17037196.002023-01-118417Actual
17720120.002023-02-118464Actual
32049213.212024-03-128468Actual
18102129.002023-02-118467Actual
27195135.002023-11-118436Actual
25916208.002023-10-118415Actual
17072142.002023-01-118467Actual
2234373.102023-06-1184111Actual
29798231.392024-01-118468Actual
1851314.592023-02-1184612Actual
4712196.002022-02-118414Actual
22641168.002023-07-128463Actual
897100.002021-10-118467Budget
3292943.002024-04-128456Actual
2458310.332023-08-1184612Actual
31929280.002024-03-128467Actual
279730.002021-12-128426Budget
19164396.542023-03-138418Actual
962470.002022-06-118446Budget
12946100.002022-09-118436Budget
225200.002021-10-118414Budget
3071275.002024-02-118466Actual
6215120.002022-03-138436Actual
691529.002022-04-138473Actual
14735168.002022-11-118415Actual
12378107.002022-09-118413Actual
2505229.002023-09-118456Actual
579040.002022-03-138473Budget
6777137.002022-04-138413Actual
34826191.002024-06-118463Actual
28702165.662023-12-1284111Actual
16005218.002022-12-128417Actual
2722195.002023-11-118446Actual
19599288.002023-04-138413Actual
2045541.192023-04-1384611Actual
894070.002022-05-148468Budget
34235410.182024-05-138418Actual
2391699.002023-08-118416Actual
3326140.482021-12-128468Actual
1467794.002022-11-118464Actual
3906613.532024-09-1184511Actual
8221100.002022-05-148415Budget
2543729.482023-09-1184411Actual
36096241.002024-07-128464Actual
1727823.102023-01-1184211Actual
1866241.002023-03-138473Actual
12191200.002022-08-118418Budget
2157413.532023-05-1484612Actual
28141201.002023-12-128464Actual
12111100.002022-08-118467Budget
4995103.002022-02-118416Actual
9868100.002022-06-118467Budget
15502364.002022-12-128413Actual
12050200.002022-08-118417Budget
33525122.312024-04-1284113Actual
6448240.002022-03-138417Actual
30092150.762024-01-1184612Actual
16747160.002023-01-118415Actual
18188117.752023-02-118428Actual
34946249.002024-06-118464Actual
35886141.612024-06-1184613Actual
2148134.422021-11-118428Actual
579136.002022-03-138473Actual
1172190.002022-08-118416Budget
5324142.002022-02-118417Actual
12708200.002022-09-118415Budget
2196127.002023-06-118426Actual
507100.002021-10-118416Budget
3065360.002024-02-118446Actual
33019353.002024-04-128417Actual
2207478.002023-06-118466Actual
15180141.992022-11-118468Actual
452694.002022-02-118413Actual
3177971.002024-03-128446Actual
16569180.002023-01-118463Actual
1523868.852022-11-1184111Actual
8692155.002022-05-148417Actual
2533130.002021-12-128464Actual
3438237.992024-05-1384211Actual
3871100.002022-01-118416Budget
3148477.002024-03-128473Actual
3067949.002024-02-118456Actual
9344100.002022-06-118415Budget
16782164.002023-01-118465Actual
2692986.002023-11-118473Actual
32307109.272024-03-1284112Actual
177483.002021-11-118446Actual
2666213.532023-10-1184612Actual
3512439.002024-06-118426Actual
37806114.592024-08-1184111Actual
12707189.002022-09-118415Actual
2993892.252024-01-1184411Actual
38687103.002024-09-118466Actual
3101036.932024-02-1184211Actual
3118436.932024-02-1184212Actual
850665.002022-05-148446Actual
23765151.002023-08-118464Actual
749180.002022-04-138466Budget
466436.002022-02-118473Actual
224180.002021-10-118414Actual
1019580.002022-07-128463Actual
29736425.332024-01-118418Actual
1019470.002022-07-128463Budget
31303132.832024-02-1184213Actual
39158113.532024-09-1184112Actual
15622155.002022-12-128414Actual
31335136.342024-02-1184613Actual
3556276.292024-06-1184311Actual
164465.012022-12-1284212Actual
108590.002021-10-118468Budget
144365.012022-10-1184212Actual
3791200.002022-01-118465Budget
38837414.732024-09-118418Actual
513853.002022-02-118446Actual
3593200.002022-01-118414Budget
4854200.002022-02-118415Budget
2532100.002021-12-128464Budget
285145.002021-10-118464Actual
1064541.002022-07-128426Actual
16126132.902022-12-128428Actual
10381116.002022-07-128464Actual
29140360.002024-01-118413Actual
1251842.002022-09-118473Actual
8832200.002022-05-148418Budget
32341153.952024-03-1284612Actual
636967.002022-03-138466Actual
5650100.002022-03-138413Budget
3218997.572024-03-1284411Actual
3685682.682024-07-1284112Actual
1898237.002023-03-138456Actual
2144910.332023-05-1484511Actual
31218162.462024-02-1184612Actual
1303968.002022-09-118456Actual
2645439.062023-10-1184211Actual
1485531.002022-11-118426Actual
34177184.002024-05-138467Actual
34911403.002024-06-118414Actual
12769108.002022-09-118465Actual
19226131.392023-03-138468Actual
6776100.002022-04-138413Budget
2549760.332023-09-1184611Actual
2650840.122023-10-1184411Actual
2546423.102023-09-1184511Actual
2100219.272021-11-118418Actual
6447200.002022-03-138417Budget
565194.002022-03-138413Actual
7709193.512022-04-138418Actual
1621868.852022-12-1284111Actual
1186474.002022-08-118446Actual
32107149.702024-03-1284111Actual
21127160.002023-05-148417Actual
13631137.002022-10-118414Actual
154127.142022-11-1184112Actual
9480123.002022-06-118416Actual
195429.272023-03-1384612Actual
5511135.932022-02-118428Actual
11500144.002022-08-118464Actual
30862542.002024-02-118418Actual
6510100.002022-03-138467Budget
743133.002022-04-138456Actual
3035884.002024-02-118473Actual
235219.272023-07-1284112Actual
38276179.002024-09-118463Actual
7708200.002022-04-138418Budget
20748218.002023-05-148414Actual
33552127.572024-04-1284213Actual
3739799.002024-08-118416Actual
17158107.142023-01-118428Actual
3106484.802024-02-1184411Actual
2193464.002023-06-118416Actual
29295184.002024-01-118464Actual
1795248.002023-02-118446Actual
2845130.002021-12-128436Actual
234963.002021-12-128463Actual
2611177.002021-12-128415Actual
861380.002022-05-148466Budget
289291.002021-12-128446Actual
2437831.612023-08-1184311Actual
10460200.002022-07-128415Budget
33888239.002024-05-138465Actual
11064251.092022-07-128418Actual
26333198.052023-10-118428Actual
898119.002021-10-118467Actual
962568.002022-06-118446Actual
31753125.002024-03-128436Actual
3458335.872024-05-1384212Actual
3517869.002024-06-118446Actual
17130264.722023-01-118418Actual
21248176.842023-05-148428Actual
401580.002022-01-118446Budget
7023200.002022-04-138464Budget
2479486.002023-09-118464Actual
1848010.332023-02-1184112Actual
32516293.002024-04-128413Actual
38361395.002024-09-118414Actual
162469.272022-12-1284211Actual
10380100.002022-07-128464Budget
4201129.002022-01-118417Actual
12379100.002022-09-118413Budget
25235317.752023-09-118418Actual
4448131.392022-01-118468Actual
13320200.002022-09-118418Budget
967140.002022-06-118456Budget
25699240.002023-10-118413Actual
1078860.002022-07-128456Budget
3638792.002024-07-128466Actual
27430357.152023-11-118418Actual
1382097.002022-10-118416Actual
35943252.002024-07-128413Actual
2305185.002023-07-128466Actual
34142333.002024-05-138417Actual
1336980.002022-09-118428Budget
35387410.182024-06-118418Actual
838200.002021-10-118417Budget
604100.002021-10-118436Budget
3655135.002022-01-118464Actual
9808192.002022-06-118417Actual
34617174.172024-05-1384612Actual
20135132.002023-04-138467Actual
16534318.002023-01-118413Actual
8142155.002022-05-148464Actual
29643329.002024-01-118417Actual
36599184.422024-07-128468Actual
1594869.002022-12-128466Actual
3603460.002024-07-128473Actual
26245208.002023-10-118467Actual
2293819.002023-07-128426Actual
8754148.002022-05-148467Actual
2714086.002023-11-118416Actual
35707122.042024-06-1184112Actual
7569240.002022-04-138417Actual
1631100.002021-11-118416Budget
2656944.382023-10-1184611Actual
1026114.722021-10-118428Actual
36154275.002024-07-128415Actual
2021100.002021-11-118467Budget
9018110.002022-06-118413Actual
3750462.002024-08-118456Actual
34675134.592024-05-1384113Actual
5463100.002022-02-118418Budget
1692164.002023-01-118446Actual
1078762.002022-07-128456Actual
1005670.002022-06-118468Budget
354436.002022-01-118473Actual
1627331.612022-12-1284311Actual
2538311.402023-09-1184211Actual
10741100.002022-07-128446Budget
2893122.042023-12-1284212Actual
13368128.362022-09-118428Actual
22166194.002023-06-118467Actual
2603818.002023-10-118426Actual
3440985.872024-05-1384311Actual
2072044.002023-05-148473Actual
23971105.002023-08-118436Actual
25000109.002023-09-118436Actual
10321200.002022-07-128414Budget
2239839.062023-06-1184311Actual
38454215.002024-09-118415Actual
245247.142023-08-1184112Actual
3558972.042024-06-1184411Actual
11641164.002022-08-118465Actual
1636136.932022-12-1284611Actual
55440.002021-10-118426Actual
6119100.002022-03-138416Budget
8459120.002022-05-148436Actual
22285145.022023-06-118468Actual
3180550.002024-03-128456Actual
69747.002021-10-118456Actual
37126263.002024-08-118463Actual
915621.002022-06-118473Actual
2497218.002023-09-118426Actual
39039115.652024-09-1184411Actual
3800673.102024-08-1184112Actual
1167100.002021-11-118413Budget
683680.002022-04-138463Budget
1176940.002022-08-118426Budget
10135100.002022-07-128413Budget
31547206.002024-03-128464Actual
10740105.002022-07-128446Actual
15750143.002022-12-128465Actual
7897100.002022-05-148413Budget
18782108.002023-03-138415Actual
37686385.942024-08-118418Actual
10134105.002022-07-128413Actual
3857453.002024-09-118426Actual
12945107.002022-09-118436Actual
22606309.002023-07-128413Actual
2288125.002021-12-128413Actual
20783125.002023-05-148464Actual
9019100.002022-06-118413Budget
3443682.682024-05-1384411Actual
5092100.002022-02-118436Budget
2535576.292023-09-1184111Actual
19845117.002023-04-138465Actual
24887125.002023-09-118465Actual
1429145.442022-10-1184311Actual
32877109.002024-04-128436Actual
29856165.662024-01-1184111Actual
26837300.002023-11-118413Actual

Generated 2024-11-10 19:24:26.196 UTC