[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 992  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-04-128467Actual
26366187.452023-10-118468Actual
10380100.002022-07-128464Budget
11253140.002022-08-118413Actual
3747892.002024-08-118446Actual
1739372.042023-01-1184611Actual
17192163.212023-01-118468Actual
1995897.002023-04-138436Actual
37126263.002024-08-118463Actual
28524213.002023-12-128467Actual
1467794.002022-11-118464Actual
37091396.002024-08-118413Actual
466540.002022-02-118473Budget
9343136.002022-06-118415Actual
781895.022022-04-138468Actual
22726189.002023-07-128414Actual
32729257.002024-04-128415Actual
504246.002022-02-118426Actual
795678.002022-05-148463Actual
28582492.002023-12-128418Actual
11580182.002022-08-118415Actual
26747208.272023-10-1184213Actual
12946100.002022-09-118436Budget
3718380.002024-08-118473Actual
17686147.002023-02-118414Actual
29501136.002024-01-118436Actual
289291.002021-12-128446Actual
1797831.002023-02-118456Actual
21876105.002023-06-118465Actual
2669100.002021-12-128465Budget
37002164.412024-07-1284213Actual
28141201.002023-12-128464Actual
4261100.002022-01-118467Budget
1990385.002023-04-138416Actual
1336980.002022-09-118428Budget
3862867.002024-09-118446Actual
2666213.532023-10-1184612Actual
4340184.422022-01-118418Actual
507100.002021-10-118416Budget
30982123.102024-02-1184111Actual
15502364.002022-12-128413Actual
1493550.002022-11-118456Actual
14019162.002022-10-118417Actual
2873043.312023-12-1284211Actual
6509161.002022-03-138467Actual
1725064.592023-01-1184111Actual
38396200.002024-09-118464Actual
205403.952023-04-1384212Actual
27337272.002023-11-118417Actual
33796204.002024-05-138464Actual
366200.002021-10-118415Budget
164778.212022-12-1284612Actual
1197090.002022-08-118466Budget
17926112.002023-02-118436Actual
17158107.142023-01-118428Actual
1131377.002022-08-118463Actual
38865149.572024-09-118428Actual
2072044.002023-05-148473Actual
346670.002022-01-118463Budget
12769108.002022-09-118465Actual
1544514.592022-11-1184612Actual
11818117.002022-08-118436Actual
2656944.382023-10-1184611Actual
2104051.002023-05-148456Actual
5650100.002022-03-138413Budget
9481100.002022-06-118416Budget
4448131.392022-01-118468Actual
2645439.062023-10-1184211Actual
7570200.002022-04-138417Budget
8362138.002022-05-148416Actual
1423657.142022-10-1184111Actual
3101036.932024-02-1184211Actual
9265200.002022-06-118464Budget
3077222.002021-12-128417Actual
24675192.002023-09-118463Actual
18188117.752023-02-118428Actual
32962115.002024-04-128466Actual
5978200.002022-03-138415Budget
4262147.002022-01-118467Actual
9808192.002022-06-118417Actual
9344100.002022-06-118415Budget
6697132.902022-03-138468Actual
2846100.002021-12-128436Budget
13544217.002022-10-118463Actual
850665.002022-05-148446Actual
16098305.632022-12-128418Actual
10740105.002022-07-128446Actual
11065200.002022-07-128418Budget
122592.002021-11-118463Actual
1172190.002022-08-118416Budget
2193464.002023-06-118416Actual
16160211.692022-12-128468Actual
1866241.002023-03-138473Actual
2293819.002023-07-128426Actual
2148134.422021-11-118428Actual
15118334.422022-11-118418Actual
16689105.002023-01-118464Actual
27751116.722023-11-1184112Actual
25951180.002023-10-118465Actual
2289100.002021-12-128413Budget
3673975.232024-07-1284411Actual
3405351.002024-05-138456Actual
18817165.002023-03-138465Actual
23201240.482023-07-128418Actual
1928468.852023-03-1384111Actual
1735912.462023-01-1184511Actual
75794.002021-10-118466Actual
2042126.292023-04-1384511Actual
37034134.592024-07-1284613Actual
20748218.002023-05-148414Actual
23823162.002023-08-118415Actual
3857453.002024-09-118426Actual
30266373.002024-02-118413Actual
5092100.002022-02-118436Budget
28644178.362023-12-128468Actual
2845130.002021-12-128436Actual
1223880.002022-08-118428Budget
21162153.002023-05-148467Actual
458670.002022-02-118463Budget
24112211.002023-08-118417Actual
3739799.002024-08-118416Actual
3523787.002024-06-118466Actual
1446711.402022-10-1184612Actual
3512439.002024-06-118426Actual
6448240.002022-03-138417Actual
3458335.872024-05-1384212Actual
20135132.002023-04-138467Actual
636890.002022-03-138466Budget
1969083.002023-04-138473Actual
35294307.002024-06-118417Actual
9204220.002022-06-118414Actual
12112113.002022-08-118467Actual
31640231.002024-03-128465Actual
29764176.842024-01-118428Actual
3224984.802024-03-1284611Actual
31303132.832024-02-1184213Actual
25916208.002023-10-118415Actual
174785.012023-01-1184212Actual
19633182.002023-04-138463Actual
16126132.902022-12-128428Actual
285145.002021-10-118464Actual
37594304.002024-08-118417Actual
894070.002022-05-148468Budget
967140.002022-06-118456Budget
691529.002022-04-138473Actual
691430.002022-04-138473Budget
25856161.002023-10-118464Actual
195429.272023-03-1384612Actual
803527.002022-05-148473Actual
13179148.002022-09-118417Actual
13320200.002022-09-118418Budget
274897.002021-12-128416Actual
10518123.002022-07-128465Actual
579136.002022-03-138473Actual
10596104.002022-07-128416Actual
8460100.002022-05-148436Budget
21842168.002023-06-118415Actual
6119100.002022-03-138416Budget
37211424.002024-08-118414Actual
14558204.002022-11-118463Actual
3180550.002024-03-128456Actual
18690194.002023-03-138414Actual
36657178.422024-07-1284111Actual
8832200.002022-05-148418Budget
34001123.002024-05-138436Actual
279625.002021-12-128426Actual
3440985.872024-05-1384311Actual
31218162.462024-02-1184612Actual
19845117.002023-04-138465Actual
28292118.002023-12-128416Actual
2650840.122023-10-1184411Actual
2837378.002023-12-128446Actual
3183889.002024-03-128466Actual
2999116.002021-12-128466Actual
8284116.002022-05-148465Actual
1535467.782022-11-1184611Actual
30421273.002024-02-118464Actual
36247135.002024-07-128416Actual
756100.002021-10-118466Budget
164198.212022-12-1284112Actual
2546423.102023-09-1184511Actual
669880.002022-03-138468Budget
33552127.572024-04-1284213Actual
3446328.422024-05-1384511Actual
9401100.002022-06-118465Budget
31987411.692024-03-128418Actual
2672064.412023-10-1184113Actual
33467141.192024-04-1284612Actual
2057113.532023-04-1384612Actual
177590.002021-11-118446Budget
167844.002021-11-118426Actual
245512.892023-08-1184212Actual
24760189.002023-09-118414Actual
29736425.332024-01-118418Actual
6777137.002022-04-138413Actual
2291177.002023-07-128416Actual
999590.002022-06-118428Budget
10517100.002022-07-128465Budget
31037102.892024-02-1184311Actual
34617174.172024-05-1384612Actual
30479221.002024-02-118415Actual
3148477.002024-03-128473Actual
14142117.752022-10-118428Actual
2944696.002024-01-118416Actual
10381116.002022-07-128464Actual
16040198.002022-12-128467Actual
2340347.572023-07-1284411Actual
11438200.002022-08-118414Budget
749073.002022-04-138466Actual
630942.002022-03-138456Actual
32608107.002024-04-128473Actual
242631.002021-12-128473Actual
3906613.532024-09-1184511Actual
26837300.002023-11-118413Actual
35415182.902024-06-118428Actual
24265211.692023-08-118468Actual
20221146.542023-04-138428Actual
3118436.932024-02-1184212Actual
513853.002022-02-118446Actual
21127160.002023-05-148417Actual
31392356.002024-03-128413Actual
3668557.142024-07-1284211Actual
2343013.532023-07-1284511Actual
29678237.002024-01-118467Actual
365147.002021-10-118415Actual
13631137.002022-10-118414Actual
1310187.002022-09-118466Actual
3556276.292024-06-1184311Actual
2843299.002023-12-128466Actual
17813144.002023-02-118465Actual
401580.002022-01-118446Budget
30177164.412024-01-1184213Actual
28702165.662023-12-1284111Actual
1223984.422022-08-118428Actual
32671264.002024-04-128464Actual
8692155.002022-05-148417Actual
6039200.002022-03-138465Budget
1750914.592023-01-1184612Actual
2807981.002023-12-128473Actual
406250.002022-01-118456Budget
1166129.002021-11-118413Actual
32341153.952024-03-1284612Actual
27458288.972023-11-118428Actual
26957309.002023-11-118414Actual
18570380.002023-03-138413Actual
30030103.952024-01-1184112Actual
27492184.422023-11-118468Actual
10135100.002022-07-128413Budget
31753125.002024-03-128436Actual
3325959.272024-04-1284211Actual
3638792.002024-07-128466Actual
10321200.002022-07-128414Budget
2001039.002023-04-138456Actual
3328665.652024-04-1284311Actual
749180.002022-04-138466Budget
24232146.542023-08-118428Actual
33641293.002024-05-138413Actual
7338117.002022-04-138436Actual
12945107.002022-09-118436Actual
35886141.612024-06-1184613Actual
1117490.002022-07-128468Budget
1728100.002021-11-118436Budget
8833199.572022-05-148418Actual
37100.002021-10-118413Budget
1632712.462022-12-1284511Actual
9018110.002022-06-118413Actual
915621.002022-06-118473Actual
7023200.002022-04-138464Budget
37339208.002024-08-118465Actual
29856165.662024-01-1184111Actual
3803419.912024-08-1184212Actual
1186474.002022-08-118446Actual
5384100.002022-02-118467Budget
38744355.002024-09-118417Actual
177483.002021-11-118446Actual
2148345.442023-05-1484611Actual
2337639.062023-07-1284311Actual
23143232.002023-07-128467Actual
897100.002021-10-118467Budget
4916145.002022-02-118465Actual
17601202.002023-02-118463Actual
2288125.002021-12-128413Actual
504350.002022-02-118426Budget
898119.002021-10-118467Actual
2609248.002023-10-118446Actual
1111280.002022-07-128428Budget
6216100.002022-03-138436Budget
65072.002021-10-118446Actual
452694.002022-02-118413Actual
1488396.002022-11-118436Actual
8143200.002022-05-148464Budget
19071233.002023-03-138417Actual
3593200.002022-01-118414Budget
2670179.002021-12-128465Actual
12379100.002022-09-118413Budget
6588220.782022-03-138418Actual
2237130.552023-06-1184211Actual
2502660.002023-09-118446Actual
2022128.002021-11-118467Actual
1795248.002023-02-118446Actual
2136829.482023-05-1484211Actual
234880.002021-12-128463Budget
3127678.452024-02-1184113Actual
8612100.002022-05-148466Actual
17625.002021-10-118473Actual
524499.002022-02-118466Actual
27987350.002023-12-128413Actual
1411139.002021-11-118464Actual
1630041.192022-12-1284411Actual
29798231.392024-01-118468Actual
2777924.162023-11-1184212Actual
3078200.002021-12-128417Budget
775790.002022-04-138428Budget
1059790.002022-07-128416Budget
3688420.972024-07-1284212Actual
3558972.042024-06-1184411Actual
34791323.002024-06-118413Actual
36444367.002024-07-128417Actual
5462311.692022-02-118418Actual
1230090.002022-08-118468Budget
28965129.482023-12-1284612Actual
2955348.002024-01-118456Actual
1064440.002022-07-128426Budget
10693100.002022-07-128436Budget
3331360.332024-04-1284411Actual
7101130.002022-04-138415Actual
1351200.002021-11-118414Budget
35943252.002024-07-128413Actual
2301860.002023-07-128456Actual
12191200.002022-08-118418Budget
1698088.002023-01-118466Actual
27372223.002023-11-118467Actual
3140114.002021-12-128467Actual
31156105.022024-02-1184112Actual
2722195.002023-11-118446Actual
33946116.002024-05-138416Actual
26872252.002023-11-118463Actual
28107444.002023-12-128414Actual
2101469.002023-05-148446Actual
16534318.002023-01-118413Actual
35768205.022024-06-1184612Actual
10055138.962022-06-118468Actual
7756104.112022-04-138428Actual
18605174.002023-03-138463Actual
31547206.002024-03-128464Actual
1387570.002022-10-118436Actual
32822127.002024-04-128416Actual
6447200.002022-03-138417Budget
2579357.002023-10-118473Actual
8222160.002022-05-148415Actual
2157413.532023-05-1484612Actual
36189174.002024-07-128465Actual
9019100.002022-06-118413Budget
2765940.122023-11-1184511Actual
13509294.002022-10-118413Actual
907880.002022-06-118463Budget
1435145.442022-10-1184611Actual
38241326.002024-09-118413Actual
25263158.662023-09-118428Actual
12708200.002022-09-118415Budget
19226131.392023-03-138468Actual
1490957.002022-11-118446Actual
1244166.002022-09-118463Actual
9480123.002022-06-118416Actual
2207478.002023-06-118466Actual
3655135.002022-01-118464Actual
2440547.572023-08-1184411Actual
354436.002022-01-118473Actual
3326140.482021-12-128468Actual
2787067.922023-11-1184113Actual
22285145.022023-06-118468Actual
17871100.002023-02-118416Actual
1830712.462023-02-1184211Actual
3397336.002024-05-138426Actual
3800673.102024-08-1184112Actual
31929280.002024-03-128467Actual
15060196.002022-11-118467Actual
31698108.002024-03-128416Actual
3679882.682024-07-1284611Actual
29050201.262023-12-1284213Actual
28903105.022023-12-1284112Actual
1197178.002022-08-118466Actual
27082162.002023-11-118465Actual
8082218.002022-05-148414Actual
426116.002021-10-118465Actual
35004297.002024-06-118415Actual
34263245.032024-05-138428Actual
33854209.002024-05-138415Actual
4775153.002022-02-118464Actual
22166194.002023-06-118467Actual
1692164.002023-01-118446Actual
23263131.392023-07-128468Actual
3216279.482024-03-1284311Actual
2405555.002023-08-118466Actual
1139018.002022-08-118473Actual
571370.002022-03-138463Budget
3292943.002024-04-128456Actual
3015057.392024-01-1184113Actual
32516293.002024-04-128413Actual
26245208.002023-10-118467Actual
3676639.062024-07-1284511Actual
33019353.002024-04-128417Actual
509198.002022-02-118436Actual
7569240.002022-04-138417Actual
37888107.142024-08-1184411Actual
17566355.002023-02-118413Actual
3901263.532024-09-1184311Actual
15025261.002022-11-118417Actual
32551177.002024-04-128463Actual
738570.002022-04-138446Budget
20628333.002023-05-148413Actual
1836133.742023-02-1184411Actual
425100.002021-10-118465Budget
893991.992022-05-148468Actual
34354196.512024-05-1384111Actual
466436.002022-02-118473Actual
17037196.002023-01-118417Actual
2269875.002023-07-128473Actual
663790.002022-03-138428Budget
17778110.002023-02-118415Actual
8363100.002022-05-148416Budget
38779222.002024-09-118467Actual
3742432.002024-08-118426Actual
401491.002022-01-118446Actual
332590.002021-12-128468Budget
38184239.852024-08-1184613Actual
2535576.292023-09-1184111Actual
10986153.002022-07-128467Actual
1898237.002023-03-138456Actual
1686724.002023-01-118426Actual
683793.002022-04-138463Actual
39220189.062024-09-1184612Actual
37948105.022024-08-1184611Actual
841047.002022-05-148426Actual
683680.002022-04-138463Budget
579040.002022-03-138473Budget
33173219.272024-04-128468Actual
15146126.842022-11-118428Actual
29972102.892024-01-1184611Actual
30862542.002024-02-118418Actual
2533130.002021-12-128464Actual
3221631.612024-03-1284511Actual
604100.002021-10-118436Budget
33525122.312024-04-1284113Actual
1078762.002022-07-128456Actual
13321243.512022-09-118418Actual
33676168.002024-05-138463Actual
27195135.002023-11-118436Actual
1026114.722021-10-118428Actual
5839242.002022-03-138414Actual
14643187.002022-11-118414Actual
2437831.612023-08-1184311Actual
3443682.682024-05-1384411Actual
3671276.292024-07-1284311Actual
108590.002021-10-118468Budget
5898115.002022-03-138464Actual
35152114.002024-06-118436Actual
3266102.602021-12-128428Actual
4995103.002022-02-118416Actual
34734117.042024-05-1384613Actual
1176940.002022-08-118426Budget
2254915.652023-06-1184612Actual
9577117.002022-06-118436Actual
32399127.572024-03-1284113Actual
10459156.002022-07-128415Actual
35707122.042024-06-1184112Actual
8691200.002022-05-148417Budget
11064251.092022-07-128418Actual
242730.002021-12-128473Budget
1636136.932022-12-1284611Actual
29295184.002024-01-118464Actual
611894.002022-03-138416Actual
19164396.542023-03-138418Actual
18067237.002023-02-118417Actual
1962200.002021-11-118417Budget
39039115.652024-09-1184411Actual
225165.012023-06-1184112Actual
2505229.002023-09-118456Actual
850770.002022-05-148446Budget
182250.002021-11-118456Budget
255826.082023-09-1184212Actual
2346356.082023-07-1284611Actual
2101200.002021-11-118418Budget
38602138.002024-09-118436Actual
284100.002021-10-118464Budget
16747160.002023-01-118415Actual
1251842.002022-09-118473Actual
13725182.002022-10-118415Actual
1580888.002022-12-128416Actual
326780.002021-12-128428Budget
1342990.002022-09-118468Budget
1933917.782023-03-1384311Actual
3290386.002024-04-128446Actual
174515.012023-01-1184112Actual
35507120.972024-06-1184111Actual
458762.002022-02-118463Actual
130218.002021-11-118473Actual
2497218.002023-09-118426Actual
1390159.002022-10-118446Actual
4123124.002022-01-118466Actual
4341100.002022-01-118418Budget
14735168.002022-11-118415Actual
4774100.002022-02-118464Budget
3553570.972024-06-1184211Actual
14524252.002022-11-118413Actual
1382097.002022-10-118416Actual
2245877.362023-06-1184611Actual
34826191.002024-06-118463Actual
293951.002021-12-128456Actual
10925164.002022-07-128417Actual
1559449.002022-12-128473Actual
3603460.002024-07-128473Actual
9205200.002022-06-118414Budget
36565191.992024-07-128428Actual
5463100.002022-02-118418Budget
24146158.002023-08-118467Actual
6589100.002022-03-138418Budget
2884582.682023-12-1284611Actual
2144910.332023-05-1484511Actual
5324142.002022-02-118417Actual
2473236.002023-09-118473Actual
17130264.722023-01-118418Actual
38687103.002024-09-118466Actual
2692986.002023-11-118473Actual
5511135.932022-02-118428Actual
8753100.002022-05-148467Budget
31427180.002024-03-128463Actual
2210145.022021-11-118468Actual
31512364.002024-03-128414Actual
1019470.002022-07-128463Budget
3340590.122024-04-1284112Actual
4201129.002022-01-118417Actual
2178485.002023-06-118464Actual
1489216.002021-11-118415Actual
7102100.002022-04-138415Budget
2098899.002023-05-148436Actual
194843.952023-03-1384112Actual
34296193.512024-05-138468Actual
235219.272023-07-1284112Actual
2714086.002023-11-118416Actual
1191260.002022-08-118456Budget
20663196.002023-05-148463Actual
1284891.002022-09-118416Actual

Generated 2024-11-10 08:52:21.814 UTC