[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 992  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-06-1084211Actual
2405555.002023-08-108466Actual
13509294.002022-10-108413Actual
2432352.892023-08-1084111Actual
15657125.002022-12-118464Actual
29643329.002024-01-108417Actual
28489404.002023-12-118417Actual
285145.002021-10-108464Actual
9264174.002022-06-108464Actual
24146158.002023-08-108467Actual
30030103.952024-01-1084112Actual
2609248.002023-10-108446Actual
31605235.002024-03-118415Actual
795678.002022-05-138463Actual
38153118.802024-08-1084213Actual
571370.002022-03-128463Budget
3488379.002024-06-108473Actual
21842168.002023-06-108415Actual
36189174.002024-07-118465Actual
18817165.002023-03-128465Actual
31512364.002024-03-118414Actual
18067237.002023-02-108417Actual
2947334.002024-01-108426Actual
164198.212022-12-1184112Actual
8754148.002022-05-138467Actual
18102129.002023-02-108467Actual
795780.002022-05-138463Budget
32962115.002024-04-118466Actual
10381116.002022-07-118464Actual
3688420.972024-07-1184212Actual
29972102.892024-01-1084611Actual
2242548.632023-06-1084411Actual
18782108.002023-03-128415Actual
631050.002022-03-128456Budget
174515.012023-01-1084112Actual
14114301.092022-10-108418Actual
3292943.002024-04-118456Actual
3077222.002021-12-118417Actual
2474257.002021-12-118414Actual
2057113.532023-04-1284612Actual
2546423.102023-09-1084511Actual
2955348.002024-01-108456Actual
2601153.002023-10-108416Actual
636967.002022-03-128466Actual
571273.002022-03-128463Actual
3140114.002021-12-118467Actual
1765835.002023-02-108473Actual
225200.002021-10-108414Budget
23229135.932023-07-118428Actual
31392356.002024-03-118413Actual
1632712.462022-12-1184511Actual
2293819.002023-07-118426Actual
1410100.002021-11-108464Budget
1686724.002023-01-108426Actual
16747160.002023-01-108415Actual
30804240.002024-02-108467Actual
2022128.002021-11-108467Actual
7162100.002022-04-128465Budget
4202200.002022-01-108417Budget
2096027.002023-05-138426Actual
2831929.002023-12-118426Actual
32764250.002024-04-118465Actual
2337639.062023-07-1184311Actual
636890.002022-03-128466Budget
1390159.002022-10-108446Actual
4853190.002022-02-108415Actual
1078860.002022-07-118456Budget
10694124.002022-07-118436Actual
1830712.462023-02-1084211Actual
1631100.002021-11-108416Budget
10693100.002022-07-118436Budget
743240.002022-04-128456Budget
1461538.002022-11-108473Actual
17130264.722023-01-108418Actual
36062433.002024-07-118414Actual
2370236.002023-08-108473Actual
3340590.122024-04-1184112Actual
3218997.572024-03-1184411Actual
235219.272023-07-1184112Actual
1429145.442022-10-1084311Actual
2237130.552023-06-1084211Actual
17813144.002023-02-108465Actual
294050.002021-12-118456Budget
31547206.002024-03-118464Actual
2645439.062023-10-1084211Actual
8753100.002022-05-138467Budget
36537496.542024-07-118418Actual
35152114.002024-06-108436Actual
22224251.092023-06-108418Actual
7102100.002022-04-128415Budget
36975145.112024-07-1184113Actual
11064251.092022-07-118418Actual
30769315.002024-02-108417Actual
1431831.612022-10-1084411Actual
616645.002022-03-128426Actual
130218.002021-11-108473Actual
1086107.142021-10-108468Actual
28610193.512023-12-118428Actual
1725064.592023-01-1084111Actual
27693111.402023-11-1084611Actual
27492184.422023-11-108468Actual
33019353.002024-04-118417Actual
26780141.612023-10-1084613Actual
1698088.002023-01-108466Actual
1496870.002022-11-108466Actual
25699240.002023-10-108413Actual
245247.142023-08-1084112Actual
2136829.482023-05-1384211Actual
163094.002021-11-108416Actual
2269875.002023-07-118473Actual
30890179.872024-02-108428Actual
12946100.002022-09-108436Budget
1078762.002022-07-118456Actual
972980.002022-06-108466Budget
2505229.002023-09-108456Actual
3213573.102024-03-1184211Actual
1064541.002022-07-118426Actual
1895647.002023-03-128446Actual
3734200.002022-01-108415Budget
8612100.002022-05-138466Actual
855362.002022-05-138456Actual
34734117.042024-05-1284613Actual
29736425.332024-01-108418Actual
1735912.462023-01-1084511Actual
1936634.802023-03-1284411Actual
2692986.002023-11-108473Actual
11641164.002022-08-108465Actual
3871100.002022-01-108416Budget
19192160.182023-03-128428Actual
29050201.262023-12-1184213Actual
14142117.752022-10-108428Actual
23730195.002023-08-108414Actual
1887560.002023-03-128416Actual
12111100.002022-08-108467Budget
2193464.002023-06-108416Actual
30982123.102024-02-1084111Actual
3573550.762024-06-1084212Actual
6039200.002022-03-128465Budget
12707189.002022-09-108415Actual
1692164.002023-01-108446Actual
466436.002022-02-108473Actual
3556276.292024-06-1084311Actual
3803419.912024-08-1084212Actual
24232146.542023-08-108428Actual
26747208.272023-10-1084213Actual
728856.002022-04-128426Actual
36103.002021-10-108413Actual
11865100.002022-08-108446Budget
841150.002022-05-138426Budget
1191139.002022-08-108456Actual
3071275.002024-02-108466Actual
17730.002021-10-108473Budget
1139130.002022-08-108473Budget
26837300.002023-11-108413Actual
37948105.022024-08-1084611Actual
1027230.002022-07-118473Budget
3221631.612024-03-1184511Actual
2034020.972023-04-1284211Actual
15715125.002022-12-118415Actual
2207478.002023-06-108466Actual
32822127.002024-04-118416Actual
738570.002022-04-128446Budget
279730.002021-12-118426Budget
12628100.002022-09-108464Budget
978235.932021-10-108418Actual
15863102.002022-12-118436Actual
2031276.292023-04-1284111Actual
524590.002022-02-108466Budget
102780.002021-10-108428Budget
2944696.002024-01-108416Actual
3635460.002024-07-118456Actual
1131270.002022-08-108463Budget
33946116.002024-05-128416Actual
13665134.002022-10-108464Actual
683793.002022-04-128463Actual
25916208.002023-10-108415Actual
215418.212023-05-1384112Actual
19106234.002023-03-128467Actual
915621.002022-06-108473Actual
13242158.002022-09-108467Actual
35943252.002024-07-118413Actual
1993030.002023-04-128426Actual
1898237.002023-03-128456Actual
855440.002022-05-138456Budget
756100.002021-10-108466Budget
28141201.002023-12-118464Actual
1230090.002022-08-108468Budget
2346356.082023-07-1184611Actual
426116.002021-10-108465Actual
4854200.002022-02-108415Budget
2843299.002023-12-118466Actual
6962200.002022-04-128414Budget
346766.002022-01-108463Actual
1836133.742023-02-1084411Actual
34946249.002024-06-108464Actual
255557.142023-09-1084112Actual
33641293.002024-05-128413Actual
36565191.992024-07-118428Actual
26991204.002023-11-108464Actual
27930211.782023-11-1084613Actual
1662688.002023-01-108473Actual
13631137.002022-10-108414Actual
17037196.002023-01-108417Actual
8459120.002022-05-138436Actual
3558972.042024-06-1084411Actual
16689105.002023-01-108464Actual
2144910.332023-05-1384511Actual
2072044.002023-05-138473Actual
20628333.002023-05-138413Actual
6216100.002022-03-128436Budget
23610278.002023-08-108413Actual
3078200.002021-12-118417Budget
1019580.002022-07-118463Actual
8363100.002022-05-138416Budget
2196127.002023-06-108426Actual
4262147.002022-01-108467Actual
6636117.752022-03-128428Actual
1493550.002022-11-108456Actual
6697132.902022-03-128468Actual
9868100.002022-06-108467Budget
21750165.002023-06-108414Actual
4916145.002022-02-108465Actual
11642100.002022-08-108465Budget
1552114.002021-11-108465Actual
10134105.002022-07-118413Actual
3035884.002024-02-108473Actual
12945107.002022-09-108436Actual
2210145.022021-11-108468Actual
37714272.302024-08-108428Actual
36154275.002024-07-118415Actual
205137.142023-04-1284112Actual
167844.002021-11-108426Actual
3967124.002022-01-108436Actual
967140.002022-06-108456Budget
3455592.252024-05-1284112Actual
17871100.002023-02-108416Actual
15750143.002022-12-118465Actual
39305210.032024-09-1084213Actual
365147.002021-10-108415Actual
35853148.622024-06-1084213Actual
21248176.842023-05-138428Actual
33552127.572024-04-1184213Actual
35039162.002024-06-108465Actual
14176145.022022-10-108468Actual
24852122.002023-09-108415Actual
2100219.272021-11-108418Actual
5463100.002022-02-108418Budget
1005670.002022-06-108468Budget
743133.002022-04-128456Actual
25856161.002023-10-108464Actual
20663196.002023-05-138463Actual
188377.002021-11-108466Actual
1689590.002023-01-108436Actual
38957134.802024-09-1084111Actual
3865467.002024-09-108456Actual
33111352.602024-04-118418Actual
1490957.002022-11-108446Actual
7708200.002022-04-128418Budget
1310187.002022-09-108466Actual
5899100.002022-03-128464Budget
999590.002022-06-108428Budget
2606690.002023-10-108436Actual
30421273.002024-02-108464Actual
7241100.002022-04-128416Budget
9018110.002022-06-108413Actual
31335136.342024-02-1084613Actual
33053236.002024-04-118467Actual
27605115.652023-11-1084311Actual
7629100.002022-04-128467Budget
2440547.572023-08-1084411Actual
2001039.002023-04-128456Actual
1627331.612022-12-1184311Actual
513853.002022-02-108446Actual
32516293.002024-04-118413Actual
506118.002021-10-108416Actual
32107149.702024-03-1184111Actual
28022222.002023-12-118463Actual
19752101.002023-04-128464Actual
3015057.392024-01-1084113Actual
1488396.002022-11-108436Actual
513980.002022-02-108446Budget
25734181.002023-10-108463Actual
2299252.002023-07-118446Actual
11253140.002022-08-108413Actual
39158113.532024-09-1084112Actual
28965129.482023-12-1184612Actual
1890233.002023-03-128426Actual
13368128.362022-09-108428Actual
1131377.002022-08-108463Actual
2301860.002023-07-118456Actual
12050200.002022-08-108417Budget
8142155.002022-05-138464Actual
22726189.002023-07-118414Actual
289291.002021-12-118446Actual
13320200.002022-09-108418Budget
3408578.002024-05-128466Actual
1435145.442022-10-1084611Actual
12049164.002022-08-108417Actual
289390.002021-12-118446Budget
33584206.522024-04-1184613Actual
1176940.002022-08-108426Budget
2999116.002021-12-118466Actual
1727823.102023-01-1084211Actual
2532100.002021-12-118464Budget
24265211.692023-08-108468Actual
25000109.002023-09-108436Actual
11173132.902022-07-118468Actual
1244166.002022-09-108463Actual
2728082.002023-11-108466Actual
32426201.262024-03-1184213Actual
11579200.002022-08-108415Budget
452694.002022-02-108413Actual
11065200.002022-07-118418Budget
3139100.002021-12-118467Budget
12379100.002022-09-108413Budget
2716739.002023-11-108426Actual
6119100.002022-03-128416Budget
31640231.002024-03-118465Actual
7337100.002022-04-128436Budget
38068205.022024-08-1084612Actual
9994179.872022-06-108428Actual
861380.002022-05-138466Budget
31156105.022024-02-1084112Actual
65072.002021-10-108446Actual
6510100.002022-03-128467Budget
31698108.002024-03-118416Actual
2612200.002021-12-118415Budget
19633182.002023-04-128463Actual
69747.002021-10-108456Actual
34497149.702024-05-1284611Actual
3638792.002024-07-118466Actual
37806114.592024-08-1084111Actual
1621868.852022-12-1184111Actual
182138.002021-11-108456Actual
242631.002021-12-118473Actual
28582492.002023-12-118418Actual
19718158.002023-04-128414Actual
19164396.542023-03-128418Actual
3373363.002024-05-128473Actual
15537162.002022-12-118463Actual
565194.002022-03-128413Actual
27430357.152023-11-108418Actual
38184239.852024-08-1084613Actual
2139550.762023-05-1384311Actual
13241100.002022-09-108467Budget
3127678.452024-02-1084113Actual
2993892.252024-01-1084411Actual
3520444.002024-06-108456Actual
1583517.002022-12-118426Actual
33231160.342024-04-1184111Actual
466540.002022-02-108473Budget
789696.002022-05-138413Actual
15025261.002022-11-108417Actual
803430.002022-05-138473Budget
2004369.002023-04-128466Actual
39338190.732024-09-1084613Actual
39100132.682024-09-1084611Actual
14558204.002022-11-108463Actual
9019100.002022-06-108413Budget
3968100.002022-01-108436Budget
35387410.182024-06-108418Actual
29083132.832023-12-1184613Actual
31427180.002024-03-118463Actual
2538311.402023-09-1084211Actual
14643187.002022-11-108414Actual
31037102.892024-02-1084311Actual
1167100.002021-11-108413Budget
37304259.002024-08-108415Actual
33888239.002024-05-128465Actual
11500144.002022-08-108464Actual
18188117.752023-02-108428Actual
962470.002022-06-108446Budget
8283100.002022-05-138465Budget
22606309.002023-07-118413Actual
37002164.412024-07-1184213Actual
2648144.382023-10-1084311Actual
22641168.002023-07-118463Actual
1901483.002023-03-128466Actual
3172535.002024-03-118426Actual
2670179.002021-12-118465Actual
1064440.002022-07-118426Budget
27751116.722023-11-1084112Actual
24887125.002023-09-108465Actual
23971105.002023-08-108436Actual
16040198.002022-12-118467Actual
23263131.392023-07-118468Actual
3177971.002024-03-118446Actual
32307109.272024-03-1184112Actual
31929280.002024-03-118467Actual
2134053.952023-05-1384111Actual
36096241.002024-07-118464Actual
1882100.002021-11-108466Budget
1485531.002022-11-108426Actual
1166129.002021-11-108413Actual
20748218.002023-05-138414Actual
979200.002021-10-108418Budget
7240118.002022-04-128416Actual
738477.002022-04-128446Actual
4388157.142022-01-108428Actual
2157413.532023-05-1384612Actual
2394315.002023-08-108426Actual
23823162.002023-08-108415Actual
29023106.522023-12-1184113Actual
3854788.002024-09-108416Actual
1426412.462022-10-1084211Actual
2807981.002023-12-118473Actual
21665204.002023-06-108463Actual
2148134.422021-11-108428Actual
3800673.102024-08-1084112Actual
7101130.002022-04-128415Actual
2508581.002023-09-108466Actual
3582671.432024-06-1084113Actual
691430.002022-04-128473Budget
1289736.002022-09-108426Actual
7338117.002022-04-128436Actual
20254196.542023-04-128468Actual
3180550.002024-03-118456Actual
1342990.002022-09-108468Budget
401491.002022-01-108446Actual
27337272.002023-11-108417Actual
1594869.002022-12-118466Actual
2549760.332023-09-1084611Actual
2603818.002023-10-108426Actual
27550159.272023-11-1084111Actual
2288125.002021-12-118413Actual
2724743.002023-11-108456Actual
3685682.682024-07-1184112Actual
36302125.002024-07-118436Actual
38454215.002024-09-108415Actual
30924281.392024-02-108468Actual
898119.002021-10-108467Actual
1961160.002021-11-108417Actual
11720108.002022-08-108416Actual
2777924.162023-11-1084212Actual
9344100.002022-06-108415Budget
1544514.592022-11-1084612Actual
7709193.512022-04-128418Actual
25951180.002023-10-108465Actual
17158107.142023-01-108428Actual
14735168.002022-11-108415Actual
9343136.002022-06-108415Actual
1197090.002022-08-108466Budget
2494562.002023-09-108416Actual
3005823.102024-01-1084212Actual
20783125.002023-05-138464Actual
11439231.002022-08-108414Actual
406149.002022-01-108456Actual
18605174.002023-03-128463Actual
35449216.242024-06-108468Actual
8082218.002022-05-138414Actual
3593200.002022-01-108414Budget
12769108.002022-09-108465Actual
23108196.002023-07-118417Actual
25821232.002023-10-108414Actual
32551177.002024-04-118463Actual
2765940.122023-11-1084511Actual
3523787.002024-06-108466Actual
20193279.872023-04-128418Actual
2837378.002023-12-118446Actual
2497218.002023-09-108426Actual
332590.002021-12-118468Budget
2714086.002023-11-108416Actual
2988436.932024-01-1084211Actual
177483.002021-11-108446Actual
9578100.002022-06-108436Budget
2340347.572023-07-1184411Actual
6215120.002022-03-128436Actual
4994100.002022-02-108416Budget
3328665.652024-04-1184311Actual
11580182.002022-08-108415Actual
1117490.002022-07-118468Budget
1962200.002021-11-108417Budget
1933917.782023-03-1284311Actual
2104051.002023-05-138456Actual
35886141.612024-06-1084613Actual
1580888.002022-12-118416Actual
5323200.002022-02-108417Budget
25263158.662023-09-108428Actual
962568.002022-06-108446Actual
3592213.002022-01-108414Actual
29140360.002024-01-108413Actual
8460100.002022-05-138436Budget
28903105.022023-12-1184112Actual
3224984.802024-03-1184611Actual
8221100.002022-05-138415Budget
2289100.002021-12-118413Budget
12993100.002022-09-108446Budget
34675134.592024-05-1284113Actual
38779222.002024-09-108467Actual
4775153.002022-02-108464Actual
4261100.002022-01-108467Budget
30177164.412024-01-1084213Actual
30209134.592024-01-1084613Actual
174785.012023-01-1084212Actual
2443211.402023-08-1084511Actual
39220189.062024-09-1084612Actual
2543729.482023-09-1084411Actual
69850.002021-10-108456Budget
24112211.002023-08-108417Actual
5511135.932022-02-108428Actual
30092150.762024-01-1084612Actual
1482881.002022-11-108416Actual
32636448.002024-04-118414Actual
20875161.002023-05-138465Actual
6263101.002022-03-128446Actual
11252100.002022-08-108413Budget
6509161.002022-03-128467Actual
3290386.002024-04-118446Actual
1396076.002022-10-108466Actual
1350180.002021-11-108414Actual
17566355.002023-02-108413Actual
31098107.142024-02-1084611Actual
952850.002022-06-108426Budget
25177198.002023-09-108467Actual
2435123.102023-08-1084211Actual
1739372.042023-01-1084611Actual
1223984.422022-08-108428Actual
30266373.002024-02-108413Actual
11113128.362022-07-118428Actual
3561615.652024-06-1084511Actual
15118334.422022-11-108418Actual
36247135.002024-07-118416Actual
8692155.002022-05-138417Actual
130330.002021-11-108473Budget
32015226.842024-03-118428Actual
26210270.002023-10-108417Actual
12567200.002022-09-108414Budget
11818117.002022-08-108436Actual
3791513.532024-08-1084511Actual
11438200.002022-08-108414Budget
3438237.992024-05-1284211Actual
23765151.002023-08-108464Actual
2845130.002021-12-118436Actual
837147.002021-10-108417Actual
35415182.902024-06-108428Actual
1851314.592023-02-1084612Actual
2952776.002024-01-108446Actual
34911403.002024-06-108414Actual
1244070.002022-09-108463Budget
32341153.952024-03-1184612Actual
630942.002022-03-128456Actual

Generated 2024-11-10 02:43:47.155 UTC