[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 896  >   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-03-158466Actual
162469.272022-12-1584211Actual
36479249.002024-07-158467Actual
39338190.732024-09-1484613Actual
3968100.002022-01-148436Budget
3865467.002024-09-148456Actual
1284990.002022-09-148416Budget
9204220.002022-06-148414Actual
21127160.002023-05-178417Actual
12628100.002022-09-148464Budget
164778.212022-12-1584612Actual
2837378.002023-12-158446Actual
1928468.852023-03-1684111Actual
2245877.362023-06-1484611Actual
35768205.022024-06-1484612Actual
795678.002022-05-178463Actual
4340184.422022-01-148418Actual
9344100.002022-06-148415Budget
205137.142023-04-1684112Actual
1893094.002023-03-168436Actual
1836133.742023-02-1484411Actual
33552127.572024-04-1584213Actual
1027230.002022-07-158473Budget
7337100.002022-04-168436Budget
1739372.042023-01-1484611Actual
26747208.272023-10-1484213Actual
3077222.002021-12-158417Actual
31698108.002024-03-158416Actual
3488379.002024-06-148473Actual
897100.002021-10-148467Budget
1580888.002022-12-158416Actual
15025261.002022-11-148417Actual
20193279.872023-04-168418Actual
30386326.002024-02-148414Actual
4341100.002022-01-148418Budget
10985100.002022-07-158467Budget
3397336.002024-05-168426Actual
1489216.002021-11-148415Actual
9018110.002022-06-148413Actual
7241100.002022-04-168416Budget
21248176.842023-05-178428Actual
4712196.002022-02-148414Actual
5511135.932022-02-148428Actual
683793.002022-04-168463Actual
1086107.142021-10-148468Actual
234963.002021-12-158463Actual
4775153.002022-02-148464Actual
7162100.002022-04-168465Budget
9808192.002022-06-148417Actual
2609248.002023-10-148446Actual
12299110.172022-08-148468Actual
2716739.002023-11-148426Actual
3901263.532024-09-1484311Actual
34142333.002024-05-168417Actual
25297166.242023-09-148468Actual
3800673.102024-08-1484112Actual
3458335.872024-05-1684212Actual
365147.002021-10-148415Actual
23108196.002023-07-158417Actual
1166129.002021-11-148413Actual
907880.002022-06-148463Budget
20783125.002023-05-178464Actual
1244166.002022-09-148463Actual
18102129.002023-02-148467Actual
22285145.022023-06-148468Actual
31427180.002024-03-158463Actual
24760189.002023-09-148414Actual
14558204.002022-11-148463Actual
28524213.002023-12-158467Actual
29140360.002024-01-148413Actual
122480.002021-11-148463Budget
4713200.002022-02-148414Budget
2662812.462023-10-1484112Actual
2458310.332023-08-1484612Actual
5324142.002022-02-148417Actual
21989111.002023-06-148436Actual
12708200.002022-09-148415Budget
2334936.932023-07-1584211Actual
11817100.002022-08-148436Budget
37211424.002024-08-148414Actual
30301210.002024-02-148463Actual
36154275.002024-07-158415Actual
2291177.002023-07-158416Actual
31753125.002024-03-158436Actual
2101200.002021-11-148418Budget
3213573.102024-03-1584211Actual
2305185.002023-07-158466Actual
1131377.002022-08-148463Actual
23610278.002023-08-148413Actual
13631137.002022-10-148414Actual
551090.002022-02-148428Budget
1493550.002022-11-148456Actual
242631.002021-12-158473Actual
8833199.572022-05-178418Actual
579040.002022-03-168473Budget
3803419.912024-08-1484212Actual
39305210.032024-09-1484213Actual
1962200.002021-11-148417Budget
3871100.002022-01-148416Budget
326780.002021-12-158428Budget
29678237.002024-01-148467Actual
256148.212023-09-1484612Actual
183889.272023-02-1484511Actual
182138.002021-11-148456Actual
2549760.332023-09-1484611Actual
17130264.722023-01-148418Actual
2958684.002024-01-148466Actual
2497218.002023-09-148426Actual
38957134.802024-09-1484111Actual
894070.002022-05-178468Budget
10741100.002022-07-158446Budget
1895647.002023-03-168446Actual
34235410.182024-05-168418Actual
11580182.002022-08-148415Actual
36537496.542024-07-158418Actual
855440.002022-05-178456Budget
2714086.002023-11-148416Actual
603112.002021-10-148436Actual
571370.002022-03-168463Budget
13368128.362022-09-148428Actual
2757853.952023-11-1484211Actual
33888239.002024-05-168465Actual
22641168.002023-07-158463Actual
31895316.002024-03-158417Actual
34497149.702024-05-1684611Actual
37594304.002024-08-148417Actual
504246.002022-02-148426Actual
27812189.062023-11-1484612Actual
1901483.002023-03-168466Actual
10381116.002022-07-158464Actual
630942.002022-03-168456Actual
30209134.592024-01-1484613Actual
17601202.002023-02-148463Actual
28107444.002023-12-158414Actual
506118.002021-10-148416Actual
33761316.002024-05-168414Actual
33231160.342024-04-1584111Actual
2405555.002023-08-148466Actual
18690194.002023-03-168414Actual
35329254.002024-06-148467Actual
2601153.002023-10-148416Actual
31098107.142024-02-1484611Actual
19810135.002023-04-168415Actual
1990385.002023-04-168416Actual
11865100.002022-08-148446Budget
1376097.002022-10-148465Actual
2346356.082023-07-1584611Actual
2505229.002023-09-148456Actual
13430172.302022-09-148468Actual
2093369.002023-05-178416Actual
14524252.002022-11-148413Actual
1351200.002021-11-148414Budget
3520444.002024-06-148456Actual
888190.002022-05-178428Budget
10517100.002022-07-158465Budget
579136.002022-03-168473Actual
4388157.142022-01-148428Actual
24204270.782023-08-148418Actual
11818117.002022-08-148436Actual
10740105.002022-07-158446Actual
34177184.002024-05-168467Actual
20628333.002023-05-178413Actual
2579357.002023-10-148473Actual
3632876.002024-07-158446Actual
2831929.002023-12-158426Actual
775790.002022-04-168428Budget
55440.002021-10-148426Actual
38361395.002024-09-148414Actual
7240118.002022-04-168416Actual
2289100.002021-12-158413Budget
39220189.062024-09-1484612Actual
3405100.002022-01-148413Budget
22761101.002023-07-158464Actual
636890.002022-03-168466Budget
6447200.002022-03-168417Budget
32426201.262024-03-1584213Actual
14176145.022022-10-148468Actual
354540.002022-01-148473Budget
27897204.762023-11-1484213Actual
749073.002022-04-168466Actual
3340590.122024-04-1584112Actual
3967124.002022-01-148436Actual
20135132.002023-04-168467Actual
10846103.002022-07-158466Actual
2952776.002024-01-148446Actual
37304259.002024-08-148415Actual
5898115.002022-03-168464Actual
1750914.592023-01-1484612Actual
27987350.002023-12-158413Actual
30514212.002024-02-148465Actual
69850.002021-10-148456Budget
3593200.002022-01-148414Budget
21162153.002023-05-178467Actual
38396200.002024-09-148464Actual
102780.002021-10-148428Budget
10693100.002022-07-158436Budget
2022128.002021-11-148467Actual
1342990.002022-09-148468Budget
3005823.102024-01-1484212Actual
2142247.572023-05-1784411Actual
22726189.002023-07-158414Actual
2988436.932024-01-1484211Actual
1426412.462022-10-1484211Actual
22166194.002023-06-148467Actual
346766.002022-01-148463Actual
8222160.002022-05-178415Actual
215418.212023-05-1784112Actual
10380100.002022-07-158464Budget
3747892.002024-08-148446Actual
7102100.002022-04-168415Budget
32107149.702024-03-1584111Actual
25263158.662023-09-148428Actual
16160211.692022-12-158468Actual
19633182.002023-04-168463Actual
30804240.002024-02-148467Actual
1583517.002022-12-158426Actual
2541027.362023-09-1484311Actual
10459156.002022-07-158415Actual
27693111.402023-11-1484611Actual
35707122.042024-06-1484112Actual
174785.012023-01-1484212Actual
728950.002022-04-168426Budget
663790.002022-03-168428Budget
17037196.002023-01-148417Actual
3326140.482021-12-158468Actual
1197178.002022-08-148466Actual
2242548.632023-06-1484411Actual
2473236.002023-09-148473Actual
406149.002022-01-148456Actual
37091396.002024-08-148413Actual
8143200.002022-05-178464Budget
2846100.002021-12-158436Budget
1230090.002022-08-148468Budget
75794.002021-10-148466Actual
1933917.782023-03-1684311Actual
9807200.002022-06-148417Budget
8832200.002022-05-178418Budget
1299299.002022-09-148446Actual
1588955.002022-12-158446Actual
23971105.002023-08-148436Actual
15622155.002022-12-158414Actual
182250.002021-11-148456Budget
27458288.972023-11-148428Actual
509198.002022-02-148436Actual
1698088.002023-01-148466Actual
1382097.002022-10-148416Actual
38865149.572024-09-148428Actual
6510100.002022-03-168467Budget
1630041.192022-12-1584411Actual
728856.002022-04-168426Actual
2923282.002024-01-148473Actual
10986153.002022-07-158467Actual
10320180.002022-07-158414Actual
12379100.002022-09-148413Budget
1026114.722021-10-148428Actual
24265211.692023-08-148468Actual
1490957.002022-11-148446Actual
3733147.002022-01-148415Actual
3791200.002022-01-148465Budget
30421273.002024-02-148464Actual
13241100.002022-09-148467Budget
19192160.182023-03-168428Actual
3638792.002024-07-158466Actual
34001123.002024-05-168436Actual
2293819.002023-07-158426Actual
2440547.572023-08-1484411Actual
789696.002022-05-178413Actual
3284929.002024-04-158426Actual
18160246.542023-02-148418Actual
2692986.002023-11-148473Actual
2337639.062023-07-1584311Actual
8753100.002022-05-178467Budget
5839242.002022-03-168414Actual
2749100.002021-12-158416Budget
36444367.002024-07-158417Actual
571273.002022-03-168463Actual
12191200.002022-08-148418Budget
25142276.002023-09-148417Actual
2543729.482023-09-1484411Actual
26210270.002023-10-148417Actual
2021100.002021-11-148467Budget
756100.002021-10-148466Budget
636967.002022-03-168466Actual
401580.002022-01-148446Budget
11501100.002022-08-148464Budget
177483.002021-11-148446Actual
3750462.002024-08-148456Actual
9481100.002022-06-148416Budget
38454215.002024-09-148415Actual
31547206.002024-03-158464Actual
17871100.002023-02-148416Actual
6040142.002022-03-168465Actual
37806114.592024-08-1484111Actual
1139130.002022-08-148473Budget
30177164.412024-01-1484213Actual
23823162.002023-08-148415Actual
32516293.002024-04-158413Actual
391857.002022-01-148426Actual
1446711.402022-10-1484612Actual
17625.002021-10-148473Actual
35294307.002024-06-148417Actual
9205200.002022-06-148414Budget
3059953.002024-02-148426Actual
1529328.422022-11-1484311Actual
9480123.002022-06-148416Actual
3655135.002022-01-148464Actual
3443682.682024-05-1684411Actual
12566193.002022-09-148414Actual
35387410.182024-06-148418Actual
2299252.002023-07-158446Actual
24675192.002023-09-148463Actual
1662688.002023-01-148473Actual
17813144.002023-02-148465Actual
524590.002022-02-148466Budget
34675134.592024-05-1684113Actual
2136829.482023-05-1784211Actual
3140114.002021-12-158467Actual
8142155.002022-05-178464Actual
10518123.002022-07-158465Actual
4774100.002022-02-148464Budget
3331360.332024-04-1584411Actual
9343136.002022-06-148415Actual
30572112.002024-02-148416Actual
444780.002022-01-148468Budget
3523787.002024-06-148466Actual
1139018.002022-08-148473Actual
2656944.382023-10-1484611Actual
18067237.002023-02-148417Actual
611894.002022-03-168416Actual
3334794.382024-04-1584611Actual
16569180.002023-01-148463Actual
22131184.002023-06-148417Actual
11252100.002022-08-148413Budget
16126132.902022-12-158428Actual
5463100.002022-02-148418Budget
17686147.002023-02-148414Actual
4261100.002022-01-148467Budget
3833354.002024-09-148473Actual
1336980.002022-09-148428Budget
2494562.002023-09-148416Actual
26333198.052023-10-148428Actual
32962115.002024-04-158466Actual
3906613.532024-09-1484511Actual
20841155.002023-05-178415Actual
2642690.122023-10-1484111Actual
3455592.252024-05-1684112Actual
1310187.002022-09-148466Actual
28582492.002023-12-158418Actual
34702152.132024-05-1684213Actual
2139550.762023-05-1784311Actual
10596104.002022-07-158416Actual
21750165.002023-06-148414Actual
11642100.002022-08-148465Budget
10460200.002022-07-158415Budget
3404113.002022-01-148413Actual
11173132.902022-07-158468Actual
27372223.002023-11-148467Actual
24112211.002023-08-148417Actual
2072044.002023-05-178473Actual
1244070.002022-09-148463Budget
20748218.002023-05-178414Actual
2004369.002023-04-168466Actual
3408578.002024-05-168466Actual
513980.002022-02-148446Budget
513853.002022-02-148446Actual
32307109.272024-03-1584112Actual
2098899.002023-05-178436Actual
65072.002021-10-148446Actual
11253140.002022-08-148413Actual
7101130.002022-04-168415Actual
2343013.532023-07-1584511Actual
13242158.002022-09-148467Actual
3673975.232024-07-1584411Actual
10926200.002022-07-158417Budget
289291.002021-12-158446Actual
25856161.002023-10-148464Actual
31512364.002024-03-158414Actual
33584206.522024-04-1584613Actual
3015057.392024-01-1484113Actual
19718158.002023-04-168414Actual
2763290.122023-11-1484411Actual
3783427.362024-08-1484211Actual
8460100.002022-05-178436Budget
2538311.402023-09-1484211Actual
13321243.512022-09-148418Actual
10055138.962022-06-148468Actual
32341153.952024-03-1584612Actual
24852122.002023-09-148415Actual
838200.002021-10-148417Budget
28702165.662023-12-1584111Actual
10321200.002022-07-158414Budget
15750143.002022-12-158465Actual
8082218.002022-05-178414Actual
35415182.902024-06-148428Actual
6963180.002022-04-168414Actual
19226131.392023-03-168468Actual
2947334.002024-01-148426Actual
1191260.002022-08-148456Budget
2843299.002023-12-158466Actual
32877109.002024-04-158436Actual
55530.002021-10-148426Budget
18782108.002023-03-168415Actual
669880.002022-03-168468Budget
332590.002021-12-158468Budget
33796204.002024-05-168464Actual
2134053.952023-05-1784111Actual
35943252.002024-07-158413Actual
967236.002022-06-148456Actual
17720120.002023-02-148464Actual
1833433.742023-02-1484311Actual
188377.002021-11-148466Actual
35004297.002024-06-148415Actual
1059790.002022-07-158416Budget
12050200.002022-08-148417Budget
803527.002022-05-178473Actual
3118436.932024-02-1484212Actual
3177971.002024-03-158446Actual
27430357.152023-11-148418Actual
2991196.512024-01-1484311Actual
13665134.002022-10-148464Actual
1765835.002023-02-148473Actual
28903105.022023-12-1584112Actual
2148134.422021-11-148428Actual
18817165.002023-03-168465Actual
7897100.002022-05-178413Budget
24640333.002023-09-148413Actual
3718380.002024-08-148473Actual
3373363.002024-05-168473Actual
16534318.002023-01-148413Actual
1936634.802023-03-1684411Actual
3553570.972024-06-1484211Actual
2402357.002023-08-148456Actual
557180.002022-02-148468Budget
26305484.422023-10-148418Actual
34617174.172024-05-1684612Actual
30266373.002024-02-148413Actual
458762.002022-02-148463Actual
3582671.432024-06-1484113Actual
850665.002022-05-178446Actual
22224251.092023-06-148418Actual
28347146.002023-12-158436Actual
743133.002022-04-168456Actual
9680.002021-10-148463Budget
2432352.892023-08-1484111Actual
2057113.532023-04-1684612Actual
14735168.002022-11-148415Actual
2443211.402023-08-1484511Actual
12945107.002022-09-148436Actual
11579200.002022-08-148415Budget
16098305.632022-12-158418Actual
31929280.002024-03-158467Actual
683680.002022-04-168463Budget
17072142.002023-01-148467Actual
1969083.002023-04-168473Actual
952850.002022-06-148426Budget
3067949.002024-02-148456Actual
3219200.002021-12-158418Budget
18605174.002023-03-168463Actual
31605235.002024-03-158415Actual
2479486.002023-09-148464Actual
2269875.002023-07-158473Actual
16689105.002023-01-148464Actual
19599288.002023-04-168413Actual
2787067.922023-11-1484113Actual
17192163.212023-01-148468Actual
3862867.002024-09-148446Actual
195429.272023-03-1684612Actual
33676168.002024-05-168463Actual
3654100.002022-01-148464Budget
2670179.002021-12-158465Actual
5092100.002022-02-148436Budget
3603460.002024-07-158473Actual
2532100.002021-12-158464Budget
9994179.872022-06-148428Actual
19845117.002023-04-168465Actual
3558972.042024-06-1484411Actual
3517869.002024-06-148446Actual
195115.012023-03-1684212Actual
1223984.422022-08-148428Actual
1390159.002022-10-148446Actual
2878483.742023-12-1584411Actual
38241326.002024-09-148413Actual
979200.002021-10-148418Budget
38744355.002024-09-148417Actual
12049164.002022-08-148417Actual
13509294.002022-10-148413Actual
2446676.292023-08-1484611Actual
11500144.002022-08-148464Actual
37628271.002024-08-148467Actual
5838200.002022-03-168414Budget
20221146.542023-04-168428Actual
3218269.272021-12-158418Actual
391950.002022-01-148426Budget
3440985.872024-05-1684311Actual
1789828.002023-02-148426Actual
12769108.002022-09-148465Actual
23263131.392023-07-158468Actual
841047.002022-05-178426Actual
16782164.002023-01-148465Actual
24232146.542023-08-148428Actual
1410100.002021-11-148464Budget
144365.012022-10-1484212Actual
15657125.002022-12-158464Actual
10694124.002022-07-158436Actual
3898563.532024-09-1484211Actual
6448240.002022-03-168417Actual
2999116.002021-12-158466Actual
26366187.452023-10-148468Actual
2612200.002021-12-158415Budget
3065360.002024-02-148446Actual
4202200.002022-01-148417Budget
7630169.002022-04-168467Actual
19752101.002023-04-168464Actual
7629100.002022-04-168467Budget
265359.272023-10-1484511Actual
2196127.002023-06-148426Actual
2104051.002023-05-178456Actual
39100132.682024-09-1484611Actual
1431831.612022-10-1484411Actual
8083200.002022-05-178414Budget
691529.002022-04-168473Actual
285145.002021-10-148464Actual
34791323.002024-06-148413Actual
2475200.002021-12-158414Budget
2148345.442023-05-1784611Actual
7709193.512022-04-168418Actual
2207478.002023-06-148466Actual

Generated 2024-11-13 06:45:40.892 UTC