[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 992  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-04-128468Actual
1632712.462022-12-1284511Actual
27430357.152023-11-118418Actual
967140.002022-06-118456Budget
1197090.002022-08-118466Budget
458762.002022-02-118463Actual
23971105.002023-08-118436Actual
789696.002022-05-148413Actual
15622155.002022-12-128414Actual
2998100.002021-12-128466Budget
2601153.002023-10-118416Actual
1998461.002023-04-138446Actual
35329254.002024-06-118467Actual
332590.002021-12-128468Budget
215418.212023-05-1484112Actual
35768205.022024-06-1184612Actual
354436.002022-01-118473Actual
795780.002022-05-148463Budget
15863102.002022-12-128436Actual
8143200.002022-05-148464Budget
2210145.022021-11-118468Actual
888190.002022-05-148428Budget
26780141.612023-10-1184613Actual
24640333.002023-09-118413Actual
1662688.002023-01-118473Actual
3901263.532024-09-1184311Actual
9807200.002022-06-118417Budget
10596104.002022-07-128416Actual
507100.002021-10-118416Budget
36062433.002024-07-128414Actual
220990.002021-11-118468Budget
9344100.002022-06-118415Budget
10986153.002022-07-128467Actual
30386326.002024-02-118414Actual
1131270.002022-08-118463Budget
1117490.002022-07-128468Budget
1411139.002021-11-118464Actual
2291177.002023-07-128416Actual
2239839.062023-06-1184311Actual
38153118.802024-08-1184213Actual
285145.002021-10-118464Actual
188377.002021-11-118466Actual
3655135.002022-01-118464Actual
458670.002022-02-118463Budget
65190.002021-10-118446Budget
2172236.002023-06-118473Actual
1583517.002022-12-128426Actual
24760189.002023-09-118414Actual
3292943.002024-04-128456Actual
29972102.892024-01-1184611Actual
1797831.002023-02-118456Actual
38184239.852024-08-1184613Actual
37091396.002024-08-118413Actual
2777924.162023-11-1184212Actual
17871100.002023-02-118416Actual
513980.002022-02-118446Budget
21127160.002023-05-148417Actual
2093369.002023-05-148416Actual
37594304.002024-08-118417Actual
34142333.002024-05-138417Actual
907880.002022-06-118463Budget
31605235.002024-03-128415Actual
6588220.782022-03-138418Actual
23823162.002023-08-118415Actual
65072.002021-10-118446Actual
15657125.002022-12-128464Actual
15502364.002022-12-128413Actual
37537104.002024-08-118466Actual
18102129.002023-02-118467Actual
3071275.002024-02-118466Actual
4123124.002022-01-118466Actual
365147.002021-10-118415Actual
17926112.002023-02-118436Actual
2669100.002021-12-128465Budget
38241326.002024-09-118413Actual
35853148.622024-06-1184213Actual
1933917.782023-03-1384311Actual
6776100.002022-04-138413Budget
10320180.002022-07-128414Actual
164198.212022-12-1284112Actual
2958684.002024-01-118466Actual
11817100.002022-08-118436Budget
3325959.272024-04-1284211Actual
32516293.002024-04-128413Actual
1866241.002023-03-138473Actual
2004369.002023-04-138466Actual
1176862.002022-08-118426Actual
23765151.002023-08-118464Actual
12378107.002022-09-118413Actual
518557.002022-02-118456Actual
3509784.002024-06-118416Actual
3685682.682024-07-1284112Actual
1230090.002022-08-118468Budget
11253140.002022-08-118413Actual
1833433.742023-02-1184311Actual
27492184.422023-11-118468Actual
855362.002022-05-148456Actual
20875161.002023-05-148465Actual
346670.002022-01-118463Budget
2458310.332023-08-1184612Actual
11438200.002022-08-118414Budget
2057113.532023-04-1384612Actual
3968100.002022-01-118436Budget
3668557.142024-07-1284211Actual
2022128.002021-11-118467Actual
10694124.002022-07-128436Actual
669880.002022-03-138468Budget
37686385.942024-08-118418Actual
2101200.002021-11-118418Budget
27195135.002023-11-118436Actual
425100.002021-10-118465Budget
524499.002022-02-118466Actual
177483.002021-11-118446Actual
19226131.392023-03-138468Actual
2254915.652023-06-1184612Actual
9480123.002022-06-118416Actual
2305185.002023-07-128466Actual
2757853.952023-11-1184211Actual
35449216.242024-06-118468Actual
37002164.412024-07-1284213Actual
30030103.952024-01-1184112Actual
19810135.002023-04-138415Actual
26747208.272023-10-1184213Actual
27812189.062023-11-1184612Actual
3266102.602021-12-128428Actual
1197178.002022-08-118466Actual
9205200.002022-06-118414Budget
999590.002022-06-118428Budget
23229135.932023-07-128428Actual
205137.142023-04-1384112Actual
4202200.002022-01-118417Budget
144098.212022-10-1184112Actual
2749100.002021-12-128416Budget
775790.002022-04-138428Budget
1594869.002022-12-128466Actual
366200.002021-10-118415Budget
29856165.662024-01-1184111Actual
8222160.002022-05-148415Actual
2666213.532023-10-1184612Actual
1410100.002021-11-118464Budget
438990.002022-01-118428Budget
18724120.002023-03-138464Actual
32049213.212024-03-128468Actual
3172535.002024-03-128426Actual
1830712.462023-02-1184211Actual
1496870.002022-11-118466Actual
55530.002021-10-118426Budget
3397336.002024-05-138426Actual
3015057.392024-01-1184113Actual
2846100.002021-12-128436Budget
2437831.612023-08-1184311Actual
850665.002022-05-148446Actual
3455592.252024-05-1384112Actual
31640231.002024-03-128465Actual
18570380.002023-03-138413Actual
29501136.002024-01-118436Actual
11064251.092022-07-128418Actual
256148.212023-09-1184612Actual
33019353.002024-04-128417Actual
20221146.542023-04-138428Actual
838200.002021-10-118417Budget
7570200.002022-04-138417Budget
401491.002022-01-118446Actual
630942.002022-03-138456Actual
3059953.002024-02-118426Actual
2837378.002023-12-128446Actual
3627432.002024-07-128426Actual
1895647.002023-03-138446Actual
38899195.022024-09-118468Actual
30092150.762024-01-1184612Actual
2142247.572023-05-1484411Actual
35039162.002024-06-118465Actual
524590.002022-02-118466Budget
31156105.022024-02-1184112Actual
17720120.002023-02-118464Actual
29798231.392024-01-118468Actual
978235.932021-10-118418Actual
3898563.532024-09-1184211Actual
728856.002022-04-138426Actual
8833199.572022-05-148418Actual
20100224.002023-04-138417Actual
738570.002022-04-138446Budget
9343136.002022-06-118415Actual
2692986.002023-11-118473Actual
3561615.652024-06-1184511Actual
3865467.002024-09-118456Actual
25821232.002023-10-118414Actual
10459156.002022-07-128415Actual
616750.002022-03-138426Budget
30982123.102024-02-1184111Actual
21989111.002023-06-118436Actual
26210270.002023-10-118417Actual
12299110.172022-08-118468Actual
23201240.482023-07-128418Actual
2405555.002023-08-118466Actual
17686147.002023-02-118414Actual
2196127.002023-06-118426Actual
12770100.002022-09-118465Budget
17192163.212023-01-118468Actual
3488379.002024-06-118473Actual
1078762.002022-07-128456Actual
3065360.002024-02-118446Actual
1223984.422022-08-118428Actual
225200.002021-10-118414Budget
2538311.402023-09-1184211Actual
1360379.002022-10-118473Actual
2474257.002021-12-128414Actual
4995103.002022-02-118416Actual
3654100.002022-01-118464Budget
3140114.002021-12-128467Actual
30572112.002024-02-118416Actual
18782108.002023-03-138415Actual
18188117.752023-02-118428Actual
293951.002021-12-128456Actual
17158107.142023-01-118428Actual
13544217.002022-10-118463Actual
10380100.002022-07-128464Budget
36096241.002024-07-128464Actual
3440985.872024-05-1384311Actual
17566355.002023-02-118413Actual
506118.002021-10-118416Actual
10925164.002022-07-128417Actual
38068205.022024-08-1184612Actual
391857.002022-01-118426Actual
11173132.902022-07-128468Actual
1544514.592022-11-1184612Actual
28022222.002023-12-128463Actual
26957309.002023-11-118414Actual
3446328.422024-05-1384511Actual
28965129.482023-12-1284612Actual
6448240.002022-03-138417Actual
683680.002022-04-138463Budget
3592213.002022-01-118414Actual
31218162.462024-02-1184612Actual
26333198.052023-10-118428Actual
1795248.002023-02-118446Actual
1172190.002022-08-118416Budget
749180.002022-04-138466Budget
174785.012023-01-1184212Actual
33525122.312024-04-1284113Actual
289291.002021-12-128446Actual
29678237.002024-01-118467Actual
22606309.002023-07-128413Actual
2289100.002021-12-128413Budget
898119.002021-10-118467Actual
31547206.002024-03-128464Actual
35977205.002024-07-128463Actual
1887560.002023-03-138416Actual
1426412.462022-10-1184211Actual
557180.002022-02-118468Budget
1431831.612022-10-1184411Actual
32459118.802024-03-1284613Actual
274897.002021-12-128416Actual
27550159.272023-11-1184111Actual
1019580.002022-07-128463Actual
108590.002021-10-118468Budget
16747160.002023-01-118415Actual
2334936.932023-07-1284211Actual
38489259.002024-09-118465Actual
2535576.292023-09-1184111Actual
1689590.002023-01-118436Actual
897100.002021-10-118467Budget
2999116.002021-12-128466Actual
2807981.002023-12-128473Actual
37948105.022024-08-1184611Actual
28702165.662023-12-1284111Actual
2148345.442023-05-1484611Actual
37861102.892024-08-1184311Actual
1535467.782022-11-1184611Actual
2031276.292023-04-1384111Actual
242631.002021-12-128473Actual
6777137.002022-04-138413Actual
4261100.002022-01-118467Budget
1898237.002023-03-138456Actual
3791513.532024-08-1184511Actual
265359.272023-10-1184511Actual
39338190.732024-09-1184613Actual
3343320.972024-04-1284212Actual
14114301.092022-10-118418Actual
1728100.002021-11-118436Budget
1176940.002022-08-118426Budget
28524213.002023-12-128467Actual
3523787.002024-06-118466Actual
15180141.992022-11-118468Actual
915621.002022-06-118473Actual
1376097.002022-10-118465Actual
2443211.402023-08-1184511Actual
579136.002022-03-138473Actual
7337100.002022-04-138436Budget
36599184.422024-07-128468Actual
22761101.002023-07-128464Actual
1064541.002022-07-128426Actual
30924281.392024-02-118468Actual
1139130.002022-08-118473Budget
33641293.002024-05-138413Actual
2242548.632023-06-1184411Actual
4854200.002022-02-118415Budget
2036718.842023-04-1384311Actual
2178485.002023-06-118464Actual
2332156.082023-07-1284111Actual
39278106.522024-09-1184113Actual
30266373.002024-02-118413Actual
16160211.692022-12-128468Actual
19752101.002023-04-138464Actual
234963.002021-12-128463Actual
631050.002022-03-138456Budget
10055138.962022-06-118468Actual
962470.002022-06-118446Budget
2839960.002023-12-128456Actual
15060196.002022-11-118467Actual
803527.002022-05-148473Actual
8754148.002022-05-148467Actual
3405351.002024-05-138456Actual
3812697.742024-08-1184113Actual
7630169.002022-04-138467Actual
7102100.002022-04-138415Budget
2100219.272021-11-118418Actual
571370.002022-03-138463Budget
35152114.002024-06-118436Actual
6447200.002022-03-138417Budget
2296685.002023-07-128436Actual
162469.272022-12-1284211Actual
8460100.002022-05-148436Budget
13665134.002022-10-118464Actual
894070.002022-05-148468Budget
7756104.112022-04-138428Actual
1026114.722021-10-118428Actual
504246.002022-02-118426Actual
33854209.002024-05-138415Actual
2107086.002023-05-148466Actual
2346356.082023-07-1284611Actual
1223880.002022-08-118428Budget
32671264.002024-04-128464Actual
25856161.002023-10-118464Actual
17813144.002023-02-118465Actual
4916145.002022-02-118465Actual
5323200.002022-02-118417Budget
31698108.002024-03-128416Actual
12049164.002022-08-118417Actual
5899100.002022-03-138464Budget
130330.002021-11-118473Budget
1086107.142021-10-118468Actual
2670179.002021-12-128465Actual
3792185.002022-01-118465Actual
31512364.002024-03-128414Actual
3734200.002022-01-118415Budget
22285145.022023-06-118468Actual
38276179.002024-09-118463Actual
2923282.002024-01-118473Actual
167844.002021-11-118426Actual
444780.002022-01-118468Budget
2728082.002023-11-118466Actual
16040198.002022-12-128467Actual
1789828.002023-02-118426Actual
841047.002022-05-148426Actual
9204220.002022-06-118414Actual
9577117.002022-06-118436Actual
2402357.002023-08-118456Actual
3582671.432024-06-1184113Actual
20783125.002023-05-148464Actual
3870110.002022-01-118416Actual
3800673.102024-08-1184112Actual
3635460.002024-07-128456Actual
33111352.602024-04-128418Actual
214980.002021-11-118428Budget
1890233.002023-03-138426Actual
2991196.512024-01-1184311Actual
194843.952023-03-1384112Actual
571273.002022-03-138463Actual
3783427.362024-08-1184211Actual
242730.002021-12-128473Budget
8880117.752022-05-148428Actual
7338117.002022-04-138436Actual
14524252.002022-11-118413Actual
2546423.102023-09-1184511Actual
14770102.002022-11-118465Actual
279625.002021-12-128426Actual
167930.002021-11-118426Budget
38837414.732024-09-118418Actual
154127.142022-11-1184112Actual
8284116.002022-05-148465Actual
7023200.002022-04-138464Budget
6039200.002022-03-138465Budget
29050201.262023-12-1284213Actual
34177184.002024-05-138467Actual
1727135.002021-11-118436Actual
16654222.002023-01-118414Actual
11865100.002022-08-118446Budget
16569180.002023-01-118463Actual
235219.272023-07-1284112Actual
26837300.002023-11-118413Actual
8142155.002022-05-148464Actual
2207478.002023-06-118466Actual
10846103.002022-07-128466Actual
3673975.232024-07-1284411Actual
10926200.002022-07-128417Budget
34617174.172024-05-1384612Actual
7162100.002022-04-138465Budget
9019100.002022-06-118413Budget
4527100.002022-02-118413Budget
12629156.002022-09-118464Actual
2293819.002023-07-128426Actual
3803419.912024-08-1184212Actual
4262147.002022-01-118467Actual
2612200.002021-12-128415Budget
18605174.002023-03-138463Actual
972980.002022-06-118466Budget
4713200.002022-02-118414Budget
466540.002022-02-118473Budget
35415182.902024-06-118428Actual
3520444.002024-06-118456Actual
34497149.702024-05-1384611Actual
3857453.002024-09-118426Actual
26991204.002023-11-118464Actual
24675192.002023-09-118463Actual
38602138.002024-09-118436Actual
952947.002022-06-118426Actual
3676639.062024-07-1284511Actual
2134053.952023-05-1484111Actual
9792.002021-10-118463Actual
37100.002021-10-118413Budget
2204139.002023-06-118456Actual
18817165.002023-03-138465Actual
20193279.872023-04-138418Actual
36479249.002024-07-128467Actual
37806114.592024-08-1184111Actual
2148134.422021-11-118428Actual
1390159.002022-10-118446Actual
20628333.002023-05-148413Actual
2533130.002021-12-128464Actual
6119100.002022-03-138416Budget
8612100.002022-05-148466Actual
8459120.002022-05-148436Actual
1435145.442022-10-1184611Actual
2603818.002023-10-118426Actual
38744355.002024-09-118417Actual
3512439.002024-06-118426Actual
21162153.002023-05-148467Actual
30209134.592024-01-1184613Actual
1559449.002022-12-128473Actual
406149.002022-01-118456Actual
39305210.032024-09-1184213Actual
3871100.002022-01-118416Budget
6040142.002022-03-138465Actual
1493550.002022-11-118456Actual
34734117.042024-05-1384613Actual
37246288.002024-08-118464Actual
13180200.002022-09-118417Budget
1901483.002023-03-138466Actual
1461538.002022-11-118473Actual
12111100.002022-08-118467Budget
284100.002021-10-118464Budget
10740105.002022-07-128446Actual
22131184.002023-06-118417Actual
7241100.002022-04-138416Budget
29764176.842024-01-118428Actual
1827961.402023-02-1184111Actual
4853190.002022-02-118415Actual
1488396.002022-11-118436Actual
1064440.002022-07-128426Budget
18160246.542023-02-118418Actual
2234373.102023-06-1184111Actual
3679882.682024-07-1284611Actual
13320200.002022-09-118418Budget
36247135.002024-07-128416Actual
18690194.002023-03-138414Actual
13509294.002022-10-118413Actual
2104051.002023-05-148456Actual
34911403.002024-06-118414Actual
3218997.572024-03-1284411Actual
1084790.002022-07-128466Budget
1739372.042023-01-1184611Actual
3078200.002021-12-128417Budget
1750914.592023-01-1184612Actual
11501100.002022-08-118464Budget
636890.002022-03-138466Budget
36103.002021-10-118413Actual
182250.002021-11-118456Budget
8362138.002022-05-148416Actual
2648144.382023-10-1184311Actual
738477.002022-04-138446Actual
4201129.002022-01-118417Actual
8363100.002022-05-148416Budget
4915200.002022-02-118465Budget
33467141.192024-04-1284612Actual
663790.002022-03-138428Budget
2645439.062023-10-1184211Actual
2497218.002023-09-118426Actual
177590.002021-11-118446Budget
19164396.542023-03-138418Actual
466436.002022-02-118473Actual
2878483.742023-12-1284411Actual
3458335.872024-05-1384212Actual
19192160.182023-03-138428Actual
9680.002021-10-118463Budget
2473236.002023-09-118473Actual
14176145.022022-10-118468Actual
4994100.002022-02-118416Budget
25263158.662023-09-118428Actual
3216279.482024-03-1284311Actual
26245208.002023-10-118467Actual
27987350.002023-12-128413Actual
12946100.002022-09-118436Budget
3219200.002021-12-128418Budget
37714272.302024-08-118428Actual
5977185.002022-03-138415Actual
26872252.002023-11-118463Actual
12945107.002022-09-118436Actual
2001039.002023-04-138456Actual
7629100.002022-04-138467Budget
2714086.002023-11-118416Actual

Generated 2024-11-10 10:21:59.240 UTC