[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 896  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-03-1584511Actual
15622155.002022-12-158414Actual
13725182.002022-10-148415Actual
1117490.002022-07-158468Budget
34263245.032024-05-168428Actual
5838200.002022-03-168414Budget
30804240.002024-02-148467Actual
3573550.762024-06-1484212Actual
9808192.002022-06-148417Actual
32962115.002024-04-158466Actual
20875161.002023-05-178465Actual
2101200.002021-11-148418Budget
14019162.002022-10-148417Actual
16747160.002023-01-148415Actual
3783427.362024-08-1484211Actual
30209134.592024-01-1484613Actual
2093369.002023-05-178416Actual
12946100.002022-09-148436Budget
5839242.002022-03-168414Actual
15060196.002022-11-148467Actual
2289100.002021-12-158413Budget
130330.002021-11-148473Budget
513980.002022-02-148446Budget
9265200.002022-06-148464Budget
972873.002022-06-148466Actual
2254915.652023-06-1484612Actual
513853.002022-02-148446Actual
3408578.002024-05-168466Actual
13180200.002022-09-148417Budget
20663196.002023-05-178463Actual
11580182.002022-08-148415Actual
4775153.002022-02-148464Actual
26837300.002023-11-148413Actual
1336980.002022-09-148428Budget
2765940.122023-11-1484511Actual
8143200.002022-05-178464Budget
19192160.182023-03-168428Actual
571370.002022-03-168463Budget
38899195.022024-09-148468Actual
38687103.002024-09-148466Actual
9868100.002022-06-148467Budget
897100.002021-10-148467Budget
37714272.302024-08-148428Actual
32307109.272024-03-1584112Actual
25821232.002023-10-148414Actual
12111100.002022-08-148467Budget
412290.002022-01-148466Budget
38744355.002024-09-148417Actual
524499.002022-02-148466Actual
234880.002021-12-158463Budget
893991.992022-05-178468Actual
18188117.752023-02-148428Actual
255557.142023-09-1484112Actual
27049241.002023-11-148415Actual
39338190.732024-09-1484613Actual
1694739.002023-01-148456Actual
35977205.002024-07-158463Actual
1627331.612022-12-1584311Actual
31303132.832024-02-1484213Actual
611894.002022-03-168416Actual
33173219.272024-04-158468Actual
21876105.002023-06-148465Actual
31987411.692024-03-158418Actual
29764176.842024-01-148428Actual
4995103.002022-02-148416Actual
20841155.002023-05-178415Actual
1284990.002022-09-148416Budget
1882100.002021-11-148466Budget
34617174.172024-05-1684612Actual
749073.002022-04-168466Actual
5383118.002022-02-148467Actual
37211424.002024-08-148414Actual
1895647.002023-03-168446Actual
9480123.002022-06-148416Actual
13665134.002022-10-148464Actual
2104051.002023-05-178456Actual
1310090.002022-09-148466Budget
38837414.732024-09-148418Actual
1446711.402022-10-1484612Actual
3679882.682024-07-1584611Actual
32459118.802024-03-1584613Actual
69747.002021-10-148456Actual
20193279.872023-04-168418Actual
10380100.002022-07-158464Budget
36479249.002024-07-158467Actual
2242548.632023-06-1484411Actual
37126263.002024-08-148463Actual
907974.002022-06-148463Actual
1172190.002022-08-148416Budget
22166194.002023-06-148467Actual
37091396.002024-08-148413Actual
3127678.452024-02-1484113Actual
35449216.242024-06-148468Actual
12770100.002022-09-148465Budget
13368128.362022-09-148428Actual
25951180.002023-10-148465Actual
1467794.002022-11-148464Actual
36975145.112024-07-1584113Actual
188377.002021-11-148466Actual
11641164.002022-08-148465Actual
32551177.002024-04-158463Actual
29798231.392024-01-148468Actual
3509784.002024-06-148416Actual
29050201.262023-12-1584213Actual
26333198.052023-10-148428Actual
21162153.002023-05-178467Actual
10693100.002022-07-158436Budget
30479221.002024-02-148415Actual
3224984.802024-03-1584611Actual
630942.002022-03-168456Actual
803527.002022-05-178473Actual
2656944.382023-10-1484611Actual
2714086.002023-11-148416Actual
10321200.002022-07-158414Budget
12112113.002022-08-148467Actual
16160211.692022-12-158468Actual
32426201.262024-03-1584213Actual
29972102.892024-01-1484611Actual
426116.002021-10-148465Actual
34497149.702024-05-1684611Actual
22224251.092023-06-148418Actual
16569180.002023-01-148463Actual
14114301.092022-10-148418Actual
2609248.002023-10-148446Actual
579136.002022-03-168473Actual
3871100.002022-01-148416Budget
2875773.102023-12-1584311Actual
12049164.002022-08-148417Actual
6589100.002022-03-168418Budget
17720120.002023-02-148464Actual
2612200.002021-12-158415Budget
33111352.602024-04-158418Actual
13430172.302022-09-148468Actual
3635460.002024-07-158456Actual
952850.002022-06-148426Budget
7629100.002022-04-168467Budget
30301210.002024-02-148463Actual
24887125.002023-09-148465Actual
1251842.002022-09-148473Actual
214980.002021-11-148428Budget
19633182.002023-04-168463Actual
1532044.382022-11-1484411Actual
855362.002022-05-178456Actual
2505229.002023-09-148456Actual
425100.002021-10-148465Budget
3512439.002024-06-148426Actual
1490200.002021-11-148415Budget
24112211.002023-08-148417Actual
3177971.002024-03-158446Actual
3553570.972024-06-1484211Actual
2370236.002023-08-148473Actual
2437831.612023-08-1484311Actual
285145.002021-10-148464Actual
3077222.002021-12-158417Actual
1493550.002022-11-148456Actual
33053236.002024-04-158467Actual
18570380.002023-03-168413Actual
31427180.002024-03-158463Actual
26366187.452023-10-148468Actual
3673975.232024-07-1584411Actual
27195135.002023-11-148436Actual
1733249.702023-01-1484411Actual
27812189.062023-11-1484612Actual
30514212.002024-02-148465Actual
2207478.002023-06-148466Actual
2606690.002023-10-148436Actual
21248176.842023-05-178428Actual
1197090.002022-08-148466Budget
35387410.182024-06-148418Actual
2988436.932024-01-1484211Actual
28965129.482023-12-1584612Actual
1166129.002021-11-148413Actual
2845130.002021-12-158436Actual
8221100.002022-05-178415Budget
5898115.002022-03-168464Actual
174785.012023-01-1484212Actual
7570200.002022-04-168417Budget
32636448.002024-04-158414Actual
3750462.002024-08-148456Actual
2843299.002023-12-158466Actual
39278106.522024-09-1484113Actual
164778.212022-12-1584612Actual
23108196.002023-07-158417Actual
3901263.532024-09-1484311Actual
2601153.002023-10-148416Actual
1191139.002022-08-148456Actual
2533130.002021-12-158464Actual
3906613.532024-09-1484511Actual
293951.002021-12-158456Actual
35039162.002024-06-148465Actual
3334794.382024-04-1584611Actual
749180.002022-04-168466Budget
557180.002022-02-148468Budget
9264174.002022-06-148464Actual
1084790.002022-07-158466Budget
162469.272022-12-1584211Actual
35507120.972024-06-1484111Actual
23229135.932023-07-158428Actual
775790.002022-04-168428Budget
3067949.002024-02-148456Actual
6697132.902022-03-168468Actual
2034020.972023-04-1684211Actual
122592.002021-11-148463Actual
2100219.272021-11-148418Actual
4774100.002022-02-148464Budget
29856165.662024-01-1484111Actual
2394315.002023-08-148426Actual
11173132.902022-07-158468Actual
2579357.002023-10-148473Actual
25177198.002023-09-148467Actual
32341153.952024-03-1584612Actual
366200.002021-10-148415Budget
401580.002022-01-148446Budget
2603818.002023-10-148426Actual
7023200.002022-04-168464Budget
6588220.782022-03-168418Actual
177590.002021-11-148446Budget
34702152.132024-05-1684213Actual
18067237.002023-02-148417Actual
1588955.002022-12-158446Actual
571273.002022-03-168463Actual
1727823.102023-01-1484211Actual
3446328.422024-05-1684511Actual
12566193.002022-09-148414Actual
23263131.392023-07-158468Actual
18605174.002023-03-168463Actual
7337100.002022-04-168436Budget
28524213.002023-12-158467Actual
16534318.002023-01-148413Actual
265359.272023-10-1484511Actual
31929280.002024-03-158467Actual
452694.002022-02-148413Actual
2435123.102023-08-1484211Actual
167844.002021-11-148426Actual
32608107.002024-04-158473Actual
38865149.572024-09-148428Actual
31392356.002024-03-158413Actual
1887560.002023-03-168416Actual
2337639.062023-07-1584311Actual
28489404.002023-12-158417Actual
1019470.002022-07-158463Budget
1429145.442022-10-1484311Actual
32049213.212024-03-158468Actual
144098.212022-10-1484112Actual
1765835.002023-02-148473Actual
10320180.002022-07-158414Actual
669880.002022-03-168468Budget
4202200.002022-01-148417Budget
4201129.002022-01-148417Actual
12379100.002022-09-148413Budget
33676168.002024-05-168463Actual
850665.002022-05-178446Actual
2549760.332023-09-1484611Actual
19226131.392023-03-168468Actual
28644178.362023-12-158468Actual
8832200.002022-05-178418Budget
14142117.752022-10-148428Actual
10694124.002022-07-158436Actual
1410100.002021-11-148464Budget
34791323.002024-06-148413Actual
3440985.872024-05-1684311Actual
406250.002022-01-148456Budget
466540.002022-02-148473Budget
1423657.142022-10-1484111Actual
37537104.002024-08-148466Actual
23143232.002023-07-158467Actual
5650100.002022-03-168413Budget
14054214.002022-10-148467Actual
841150.002022-05-178426Budget
2201564.002023-06-148446Actual
29736425.332024-01-148418Actual
37246288.002024-08-148464Actual
37888107.142024-08-1484411Actual
1866241.002023-03-168473Actual
3139100.002021-12-158467Budget
1728100.002021-11-148436Budget
32877109.002024-04-158436Actual
14735168.002022-11-148415Actual
1064440.002022-07-158426Budget
2234373.102023-06-1484111Actual
3180550.002024-03-158456Actual
8459120.002022-05-178436Actual
33467141.192024-04-1584612Actual
18782108.002023-03-168415Actual
4341100.002022-01-148418Budget
33552127.572024-04-1584213Actual
2142247.572023-05-1784411Actual
3443682.682024-05-1684411Actual
17072142.002023-01-148467Actual
17625.002021-10-148473Actual
31895316.002024-03-158417Actual
23971105.002023-08-148436Actual
29353262.002024-01-148415Actual
2237130.552023-06-1484211Actual
279625.002021-12-158426Actual
2178485.002023-06-148464Actual
28141201.002023-12-158464Actual
26991204.002023-11-148464Actual
2777924.162023-11-1484212Actual
2662812.462023-10-1484112Actual
1230090.002022-08-148468Budget
23730195.002023-08-148414Actual
4713200.002022-02-148414Budget
2716739.002023-11-148426Actual
9018110.002022-06-148413Actual
3865467.002024-09-148456Actual
7897100.002022-05-178413Budget
2204139.002023-06-148456Actual
5978200.002022-03-168415Budget
31512364.002024-03-158414Actual
28234220.002023-12-158465Actual
1489216.002021-11-148415Actual
8460100.002022-05-178436Budget
1360379.002022-10-148473Actual
26245208.002023-10-148467Actual
27337272.002023-11-148417Actual
1591549.002022-12-158456Actual
2332156.082023-07-1584111Actual
9344100.002022-06-148415Budget
7162100.002022-04-168465Budget
28610193.512023-12-158428Actual
2399767.002023-08-148446Actual
7569240.002022-04-168417Actual
8083200.002022-05-178414Budget
7101130.002022-04-168415Actual
9680.002021-10-148463Budget
22131184.002023-06-148417Actual
38779222.002024-09-148467Actual
12299110.172022-08-148468Actual
36444367.002024-07-158417Actual
39039115.652024-09-1484411Actual
743133.002022-04-168456Actual
19599288.002023-04-168413Actual
8833199.572022-05-178418Actual
2172236.002023-06-148473Actual
1526611.402022-11-1484211Actual
1750914.592023-01-1484612Actual
14643187.002022-11-148414Actual
29388189.002024-01-148465Actual
25916208.002023-10-148415Actual
28107444.002023-12-158414Actual
1901483.002023-03-168466Actual
5572123.812022-02-148468Actual
11113128.362022-07-158428Actual
24675192.002023-09-148463Actual
13179148.002022-09-148417Actual
25235317.752023-09-148418Actual
38361395.002024-09-148414Actual
506118.002021-10-148416Actual
888190.002022-05-178428Budget
616750.002022-03-168426Budget
466436.002022-02-148473Actual
1078762.002022-07-158456Actual
194843.952023-03-1684112Actual
13321243.512022-09-148418Actual
1523868.852022-11-1484111Actual
12567200.002022-09-148414Budget
3218269.272021-12-158418Actual
27082162.002023-11-148465Actual
22606309.002023-07-158413Actual
9994179.872022-06-148428Actual
22641168.002023-07-158463Actual
2474257.002021-12-158414Actual
444780.002022-01-148468Budget
1632712.462022-12-1584511Actual
4527100.002022-02-148413Budget
1727135.002021-11-148436Actual
289390.002021-12-158446Budget
164198.212022-12-1584112Actual
1795248.002023-02-148446Actual
2749100.002021-12-158416Budget
3140114.002021-12-158467Actual
1931213.532023-03-1684211Actual
37304259.002024-08-148415Actual
2096027.002023-05-178426Actual
2355311.402023-07-1584612Actual
15715125.002022-12-158415Actual
3918650.762024-09-1484212Actual
7161135.002022-04-168465Actual
27550159.272023-11-1484111Actual
3405100.002022-01-148413Budget
2157413.532023-05-1784612Actual
1167100.002021-11-148413Budget
3685682.682024-07-1584112Actual
27430357.152023-11-148418Actual
518557.002022-02-148456Actual
1735912.462023-01-1484511Actual
2999116.002021-12-158466Actual
9577117.002022-06-148436Actual
2432352.892023-08-1484111Actual
144365.012022-10-1484212Actual
35329254.002024-06-148467Actual
3968100.002022-01-148436Budget
11579200.002022-08-148415Budget
10986153.002022-07-158467Actual
2757853.952023-11-1484211Actual
1431831.612022-10-1484411Actual
15118334.422022-11-148418Actual
3340590.122024-04-1584112Actual
10459156.002022-07-158415Actual
25142276.002023-09-148417Actual
21220346.542023-05-178418Actual
17037196.002023-01-148417Actual
6777137.002022-04-168413Actual
1730530.552023-01-1484311Actual
2502660.002023-09-148446Actual
738570.002022-04-168446Budget
861380.002022-05-178466Budget
1544514.592022-11-1484612Actual
1350180.002021-11-148414Actual
458762.002022-02-148463Actual
2878483.742023-12-1584411Actual
3792185.002022-01-148465Actual
182250.002021-11-148456Budget
18724120.002023-03-168464Actual
31037102.892024-02-1484311Actual
15863102.002022-12-158436Actual
1176940.002022-08-148426Budget
636890.002022-03-168466Budget
1342990.002022-09-148468Budget
26210270.002023-10-148417Actual
2458310.332023-08-1484612Actual
39158113.532024-09-1484112Actual
2139550.762023-05-1784311Actual
29083132.832023-12-1584613Actual
20135132.002023-04-168467Actual
28292118.002023-12-158416Actual
332590.002021-12-158468Budget
507100.002021-10-148416Budget
728950.002022-04-168426Budget
1176862.002022-08-148426Actual
33888239.002024-05-168465Actual
2196127.002023-06-148426Actual
3655135.002022-01-148464Actual
2405555.002023-08-148466Actual
3627432.002024-07-158426Actual
12378107.002022-09-148413Actual
34142333.002024-05-168417Actual
3213573.102024-03-1584211Actual
1223880.002022-08-148428Budget
108590.002021-10-148468Budget
1086107.142021-10-148468Actual
13242158.002022-09-148467Actual
10741100.002022-07-158446Budget
31753125.002024-03-158436Actual
2288125.002021-12-158413Actual
10740105.002022-07-158446Actual
999590.002022-06-148428Budget
36189174.002024-07-158465Actual
10518123.002022-07-158465Actual
2839960.002023-12-158456Actual
2650840.122023-10-1484411Actual
2346356.082023-07-1584611Actual
16005218.002022-12-158417Actual
9807200.002022-06-148417Budget
3747892.002024-08-148446Actual
12628100.002022-09-148464Budget
12629156.002022-09-148464Actual
35943252.002024-07-158413Actual
1019580.002022-07-158463Actual
962470.002022-06-148446Budget
25734181.002023-10-148463Actual
38276179.002024-09-148463Actual
1482881.002022-11-148416Actual
30890179.872024-02-148428Actual
2955348.002024-01-148456Actual
5384100.002022-02-148467Budget
28702165.662023-12-1584111Actual
18817165.002023-03-168465Actual
2615159.002023-10-148466Actual
2021100.002021-11-148467Budget
1961160.002021-11-148417Actual
23645151.002023-08-148463Actual
1797831.002023-02-148456Actual
524590.002022-02-148466Budget
4994100.002022-02-148416Budget
2072044.002023-05-178473Actual
5463100.002022-02-148418Budget
245247.142023-08-1484112Actual
12708200.002022-09-148415Budget
3564995.442024-06-1484611Actual
3739799.002024-08-148416Actual
795780.002022-05-178463Budget
3292943.002024-04-158456Actual
17730.002021-10-148473Budget
978235.932021-10-148418Actual
16782164.002023-01-148465Actual
3800673.102024-08-1484112Actual
3326140.482021-12-158468Actual
1490957.002022-11-148446Actual
33231160.342024-04-1584111Actual
1139018.002022-08-148473Actual
2136829.482023-05-1784211Actual
7102100.002022-04-168415Budget
915730.002022-06-148473Budget
1801069.002023-02-148466Actual
967236.002022-06-148456Actual
2763290.122023-11-1484411Actual
26872252.002023-11-148463Actual
32107149.702024-03-1584111Actual
1551100.002021-11-148465Budget
1310187.002022-09-148466Actual
17566355.002023-02-148413Actual
19071233.002023-03-168417Actual
504246.002022-02-148426Actual

Generated 2024-11-13 07:50:53.040 UTC