[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   SKIP 375   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-05-1784211Actual
37537104.002024-08-148466Actual
2549760.332023-09-1484611Actual
3593200.002022-01-148414Budget
265359.272023-10-1484511Actual
12191200.002022-08-148418Budget
749073.002022-04-168466Actual
3405100.002022-01-148413Budget
2402357.002023-08-148456Actual
20663196.002023-05-178463Actual
38602138.002024-09-148436Actual
2245877.362023-06-1484611Actual
1842242.252023-02-1484611Actual
663790.002022-03-168428Budget
683680.002022-04-168463Budget
9867121.002022-06-148467Actual
30421273.002024-02-148464Actual
28610193.512023-12-158428Actual
1027230.002022-07-158473Budget
188377.002021-11-148466Actual
11064251.092022-07-158418Actual
30862542.002024-02-148418Actual
1336980.002022-09-148428Budget
2601153.002023-10-148416Actual
2543729.482023-09-1484411Actual
9481100.002022-06-148416Budget
3791200.002022-01-148465Budget
346766.002022-01-148463Actual
22285145.022023-06-148468Actual
29798231.392024-01-148468Actual
518557.002022-02-148456Actual
3517869.002024-06-148446Actual
3218997.572024-03-1584411Actual
10596104.002022-07-158416Actual
2656944.382023-10-1484611Actual
17778110.002023-02-148415Actual
33796204.002024-05-168464Actual
23823162.002023-08-148415Actual
21162153.002023-05-178467Actual
9994179.872022-06-148428Actual
27049241.002023-11-148415Actual
1446711.402022-10-1484612Actual
743240.002022-04-168456Budget
39338190.732024-09-1484613Actual
28292118.002023-12-158416Actual
1990385.002023-04-168416Actual
2473236.002023-09-148473Actual
1689590.002023-01-148436Actual
2394315.002023-08-148426Actual
3632876.002024-07-158446Actual
3290386.002024-04-158446Actual
2399767.002023-08-148446Actual
12567200.002022-09-148414Budget
1223880.002022-08-148428Budget
293951.002021-12-158456Actual
1027332.002022-07-158473Actual
2144910.332023-05-1784511Actual
4201129.002022-01-148417Actual
22252122.302023-06-148428Actual
1532044.382022-11-1484411Actual
17730.002021-10-148473Budget
3326140.482021-12-158468Actual
3898563.532024-09-1484211Actual
23229135.932023-07-158428Actual
25263158.662023-09-148428Actual
636967.002022-03-168466Actual
2839960.002023-12-158456Actual
205403.952023-04-1684212Actual
5572123.812022-02-148468Actual
35507120.972024-06-1484111Actual
2093369.002023-05-178416Actual
1111280.002022-07-158428Budget
1730530.552023-01-1484311Actual
36537496.542024-07-158418Actual
1176862.002022-08-148426Actual
2334936.932023-07-1584211Actual
177590.002021-11-148446Budget
37748261.692024-08-148468Actual
294050.002021-12-158456Budget
38396200.002024-09-148464Actual
38865149.572024-09-148428Actual
2508581.002023-09-148466Actual
256148.212023-09-1484612Actual
33584206.522024-04-1584613Actual
10925164.002022-07-158417Actual
14643187.002022-11-148414Actual
3488379.002024-06-148473Actual
1019470.002022-07-158463Budget
2952776.002024-01-148446Actual
2148345.442023-05-1784611Actual
39278106.522024-09-1484113Actual
789696.002022-05-178413Actual
3582671.432024-06-1484113Actual
2293819.002023-07-158426Actual
21989111.002023-06-148436Actual
3284929.002024-04-158426Actual
3745299.002024-08-148436Actual
346670.002022-01-148463Budget
14142117.752022-10-148428Actual
3078200.002021-12-158417Budget
2541027.362023-09-1484311Actual
1686724.002023-01-148426Actual
19164396.542023-03-168418Actual
1733249.702023-01-1484411Actual
11865100.002022-08-148446Budget
2370236.002023-08-148473Actual
9264174.002022-06-148464Actual
3733147.002022-01-148415Actual
32962115.002024-04-158466Actual
15146126.842022-11-148428Actual
9344100.002022-06-148415Budget
38779222.002024-09-148467Actual
29736425.332024-01-148418Actual
1961160.002021-11-148417Actual
21248176.842023-05-178428Actual
35329254.002024-06-148467Actual
1552114.002021-11-148465Actual
17813144.002023-02-148465Actual
3127678.452024-02-1484113Actual
2923282.002024-01-148473Actual
5511135.932022-02-148428Actual
19633182.002023-04-168463Actual
65072.002021-10-148446Actual
37594304.002024-08-148417Actual
33467141.192024-04-1584612Actual
2101200.002021-11-148418Budget
12993100.002022-09-148446Budget
2611843.002023-10-148456Actual
2645439.062023-10-1484211Actual
4341100.002022-01-148418Budget
2296685.002023-07-158436Actual
22726189.002023-07-158414Actual
3438237.992024-05-1684211Actual
255557.142023-09-1484112Actual
17926112.002023-02-148436Actual
6776100.002022-04-168413Budget
9577117.002022-06-148436Actual
4202200.002022-01-148417Budget
3791513.532024-08-1484511Actual
1482881.002022-11-148416Actual
33676168.002024-05-168463Actual
22606309.002023-07-158413Actual
15715125.002022-12-158415Actual
18690194.002023-03-168414Actual
2947334.002024-01-148426Actual
1360379.002022-10-148473Actual
412290.002022-01-148466Budget
1376097.002022-10-148465Actual
1694739.002023-01-148456Actual
25951180.002023-10-148465Actual
438990.002022-01-148428Budget
2505229.002023-09-148456Actual
31698108.002024-03-158416Actual
3340590.122024-04-1584112Actual
235219.272023-07-1584112Actual
14735168.002022-11-148415Actual
25821232.002023-10-148414Actual
894070.002022-05-178468Budget
65190.002021-10-148446Budget
1064541.002022-07-158426Actual
36657178.422024-07-1584111Actual
16654222.002023-01-148414Actual
2672064.412023-10-1484113Actual
3803419.912024-08-1484212Actual
3671276.292024-07-1584311Actual
29972102.892024-01-1484611Actual
32729257.002024-04-158415Actual
3035884.002024-02-148473Actual
1544514.592022-11-1484612Actual
29856165.662024-01-1484111Actual
3523787.002024-06-148466Actual
33552127.572024-04-1584213Actual
458670.002022-02-148463Budget
22166194.002023-06-148467Actual
728856.002022-04-168426Actual
3065360.002024-02-148446Actual
603112.002021-10-148436Actual
10380100.002022-07-158464Budget
37888107.142024-08-1484411Actual
1627331.612022-12-1584311Actual
7241100.002022-04-168416Budget
17720120.002023-02-148464Actual
34675134.592024-05-1684113Actual
3458335.872024-05-1684212Actual
3148477.002024-03-158473Actual
3685682.682024-07-1584112Actual
7162100.002022-04-168465Budget
452694.002022-02-148413Actual
19599288.002023-04-168413Actual
24760189.002023-09-148414Actual
2446676.292023-08-1484611Actual
10134105.002022-07-158413Actual
17037196.002023-01-148417Actual
14019162.002022-10-148417Actual
23201240.482023-07-158418Actual
1426412.462022-10-1484211Actual
2207478.002023-06-148466Actual
9807200.002022-06-148417Budget
7022142.002022-04-168464Actual
1827961.402023-02-1484111Actual
13665134.002022-10-148464Actual
274897.002021-12-158416Actual
2988436.932024-01-1484211Actual
2045541.192023-04-1684611Actual
401491.002022-01-148446Actual
37948105.022024-08-1484611Actual
8284116.002022-05-178465Actual
27082162.002023-11-148465Actual
2807981.002023-12-158473Actual
25142276.002023-09-148417Actual
21127160.002023-05-178417Actual
8832200.002022-05-178418Budget
3221631.612024-03-1584511Actual
1591549.002022-12-158456Actual
34946249.002024-06-148464Actual
3564995.442024-06-1484611Actual
2269875.002023-07-158473Actual
3005823.102024-01-1484212Actual
2072044.002023-05-178473Actual
2692986.002023-11-148473Actual
1131377.002022-08-148463Actual
3139100.002021-12-158467Budget
35853148.622024-06-1484213Actual
1866241.002023-03-168473Actual
5978200.002022-03-168415Budget
17871100.002023-02-148416Actual
1936634.802023-03-1684411Actual
952947.002022-06-148426Actual
2157413.532023-05-1784612Actual
2435123.102023-08-1484211Actual
30572112.002024-02-148416Actual
691430.002022-04-168473Budget
39305210.032024-09-1484213Actual
182250.002021-11-148456Budget
18817165.002023-03-168465Actual
2234373.102023-06-1484111Actual
3140114.002021-12-158467Actual
164778.212022-12-1584612Actual
3373363.002024-05-168473Actual
10741100.002022-07-158446Budget
3455592.252024-05-1684112Actual
8363100.002022-05-178416Budget
8612100.002022-05-178466Actual
354436.002022-01-148473Actual
5383118.002022-02-148467Actual
466540.002022-02-148473Budget
24232146.542023-08-148428Actual
279730.002021-12-158426Budget
1186474.002022-08-148446Actual
14558204.002022-11-148463Actual
36302125.002024-07-158436Actual
27458288.972023-11-148428Actual
38899195.022024-09-148468Actual
23108196.002023-07-158417Actual
15657125.002022-12-158464Actual
861380.002022-05-178466Budget
1998461.002023-04-168446Actual
27930211.782023-11-1484613Actual
365147.002021-10-148415Actual
16098305.632022-12-158418Actual
32341153.952024-03-1584612Actual
10740105.002022-07-158446Actual
15502364.002022-12-158413Actual
31037102.892024-02-1484311Actual
11818117.002022-08-148436Actual
26837300.002023-11-148413Actual
2254915.652023-06-1484612Actual
37806114.592024-08-1484111Actual
35707122.042024-06-1484112Actual
7630169.002022-04-168467Actual
12629156.002022-09-148464Actual
3331360.332024-04-1584411Actual
3218269.272021-12-158418Actual
15060196.002022-11-148467Actual
7023200.002022-04-168464Budget
2134053.952023-05-1784111Actual
75794.002021-10-148466Actual
1197090.002022-08-148466Budget
26991204.002023-11-148464Actual
38184239.852024-08-1484613Actual
10693100.002022-07-158436Budget
1942657.142023-03-1684611Actual
11500144.002022-08-148464Actual
1698088.002023-01-148466Actual
1684098.002023-01-148416Actual
466436.002022-02-148473Actual
108590.002021-10-148468Budget
2042126.292023-04-1684511Actual
8283100.002022-05-178465Budget
3440985.872024-05-1684311Actual
9947325.332022-06-148418Actual
1727135.002021-11-148436Actual
571370.002022-03-168463Budget
37034134.592024-07-1584613Actual
19071233.002023-03-168417Actual
55530.002021-10-148426Budget
1797831.002023-02-148456Actual
509198.002022-02-148436Actual
962470.002022-06-148446Budget
29643329.002024-01-148417Actual
2546423.102023-09-1484511Actual
29353262.002024-01-148415Actual
2443211.402023-08-1484511Actual
31156105.022024-02-1484112Actual
3561615.652024-06-1484511Actual
7161135.002022-04-168465Actual
2148134.422021-11-148428Actual
749180.002022-04-168466Budget
1387570.002022-10-148436Actual
3783427.362024-08-1484211Actual
999590.002022-06-148428Budget
31640231.002024-03-158465Actual
27987350.002023-12-158413Actual
1490957.002022-11-148446Actual
7102100.002022-04-168415Budget
1310090.002022-09-148466Budget
5462311.692022-02-148418Actual
32459118.802024-03-1584613Actual
224180.002021-10-148414Actual
37246288.002024-08-148464Actual
3862867.002024-09-148446Actual
626280.002022-03-168446Budget
2722195.002023-11-148446Actual
10846103.002022-07-158466Actual
8083200.002022-05-178414Budget
1351200.002021-11-148414Budget
2648144.382023-10-1484311Actual
245512.892023-08-1484212Actual
35943252.002024-07-158413Actual
4448131.392022-01-148468Actual
1289640.002022-09-148426Budget
11642100.002022-08-148465Budget
8753100.002022-05-178467Budget
6215120.002022-03-168436Actual
10135100.002022-07-158413Budget
13241100.002022-09-148467Budget
2787067.922023-11-1484113Actual
13631137.002022-10-148414Actual
5898115.002022-03-168464Actual
2288125.002021-12-158413Actual
182138.002021-11-148456Actual
3676639.062024-07-1584511Actual
15025261.002022-11-148417Actual
12378107.002022-09-148413Actual
163094.002021-11-148416Actual
36154275.002024-07-158415Actual
855362.002022-05-178456Actual
2875773.102023-12-1584311Actual
12050200.002022-08-148417Budget
4916145.002022-02-148465Actual
15537162.002022-12-158463Actual
8460100.002022-05-178436Budget
13179148.002022-09-148417Actual
2998100.002021-12-158466Budget
565194.002022-03-168413Actual
26210270.002023-10-148417Actual
2204139.002023-06-148456Actual
2843299.002023-12-158466Actual
37211424.002024-08-148414Actual
20841155.002023-05-178415Actual
25856161.002023-10-148464Actual
130218.002021-11-148473Actual
2437831.612023-08-1484311Actual
36096241.002024-07-158464Actual
20221146.542023-04-168428Actual
1223984.422022-08-148428Actual
2611177.002021-12-158415Actual
14176145.022022-10-148468Actual
16747160.002023-01-148415Actual
35977205.002024-07-158463Actual
1895647.002023-03-168446Actual
1435145.442022-10-1484611Actual
154127.142022-11-1484112Actual
2878483.742023-12-1584411Actual
1692164.002023-01-148446Actual
1735912.462023-01-1484511Actual
28524213.002023-12-158467Actual
1583517.002022-12-158426Actual
2004369.002023-04-168466Actual
1299299.002022-09-148446Actual
1410100.002021-11-148464Budget
3224984.802024-03-1584611Actual
214980.002021-11-148428Budget
795780.002022-05-178463Budget
9019100.002022-06-148413Budget
17686147.002023-02-148414Actual
2606690.002023-10-148436Actual
14524252.002022-11-148413Actual
4527100.002022-02-148413Budget
1939326.292023-03-1684511Actual
22819145.002023-07-158415Actual
616645.002022-03-168426Actual
1933917.782023-03-1684311Actual
2039443.312023-04-1684411Actual
2873043.312023-12-1584211Actual
27812189.062023-11-1484612Actual
195429.272023-03-1684612Actual
669880.002022-03-168468Budget
3219200.002021-12-158418Budget
9018110.002022-06-148413Actual
4262147.002022-01-148467Actual
2237130.552023-06-1484211Actual
3747892.002024-08-148446Actual
326780.002021-12-158428Budget
1727823.102023-01-1484211Actual
16534318.002023-01-148413Actual
24640333.002023-09-148413Actual
34826191.002024-06-148463Actual
1166129.002021-11-148413Actual
15180141.992022-11-148468Actual
2432352.892023-08-1484111Actual
855440.002022-05-178456Budget
1191139.002022-08-148456Actual
12111100.002022-08-148467Budget
8692155.002022-05-178417Actual
3015057.392024-01-1484113Actual
12049164.002022-08-148417Actual
1995897.002023-04-168436Actual
122592.002021-11-148463Actual
13368128.362022-09-148428Actual
1390159.002022-10-148446Actual
5323200.002022-02-148417Budget
2714086.002023-11-148416Actual
1289736.002022-09-148426Actual
1795248.002023-02-148446Actual
604100.002021-10-148436Budget
12946100.002022-09-148436Budget
32307109.272024-03-1584112Actual
2021100.002021-11-148467Budget
507100.002021-10-148416Budget
1887560.002023-03-168416Actual
5324142.002022-02-148417Actual
7709193.512022-04-168418Actual
838200.002021-10-148417Budget
743133.002022-04-168456Actual
4123124.002022-01-148466Actual
13544217.002022-10-148463Actual
29260327.002024-01-148414Actual
4340184.422022-01-148418Actual
795678.002022-05-178463Actual
4915200.002022-02-148465Budget
34001123.002024-05-168436Actual
683793.002022-04-168463Actual
2765940.122023-11-1484511Actual
27550159.272023-11-1484111Actual
32015226.842024-03-158428Actual
2532100.002021-12-158464Budget
3906613.532024-09-1484511Actual
841150.002022-05-178426Budget
781895.022022-04-168468Actual
2777924.162023-11-1484212Actual
3592213.002022-01-148414Actual
841047.002022-05-178426Actual
2289100.002021-12-158413Budget
174785.012023-01-1484212Actual
31427180.002024-03-158463Actual
2101469.002023-05-178446Actual
6777137.002022-04-168413Actual
3397336.002024-05-168426Actual
31929280.002024-03-158467Actual
9205200.002022-06-148414Budget
31218162.462024-02-1484612Actual
8833199.572022-05-178418Actual
8222160.002022-05-178415Actual
7569240.002022-04-168417Actual
10518123.002022-07-158465Actual
406149.002022-01-148456Actual
1284990.002022-09-148416Budget
2343013.532023-07-1584511Actual
1789828.002023-02-148426Actual
2242548.632023-06-1484411Actual
13320200.002022-09-148418Budget
781770.002022-04-168468Budget
12299110.172022-08-148468Actual
29388189.002024-01-148465Actual
907880.002022-06-148463Budget
2172236.002023-06-148473Actual
31335136.342024-02-1484613Actual
738477.002022-04-168446Actual
17130264.722023-01-148418Actual
1489216.002021-11-148415Actual
11579200.002022-08-148415Budget
32399127.572024-03-1584113Actual
5092100.002022-02-148436Budget
915621.002022-06-148473Actual
2291177.002023-07-158416Actual
35768205.022024-06-1484612Actual
18221182.902023-02-148468Actual
31895316.002024-03-158417Actual
225165.012023-06-1484112Actual
893991.992022-05-178468Actual
23610278.002023-08-148413Actual
9946200.002022-06-148418Budget
11439231.002022-08-148414Actual
3512439.002024-06-148426Actual
3183889.002024-03-158466Actual
12770100.002022-09-148465Budget
1167100.002021-11-148413Budget
571273.002022-03-168463Actual
11720108.002022-08-148416Actual
2612200.002021-12-158415Budget
3792185.002022-01-148465Actual
34911403.002024-06-148414Actual
23143232.002023-07-158467Actual
2533130.002021-12-158464Actual
38153118.802024-08-1484213Actual
8754148.002022-05-178467Actual
22853108.002023-07-158465Actual
1890233.002023-03-168426Actual
2474257.002021-12-158414Actual
7708200.002022-04-168418Budget
35294307.002024-06-148417Actual
37339208.002024-08-148465Actual
2837378.002023-12-158446Actual
1139018.002022-08-148473Actual
1117490.002022-07-158468Budget
24204270.782023-08-148418Actual
2670179.002021-12-158465Actual
31547206.002024-03-158464Actual
21876105.002023-06-148465Actual
19718158.002023-04-168414Actual
32636448.002024-04-158414Actual
2239839.062023-06-1484311Actual
29083132.832023-12-1584613Actual
130330.002021-11-148473Budget
6509161.002022-03-168467Actual
36247135.002024-07-158416Actual
167844.002021-11-148426Actual
2479486.002023-09-148464Actual
11173132.902022-07-158468Actual
27195135.002023-11-148436Actual
29140360.002024-01-148413Actual
8459120.002022-05-178436Actual
29023106.522023-12-1584113Actual
2494562.002023-09-148416Actual
2642690.122023-10-1484111Actual
11580182.002022-08-148415Actual
22131184.002023-06-148417Actual
10055138.962022-06-148468Actual
3446328.422024-05-1684511Actual
3216279.482024-03-1584311Actual
524499.002022-02-148466Actual
2332156.082023-07-1584111Actual
37304259.002024-08-148415Actual
289291.002021-12-158446Actual
18102129.002023-02-148467Actual
177483.002021-11-148446Actual
6040142.002022-03-168465Actual
3967124.002022-01-148436Actual
3679882.682024-07-1584611Actual
1830712.462023-02-1484211Actual
37686385.942024-08-148418Actual
2340347.572023-07-1584411Actual
13242158.002022-09-148467Actual
3101036.932024-02-1484211Actual
18160246.542023-02-148418Actual
29678237.002024-01-148467Actual
1493550.002022-11-148456Actual
26305484.422023-10-148418Actual
32608107.002024-04-158473Actual
16005218.002022-12-158417Actual
289390.002021-12-158446Budget
33761316.002024-05-168414Actual
3638792.002024-07-158466Actual
20783125.002023-05-178464Actual
2716739.002023-11-148426Actual
27751116.722023-11-1484112Actual
1078860.002022-07-158456Budget
18724120.002023-03-168464Actual
39039115.652024-09-1484411Actual
28489404.002023-12-158417Actual
1431831.612022-10-1484411Actual
2440547.572023-08-1484411Actual
3325959.272024-04-1584211Actual
3509784.002024-06-148416Actual
32049213.212024-03-158468Actual
12379100.002022-09-148413Budget
3404113.002022-01-148413Actual
3067949.002024-02-148456Actual
28903105.022023-12-1584112Actual
30092150.762024-01-1484612Actual
21665204.002023-06-148463Actual
1423657.142022-10-1484111Actual
30177164.412024-01-1484213Actual
183889.272023-02-1484511Actual
1485531.002022-11-148426Actual
33525122.312024-04-1584113Actual
967236.002022-06-148456Actual
557180.002022-02-148468Budget
2299252.002023-07-158446Actual
5977185.002022-03-168415Actual
1350180.002021-11-148414Actual
9401100.002022-06-148465Budget
1893094.002023-03-168436Actual
174515.012023-01-1484112Actual
8082218.002022-05-178414Actual
2497218.002023-09-148426Actual
36975145.112024-07-1584113Actual
504350.002022-02-148426Budget
2893122.042023-12-1584212Actual
35039162.002024-06-148465Actual
15863102.002022-12-158436Actual
2662812.462023-10-1484112Actual
234880.002021-12-158463Budget
28702165.662023-12-1584111Actual
4775153.002022-02-148464Actual
69850.002021-10-148456Budget
3402783.002024-05-168446Actual
616750.002022-03-168426Budget
2210145.022021-11-148468Actual
28141201.002023-12-158464Actual
162469.272022-12-1584211Actual
978235.932021-10-148418Actual
11065200.002022-07-158418Budget
12566193.002022-09-148414Actual
19226131.392023-03-168468Actual
28234220.002023-12-158465Actual
167930.002021-11-148426Budget
6588220.782022-03-168418Actual
5463100.002022-02-148418Budget
37091396.002024-08-148413Actual
13180200.002022-09-148417Budget
2196127.002023-06-148426Actual
1848010.332023-02-1484112Actual
3059953.002024-02-148426Actual
36189174.002024-07-158465Actual
3718380.002024-08-148473Actual
8221100.002022-05-178415Budget
1882100.002021-11-148466Budget
15750143.002022-12-158465Actual
36103.002021-10-148413Actual
3627432.002024-07-158426Actual
3673975.232024-07-1584411Actual
11113128.362022-07-158428Actual
33641293.002024-05-168413Actual
837147.002021-10-148417Actual
17072142.002023-01-148467Actual
3854788.002024-09-148416Actual
579040.002022-03-168473Budget
255826.082023-09-1484212Actual
21631268.002023-06-148413Actual
37714272.302024-08-148428Actual
8362138.002022-05-178416Actual
458762.002022-02-148463Actual
34263245.032024-05-168428Actual
28644178.362023-12-158468Actual
24265211.692023-08-148468Actual
2031276.292023-04-1684111Actual
29175182.002024-01-148463Actual
33946116.002024-05-168416Actual
35152114.002024-06-148436Actual
1139130.002022-08-148473Budget
164465.012022-12-1584212Actual
21282146.542023-05-178468Actual
897100.002021-10-148467Budget
16126132.902022-12-158428Actual
6119100.002022-03-168416Budget
27897204.762023-11-1484213Actual
30804240.002024-02-148467Actual
18570380.002023-03-168413Actual
8143200.002022-05-178464Budget
354540.002022-01-148473Budget
19845117.002023-04-168465Actual
1342990.002022-09-148468Budget
20875161.002023-05-178465Actual

Generated 2024-11-13 05:59:46.118 UTC