[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   SKIP 500   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002022-08-218414Actual
34497149.702024-03-2384611Actual
10985100.002022-05-228467Budget
5978200.002022-01-218415Budget
38489259.002024-07-228465Actual
26305484.422023-08-218418Actual
195115.012023-01-2184212Actual
3148477.002024-01-218473Actual
32399127.572024-01-2184113Actual
2999116.002021-10-228466Actual
32307109.272024-01-2184112Actual
893991.992022-03-248468Actual
108590.002021-08-218468Budget
35152114.002024-04-218436Actual
17720120.002022-12-228464Actual
26872252.002023-09-218463Actual
2642690.122023-08-2184111Actual
32729257.002024-02-218415Actual
10518123.002022-05-228465Actual
1310187.002022-07-228466Actual
2656944.382023-08-2184611Actual
2541027.362023-07-2284311Actual
1535467.782022-09-2184611Actual
69747.002021-08-218456Actual
11439231.002022-06-218414Actual
5839242.002022-01-218414Actual
2394315.002023-06-218426Actual
18724120.002023-01-218464Actual
9204220.002022-04-218414Actual
16747160.002022-11-218415Actual
21282146.542023-03-248468Actual
1887560.002023-01-218416Actual
391950.002021-11-218426Budget
2757853.952023-09-2184211Actual
177590.002021-09-218446Budget
3812697.742024-06-2184113Actual
3901263.532024-07-2284311Actual
29388189.002023-11-218465Actual
17601202.002022-12-228463Actual
1801069.002022-12-228466Actual
22726189.002023-05-228414Actual
3603460.002024-05-228473Actual
2245877.362023-04-2184611Actual
1833433.742022-12-2284311Actual
837147.002021-08-218417Actual
27930211.782023-09-2184613Actual
3326140.482021-10-228468Actual
999590.002022-04-218428Budget
1086107.142021-08-218468Actual
8363100.002022-03-248416Budget
10740105.002022-05-228446Actual
1842242.252022-12-2284611Actual
177483.002021-09-218446Actual
3582671.432024-04-2184113Actual
2474257.002021-10-228414Actual
225200.002021-08-218414Budget
23823162.002023-06-218415Actual
24265211.692023-06-218468Actual
30627103.002023-12-228436Actual
743240.002022-02-218456Budget
683793.002022-02-218463Actual
2334936.932023-05-2284211Actual
2724743.002023-09-218456Actual
743133.002022-02-218456Actual
102780.002021-08-218428Budget
23108196.002023-05-228417Actual
3218269.272021-10-228418Actual
1289736.002022-07-228426Actual
2072044.002023-03-248473Actual
3593200.002021-11-218414Budget
28107444.002023-10-228414Actual
15622155.002022-10-228414Actual
6509161.002022-01-218467Actual
1727823.102022-11-2184211Actual
1848010.332022-12-2284112Actual
10517100.002022-05-228465Budget
1336980.002022-07-228428Budget
7240118.002022-02-218416Actual
18188117.752022-12-228428Actual
2458310.332023-06-2184612Actual
1544514.592022-09-2184612Actual
22224251.092023-04-218418Actual
167930.002021-09-218426Budget
26957309.002023-09-218414Actual
9264174.002022-04-218464Actual
11720108.002022-06-218416Actual
3059953.002023-12-228426Actual
1284990.002022-07-228416Budget
34142333.002024-03-238417Actual
3440985.872024-03-2384311Actual
2955348.002023-11-218456Actual
34675134.592024-03-2384113Actual
2958684.002023-11-218466Actual
25235317.752023-07-228418Actual
2207478.002023-04-218466Actual
30890179.872023-12-228428Actual
3177971.002024-01-218446Actual
2399767.002023-06-218446Actual
1026114.722021-08-218428Actual
2831929.002023-10-228426Actual
2952776.002023-11-218446Actual
907974.002022-04-218463Actual
2538311.402023-07-2284211Actual
3266102.602021-10-228428Actual
30421273.002023-12-228464Actual
33676168.002024-03-238463Actual
21248176.842023-03-248428Actual
28199229.002023-10-228415Actual
3325959.272024-02-2184211Actual
12770100.002022-07-228465Budget
2239839.062023-04-2184311Actual
6777137.002022-02-218413Actual
36975145.112024-05-2284113Actual
2505229.002023-07-228456Actual
26780141.612023-08-2184613Actual
162469.272022-10-2284211Actual
1662688.002022-11-218473Actual
39278106.522024-07-2284113Actual
12629156.002022-07-228464Actual
20628333.002023-03-248413Actual
15537162.002022-10-228463Actual
34911403.002024-04-218414Actual
205137.142023-02-2184112Actual
1117490.002022-05-228468Budget
1588955.002022-10-228446Actual
1351200.002021-09-218414Budget
7756104.112022-02-218428Actual
10925164.002022-05-228417Actual
29764176.842023-11-218428Actual
30982123.102023-12-2284111Actual
3679882.682024-05-2284611Actual
7630169.002022-02-218467Actual
24112211.002023-06-218417Actual
36657178.422024-05-2284111Actual
2004369.002023-02-218466Actual
1529328.422022-09-2184311Actual
235219.272023-05-2284112Actual
164778.212022-10-2284612Actual
32049213.212024-01-218468Actual
33854209.002024-03-238415Actual
3035884.002023-12-228473Actual
3405100.002021-11-218413Budget
11580182.002022-06-218415Actual
3561615.652024-04-2184511Actual
2611843.002023-08-218456Actual
30266373.002023-12-228413Actual
17926112.002022-12-228436Actual
5511135.932021-12-228428Actual
2873043.312023-10-2284211Actual
163094.002021-09-218416Actual
3216279.482024-01-2184311Actual
29353262.002023-11-218415Actual
3071275.002023-12-228466Actual
36479249.002024-05-228467Actual
14524252.002022-09-218413Actual
6636117.752022-01-218428Actual
1765835.002022-12-228473Actual
27812189.062023-09-2184612Actual
1728100.002021-09-218436Budget
1197090.002022-06-218466Budget
1304060.002022-07-228456Budget
37304259.002024-06-218415Actual
28644178.362023-10-228468Actual
8692155.002022-03-248417Actual
9480123.002022-04-218416Actual
31547206.002024-01-218464Actual
1251930.002022-07-228473Budget
65072.002021-08-218446Actual
38153118.802024-06-2184213Actual
242631.002021-10-228473Actual
18570380.002023-01-218413Actual
3292943.002024-02-218456Actual
2234373.102023-04-2184111Actual
524499.002021-12-228466Actual
1789828.002022-12-228426Actual
509198.002021-12-228436Actual
8143200.002022-03-248464Budget
5650100.002022-01-218413Budget
279625.002021-10-228426Actual
2036718.842023-02-2184311Actual
2204139.002023-04-218456Actual
1167100.002021-09-218413Budget
850770.002022-03-248446Budget
3213573.102024-01-2184211Actual
2045541.192023-02-2184611Actual
14054214.002022-08-218467Actual
17625.002021-08-218473Actual
36599184.422024-05-228468Actual
412290.002021-11-218466Budget
2443211.402023-06-2184511Actual
2878483.742023-10-2284411Actual
972873.002022-04-218466Actual
2603818.002023-08-218426Actual
31427180.002024-01-218463Actual
2670179.002021-10-228465Actual
27693111.402023-09-2184611Actual
29050201.262023-10-2284213Actual
12567200.002022-07-228414Budget
4261100.002021-11-218467Budget
3101036.932023-12-2284211Actual
8833199.572022-03-248418Actual
4774100.002021-12-228464Budget
32015226.842024-01-218428Actual
10460200.002022-05-228415Budget
33467141.192024-02-2184612Actual
3405351.002024-03-238456Actual
16569180.002022-11-218463Actual
3627432.002024-05-228426Actual
2611177.002021-10-228415Actual
12993100.002022-07-228446Budget
1551100.002021-09-218465Budget
6962200.002022-02-218414Budget
7570200.002022-02-218417Budget
2042126.292023-02-2184511Actual
11579200.002022-06-218415Budget
1139018.002022-06-218473Actual
2669100.002021-10-228465Budget
15750143.002022-10-228465Actual
3127678.452023-12-2284113Actual
1727135.002021-09-218436Actual
8880117.752022-03-248428Actual
2101200.002021-09-218418Budget
9019100.002022-04-218413Budget
551090.002021-12-228428Budget
2370236.002023-06-218473Actual
1890233.002023-01-218426Actual
21842168.002023-04-218415Actual
27337272.002023-09-218417Actual
20875161.002023-03-248465Actual
245247.142023-06-2184112Actual
781895.022022-02-218468Actual
2144910.332023-03-2484511Actual
1490957.002022-09-218446Actual
738570.002022-02-218446Budget
1382097.002022-08-218416Actual
12378107.002022-07-228413Actual
2606690.002023-08-218436Actual
20100224.002023-02-218417Actual
6448240.002022-01-218417Actual
20193279.872023-02-218418Actual
27372223.002023-09-218467Actual
1692164.002022-11-218446Actual
2763290.122023-09-2184411Actual
630942.002022-01-218456Actual
1493550.002022-09-218456Actual
7023200.002022-02-218464Budget
19810135.002023-02-218415Actual
294050.002021-10-228456Budget
2031276.292023-02-2184111Actual
2305185.002023-05-228466Actual
2666213.532023-08-2184612Actual
13368128.362022-07-228428Actual
1851314.592022-12-2284612Actual
12379100.002022-07-228413Budget
14558204.002022-09-218463Actual
2650840.122023-08-2184411Actual
2021100.002021-09-218467Budget
1303968.002022-07-228456Actual
37126263.002024-06-218463Actual
31303132.832023-12-2284213Actual
27605115.652023-09-2184311Actual
2609248.002023-08-218446Actual
4853190.002021-12-228415Actual
19752101.002023-02-218464Actual
850665.002022-03-248446Actual
3742432.002024-06-218426Actual
35507120.972024-04-2184111Actual
2837378.002023-10-228446Actual
907880.002022-04-218463Budget
3224984.802024-01-2184611Actual
518650.002021-12-228456Budget
5324142.002021-12-228417Actual
12049164.002022-06-218417Actual
5383118.002021-12-228467Actual
25951180.002023-08-218465Actual
425100.002021-08-218465Budget
29798231.392023-11-218468Actual
1901483.002023-01-218466Actual
3488379.002024-04-218473Actual
2923282.002023-11-218473Actual
2148134.422021-09-218428Actual
29295184.002023-11-218464Actual
30862542.002023-12-228418Actual
888190.002022-03-248428Budget
571370.002022-01-218463Budget
33139172.302024-02-218428Actual
29083132.832023-10-2284613Actual
458670.002021-12-228463Budget
789696.002022-03-248413Actual
29023106.522023-10-2284113Actual
7708200.002022-02-218418Budget
34702152.132024-03-2384213Actual
32636448.002024-02-218414Actual
25734181.002023-08-218463Actual
17813144.002022-12-228465Actual
2435123.102023-06-2184211Actual
2645439.062023-08-2184211Actual
154127.142022-09-2184112Actual
279730.002021-10-228426Budget
2947334.002023-11-218426Actual
144098.212022-08-2184112Actual
39100132.682024-07-2284611Actual
30030103.952023-11-2184112Actual
35943252.002024-05-228413Actual
2893122.042023-10-2284212Actual
14770102.002022-09-218465Actual
1431831.612022-08-2184411Actual
3404113.002021-11-218413Actual
691430.002022-02-218473Budget
10134105.002022-05-228413Actual
27897204.762023-09-2184213Actual
33111352.602024-02-218418Actual
19071233.002023-01-218417Actual
691529.002022-02-218473Actual
36302125.002024-05-228436Actual
4712196.002021-12-228414Actual
24204270.782023-06-218418Actual
3408578.002024-03-238466Actual
37806114.592024-06-2184111Actual
636890.002022-01-218466Budget
33584206.522024-02-2184613Actual
174515.012022-11-2184112Actual
2100219.272021-09-218418Actual
1684098.002022-11-218416Actual
23201240.482023-05-228418Actual
1005670.002022-04-218468Budget
9994179.872022-04-218428Actual
5899100.002022-01-218464Budget
20254196.542023-02-218468Actual
1084790.002022-05-228466Budget
3328665.652024-02-2184311Actual
26837300.002023-09-218413Actual
15180141.992022-09-218468Actual
10596104.002022-05-228416Actual
30572112.002023-12-228416Actual
37686385.942024-06-218418Actual
3520444.002024-04-218456Actual
1244166.002022-07-228463Actual
24146158.002023-06-218467Actual
3446328.422024-03-2384511Actual
32822127.002024-02-218416Actual
224180.002021-08-218414Actual
3871100.002021-11-218416Budget
1631100.002021-09-218416Budget
6510100.002022-01-218467Budget
15502364.002022-10-228413Actual
2998100.002021-10-228466Budget
749073.002022-02-218466Actual
2787067.922023-09-2184113Actual
31929280.002024-01-218467Actual
1064440.002022-05-228426Budget
1882100.002021-09-218466Budget
38837414.732024-07-228418Actual
194843.952023-01-2184112Actual
3967124.002021-11-218436Actual
2148345.442023-03-2484611Actual
25297166.242023-07-228468Actual
32671264.002024-02-218464Actual
6039200.002022-01-218465Budget
3564995.442024-04-2184611Actual
1289640.002022-07-228426Budget
504350.002021-12-228426Budget
2843299.002023-10-228466Actual
33796204.002024-03-238464Actual
962470.002022-04-218446Budget
29175182.002023-11-218463Actual
967140.002022-04-218456Budget
215418.212023-03-2484112Actual
1230090.002022-06-218468Budget
3334794.382024-02-2184611Actual
17130264.722022-11-218418Actual
8284116.002022-03-248465Actual
6215120.002022-01-218436Actual
22252122.302023-04-218428Actual
31156105.022023-12-2284112Actual
915621.002022-04-218473Actual
2446676.292023-06-2184611Actual
2269875.002023-05-228473Actual
14176145.022022-08-218468Actual
28234220.002023-10-228465Actual
35853148.622024-04-2184213Actual
5977185.002022-01-218415Actual
18067237.002022-12-228417Actual
4448131.392021-11-218468Actual
12191200.002022-06-218418Budget
38068205.022024-06-2184612Actual
838200.002021-08-218417Budget
2475200.002021-10-228414Budget
37034134.592024-05-2284613Actual
29643329.002023-11-218417Actual
30301210.002023-12-228463Actual
1939326.292023-01-2184511Actual
16534318.002022-11-218413Actual
33525122.312024-02-2184113Actual
1694739.002022-11-218456Actual
3870110.002021-11-218416Actual
19226131.392023-01-218468Actual
616645.002022-01-218426Actual
1429145.442022-08-2184311Actual
14643187.002022-09-218414Actual
1532044.382022-09-2184411Actual
1244070.002022-07-228463Budget
293951.002021-10-228456Actual
1933917.782023-01-2184311Actual
13320200.002022-07-228418Budget
21631268.002023-04-218413Actual
17037196.002022-11-218417Actual
37339208.002024-06-218465Actual
37091396.002024-06-218413Actual
2508581.002023-07-228466Actual
3671276.292024-05-2284311Actual
2101469.002023-03-248446Actual
32107149.702024-01-2184111Actual
31218162.462023-12-2284612Actual
3458335.872024-03-2384212Actual
35415182.902024-04-218428Actual
438990.002021-11-218428Budget
75794.002021-08-218466Actual
1552114.002021-09-218465Actual
504246.002021-12-228426Actual
195429.272023-01-2184612Actual
2716739.002023-09-218426Actual
3219200.002021-10-228418Budget
31605235.002024-01-218415Actual
18782108.002023-01-218415Actual
1342990.002022-07-228468Budget
242730.002021-10-228473Budget
1186474.002022-06-218446Actual
2881119.912023-10-2284511Actual
32426201.262024-01-2184213Actual
26210270.002023-08-218417Actual
2301860.002023-05-228456Actual
604100.002021-08-218436Budget
1698088.002022-11-218466Actual
3067949.002023-12-228456Actual
6263101.002022-01-218446Actual
3854788.002024-07-228416Actual
2034020.972023-02-2184211Actual
2142247.572023-03-2484411Actual
13180200.002022-07-228417Budget
29260327.002023-11-218414Actual
4915200.002021-12-228465Budget
32877109.002024-02-218436Actual
35768205.022024-04-2184612Actual
3106484.802023-12-2284411Actual
2662812.462023-08-2184112Actual
12190201.082022-06-218418Actual
2473236.002023-07-228473Actual
15863102.002022-10-228436Actual
220990.002021-09-218468Budget
27195135.002023-09-218436Actual
38396200.002024-07-228464Actual
3290386.002024-02-218446Actual
12707189.002022-07-228415Actual
18160246.542022-12-228418Actual
2057113.532023-02-2184612Actual
3906613.532024-07-2284511Actual
3397336.002024-03-238426Actual
13241100.002022-07-228467Budget
2289100.002021-10-228413Budget
29856165.662023-11-2184111Actual
8083200.002022-03-248414Budget
513853.002021-12-228446Actual
33761316.002024-03-238414Actual
274897.002021-10-228416Actual
1496870.002022-09-218466Actual
1735912.462022-11-2184511Actual
33231160.342024-02-2184111Actual
11501100.002022-06-218464Budget
33888239.002024-03-238465Actual
11113128.362022-05-228428Actual
18690194.002023-01-218414Actual
9577117.002022-04-218436Actual
15025261.002022-09-218417Actual
37100.002021-08-218413Budget
1251842.002022-07-228473Actual
19164396.542023-01-218418Actual
10380100.002022-05-228464Budget
34946249.002024-04-218464Actual
34791323.002024-04-218413Actual
29501136.002023-11-218436Actual
33173219.272024-02-218468Actual
35707122.042024-04-2184112Actual
3077222.002021-10-228417Actual
34235410.182024-03-238418Actual
346670.002021-11-218463Budget
3340590.122024-02-2184112Actual
3862867.002024-07-228446Actual
1490200.002021-09-218415Budget
466436.002021-12-228473Actual
22606309.002023-05-228413Actual
17778110.002022-12-228415Actual
10055138.962022-04-218468Actual
1990385.002023-02-218416Actual
749180.002022-02-218466Budget
8222160.002022-03-248415Actual
2494562.002023-07-228416Actual
31753125.002024-01-218436Actual
12299110.172022-06-218468Actual
683680.002022-02-218463Budget
507100.002021-08-218416Budget
36247135.002024-05-228416Actual
2332156.082023-05-2284111Actual
28702165.662023-10-2284111Actual
1627331.612022-10-2284311Actual
3455592.252024-03-2384112Actual
728950.002022-02-218426Budget
8691200.002022-03-248417Budget
21876105.002023-04-218465Actual
10926200.002022-05-228417Budget
1426412.462022-08-2184211Actual
1827961.402022-12-2284111Actual
3783427.362024-06-2184211Actual
23765151.002023-06-218464Actual
9018110.002022-04-218413Actual
3918650.762024-07-2284212Actual
16654222.002022-11-218414Actual
38361395.002024-07-228414Actual
31987411.692024-01-218418Actual
3632876.002024-05-228446Actual
616750.002022-01-218426Budget
22761101.002023-05-228464Actual
795678.002022-03-248463Actual
30514212.002023-12-228465Actual
1559449.002022-10-228473Actual
8754148.002022-03-248467Actual
841047.002022-03-248426Actual
1893094.002023-01-218436Actual
31098107.142023-12-2284611Actual
524590.002021-12-228466Budget
1583517.002022-10-228426Actual
2291177.002023-05-228416Actual
36917131.612024-05-2284612Actual
2437831.612023-06-2184311Actual
28347146.002023-10-228436Actual
6119100.002022-01-218416Budget
1376097.002022-08-218465Actual
3803419.912024-06-2184212Actual
3968100.002021-11-218436Budget
855362.002022-03-248456Actual

Generated 2024-09-20 14:41:02.416 UTC