[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 768  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25135594.002024-03-237617Actual
2136185.872023-11-2476211Actual
175944582.002023-08-247663Actual
37204819.002025-02-217614Actual
21955117.842022-05-247668Actual
33939289.002024-11-237616Actual
9005280.002022-12-227613Budget
130861600.002023-03-247666Budget
296715104.002024-07-237667Actual
11425480.002023-02-217614Budget
350322601.002024-12-227665Actual
307976538.002024-08-237667Actual
23314147.572024-01-2276111Actual
33994298.002024-11-237636Actual
1250470.002023-03-247673Budget
1210787.002022-05-247663Actual
25191500.002022-06-247664Budget
10120275.002023-01-227613Actual
41081118.002022-07-247666Actual
37881226.302025-02-2176411Actual
324523867.992024-09-2276613Actual
6623200.002022-09-237628Budget
5963380.002022-09-237615Budget
127552800.002023-03-247665Budget
2987784.802024-07-2376211Actual
15139301.092023-05-247628Actual
11803345.002023-02-217636Actual
32300242.252024-09-2276112Actual
2879213.002022-06-247646Actual
10912475.002023-01-227617Actual
38234767.002025-03-247613Actual
13025100.002023-03-247656Budget
30762735.002024-08-237617Actual
17243128.422023-07-2476111Actual
5077280.002022-08-247636Budget
34876209.002024-12-227673Actual
39151261.402025-03-2476112Actual
36791748.652025-01-2276611Actual
15908136.002023-06-247656Actual
37999215.662025-02-2176112Actual
23964213.002024-02-217636Actual
32955654.002024-10-237666Actual
32722643.002024-10-237615Actual
23456449.702024-01-2276611Actual
39005177.362025-03-2476311Actual
2293141.002024-01-227626Actual
37771232.002022-07-247665Actual
5309380.002022-08-247617Budget
9932648.062022-12-227618Actual
26085135.002024-04-227646Actual
2832345.002022-06-247636Actual
28072180.002024-06-237673Actual
384823478.002025-03-247665Actual
282275143.002024-06-237665Actual
58851769.002022-09-237664Actual
13596198.002023-04-237673Actual
29931199.702024-07-2376411Actual
44333463.272022-07-247668Actual
541105.002022-04-237626Actual
5078275.002022-08-247636Actual
7431400.002022-04-237666Budget
2203480.002023-12-227656Actual
31505950.002024-09-227614Actual
18923206.002023-09-237636Actual
28695369.912024-06-2376111Actual
493237.002022-04-237616Actual
2765284.802024-05-2376511Actual
2504585.002024-03-237656Actual
4651102.002022-08-247673Actual
12931306.002023-03-247636Actual
13813216.002023-04-237616Actual
2050615.652023-10-2476112Actual
2926129.002022-06-247656Actual
24753473.002024-03-237614Actual
10630107.002023-01-227626Actual
1629398.632023-06-2476411Actual
1416910298.242023-04-237668Actual
251705356.002024-03-237667Actual
35090225.002024-12-227616Actual
38146380.212025-02-2176213Actual
29579839.002024-07-237666Actual
23990151.002024-02-217646Actual
1337599.002022-05-247614Actual
6434380.002022-09-237617Budget
32155193.322024-09-2276311Actual
5776101.002022-09-237673Actual
29225207.002024-07-237673Actual
305074138.002024-08-237665Actual
252906623.932024-03-237668Actual
23222322.302024-01-227628Actual
3856200.002022-07-247616Budget
344904148.712024-11-2376611Actual
22336146.512023-12-2276111Actual
12365297.002023-03-247613Actual
27598251.832024-05-2376311Actual
365926567.872025-01-227668Actual
27451576.852024-05-237628Actual
914370.002022-12-227673Budget
2472599.002024-03-237673Actual
24316139.062024-02-2176111Actual
22245398.062023-12-227628Actual
37854255.022025-02-2176311Actual
5124174.002022-08-247646Actual
1582839.002023-06-247626Actual
16914148.002023-07-247646Actual
259442190.002024-04-227665Actual
6295100.002022-09-237656Budget
109711380.002023-01-227667Actual
10774120.002023-01-227656Actual
23297.002022-04-237613Actual
81282000.002022-11-247664Budget
111603340.542023-01-227668Actual
31798151.002024-09-227656Actual
9980372.302022-12-227628Actual
16119417.762023-06-247628Actual
32392238.102024-09-2276113Actual
36401874.002022-07-247664Actual
7324280.002022-10-247636Budget
32601203.002024-10-237673Actual
21777740.002023-12-227664Actual
240481098.002024-02-217666Actual
35117102.002024-12-227626Actual
376791008.682025-02-217618Actual
20981249.002023-11-247636Actual
30143194.242024-07-2376113Actual
21033121.002023-11-247656Actual
36705225.232025-01-2276311Actual
17559760.002023-08-247613Actual
39179109.272025-03-2476212Actual
78042200.002022-10-247668Budget
502994.002022-08-247626Actual
26562343.322024-04-2276611Actual
353801014.742024-12-227618Actual
26922200.002024-05-237673Actual
23194648.062024-01-227618Actual
34020198.002024-11-237646Actual
26551650.002022-06-247665Actual
5496200.002022-08-247628Budget
360894659.002025-01-227664Actual
30023266.722024-07-2376112Actual
22985113.002024-01-227646Actual
2701201.002022-04-237664Actual
248802645.002024-03-237665Actual
1713280.002022-05-247636Budget
1641220.972023-06-2476112Actual
31746284.002024-09-227636Actual
34695324.062024-11-2376213Actual
3905134.002022-07-247626Actual
54090.002022-04-237626Budget
381772311.822025-02-2176613Actual
24105558.002024-02-217617Actual
236384392.002024-02-217663Actual
82486.002022-04-237663Actual
27160104.002024-05-237626Actual
34135918.002024-11-237617Actual
245446.082024-02-2176212Actual
27240113.002024-05-237656Actual
10911480.002023-01-227617Budget
14135334.422023-04-237628Actual
17771327.002023-08-247615Actual
33012833.002024-10-237617Actual
18060522.002023-08-247617Actual
9611164.002022-12-227646Actual
19277168.852023-09-2376111Actual
147633089.002023-05-247665Actual
227541519.002024-01-227664Actual
1025974.002023-01-227673Actual
35642927.372024-12-2276611Actual
207761927.002023-11-247664Actual
13165436.002023-03-247617Actual
2095362.002023-11-247626Actual
197451465.002023-10-247664Actual
24845317.002024-03-237615Actual
25490579.492024-03-2376611Actual
272731333.002024-05-237666Actual
1729887.992023-07-2476311Actual
7883289.002022-11-247613Actual
82693420.002022-11-247665Actual
20073721.002022-05-247667Actual
165623705.002023-07-247663Actual
1761250.002022-05-247646Actual
4375382.912022-07-247628Actual
237582265.002024-02-217664Actual
15882137.002023-06-247646Actual
2540382.682024-03-2376311Actual
33252183.742024-10-2376211Actual
228462877.002024-01-227665Actual
93872884.002022-12-227665Actual
330464678.002024-10-237667Actual
17679456.002023-08-247614Actual
14902116.002023-05-247646Actual
30646174.002024-08-237646Actual
2777249.702024-05-2376212Actual
1930525.232023-09-2376211Actual
6105200.002022-09-237616Budget
2863711764.942024-06-237668Actual
636200.002022-04-237646Budget
9794480.002022-12-227617Budget
5636297.002022-09-237613Actual
2086380.002022-05-247618Budget
11754100.002023-02-217626Budget
9466304.002022-12-227616Actual
7088339.002022-10-247615Actual
15801200.002023-06-247616Actual
15587151.002023-06-247673Actual
23011127.002024-01-227656Actual
26004144.002024-04-227616Actual
32922117.002024-10-237656Actual
25909458.002024-04-227615Actual
8819380.002022-11-247618Budget
16260.002022-04-237673Budget
98544145.002022-12-227667Actual
376216424.002025-02-217667Actual
13306648.062023-03-247618Actual
29346573.002024-07-237615Actual
3626776.002025-01-227626Actual
37390256.002025-02-217616Actual
3220984.802024-09-2276511Actual
1025870.002023-01-227673Budget
188103137.002023-09-237665Actual
4374200.002022-07-247628Budget
35936842.002025-01-227613Actual
9563306.002022-12-227636Actual
390931232.702025-03-2476611Actual
26561700.002022-06-247665Budget
26830690.002024-05-237613Actual
34256613.212024-11-237628Actual
25019113.002024-03-237646Actual
1643912.462023-06-2476212Actual
25256367.752024-03-237628Actual
2652820.972024-04-2276511Actual
20083100.002022-05-247667Budget
89262200.002022-11-247668Budget
60253516.002022-09-237665Actual
4187380.002022-07-247617Budget
30592107.002024-08-237626Actual
3782776.292025-02-2176211Actual
36678179.492025-01-2276211Actual
1211750.002022-05-247663Budget
31057212.472024-08-2376411Actual
2195467.002023-12-227626Actual
26713167.922024-04-2276113Actual
114872000.002023-02-217664Budget
12225200.002023-02-217628Budget
2457630.552024-02-2176612Actual
379415683.842025-02-2176611Actual
13962637.002022-05-247664Actual
1992381.002023-10-247626Actual
1442911.402023-04-2376212Actual
19419599.712023-09-2376611Actual
1540516.722023-05-2476112Actual
3579539.002022-07-247614Actual
9065750.002022-12-227663Budget
32509866.002024-10-237613Actual
25786147.002024-04-227673Actual
10306480.002023-01-227614Budget
134163775.392023-03-247668Actual
3720371.002022-07-247615Actual
12883100.002023-03-247626Budget
12036368.002023-02-217617Actual
2644776.292024-04-2276211Actual
14876249.002023-05-247636Actual
20305192.252023-10-2476111Actual
2334836.002022-06-247663Actual
26740399.502024-04-2276213Actual
4326380.002022-07-247618Budget
288382000.802024-06-2376611Actual
24633780.002024-03-237613Actual
30351188.002024-08-237673Actual
6202280.002022-09-237636Budget
21476847.582023-11-2476611Actual
4839380.002022-08-247615Budget
12553480.002023-03-247614Budget
352384.002022-04-237615Actual
18775341.002023-09-237615Actual
1528676.292023-05-2476311Actual
312112452.932024-08-2376612Actual
4840400.002022-08-247615Actual
2892452.892024-06-2376212Actual
386801134.002025-03-247666Actual
34904873.002024-12-227614Actual
22599750.002024-01-227613Actual
20093550.002023-10-247617Actual
6153100.002022-09-237626Budget
25228751.102024-03-237618Actual
267731410.052024-04-2276613Actual
19007755.002023-09-237666Actual
226344358.002024-01-227663Actual
21007168.002023-11-247646Actual
22691190.002024-01-227673Actual
17030558.002023-07-247617Actual
382693138.002025-03-247663Actual
8397100.002022-11-247626Budget
4188412.002022-07-247617Actual
31691288.002024-09-227616Actual
150538778.002023-05-247667Actual
6823750.002022-10-247663Budget
33754846.002024-11-237614Actual
3445682.682024-11-2376511Actual
97151500.002022-12-227666Budget
100422200.002022-12-227668Budget
145515426.002023-05-247663Actual
353180.002022-07-247673Actual
10631100.002023-01-227626Budget
3342650.762024-10-2376212Actual
157433276.002023-06-247665Actual
4000200.002022-07-247646Budget
3171881.002024-09-227626Actual
180031168.002023-08-247666Actual
364725179.002025-01-227667Actual
1460894.002023-05-247673Actual
1760200.002022-05-247646Budget
15708358.002023-06-247615Actual
116272800.002023-02-217665Budget
16211184.812023-06-2476111Actual
14107648.062023-04-237618Actual
149611425.002023-05-247666Actual
1835487.992023-08-2476411Actual
1789164.002023-08-247626Actual
116284520.002023-02-217665Actual
196263227.002023-10-247663Actual
17151298.062023-07-247628Actual
241397952.002024-02-217667Actual
7555480.002022-10-247617Budget
3252200.002022-06-247628Budget
9004272.002022-12-227613Actual
10679322.002023-01-227636Actual
34078864.002024-11-237666Actual
20186781.402023-10-247618Actual
232567202.732024-01-227668Actual
14344556.092023-04-2376611Actual
1475380.002022-05-247615Budget
11051688.972023-01-227618Actual
358794094.312024-12-2276613Actual
198381877.002023-10-247665Actual
8539100.002022-11-247656Budget
28723115.652024-06-2376211Actual
2460550.002022-06-247614Budget
4001189.002022-07-247646Actual
21063953.002023-11-247666Actual
7226304.002022-10-247616Actual
257272381.002024-04-227663Actual
34576117.782024-11-2376212Actual
30883437.452024-08-237628Actual
18563784.002023-09-237613Actual
6433450.002022-09-237617Actual
28777196.512024-06-2376411Actual
361822084.002025-01-227665Actual
9329380.002022-12-227615Budget
1446039.062023-04-2376612Actual
21241387.452023-11-247628Actual
3284284.002024-10-237626Actual
1543837.992023-05-2476612Actual
269845529.002024-05-237664Actual
36321230.002025-01-227646Actual
70081805.002022-10-247664Actual
7087380.002022-10-247615Budget
4512280.002022-08-247613Budget
2236486.932023-12-2276211Actual
1747112.462023-07-2476212Actual
14284113.532023-04-2376311Actual
7943929.002022-11-247663Actual
2543078.422024-03-2376411Actual
35145314.002024-12-227636Actual
93882100.002022-12-227665Budget
15495856.002023-06-247613Actual
1714263.002022-05-247636Actual
8492211.002022-11-247646Actual
1897576.002023-09-237656Actual
19157842.012023-09-237618Actual
13026156.002023-03-247656Actual
19064522.002023-09-237617Actual
278290.002022-06-247626Budget
276865945.552024-05-2376611Actual
11898100.002023-02-217656Budget
30672123.002024-08-237656Actual
1250590.002023-03-247673Actual
7418100.002022-10-247656Budget
119571600.002023-02-217666Budget
38567118.002025-03-247626Actual
338813507.002024-11-237665Actual
274231082.922024-05-237618Actual
1440217.782023-04-2376112Actual
9657100.002022-12-227656Budget
6949550.002022-10-247614Budget
28366208.002024-06-237646Actual
29841167.002022-06-247666Actual
380612408.252025-02-2176612Actual
29904234.812024-07-2376311Actual
3253234.422022-06-247628Actual
71471053.002022-10-247665Actual
393314076.772025-03-2476613Actual
38950400.772025-03-2476111Actual
33306153.952024-10-2376411Actual
12932280.002023-03-247636Budget
1953528.422023-09-2376612Actual
11755138.002023-02-217626Actual
8207380.002022-11-247615Budget
3904100.002022-07-247626Budget
36295328.002025-01-227636Actual
39271269.682025-03-2476113Actual
2880444.382024-06-2376511Actual
38447562.002025-03-247615Actual
637191.002022-04-237646Actual
2878200.002022-06-247646Budget
108331600.002023-01-227666Budget
4572970.002022-08-247663Actual
388928657.302025-03-247668Actual
64966363.002022-09-237667Actual
63541800.002022-09-237666Budget
13971500.002022-05-247664Budget
31477180.002024-09-227673Actual
8867200.002022-11-247628Budget
14517672.002023-05-247613Actual
371192259.002025-02-217663Actual
103672000.002023-01-227664Budget
28192585.002024-06-237615Actual
26203825.002024-04-227617Actual
9064791.002022-12-227663Actual
39032275.232025-03-2476411Actual
12176546.552023-02-217618Actual
166590.002022-05-247626Actual
3954242.002022-07-247636Actual
2275294.002022-06-247613Actual
690070.002022-10-247673Budget
1830027.362023-08-2476211Actual
114864093.002023-02-217664Actual
2434455.022024-02-2176211Actual
26144542.002024-04-227666Actual
49013865.002022-08-247665Actual
13894163.002023-04-237646Actual
33340624.172024-10-2376611Actual
36380664.002025-01-227666Actual
349394665.002024-12-227664Actual
4048118.002022-07-247656Actual
6248200.002022-09-237646Budget
19951219.002023-10-247636Actual
166490.002022-05-247626Budget
348192775.002024-12-227663Actual
55572600.002022-08-247668Budget
2351419.912024-01-2276112Actual
11706280.002023-02-217616Budget
3100384.802024-08-2376211Actual
31772168.002024-09-227646Actual
31149303.962024-08-2376112Actual
37799322.042025-02-2176111Actual
375301213.002025-02-217666Actual
10711787.482022-04-237668Actual
6822732.002022-10-247663Actual
824477.002022-04-237617Actual
22217702.612023-12-227618Actual
7694380.002022-10-247618Budget
190995888.002023-09-237667Actual
153471393.342023-05-2476611Actual
27214203.002024-05-237646Actual
7743200.002022-10-247628Budget
274858026.992024-05-237668Actual
742896.002022-04-237666Actual
7371200.002022-10-247646Budget
284251138.002024-06-237666Actual
23695105.002024-02-217673Actual
30170359.152024-07-2376213Actual
92512000.002022-12-227664Budget
18153614.732023-08-247618Actual
108321129.002023-01-227666Actual
258492766.002024-04-227664Actual
684135.002022-04-237656Actual
326643298.002024-10-237664Actual
316333894.002024-09-227665Actual
2597380.002022-06-247615Budget
35500369.912024-12-2276111Actual
31831879.002024-09-227666Actual
334601455.042024-10-2376612Actual
24938186.002024-03-237616Actual
1484890.002023-05-247626Actual
83750.002022-04-237663Budget
2393643.002024-02-217626Actual
5172100.002022-08-247656Budget
38540288.002025-03-247616Actual
3790844.382025-02-2176511Actual
2036057.142023-10-2476311Actual
14636397.002023-05-247614Actual
71482100.002022-10-247665Budget
1632029.482023-06-2476511Actual
9564280.002022-12-227636Budget
170652573.002023-07-247667Actual
218692024.002023-12-227665Actual
112981030.002023-02-217663Actual
411846.002022-04-237665Actual
5637280.002022-09-237613Budget
1517310266.422023-05-247668Actual
2334278.422024-01-2276211Actual
35728112.462024-12-2276212Actual
1947712.462023-09-2376112Actual
8843100.002022-04-237667Budget
4573750.002022-08-247663Budget
53694100.002022-08-247667Budget
24016125.002024-02-217656Actual
24787707.002024-03-237664Actual
690170.002022-10-247673Actual
31598743.002024-09-227615Actual
1938653.952023-09-2376511Actual
26501105.022024-04-2276411Actual
377416993.642025-02-217668Actual
128860.002022-05-247673Budget
9330392.002022-12-227615Actual
373323510.002025-02-217665Actual
15615380.002023-06-247614Actual
87393200.002022-11-247667Budget
34228907.162024-11-237618Actual
34668341.612024-11-2376113Actual
11851200.002023-02-217646Budget
35287720.002024-12-227617Actual
24197723.822024-02-217618Actual
64954100.002022-09-237667Budget
4327525.332022-07-247618Actual
21835421.002023-12-227615Actual
314202615.002024-09-227663Actual
291682294.002024-07-237663Actual
331663772.362024-10-237668Actual
1797188.002023-08-247656Actual
964380.002022-04-237618Budget
7274100.002022-10-247626Budget
3396670.002024-11-237626Actual
238512843.002024-02-217665Actual
2038797.572023-10-2476411Actual
577790.002022-09-237673Budget
33279149.702024-10-2376311Actual
1384064.002023-04-237626Actual
8069624.002022-11-247614Actual
36732181.612025-01-2276411Actual
32008504.122024-09-227628Actual
221593681.002023-12-227667Actual
1807100.002022-05-247656Budget
97141159.002022-12-227666Actual
32100343.322024-09-2276111Actual
11099200.002023-01-227628Budget
6763280.002022-10-247613Budget
337893579.002024-11-237664Actual
28896310.342024-06-2376112Actual
19185460.182023-09-237628Actual
1616200.002022-05-247616Budget
2041457.142023-10-2476511Actual
27543389.062024-05-2376111Actual
81293421.002022-11-247664Actual
127562999.002023-03-247665Actual
38621167.002025-03-247646Actual
244591125.252024-02-2176611Actual
211557712.002023-11-247667Actual
35171168.002024-12-227646Actual
19711497.002023-10-247614Actual
38326137.002025-03-247673Actual
241378.002022-06-247673Actual
17919260.002023-08-247636Actual
6574716.252022-09-237618Actual
2557510.332024-03-2376212Actual
28392145.002024-06-237656Actual
55585289.062022-08-247668Actual
105041542.002023-01-227665Actual
26950972.002024-05-237614Actual
22719443.002024-01-227614Actual
9793515.002022-12-227617Actual
353224520.002024-12-227667Actual
38978172.042025-03-2476211Actual
336691714.002024-11-237663Actual
5497352.602022-08-247628Actual
17123698.062023-07-247618Actual
21624658.002023-12-227613Actual
8678400.002022-11-247617Actual
1626675.232023-06-2476311Actual
13624431.002023-04-237614Actual
1686067.002023-07-247626Actual
41091800.002022-07-247666Budget
29520187.002024-07-237646Actual
23044869.002024-01-227666Actual
126152000.002023-03-247664Budget
2598360.002022-06-247615Actual
5448380.002022-08-247618Budget
3063380.002022-06-247617Budget
323341976.332024-09-2276612Actual
26059198.002024-04-227636Actual
9514102.002022-12-227626Actual
18949131.002023-09-237646Actual
20448286.932023-10-2476611Actual
33518245.122024-10-2376113Actual
17864240.002023-08-247616Actual
9467280.002022-12-227616Budget
1948441.002022-05-247617Actual
2144227.362023-11-2476511Actual
202474643.592023-10-247668Actual
293812258.002024-07-237665Actual
5449642.002022-08-247618Actual
92501590.002022-12-227664Actual
1647025.232023-06-2476612Actual
2342328.422024-01-2276511Actual
15998558.002023-06-247617Actual
11707286.002023-02-217616Actual
20214473.822023-10-247628Actual
327572142.002024-10-237665Actual
47612500.002022-08-247664Budget
2831277.002024-06-237626Actual
161538510.332023-06-247668Actual
36968327.572025-01-2276113Actual
185983573.002023-09-237663Actual
49022900.002022-08-247665Budget
16888277.002023-07-247636Actual
17945123.002023-08-247646Actual
89253999.642022-11-247668Actual
31269167.922024-08-2376113Actual
27571128.422024-05-2376211Actual
2033348.632023-10-2476211Actual
14728404.002023-05-247615Actual
60262900.002022-09-237665Budget
23369103.952024-01-2276311Actual
14229146.512023-04-2376111Actual
12427970.002023-03-247663Actual
383894906.002025-03-247664Actual
180898.002022-05-247656Actual
18691400.002022-05-247666Budget
7942750.002022-11-247663Budget
33545373.192024-10-2376213Actual
19896178.002023-10-247616Actual
319225607.002024-09-227667Actual
1832780.552023-08-2476311Actual
103661389.002023-01-227664Actual
8208408.002022-11-247615Actual
2734200.002022-06-247616Budget
37445333.002025-02-217636Actual
30379864.002024-08-237614Actual
32419408.282024-09-2276213Actual
279233241.662024-05-2376613Actual
11565392.002023-02-217615Actual
2335750.002022-06-247663Budget
9190550.002022-12-227614Budget
30620263.002024-08-237636Actual
53704987.002022-08-247667Actual
1935980.552023-09-2376411Actual
13354298.062023-03-247628Actual
10726200.002023-01-227646Budget
34046155.002024-11-237656Actual
308551238.982024-08-237618Actual
1735225.232023-07-2476511Actual
11804280.002023-02-217636Budget
289581731.642024-06-2376612Actual
74761500.002022-10-247666Budget
2135322.302022-05-247628Actual
3452703.002022-07-247663Actual
8540169.002022-11-247656Actual
18868170.002023-09-237616Actual
802071.002022-11-247673Actual
16833240.002023-07-247616Actual
307051091.002024-08-237666Actual
23603816.002024-02-217613Actual
8493200.002022-11-247646Budget
34429219.912024-11-2376411Actual
2925100.002022-06-247656Budget
101811000.002023-01-227663Budget
34347445.452024-11-2376111Actual

Generated 2025-05-24 00:41:37.638 UTC