[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626675.232023-06-2476311Actual
108321129.002023-01-227666Actual
22812383.002024-01-227615Actual
37417103.002025-02-217626Actual
21120515.002023-11-247617Actual
2275294.002022-06-247613Actual
30762735.002024-08-237617Actual
17386434.812023-07-2476611Actual
24787707.002024-03-237664Actual
103672000.002023-01-227664Budget
1713280.002022-05-247636Budget
2545753.952024-03-2376511Actual
353224520.002024-12-227667Actual
31177117.782024-08-2376212Actual
30259817.002024-08-237613Actual
308551238.982024-08-237618Actual
38595302.002025-03-247636Actual
4981239.002022-08-247616Actual
35846387.222024-12-2276213Actual
37999215.662025-02-2176112Actual
15998558.002023-06-247617Actual
33754846.002024-11-237614Actual
232567202.732024-01-227668Actual
29494299.002024-07-237636Actual
37587752.002025-02-217617Actual
11238280.002023-02-217613Budget
1623928.422023-06-2476211Actual
17771327.002023-08-247615Actual
2293141.002024-01-227626Actual
190995888.002023-09-237667Actual
23909249.002024-02-217616Actual
2603148.002024-04-227626Actual
2156728.422023-11-2476612Actual
188103137.002023-09-237665Actual
202474643.592023-10-247668Actual
2236486.932023-12-2276211Actual
14902116.002023-05-247646Actual
71482100.002022-10-247665Budget
3453750.002022-07-247663Budget
180957714.002023-08-247667Actual
9657100.002022-12-227656Budget
3100384.802024-08-2376211Actual
21955117.842022-05-247668Actual
19592817.002023-10-247613Actual
33634842.002024-11-237613Actual
372394523.002025-02-217664Actual
1189788.002023-02-217656Actual
7694380.002022-10-247618Budget
28192585.002024-06-237615Actual
300852234.842024-07-2376612Actual
116272800.002023-02-217665Budget
237582265.002024-02-217664Actual
3802758.212025-02-2176212Actual
31746284.002024-09-227636Actual
2831277.002024-06-237626Actual
27625223.102024-05-2376411Actual
34135918.002024-11-237617Actual
2342328.422024-01-2276511Actual
8866285.932022-11-247628Actual
7742229.872022-10-247628Actual
37771232.002022-07-247665Actual
15313110.342023-05-2476411Actual
97141159.002022-12-227666Actual
26085135.002024-04-227646Actual
13307380.002023-03-247618Budget
25019113.002024-03-237646Actual
28482867.002024-06-237617Actual
1714263.002022-05-247636Actual
375301213.002025-02-217666Actual
17864240.002023-08-247616Actual
28603546.552024-06-237628Actual
7274100.002022-10-247626Budget
54090.002022-04-237626Budget
5699750.002022-09-237663Budget
29546130.002024-07-237656Actual
8819380.002022-11-247618Budget
19277168.852023-09-2376111Actual
58842500.002022-09-237664Budget
349394665.002024-12-227664Actual
128952.002022-05-247673Actual
1629398.632023-06-2476411Actual
15856208.002023-06-247636Actual
12364280.002023-03-247613Budget
31296324.062024-08-2376213Actual
98533200.002022-12-227667Budget
26326504.122024-04-227628Actual
36558487.452025-01-227628Actual
17945123.002023-08-247646Actual
240481098.002024-02-217666Actual
216582148.002023-12-227663Actual
12177380.002023-02-217618Budget
29439237.002024-07-237616Actual
541105.002022-04-237626Actual
7555480.002022-10-247617Budget
1950411.402023-09-2376212Actual
6202280.002022-09-237636Budget
29579839.002024-07-237666Actual
15941811.002023-06-247666Actual
9794480.002022-12-227617Budget
335771513.562024-10-2376613Actual
184151053.972023-08-2476611Actual
33398196.512024-10-2376112Actual
22067760.002023-12-227666Actual
24938186.002024-03-237616Actual
38978172.042025-03-2476211Actual
21982245.002023-12-227636Actual
2134200.002022-05-247628Budget
27240113.002024-05-237656Actual
18691400.002022-05-247666Budget
14012550.002023-04-237617Actual
10680280.002023-01-227636Budget
16833240.002023-07-247616Actual
26144542.002024-04-227666Actual
3904100.002022-07-247626Budget
1025974.002023-01-227673Actual
4839380.002022-08-247615Budget
12427970.002023-03-247663Actual
2136185.872023-11-2476211Actual
3064505.002022-06-247617Actual
222785673.912023-12-227668Actual
13502810.002023-04-237613Actual
17919260.002023-08-247636Actual
245446.082024-02-2176212Actual
38567118.002025-03-247626Actual
1992381.002023-10-247626Actual
331041072.312024-10-237618Actual
24633780.002024-03-237613Actual
8677480.002022-11-247617Budget
392131873.132025-03-2476612Actual
1744410.332023-07-2476112Actual
7418100.002022-10-247656Budget
296715104.002024-07-237667Actual
3063380.002022-06-247617Budget
262981019.282024-04-227618Actual
9191495.002022-12-227614Actual
31772168.002024-09-227646Actual
130871196.002023-03-247666Actual
92501590.002022-12-227664Actual
16119417.762023-06-247628Actual
3905134.002022-07-247626Actual
1797188.002023-08-247656Actual
337893579.002024-11-237664Actual
824477.002022-04-237617Actual
166490.002022-05-247626Budget
2050615.652023-10-2476112Actual
18683423.002023-09-237614Actual
21063953.002023-11-247666Actual
32509866.002024-10-237613Actual
2442528.422024-02-2176511Actual
285751034.432024-06-237618Actual
28072180.002024-06-237673Actual
354426704.242024-12-227668Actual
2451723.102024-02-2176112Actual
27042636.002024-05-237615Actual
12931306.002023-03-247636Actual
6434380.002022-09-237617Budget
32870295.002024-10-237636Actual
382693138.002025-03-247663Actual
15587151.002023-06-247673Actual
1484890.002023-05-247626Actual
248802645.002024-03-237665Actual
29757504.122024-07-237628Actual
37707643.522025-02-217628Actual
278052969.962024-05-2376612Actual
28695369.912024-06-2376111Actual
2611190.002024-04-227656Actual
41081118.002022-07-247666Actual
10307506.002023-01-227614Actual
157433276.002023-06-247665Actual
1847320.972023-08-2476112Actual
28723115.652024-06-2376211Actual
18272147.572023-08-2476111Actual
78032693.562022-10-247668Actual
309177252.732024-08-237668Actual
13166480.002023-03-247617Budget
18181319.272023-08-247628Actual
21715103.002023-12-227673Actual
30023266.722024-07-2376112Actual
9329380.002022-12-227615Budget
297916734.542024-07-237668Actual
13306648.062023-03-247618Actual
21835421.002023-12-227615Actual
25078811.002024-03-237666Actual
1336550.002022-05-247614Budget
26419196.512024-04-2276111Actual
319801072.312024-09-227618Actual
279233241.662024-05-2376613Actual
238512843.002024-02-217665Actual
1153303.002022-05-247613Actual
60253516.002022-09-237665Actual
31888884.002024-09-227617Actual
25692728.002024-04-227613Actual
1761250.002022-05-247646Actual
18563784.002023-09-237613Actual
1735225.232023-07-2476511Actual
146702606.002023-05-247664Actual
161538510.332023-06-247668Actual
14728404.002023-05-247615Actual
36295328.002025-01-227636Actual
35728112.462024-12-2276212Actual
25228751.102024-03-237618Actual
2038797.572023-10-2476411Actual
360551035.002025-01-227614Actual
1012200.002022-04-237628Budget
4375382.912022-07-247628Actual
2087576.852022-05-247618Actual
257272381.002024-04-227663Actual
12552528.002023-03-247614Actual
10911480.002023-01-227617Budget
10711787.482022-04-237668Actual
353801014.742024-12-227618Actual
10120275.002023-01-227613Actual
334601455.042024-10-2376612Actual
20621795.002023-11-247613Actual
1617250.002022-05-247616Actual
370271476.722025-01-2276613Actual
7370250.002022-10-247646Actual
34904873.002024-12-227614Actual
23369103.952024-01-2276311Actual
119571600.002023-02-217666Budget
1517310266.422023-05-247668Actual
15111775.342023-05-247618Actual
28285309.002024-06-237616Actual
9564280.002022-12-227636Budget
109711380.002023-01-227667Actual
376216424.002025-02-217667Actual
353090.002022-07-247673Budget
108331600.002023-01-227666Budget
32601203.002024-10-237673Actual
2926129.002022-06-247656Actual
71471053.002022-10-247665Actual
100422200.002022-12-227668Budget
36705225.232025-01-2276311Actual
38950400.772025-03-2476111Actual
11099200.002023-01-227628Budget
34347445.452024-11-2376111Actual
5078275.002022-08-247636Actual
7882280.002022-11-247613Budget
12225200.002023-02-217628Budget
120973200.002023-02-217667Budget
35197110.002024-12-227656Actual
4327525.332022-07-247618Actual
6763280.002022-10-247613Budget
98544145.002022-12-227667Actual
2734200.002022-06-247616Budget
5496200.002022-08-247628Budget
27451576.852024-05-237628Actual
17030558.002023-07-247617Actual
3204380.002022-06-247618Budget
16371.002022-04-237673Actual
24398102.892024-02-2176411Actual
11850195.002023-02-217646Actual
365301125.342025-01-227618Actual
218692024.002023-12-227665Actual
33847573.002024-11-237615Actual
3204210651.282024-09-227668Actual
34402231.612024-11-2376311Actual
49022900.002022-08-247665Budget
5824550.002022-09-237614Budget
589280.002022-04-237636Budget
13596198.002023-04-237673Actual
38647148.002025-03-247656Actual
226344358.002024-01-227663Actual
126152000.002023-03-247664Budget
316333894.002024-09-227665Actual
37390256.002025-02-217616Actual
28750229.492024-06-2376311Actual
6622304.122022-09-237628Actual
14636397.002023-05-247614Actual
58851769.002022-09-237664Actual
6822732.002022-10-247663Actual
383894906.002025-03-247664Actual
388928657.302025-03-247668Actual
8540169.002022-11-247656Actual
39298466.172025-03-2476213Actual
341706485.002024-11-237667Actual
293812258.002024-07-237665Actual
30592107.002024-08-237626Actual
1528676.292023-05-2476311Actual
21333126.292023-11-2476111Actual
44342600.002022-07-247668Budget
11706280.002023-02-217616Budget
26004144.002024-04-227616Actual
12834260.002023-03-247616Actual
21033121.002023-11-247656Actual
34078864.002024-11-237666Actual
327572142.002024-10-237665Actual
305074138.002024-08-237665Actual
227541519.002024-01-227664Actual
31254742.002022-06-247667Actual
10631100.002023-01-227626Budget
323341976.332024-09-2276612Actual
4651102.002022-08-247673Actual
1830027.362023-08-2476211Actual
6153100.002022-09-237626Budget
23603816.002024-02-217613Actual
27863194.242024-05-2376113Actual
36401874.002022-07-247664Actual
34876209.002024-12-227673Actual
2250910.332023-12-2276112Actual
132283921.002023-03-247667Actual
111592700.002023-01-227668Budget
1211750.002022-05-247663Budget
326643298.002024-10-237664Actual
32922117.002024-10-237656Actual
262387818.002024-04-227667Actual
1442911.402023-04-2376212Actual
1641220.972023-06-2476112Actual
127562999.002023-03-247665Actual
359702110.002025-01-227663Actual
155304205.002023-06-247663Actual
1953528.422023-09-2376612Actual
6105200.002022-09-237616Budget
12176546.552023-02-217618Actual
823380.002022-04-237617Budget
70092000.002022-10-247664Budget
22691190.002024-01-227673Actual
4121700.002022-04-237665Budget
9065750.002022-12-227663Budget
27890517.052024-05-2376213Actual
2701201.002022-04-237664Actual
38354864.002025-03-247614Actual
2393643.002024-02-217626Actual
3782776.292025-02-2176211Actual
241260.002022-06-247673Budget
259442190.002024-04-227665Actual
38146380.212025-02-2176213Actual
24197723.822024-02-217618Actual
87393200.002022-11-247667Budget
38447562.002025-03-247615Actual
5497352.602022-08-247628Actual
2334836.002022-06-247663Actual
18717866.002023-09-237664Actual
23101525.002024-01-227617Actual
6433450.002022-09-237617Actual
14344556.092023-04-2376611Actual
5964408.002022-09-237615Actual
6201312.002022-09-237636Actual
358794094.312024-12-2276613Actual
369102130.592025-01-2276612Actual
1013276.842022-04-237628Actual
8068550.002022-11-247614Budget
12694380.002023-03-247615Budget
1337599.002022-05-247614Actual
16647439.002023-07-247614Actual
304144400.002024-08-237664Actual
24105558.002024-02-217617Actual
36968327.572025-01-2276113Actual
2334278.422024-01-2276211Actual
2863711764.942024-06-237668Actual
244591125.252024-02-2176611Actual
2554817.782024-03-2376112Actual
1616200.002022-05-247616Budget
2765284.802024-05-2376511Actual
30646174.002024-08-237646Actual
33939289.002024-11-237616Actual
31691288.002024-09-227616Actual
135374529.002023-04-237663Actual
411846.002022-04-237665Actual
25786147.002024-04-227673Actual
1425729.482023-04-2376211Actual
267731410.052024-04-2276613Actual
147633089.002023-05-247665Actual
9610200.002022-12-227646Budget
7226304.002022-10-247616Actual
37204819.002025-02-217614Actual
1210787.002022-05-247663Actual
23314147.572024-01-2276111Actual
802170.002022-11-247673Budget
16740429.002023-07-247615Actual
20305192.252023-10-2476111Actual
8348275.002022-11-247616Actual
35287720.002024-12-227617Actual
2195467.002023-12-227626Actual
20741446.002023-11-247614Actual
24016125.002024-02-217656Actual
9611164.002022-12-227646Actual
30351188.002024-08-237673Actual
128860.002022-05-247673Budget
1832780.552023-08-2476311Actual
315404648.002024-09-227664Actual
36380664.002025-01-227666Actual
11804280.002023-02-217636Budget
683100.002022-04-237656Budget
965888.002022-12-227656Actual
9466304.002022-12-227616Actual
802071.002022-11-247673Actual
246683019.002024-03-237663Actual
5171131.002022-08-247656Actual
4699588.002022-08-247614Actual
2203480.002023-12-227656Actual
130861600.002023-03-247666Budget
11566380.002023-02-217615Budget
44333463.272022-07-247668Actual
76163200.002022-10-247667Budget
12553480.002023-03-247614Budget
112991000.002023-02-217663Budget
38737728.002025-03-247617Actual
684135.002022-04-237656Actual
74771051.002022-10-247666Actual
20926200.002023-11-247616Actual
178062928.002023-08-247665Actual
636200.002022-04-237646Budget
11050380.002023-01-227618Budget
10583260.002023-01-227616Actual
34046155.002024-11-237656Actual
33726200.002024-11-237673Actual
3790844.382025-02-2176511Actual
1384064.002023-04-237626Actual
360894659.002025-01-227664Actual
2543078.422024-03-2376411Actual
22008176.002023-12-227646Actual
3220984.802024-09-2276511Actual
15231172.042023-05-2476111Actual
263598540.632024-04-227668Actual
34228907.162024-11-237618Actual
1750236.932023-07-2476612Actual
241397952.002024-02-217667Actual
9064791.002022-12-227663Actual
13718421.002023-04-237615Actual
1647025.232023-06-2476612Actual
38234767.002025-03-247613Actual
6575380.002022-09-237618Budget
379415683.842025-02-2176611Actual
7695531.392022-10-247618Actual
7371200.002022-10-247646Budget
2460550.002022-06-247614Budget
1947380.002022-05-247617Budget
26059198.002024-04-227636Actual
393314076.772025-03-2476613Actual
29841167.002022-06-247666Actual
2351419.912024-01-2276112Actual
11707286.002023-02-217616Actual
15495856.002023-06-247613Actual
166821684.002023-07-247664Actual
291682294.002024-07-237663Actual
1930525.232023-09-2376211Actual
12365297.002023-03-247613Actual
30620263.002024-08-237636Actual
4572970.002022-08-247663Actual
35408520.792024-12-227628Actual
27160104.002024-05-237626Actual
5637280.002022-09-237613Budget
19185460.182023-09-237628Actual
11803345.002023-02-217636Actual
274858026.992024-05-237668Actual
352384.002022-04-237615Actual
342895029.962024-11-237668Actual
2557510.332024-03-2376212Actual
36732181.612025-01-2276411Actual
25490579.492024-03-2376611Actual
34256613.212024-11-237628Actual
37445333.002025-02-217636Actual
29225207.002024-07-237673Actual
346101782.712024-11-2376612Actual
31598743.002024-09-227615Actual
2892452.892024-06-2376212Actual
2878200.002022-06-247646Budget
14107648.062023-04-237618Actual
31030244.382024-08-2376311Actual
5028100.002022-08-247626Budget
74761500.002022-10-247666Budget
387725342.002025-03-247667Actual
20981249.002023-11-247636Actual
111603340.542023-01-227668Actual
32419408.282024-09-2276213Actual
35145314.002024-12-227636Actual
24225417.762024-02-217628Actual
35528170.982024-12-2276211Actual
6574716.252022-09-237618Actual
101801016.002023-01-227663Actual
9005280.002022-12-227613Budget
19711497.002023-10-247614Actual
11098285.932023-01-227628Actual
16260.002022-04-237673Budget
27133237.002024-05-237616Actual
11755138.002023-02-217626Actual
338813507.002024-11-237665Actual
39032275.232025-03-2476411Actual
19803449.002023-10-247615Actual
6949550.002022-10-247614Budget
386801134.002025-03-247666Actual
13624431.002023-04-237614Actual
2135322.302022-05-247628Actual
28392145.002024-06-237656Actual
32100343.322024-09-2276111Actual
4374200.002022-07-247628Budget
2036057.142023-10-2476311Actual
4698550.002022-08-247614Budget
11051688.972023-01-227618Actual
206563458.002023-11-247663Actual
175944582.002023-08-247663Actual
350322601.002024-12-227665Actual
4512280.002022-08-247613Budget
2144227.362023-11-2476511Actual
114864093.002023-02-217664Actual
24993213.002024-03-237636Actual
36027152.002025-01-227673Actual
10445380.002023-01-227615Budget
6296124.002022-09-237656Actual
8539100.002022-11-247656Budget
23990151.002024-02-217646Actual
35700247.572024-12-2276112Actual
2831280.002022-06-247636Budget
9515100.002022-12-227626Budget
4980200.002022-08-247616Budget
17651105.002023-08-247673Actual
8445312.002022-11-247636Actual
27214203.002024-05-237646Actual
31263100.002022-06-247667Budget
20083100.002022-05-247667Budget
100414840.572022-12-227668Actual
18153614.732023-08-247618Actual
25814636.002024-04-227614Actual
33306153.952024-10-2376411Actual
1850639.062023-08-2476612Actual
197451465.002023-10-247664Actual
36412500.002022-07-247664Budget
24316139.062024-02-2176111Actual
276865945.552024-05-2376611Actual
33224448.642024-10-2376111Actual
6152122.002022-09-237626Actual
5172100.002022-08-247656Budget
914252.002022-12-227673Actual
34548293.322024-11-2376112Actual
22985113.002024-01-227646Actual
25135594.002024-03-237617Actual
268653140.002024-05-237663Actual
9467280.002022-12-227616Budget
211561.002022-04-237614Actual
52311800.002022-08-247666Budget
37176176.002025-02-217673Actual
6948577.002022-10-247614Actual
25348168.852024-03-2376111Actual
23297.002022-04-237613Actual
5124174.002022-08-247646Actual
312112452.932024-08-2376612Actual
20186781.402023-10-247618Actual
38326137.002025-03-247673Actual
18868170.002023-09-237616Actual
5077280.002022-08-247636Budget
1025870.002023-01-227673Budget
47612500.002022-08-247664Budget
38858442.002025-03-247628Actual
278371.002022-06-247626Actual
33340624.172024-10-2376611Actual
22451449.702023-12-2276611Actual
32392238.102024-09-2276113Actual
272731333.002024-05-237666Actual
1137750.002023-02-217673Actual
180031168.002023-08-247666Actual
30975347.572024-08-2376111Actual
140473437.002023-04-237667Actual
4326380.002022-07-247618Budget
31385875.002024-09-227613Actual
23695105.002024-02-217673Actual
24753473.002024-03-237614Actual
105041542.002023-01-227665Actual
39151261.402025-03-2476112Actual
18923206.002023-09-237636Actual
83750.002022-04-237663Budget
93872884.002022-12-227665Actual
357611932.712024-12-2276612Actual
36650435.872025-01-2276111Actual
19064522.002023-09-237617Actual
97151500.002022-12-227666Budget
35171168.002024-12-227646Actual
2496539.002024-03-237626Actual
22904187.002024-01-227616Actual
4513272.002022-08-247613Actual
124261000.002023-03-247663Budget
32955654.002024-10-237666Actual
1137670.002023-02-217673Budget
9932648.062022-12-227618Actual
29043569.682024-06-2376213Actual
70081805.002022-10-247664Actual
690070.002022-10-247673Budget
18060522.002023-08-247617Actual
11754100.002023-02-217626Budget
742896.002022-04-237666Actual
42484100.002022-07-247667Budget
29520187.002024-07-237646Actual
1948441.002022-05-247617Actual
38540288.002025-03-247616Actual
21927190.002023-12-227616Actual
37297743.002025-02-217615Actual
33012833.002024-10-237617Actual
21476847.582023-11-2476611Actual
1460894.002023-05-247673Actual
1250590.002023-03-247673Actual
201281934.002023-10-247667Actual
192196836.062023-09-237668Actual
31269167.922024-08-2376113Actual
1889585.002023-09-237626Actual
7087380.002022-10-247615Budget
8492211.002022-11-247646Actual
22336146.512023-12-2276111Actual
37854255.022025-02-2176311Actual
20036676.002023-10-247666Actual
2274280.002022-06-247613Budget
27330816.002024-05-237617Actual
32128153.952024-09-2276211Actual
1935980.552023-09-2376411Actual
136582310.002023-04-237664Actual
1543837.992023-05-2476612Actual
23964213.002024-02-217636Actual
2153423.102023-11-2476112Actual
637191.002022-04-237646Actual
66842600.002022-09-237668Budget
38621167.002025-03-247646Actual
384823478.002025-03-247665Actual
1476441.002022-05-247615Actual
30379864.002024-08-237614Actual
2925100.002022-06-247656Budget
1152280.002022-05-247613Budget
2598360.002022-06-247615Actual
5448380.002022-08-247618Budget
3445682.682024-11-2376511Actual
270754052.002024-05-237665Actual
493237.002022-04-237616Actual
33122100.002022-06-247668Budget
23222322.302024-01-227628Actual
26950972.002024-05-237614Actual
35642927.372024-12-2276611Actual
16527727.002023-07-247613Actual
361822084.002025-01-227665Actual
36347146.002025-01-227656Actual
5963380.002022-09-237615Budget
53704987.002022-08-247667Actual
145515426.002023-05-247663Actual
302021411.802024-07-2376613Actual
23044869.002024-01-227666Actual
502994.002022-08-247626Actual
221593681.002023-12-227667Actual
22391112.462023-12-2276311Actual
4048118.002022-07-247656Actual
2041457.142023-10-2476511Actual
365926567.872025-01-227668Actual
4573750.002022-08-247663Budget
29133795.002024-07-237613Actual
2437177.362024-02-2176311Actual
465090.002022-08-247673Budget
1540516.722023-05-2476112Actual
13026156.002023-03-247656Actual
16619196.002023-07-247673Actual
29904234.812024-07-2376311Actual
32155193.322024-09-2276311Actual
26551650.002022-06-247665Actual
16914148.002023-07-247646Actual
14229146.512023-04-2376111Actual

Generated 2025-05-23 06:01:40.496 UTC