[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823380.002022-04-227617Budget
3579539.002022-07-237614Actual
19157842.012023-09-227618Actual
226344358.002024-01-217663Actual
9004272.002022-12-217613Actual
33279149.702024-10-2276311Actual
13868202.002023-04-227636Actual
82702100.002022-11-237665Budget
278371.002022-06-237626Actual
20834394.002023-11-237615Actual
37771232.002022-07-237665Actual
392131873.132025-03-2376612Actual
30592107.002024-08-227626Actual
21333126.292023-11-2376111Actual
10630107.002023-01-217626Actual
1760200.002022-05-237646Budget
17945123.002023-08-237646Actual
218692024.002023-12-217665Actual
2236486.932023-12-2176211Actual
13026156.002023-03-237656Actual
28482867.002024-06-227617Actual
30762735.002024-08-227617Actual
370271476.722025-01-2176613Actual
331041072.312024-10-227618Actual
11566380.002023-02-207615Budget
742896.002022-04-227666Actual
2603148.002024-04-217626Actual
112981030.002023-02-207663Actual
26085135.002024-04-217646Actual
29579839.002024-07-227666Actual
25490579.492024-03-2276611Actual
2560725.232024-03-2276612Actual
34135918.002024-11-227617Actual
147633089.002023-05-237665Actual
1153303.002022-05-237613Actual
589280.002022-04-227636Budget
29636926.002024-07-227617Actual
13971500.002022-05-237664Budget
4512280.002022-08-237613Budget
1744410.332023-07-2376112Actual
274231082.922024-05-227618Actual
21388102.892023-11-2376311Actual
2086380.002022-05-237618Budget
35642927.372024-12-2176611Actual
1761250.002022-05-237646Actual
38950400.772025-03-2376111Actual
201281934.002023-10-237667Actual
365926567.872025-01-217668Actual
9657100.002022-12-217656Budget
17151298.062023-07-237628Actual
16940107.002023-07-237656Actual
23816344.002024-02-207615Actual
37999215.662025-02-2076112Actual
47612500.002022-08-237664Budget
360894659.002025-01-217664Actual
14344556.092023-04-2276611Actual
269845529.002024-05-227664Actual
17864240.002023-08-237616Actual
5449642.002022-08-237618Actual
29016271.432024-06-2276113Actual
180031168.002023-08-237666Actual
3782776.292025-02-2076211Actual
37587752.002025-02-207617Actual
25191500.002022-06-237664Budget
9610200.002022-12-217646Budget
5497352.602022-08-237628Actual
19683220.002023-10-237673Actual
21213867.762023-11-237618Actual
37390256.002025-02-207616Actual
36650435.872025-01-2176111Actual
18775341.002023-09-227615Actual
3445682.682024-11-2276511Actual
18683423.002023-09-227614Actual
7371200.002022-10-237646Budget
2554817.782024-03-2276112Actual
6248200.002022-09-227646Budget
55585289.062022-08-237668Actual
212754973.902023-11-237668Actual
206563458.002023-11-237663Actual
13624431.002023-04-227614Actual
20093550.002023-10-237617Actual
44333463.272022-07-237668Actual
9515100.002022-12-217626Budget
32128153.952024-09-2176211Actual
5636297.002022-09-227613Actual
1336550.002022-05-237614Budget
114872000.002023-02-207664Budget
3560943.312024-12-2176511Actual
35230930.002024-12-217666Actual
27890517.052024-05-2276213Actual
30883437.452024-08-227628Actual
4572970.002022-08-237663Actual
7883289.002022-11-237613Actual
23396110.342024-01-2176411Actual
29494299.002024-07-227636Actual
1517310266.422023-05-237668Actual
36995359.152025-01-2176213Actual
18272147.572023-08-2376111Actual
20214473.822023-10-237628Actual
231362686.002024-01-217667Actual
2351419.912024-01-2176112Actual
6622304.122022-09-227628Actual
8348275.002022-11-237616Actual
34347445.452024-11-2276111Actual
330464678.002024-10-227667Actual
965888.002022-12-217656Actual
26474108.212024-04-2176311Actual
14284113.532023-04-2276311Actual
690070.002022-10-237673Budget
1025870.002023-01-217673Budget
150538778.002023-05-237667Actual
11424583.002023-02-207614Actual
34020198.002024-11-227646Actual
14135334.422023-04-227628Actual
4121700.002022-04-227665Budget
364725179.002025-01-217667Actual
1686067.002023-07-237626Actual
28695369.912024-06-2276111Actual
3205613.212022-06-237618Actual
1484890.002023-05-237626Actual
636200.002022-04-227646Budget
6433450.002022-09-227617Actual
388928657.302025-03-237668Actual
1947712.462023-09-2276112Actual
331663772.362024-10-227668Actual
1632029.482023-06-2376511Actual
637191.002022-04-227646Actual
1850639.062023-08-2376612Actual
119571600.002023-02-207666Budget
1416910298.242023-04-227668Actual
23964213.002024-02-207636Actual
78042200.002022-10-237668Budget
326643298.002024-10-227664Actual
12979214.002023-03-237646Actual
2041457.142023-10-2376511Actual
1460894.002023-05-237673Actual
38146380.212025-02-2076213Actual
914252.002022-12-217673Actual
32896202.002024-10-227646Actual
31030244.382024-08-2276311Actual
27188312.002024-05-227636Actual
23723468.002024-02-207614Actual
6575380.002022-09-227618Budget
353224520.002024-12-217667Actual
2987784.802024-07-2276211Actual
103672000.002023-01-217664Budget
11099200.002023-01-217628Budget
344904148.712024-11-2276611Actual
2275294.002022-06-237613Actual
97141159.002022-12-217666Actual
5028100.002022-08-237626Budget
26561700.002022-06-237665Budget
12224237.452023-02-207628Actual
9191495.002022-12-217614Actual
18682135.002022-05-237666Actual
21927190.002023-12-217616Actual
26203825.002024-04-217617Actual
12552528.002023-03-237614Actual
157433276.002023-06-237665Actual
29253963.002024-07-227614Actual
1830027.362023-08-2376211Actual
8677480.002022-11-237617Budget
15856208.002023-06-237636Actual
7742229.872022-10-237628Actual
36401874.002022-07-237664Actual
34256613.212024-11-227628Actual
10307506.002023-01-217614Actual
35090225.002024-12-217616Actual
346101782.712024-11-2276612Actual
4048118.002022-07-237656Actual
112991000.002023-02-207663Budget
2460550.002022-06-237614Budget
24993213.002024-03-227636Actual
19185460.182023-09-227628Actual
349394665.002024-12-217664Actual
2496539.002024-03-227626Actual
4839380.002022-08-237615Budget
23456449.702024-01-2176611Actual
381772311.822025-02-2076613Actual
384823478.002025-03-237665Actual
16647439.002023-07-237614Actual
33122100.002022-06-237668Budget
66834275.402022-09-227668Actual
16119417.762023-06-237628Actual
1431183.742023-04-2276411Actual
322421600.792024-09-2176611Actual
12553480.002023-03-237614Budget
20621795.002023-11-237613Actual
81282000.002022-11-237664Budget
111603340.542023-01-217668Actual
15908136.002023-06-237656Actual
32008504.122024-09-217628Actual
54090.002022-04-227626Budget
20036676.002023-10-237666Actual
37084891.002025-02-207613Actual
37497153.002025-02-207656Actual
126152000.002023-03-237664Budget
8068550.002022-11-237614Budget
33994298.002024-11-227636Actual
39151261.402025-03-2376112Actual
49022900.002022-08-237665Budget
386801134.002025-03-237666Actual
27980751.002024-06-227613Actual
2598360.002022-06-237615Actual
24225417.762024-02-207628Actual
2156728.422023-11-2376612Actual
14012550.002023-04-227617Actual
1865598.002023-09-227673Actual
26004144.002024-04-217616Actual
6763280.002022-10-237613Budget
15018642.002023-05-237617Actual
38621167.002025-03-237646Actual
9933380.002022-12-217618Budget
4047100.002022-07-237656Budget
3687756.082025-01-2176212Actual
108321129.002023-01-217666Actual
1476441.002022-05-237615Actual
29520187.002024-07-227646Actual
3100384.802024-08-2276211Actual
22985113.002024-01-217646Actual
5448380.002022-08-237618Budget
31385875.002024-09-217613Actual
13894163.002023-04-227646Actual
28750229.492024-06-2276311Actual
31263100.002022-06-237667Budget
38540288.002025-03-237616Actual
28896310.342024-06-2276112Actual
17559760.002023-08-237613Actual
155304205.002023-06-237663Actual
338813507.002024-11-227665Actual
16527727.002023-07-237613Actual
31254742.002022-06-237667Actual
4840400.002022-08-237615Actual
245446.082024-02-2076212Actual
10446440.002023-01-217615Actual
10445380.002023-01-217615Budget
21120515.002023-11-237617Actual
802170.002022-11-237673Budget
350322601.002024-12-217665Actual
22008176.002023-12-217646Actual
31691288.002024-09-217616Actual
36147716.002025-01-217615Actual
9005280.002022-12-217613Budget
12225200.002023-02-207628Budget
11804280.002023-02-207636Budget
22719443.002024-01-217614Actual
134152700.002023-03-237668Budget
8208408.002022-11-237615Actual
165623705.002023-07-237663Actual
33340624.172024-10-2276611Actual
116284520.002023-02-207665Actual
3905944.382025-03-2376511Actual
380612408.252025-02-2076612Actual
241378.002022-06-237673Actual
276865945.552024-05-2276611Actual
2437177.362024-02-2076311Actual
24197723.822024-02-207618Actual
26922200.002024-05-227673Actual
3064505.002022-06-237617Actual
22217702.612023-12-217618Actual
347271743.392024-11-2276613Actual
25909458.002024-04-217615Actual
7694380.002022-10-237618Budget
33252183.742024-10-2276211Actual
7324280.002022-10-237636Budget
10306480.002023-01-217614Budget
12932280.002023-03-237636Budget
35700247.572024-12-2176112Actual
21033121.002023-11-237656Actual
1750236.932023-07-2376612Actual
44342600.002022-07-237668Budget
130861600.002023-03-237666Budget
2472599.002024-03-227673Actual
2831280.002022-06-237636Budget
263598540.632024-04-217668Actual
14902116.002023-05-237646Actual
66842600.002022-09-227668Budget
3252200.002022-06-237628Budget
42471357.002022-07-237667Actual
26830690.002024-05-227613Actual
36705225.232025-01-2176311Actual
1528676.292023-05-2376311Actual
281345681.002024-06-227664Actual
11803345.002023-02-207636Actual
1714263.002022-05-237636Actual
38595302.002025-03-237636Actual
6152122.002022-09-227626Actual
1629398.632023-06-2376411Actual
19592817.002023-10-237613Actual
27042636.002024-05-227615Actual
101801016.002023-01-217663Actual
8492211.002022-11-237646Actual
492200.002022-04-227616Budget
6201312.002022-09-227636Actual
32955654.002024-10-227666Actual
21715103.002023-12-217673Actual
32182190.122024-09-2176411Actual
4188412.002022-07-237617Actual
6104228.002022-09-227616Actual
9980372.302022-12-217628Actual
3857293.002022-07-237616Actual
39298466.172025-03-2376213Actual
58842500.002022-09-227664Budget
41081118.002022-07-237666Actual
2087576.852022-05-237618Actual
27330816.002024-05-227617Actual
101811000.002023-01-217663Budget
2711500.002022-04-227664Budget
257272381.002024-04-217663Actual
52302758.002022-08-237666Actual
2095362.002023-11-237626Actual
29757504.122024-07-227628Actual
28777196.512024-06-2276411Actual
175944582.002023-08-237663Actual
741798.002022-10-237656Actual
100422200.002022-12-217668Budget
53704987.002022-08-237667Actual
2254236.932023-12-2176612Actual
1288294.002023-03-237626Actual
10727207.002023-01-217646Actual
2335750.002022-06-237663Budget
36380664.002025-01-217666Actual
4651102.002022-08-237673Actual
8843100.002022-04-227667Budget
221593681.002023-12-217667Actual
30975347.572024-08-2276111Actual
32100343.322024-09-2176111Actual
21743441.002023-12-217614Actual
24105558.002024-02-207617Actual
81293421.002022-11-237664Actual
82693420.002022-11-237665Actual
361822084.002025-01-217665Actual
136582310.002023-04-227664Actual
1897576.002023-09-227656Actual
14728404.002023-05-237615Actual
23044869.002024-01-217666Actual
25786147.002024-04-217673Actual
2734200.002022-06-237616Budget
1832780.552023-08-2376311Actual
35117102.002024-12-217626Actual
316333894.002024-09-217665Actual
2334836.002022-06-237663Actual
964380.002022-04-227618Budget
11851200.002023-02-207646Budget
11098285.932023-01-217628Actual
25135594.002024-03-227617Actual
20073721.002022-05-237667Actual
31149303.962024-08-2276112Actual
105041542.002023-01-217665Actual
1727159.272023-07-2376211Actual
323341976.332024-09-2176612Actual
39032275.232025-03-2376411Actual
288382000.802024-06-2276611Actual
5496200.002022-08-237628Budget
1025974.002023-01-217673Actual
18923206.002023-09-227636Actual
2135322.302022-05-237628Actual
9563306.002022-12-217636Actual
2000383.002023-10-237656Actual
5776101.002022-09-227673Actual
3342650.762024-10-2276212Actual
17651105.002023-08-237673Actual
246683019.002024-03-227663Actual
27598251.832024-05-2276311Actual
1797188.002023-08-237656Actual
1935980.552023-09-2276411Actual
32392238.102024-09-2176113Actual
19007755.002023-09-227666Actual
292883785.002024-07-227664Actual
10773100.002023-01-217656Budget
17243128.422023-07-2376111Actual
29133795.002024-07-227613Actual
38119281.962025-02-2076113Actual
2765284.802024-05-2276511Actual
252906623.932024-03-227668Actual
22691190.002024-01-217673Actual
240481098.002024-02-207666Actual
6153100.002022-09-227626Budget
359702110.002025-01-217663Actual
185983573.002023-09-227663Actual
31598743.002024-09-217615Actual
914370.002022-12-217673Budget
23314147.572024-01-2176111Actual
242586978.482024-02-207668Actual
32300242.252024-09-2176112Actual
24316139.062024-02-2076111Actual
31772168.002024-09-217646Actual
122862700.002023-02-207668Budget
17679456.002023-08-237614Actual
1835487.992023-08-2376411Actual
5172100.002022-08-237656Budget
58851769.002022-09-227664Actual
120973200.002023-02-207667Budget
237582265.002024-02-207664Actual
1446039.062023-04-2276612Actual
196263227.002023-10-237663Actual
1384064.002023-04-227626Actual
36437901.002025-01-217617Actual
1992381.002023-10-237626Actual
34228907.162024-11-227618Actual
307976538.002024-08-227667Actual
241397952.002024-02-207667Actual
10582280.002023-01-217616Budget
39179109.272025-03-2376212Actual
1152280.002022-05-237613Budget
25181050.002022-06-237664Actual
1729887.992023-07-2376311Actual
12036368.002023-02-207617Actual
1525927.362023-05-2376211Actual
29851400.002022-06-237666Budget
8397100.002022-11-237626Budget
278290.002022-06-237626Budget
36732181.612025-01-2176411Actual
16371.002022-04-227673Actual
11051688.972023-01-217618Actual
13718421.002023-04-227615Actual
802071.002022-11-237673Actual
2457630.552024-02-2076612Actual
26740399.502024-04-2176213Actual
279233241.662024-05-2276613Actual
32419408.282024-09-2176213Actual
49013865.002022-08-237665Actual
87393200.002022-11-237667Budget
15381700.002022-05-237665Budget
6574716.252022-09-227618Actual
11239338.002023-02-207613Actual
134163775.392023-03-237668Actual
268653140.002024-05-227663Actual
29225207.002024-07-227673Actual
149611425.002023-05-237666Actual
10680280.002023-01-217636Budget
24938186.002024-03-227616Actual
13920123.002023-04-227656Actual
16973724.002023-07-237666Actual
2434455.022024-02-2076211Actual
22812383.002024-01-217615Actual
167752839.002023-07-237665Actual
14876249.002023-05-237636Actual
132283921.002023-03-237667Actual
270754052.002024-05-227665Actual
32509866.002024-10-227613Actual
313282690.782024-08-2276613Actual
37782900.002022-07-237665Budget
1643912.462023-06-2376212Actual
37854255.022025-02-2076311Actual
27625223.102024-05-2276411Actual
216582148.002023-12-217663Actual
17030558.002023-07-237617Actual
3253234.422022-06-237628Actual
289581731.642024-06-2276612Actual
28723115.652024-06-2276211Actual
7370250.002022-10-237646Actual
2925100.002022-06-237656Budget
20305192.252023-10-2376111Actual
32722643.002024-10-227615Actual
22418110.342023-12-2176411Actual
29841167.002022-06-237666Actual
119562705.002023-02-207666Actual
19419599.712023-09-2276611Actual
153471393.342023-05-2376611Actual
13596198.002023-04-227673Actual
353801014.742024-12-217618Actual
26419196.512024-04-2176111Actual
6823750.002022-10-237663Budget
335771513.562024-10-2276613Actual
1623928.422023-06-2376211Actual
296715104.002024-07-227667Actual
22599750.002024-01-217613Actual
21962100.002022-05-237668Budget
3675982.682025-01-2176511Actual
9329380.002022-12-217615Budget
4699588.002022-08-237614Actual
12035480.002023-02-207617Budget
36240298.002025-01-217616Actual
122855551.182023-02-207668Actual
128952.002022-05-237673Actual
307051091.002024-08-227666Actual
78032693.562022-10-237668Actual
1189788.002023-02-207656Actual
24016125.002024-02-207656Actual
22904187.002024-01-217616Actual
177132732.002023-08-237664Actual
7556535.002022-10-237617Actual
336691714.002024-11-227663Actual
1953528.422023-09-2276612Actual
2537628.422024-03-2276211Actual
1211750.002022-05-237663Budget
2056448.632023-10-2376612Actual
4981239.002022-08-237616Actual
33518245.122024-10-2276113Actual
18153614.732023-08-237618Actual
32155193.322024-09-2176311Actual
202474643.592023-10-237668Actual
8678400.002022-11-237617Actual
15495856.002023-06-237613Actual
353090.002022-07-237673Budget
19277168.852023-09-2276111Actual
83750.002022-04-227663Budget
30379864.002024-08-227614Actual
262387818.002024-04-217667Actual
3953280.002022-07-237636Budget
351380.002022-04-227615Budget
1626675.232023-06-2376311Actual
70081805.002022-10-237664Actual
2342328.422024-01-2176511Actual
22336146.512023-12-2176111Actual
140473437.002023-04-227667Actual
15708358.002023-06-237615Actual
302941979.002024-08-227663Actual
34576117.782024-11-2276212Actual
9065750.002022-12-217663Budget
6249207.002022-09-227646Actual
16888277.002023-07-237636Actual
25692728.002024-04-217613Actual
2136185.872023-11-2376211Actual
38647148.002025-03-237656Actual
145515426.002023-05-237663Actual
4980200.002022-08-237616Budget
21624658.002023-12-217613Actual
1442911.402023-04-2276212Actual
22391112.462023-12-2176311Actual
8349280.002022-11-237616Budget
11706280.002023-02-207616Budget
5310364.002022-08-237617Actual
34078864.002024-11-227666Actual
21241387.452023-11-237628Actual
465090.002022-08-237673Budget
36849211.402025-01-2176112Actual
30170359.152024-07-2276213Actual
352384.002022-04-227615Actual
342895029.962024-11-227668Actual
14928113.002023-05-237656Actual
2203480.002023-12-217656Actual
2892452.892024-06-2276212Actual
38567118.002025-03-237626Actual
114864093.002023-02-207664Actual
18060522.002023-08-237617Actual
10711787.482022-04-227668Actual
171855992.102023-07-237668Actual
684135.002022-04-227656Actual
55572600.002022-08-237668Budget
34668341.612024-11-2276113Actual
27543389.062024-05-2276111Actual
17325100.762023-07-2376411Actual
7323293.002022-10-237636Actual
6762358.002022-10-237613Actual
14517672.002023-05-237613Actual
1616200.002022-05-237616Budget
15313110.342023-05-2376411Actual
28392145.002024-06-227656Actual
2393643.002024-02-207626Actual
10679322.002023-01-217636Actual
3954242.002022-07-237636Actual
26501105.022024-04-2176411Actual
33113069.322022-06-237668Actual
9467280.002022-12-217616Budget
35145314.002024-12-217636Actual
16354997.592023-06-2376611Actual
2033348.632023-10-2376211Actual
23369103.952024-01-2176311Actual
31831879.002024-09-217666Actual
2334278.422024-01-2176211Actual
12834260.002023-03-237616Actual
341706485.002024-11-227667Actual
211561.002022-04-227614Actual
2543078.422024-03-2276411Actual
22067760.002023-12-217666Actual
70092000.002022-10-237664Budget
7227280.002022-10-237616Budget
393314076.772025-03-2376613Actual
3391276.002022-07-237613Actual
1137750.002023-02-207673Actual
36791748.652025-01-2176611Actual
358794094.312024-12-2176613Actual
10774120.002023-01-217656Actual
411846.002022-04-227665Actual
33754846.002024-11-227614Actual
33132510.182024-10-227628Actual
15372703.002022-05-237665Actual
35555210.342024-12-2176311Actual
15801200.002023-06-237616Actual
1889585.002023-09-227626Actual
360551035.002025-01-217614Actual
244591125.252024-02-2076611Actual
12931306.002023-03-237636Actual
60253516.002022-09-227665Actual
278052969.962024-05-2276612Actual
30646174.002024-08-227646Actual
26551650.002022-06-237665Actual
28340339.002024-06-227636Actual
9793515.002022-12-217617Actual
1440217.782023-04-2276112Actual
10726200.002023-01-217646Budget
22959272.002024-01-217636Actual
34695324.062024-11-2276213Actual
24633780.002024-03-227613Actual
15587151.002023-06-237673Actual
35197110.002024-12-217656Actual
25078811.002024-03-227666Actual
258492766.002024-04-217664Actual
297291014.742024-07-227618Actual
32815280.002024-10-227616Actual
35936842.002025-01-217613Actual
10120275.002023-01-217613Actual
36321230.002025-01-217646Actual
2831277.002024-06-227626Actual
178062928.002023-08-237665Actual
12365297.002023-03-237613Actual
1475380.002022-05-237615Budget
23222322.302024-01-217628Actual
188103137.002023-09-227665Actual
10912475.002023-01-217617Actual
2545753.952024-03-2276511Actual
34997654.002024-12-217615Actual
2777249.702024-05-2276212Actual
34429219.912024-11-2276411Actual
1543837.992023-05-2376612Actual

Generated 2025-05-22 06:32:01.516 UTC