[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1012200.002022-04-227628Budget
64966363.002022-09-227667Actual
22904187.002024-01-217616Actual
3579539.002022-07-237614Actual
11804280.002023-02-207636Budget
34429219.912024-11-2276411Actual
18563784.002023-09-227613Actual
21962100.002022-05-237668Budget
13596198.002023-04-227673Actual
802071.002022-11-237673Actual
105041542.002023-01-217665Actual
2087576.852022-05-237618Actual
14821186.002023-05-237616Actual
1211750.002022-05-237663Budget
360551035.002025-01-217614Actual
28723115.652024-06-2276211Actual
353801014.742024-12-217618Actual
1832780.552023-08-2376311Actual
7087380.002022-10-237615Budget
30351188.002024-08-227673Actual
28603546.552024-06-227628Actual
2437177.362024-02-2076311Actual
153471393.342023-05-2376611Actual
2442528.422024-02-2076511Actual
8397100.002022-11-237626Budget
28192585.002024-06-227615Actual
268653140.002024-05-227663Actual
465090.002022-08-237673Budget
38978172.042025-03-2376211Actual
208682618.002023-11-237665Actual
302941979.002024-08-227663Actual
6153100.002022-09-227626Budget
9564280.002022-12-217636Budget
26501105.022024-04-2176411Actual
296715104.002024-07-227667Actual
15381700.002022-05-237665Budget
74761500.002022-10-237666Budget
359702110.002025-01-217663Actual
6434380.002022-09-227617Budget
41091800.002022-07-237666Budget
37417103.002025-02-207626Actual
37881226.302025-02-2076411Actual
1835487.992023-08-2376411Actual
1210787.002022-05-237663Actual
1947380.002022-05-237617Budget
2236486.932023-12-2176211Actual
210550.002022-04-227614Budget
22217702.612023-12-217618Actual
7555480.002022-10-237617Budget
32601203.002024-10-227673Actual
4048118.002022-07-237656Actual
18682135.002022-05-237666Actual
15372703.002022-05-237665Actual
23101525.002024-01-217617Actual
26950972.002024-05-227614Actual
38119281.962025-02-2076113Actual
33545373.192024-10-2276213Actual
3220984.802024-09-2176511Actual
63551629.002022-09-227666Actual
16888277.002023-07-237636Actual
377416993.642025-02-207668Actual
18153614.732023-08-237618Actual
38354864.002025-03-237614Actual
136582310.002023-04-227664Actual
341706485.002024-11-227667Actual
13502810.002023-04-227613Actual
5637280.002022-09-227613Budget
10679322.002023-01-217636Actual
12552528.002023-03-237614Actual
36347146.002025-01-217656Actual
5077280.002022-08-237636Budget
1416910298.242023-04-227668Actual
33754846.002024-11-227614Actual
22985113.002024-01-217646Actual
76163200.002022-10-237667Budget
3390280.002022-07-237613Budget
221593681.002023-12-217667Actual
23314147.572024-01-2176111Actual
13920123.002023-04-227656Actual
23603816.002024-02-207613Actual
190995888.002023-09-227667Actual
1750236.932023-07-2376612Actual
7324280.002022-10-237636Budget
4375382.912022-07-237628Actual
31746284.002024-09-217636Actual
312112452.932024-08-2276612Actual
577790.002022-09-227673Budget
12427970.002023-03-237663Actual
34078864.002024-11-227666Actual
1930525.232023-09-2276211Actual
36412500.002022-07-237664Budget
3437578.422024-11-2276211Actual
3252200.002022-06-237628Budget
9514102.002022-12-217626Actual
346101782.712024-11-2276612Actual
364725179.002025-01-217667Actual
1641220.972023-06-2376112Actual
2557510.332024-03-2276212Actual
10446440.002023-01-217615Actual
12364280.002023-03-237613Budget
2597380.002022-06-237615Budget
9191495.002022-12-217614Actual
390931232.702025-03-2376611Actual
18181319.272023-08-237628Actual
319225607.002024-09-217667Actual
5825564.002022-09-227614Actual
269845529.002024-05-227664Actual
8819380.002022-11-237618Budget
119562705.002023-02-207666Actual
25786147.002024-04-217673Actual
14636397.002023-05-237614Actual
33279149.702024-10-2276311Actual
60262900.002022-09-227665Budget
248802645.002024-03-227665Actual
35700247.572024-12-2176112Actual
19007755.002023-09-227666Actual
1747112.462023-07-2376212Actual
180031168.002023-08-237666Actual
382693138.002025-03-237663Actual
228462877.002024-01-217665Actual
32300242.252024-09-2176112Actual
14012550.002023-04-227617Actual
16091723.822023-06-237618Actual
26326504.122024-04-217628Actual
1807100.002022-05-237656Budget
589280.002022-04-227636Budget
36650435.872025-01-2176111Actual
6104228.002022-09-227616Actual
38595302.002025-03-237636Actual
24938186.002024-03-227616Actual
29043569.682024-06-2276213Actual
15908136.002023-06-237656Actual
126141369.002023-03-237664Actual
232567202.732024-01-217668Actual
1629398.632023-06-2376411Actual
12834260.002023-03-237616Actual
2892452.892024-06-2276212Actual
5310364.002022-08-237617Actual
383894906.002025-03-237664Actual
373323510.002025-02-207665Actual
1933259.272023-09-2276311Actual
132283921.002023-03-237667Actual
83750.002022-04-227663Budget
3905944.382025-03-2376511Actual
37084891.002025-02-207613Actual
3452703.002022-07-237663Actual
63541800.002022-09-227666Budget
15587151.002023-06-237673Actual
21835421.002023-12-217615Actual
58851769.002022-09-227664Actual
23964213.002024-02-207636Actual
36968327.572025-01-2176113Actual
124261000.002023-03-237663Budget
27571128.422024-05-2276211Actual
42484100.002022-07-237667Budget
281345681.002024-06-227664Actual
2662130.552024-04-2176112Actual
4698550.002022-08-237614Budget
273657904.002024-05-227667Actual
31177117.782024-08-2276212Actual
9611164.002022-12-217646Actual
19683220.002023-10-237673Actual
42471357.002022-07-237667Actual
360894659.002025-01-217664Actual
25228751.102024-03-227618Actual
883985.002022-04-227667Actual
31263100.002022-06-237667Budget
2095362.002023-11-237626Actual
4121700.002022-04-227665Budget
33252183.742024-10-2276211Actual
9515100.002022-12-217626Budget
32870295.002024-10-227636Actual
120973200.002023-02-207667Budget
81293421.002022-11-237664Actual
29849375.232024-07-2276111Actual
2603148.002024-04-217626Actual
8208408.002022-11-237615Actual
350322601.002024-12-217665Actual
2472599.002024-03-227673Actual
31831879.002024-09-217666Actual
309177252.732024-08-227668Actual
20093550.002023-10-237617Actual
21927190.002023-12-217616Actual
24316139.062024-02-2076111Actual
34347445.452024-11-2276111Actual
14135334.422023-04-227628Actual
29520187.002024-07-227646Actual
14517672.002023-05-237613Actual
9563306.002022-12-217636Actual
27451576.852024-05-227628Actual
39298466.172025-03-2376213Actual
22719443.002024-01-217614Actual
21476847.582023-11-2376611Actual
2554817.782024-03-2276112Actual
226344358.002024-01-217663Actual
18691400.002022-05-237666Budget
3342650.762024-10-2276212Actual
19064522.002023-09-227617Actual
30762735.002024-08-227617Actual
34020198.002024-11-227646Actual
246683019.002024-03-227663Actual
334601455.042024-10-2276612Actual
392131873.132025-03-2376612Actual
6949550.002022-10-237614Budget
15018642.002023-05-237617Actual
292883785.002024-07-227664Actual
6762358.002022-10-237613Actual
1250590.002023-03-237673Actual
388928657.302025-03-237668Actual
16371.002022-04-227673Actual
278052969.962024-05-2276612Actual
14902116.002023-05-237646Actual
36027152.002025-01-217673Actual
20073721.002022-05-237667Actual
11050380.002023-01-217618Budget
21241387.452023-11-237628Actual
3782776.292025-02-2076211Actual
20713106.002023-11-237673Actual
20083100.002022-05-237667Budget
70092000.002022-10-237664Budget
134152700.002023-03-237668Budget
1189788.002023-02-207656Actual
218692024.002023-12-217665Actual
1484890.002023-05-237626Actual
222785673.912023-12-217668Actual
23194648.062024-01-217618Actual
15998558.002023-06-237617Actual
26561700.002022-06-237665Budget
36295328.002025-01-217636Actual
7431400.002022-04-227666Budget
2652820.972024-04-2176511Actual
5824550.002022-09-227614Budget
19592817.002023-10-237613Actual
54090.002022-04-227626Budget
31149303.962024-08-2276112Actual
24225417.762024-02-207628Actual
10631100.002023-01-217626Budget
32419408.282024-09-2176213Actual
111592700.002023-01-217668Budget
22599750.002024-01-217613Actual
36732181.612025-01-2176411Actual
28366208.002024-06-227646Actual
29931199.702024-07-2276411Actual
30379864.002024-08-227614Actual
14344556.092023-04-2276611Actual
1384064.002023-04-227626Actual
182147731.532023-08-237668Actual
8678400.002022-11-237617Actual
28896310.342024-06-2276112Actual
6622304.122022-09-227628Actual
7943929.002022-11-237663Actual
21333126.292023-11-2376111Actual
13868202.002023-04-227636Actual
30023266.722024-07-2276112Actual
36678179.492025-01-2176211Actual
11424583.002023-02-207614Actual
180898.002022-05-237656Actual
74771051.002022-10-237666Actual
1525927.362023-05-2376211Actual
175944582.002023-08-237663Actual
3953280.002022-07-237636Budget
29851400.002022-06-237666Budget
34876209.002024-12-217673Actual
7274100.002022-10-237626Budget
37497153.002025-02-207656Actual
7942750.002022-11-237663Budget
10727207.002023-01-217646Actual
32722643.002024-10-227615Actual
197451465.002023-10-237664Actual
17651105.002023-08-237673Actual
1643912.462023-06-2376212Actual
282275143.002024-06-227665Actual
11425480.002023-02-207614Budget
28285309.002024-06-227616Actual
12365297.002023-03-237613Actual
1025870.002023-01-217673Budget
23723468.002024-02-207614Actual
2334278.422024-01-2176211Actual
13166480.002023-03-237617Budget
12224237.452023-02-207628Actual
5172100.002022-08-237656Budget
7088339.002022-10-237615Actual
291682294.002024-07-227663Actual
37297743.002025-02-207615Actual
34997654.002024-12-217615Actual
7226304.002022-10-237616Actual
31772168.002024-09-217646Actual
314202615.002024-09-217663Actual
31057212.472024-08-2276411Actual
81282000.002022-11-237664Budget
2195467.002023-12-217626Actual
114872000.002023-02-207664Budget
2504585.002024-03-227656Actual
38234767.002025-03-237613Actual
21007168.002023-11-237646Actual
27160104.002024-05-227626Actual
31598743.002024-09-217615Actual
28750229.492024-06-2276311Actual
27240113.002024-05-227656Actual
15231172.042023-05-2376111Actual
37771232.002022-07-237665Actual
6201312.002022-09-227636Actual
2831280.002022-06-237636Budget
11851200.002023-02-207646Budget
3396670.002024-11-227626Actual
36995359.152025-01-2176213Actual
26713167.922024-04-2176113Actual
502994.002022-08-237626Actual
8818563.212022-11-237618Actual
964380.002022-04-227618Budget
4188412.002022-07-237617Actual
5309380.002022-08-237617Budget
2354629.482024-01-2176612Actual
3626776.002025-01-217626Actual
19711497.002023-10-237614Actual
78032693.562022-10-237668Actual
211561.002022-04-227614Actual
379415683.842025-02-2076611Actual
8867200.002022-11-237628Budget
71482100.002022-10-237665Budget
8493200.002022-11-237646Budget
105032800.002023-01-217665Budget
178062928.002023-08-237665Actual
1616200.002022-05-237616Budget
35846387.222024-12-2176213Actual
2496539.002024-03-227626Actual
2134200.002022-05-237628Budget
297916734.542024-07-227668Actual
2274280.002022-06-237613Budget
66842600.002022-09-227668Budget
26551650.002022-06-237665Actual
1761250.002022-05-237646Actual
24993213.002024-03-227636Actual
2560725.232024-03-2276612Actual
19977137.002023-10-237646Actual
24753473.002024-03-227614Actual
411846.002022-04-227665Actual
2832345.002022-06-237636Actual
36705225.232025-01-2176311Actual
52302758.002022-08-237666Actual
12177380.002023-02-207618Budget
23297.002022-04-227613Actual
17771327.002023-08-237615Actual
26562343.322024-04-2176611Actual
3857293.002022-07-237616Actual
8068550.002022-11-237614Budget
11239338.002023-02-207613Actual
30975347.572024-08-2276111Actual
284251138.002024-06-227666Actual
1632029.482023-06-2376511Actual
238512843.002024-02-207665Actual
9793515.002022-12-217617Actual
690070.002022-10-237673Budget
9329380.002022-12-217615Budget
492200.002022-04-227616Budget
10306480.002023-01-217614Budget
37799322.042025-02-2076111Actual
10445380.002023-01-217615Budget
15882137.002023-06-237646Actual
308551238.982024-08-227618Actual
274231082.922024-05-227618Actual
6574716.252022-09-227618Actual
1948441.002022-05-237617Actual
3204210651.282024-09-217668Actual
35582210.342024-12-2176411Actual
1137670.002023-02-207673Budget
98544145.002022-12-217667Actual
22959272.002024-01-217636Actual
17325100.762023-07-2376411Actual
20621795.002023-11-237613Actual
4840400.002022-08-237615Actual
30170359.152024-07-2276213Actual
27625223.102024-05-2276411Actual
3802758.212025-02-2076212Actual
55572600.002022-08-237668Budget
32155193.322024-09-2176311Actual
7323293.002022-10-237636Actual
4573750.002022-08-237663Budget
38737728.002025-03-237617Actual
22124533.002023-12-217617Actual
354426704.242024-12-217668Actual
24197723.822024-02-207618Actual
288382000.802024-06-2276611Actual
8446280.002022-11-237636Budget
297291014.742024-07-227618Actual
4047100.002022-07-237656Budget
2598360.002022-06-237615Actual
31798151.002024-09-217656Actual
2036057.142023-10-2376311Actual
26830690.002024-05-227613Actual
70081805.002022-10-237664Actual
1425729.482023-04-2276211Actual
376216424.002025-02-207667Actual
29757504.122024-07-227628Actual
2451723.102024-02-2076112Actual
29253963.002024-07-227614Actual
14928113.002023-05-237656Actual
227541519.002024-01-217664Actual
127562999.002023-03-237665Actual
1617250.002022-05-237616Actual
14876249.002023-05-237636Actual
38567118.002025-03-237626Actual
116284520.002023-02-207665Actual
326643298.002024-10-227664Actual
2334836.002022-06-237663Actual
8843100.002022-04-227667Budget
25256367.752024-03-227628Actual
109723200.002023-01-217667Budget
337893579.002024-11-227664Actual
150538778.002023-05-237667Actual
28482867.002024-06-227617Actual
1889585.002023-09-227626Actual
3205613.212022-06-237618Actual
29579839.002024-07-227666Actual
16647439.002023-07-237614Actual
1735225.232023-07-2376511Actual
22008176.002023-12-217646Actual
35936842.002025-01-217613Actual
28072180.002024-06-227673Actual
33847573.002024-11-227615Actual
7743200.002022-10-237628Budget
206563458.002023-11-237663Actual
9190550.002022-12-217614Budget
5496200.002022-08-237628Budget
5449642.002022-08-237618Actual
128952.002022-05-237673Actual
127552800.002023-03-237665Budget
38326137.002025-03-237673Actual
5497352.602022-08-237628Actual
30143194.242024-07-2276113Actual
22691190.002024-01-217673Actual
16619196.002023-07-237673Actual
20036676.002023-10-237666Actual
7275142.002022-10-237626Actual
3905134.002022-07-237626Actual
34228907.162024-11-227618Actual
25490579.492024-03-2276611Actual
89262200.002022-11-237668Budget
33012833.002024-10-227617Actual
14107648.062023-04-227618Actual
26740399.502024-04-2176213Actual
155304205.002023-06-237663Actual
19896178.002023-10-237616Actual
6152122.002022-09-227626Actual
31269167.922024-08-2276113Actual
30472624.002024-08-227615Actual
914370.002022-12-217673Budget
2735237.002022-06-237616Actual
35642927.372024-12-2176611Actual
4699588.002022-08-237614Actual
31030244.382024-08-2276311Actual
9065750.002022-12-217663Budget
5124174.002022-08-237646Actual
122862700.002023-02-207668Budget
23456449.702024-01-2176611Actual
338813507.002024-11-227665Actual
39151261.402025-03-2376112Actual
1714263.002022-05-237636Actual
29494299.002024-07-227636Actual
9933380.002022-12-217618Budget
15856208.002023-06-237636Actual
6248200.002022-09-227646Budget
2144227.362023-11-2376511Actual
32182190.122024-09-2176411Actual
357611932.712024-12-2176612Actual
2925100.002022-06-237656Budget
322421600.792024-09-2176611Actual
9657100.002022-12-217656Budget
6249207.002022-09-227646Actual
12883100.002023-03-237626Budget
202474643.592023-10-237668Actual
52311800.002022-08-237666Budget
98533200.002022-12-217667Budget
60253516.002022-09-227665Actual
12932280.002023-03-237636Budget
85991500.002022-11-237666Budget
111603340.542023-01-217668Actual
965888.002022-12-217656Actual
2156728.422023-11-2376612Actual
33122100.002022-06-237668Budget
6105200.002022-09-227616Budget
349394665.002024-12-217664Actual
370271476.722025-01-2176613Actual
5125200.002022-08-237646Budget
37176176.002025-02-207673Actual
2863711764.942024-06-227668Actual
1442911.402023-04-2276212Actual
15139301.092023-05-237628Actual
20448286.932023-10-2376611Actual
147633089.002023-05-237665Actual
10307506.002023-01-217614Actual
6433450.002022-09-227617Actual
5028100.002022-08-237626Budget
101811000.002023-01-217663Budget
245446.082024-02-2076212Actual
32128153.952024-09-2176211Actual
244591125.252024-02-2076611Actual
231362686.002024-01-217667Actual
393314076.772025-03-2376613Actual
165623705.002023-07-237663Actual
12176546.552023-02-207618Actual
493237.002022-04-227616Actual
13894163.002023-04-227646Actual
16354997.592023-06-2376611Actual
26655228.422024-04-2176612Actual
12225200.002023-02-207628Budget
17679456.002023-08-237614Actual
1440217.782023-04-2276112Actual
13813216.002023-04-227616Actual
23990151.002024-02-207646Actual
2777249.702024-05-2276212Actual
1475380.002022-05-237615Budget
108321129.002023-01-217666Actual
12553480.002023-03-237614Budget
13718421.002023-04-227615Actual
22812383.002024-01-217615Actual
1626675.232023-06-2376311Actual
27598251.832024-05-2276311Actual
26474108.212024-04-2176311Actual
33634842.002024-11-227613Actual
272731333.002024-05-227666Actual
27042636.002024-05-227615Actual
6575380.002022-09-227618Budget
683100.002022-04-227656Budget
1727159.272023-07-2376211Actual
21624658.002023-12-217613Actual
1152280.002022-05-237613Budget
29016271.432024-06-2276113Actual
4187380.002022-07-237617Budget
166821684.002023-07-237664Actual
10722100.002022-04-227668Budget
37445333.002025-02-207636Actual
24105558.002024-02-207617Actual
802170.002022-11-237673Budget
34548293.322024-11-2276112Actual
12035480.002023-02-207617Budget
44333463.272022-07-237668Actual
31385875.002024-09-217613Actual
33398196.512024-10-2276112Actual
36558487.452025-01-217628Actual
166590.002022-05-237626Actual
35230930.002024-12-217666Actual
541105.002022-04-227626Actual
34668341.612024-11-2276113Actual
33340624.172024-10-2276611Actual
351380.002022-04-227615Budget
11754100.002023-02-207626Budget
4327525.332022-07-237618Actual
9932648.062022-12-217618Actual
64954100.002022-09-227667Budget
358794094.312024-12-2176613Actual
35287720.002024-12-217617Actual
39032275.232025-03-2376411Actual
2926129.002022-06-237656Actual
23369103.952024-01-2176311Actual
13026156.002023-03-237656Actual
8539100.002022-11-237656Budget
21982245.002023-12-217636Actual
100414840.572022-12-217668Actual
29225207.002024-07-227673Actual
36380664.002025-01-217666Actual
11850195.002023-02-207646Actual
14728404.002023-05-237615Actual
35117102.002024-12-217626Actual
285751034.432024-06-227618Actual
1838128.422023-08-2376511Actual
130861600.002023-03-237666Budget
17030558.002023-07-237617Actual
29439237.002024-07-227616Actual
12036368.002023-02-207617Actual
35197110.002024-12-217656Actual
25348168.852024-03-2276111Actual
13953870.002023-04-227666Actual
3284284.002024-10-227626Actual
8207380.002022-11-237615Budget
22067760.002023-12-217666Actual
37471185.002025-02-207646Actual
1935980.552023-09-2276411Actual
87393200.002022-11-237667Budget
26059198.002024-04-217636Actual
27744326.302024-05-2276112Actual
684135.002022-04-227656Actual
35090225.002024-12-217616Actual
27133237.002024-05-227616Actual
258492766.002024-04-217664Actual
11238280.002023-02-207613Budget
319801072.312024-09-217618Actual
25019113.002024-03-227646Actual
27980751.002024-06-227613Actual
4512280.002022-08-237613Budget
34046155.002024-11-227656Actual
2033348.632023-10-2376211Actual
300852234.842024-07-2276612Actual
33224448.642024-10-2276111Actual
33939289.002024-11-227616Actual
22451449.702023-12-2176611Actual
3171881.002024-09-217626Actual
353180.002022-07-237673Actual
9064791.002022-12-217663Actual
267731410.052024-04-2176613Actual
2946680.002024-07-227626Actual
30883437.452024-08-227628Actual

Generated 2025-05-22 08:30:11.573 UTC