[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 768  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15615380.002023-06-237614Actual
12835280.002023-03-237616Budget
502994.002022-08-237626Actual
29346573.002024-07-227615Actual
27890517.052024-05-2276213Actual
58851769.002022-09-227664Actual
27598251.832024-05-2276311Actual
9065750.002022-12-217663Budget
76151262.002022-10-237667Actual
357611932.712024-12-2176612Actual
24787707.002024-03-227664Actual
2442528.422024-02-2076511Actual
3452703.002022-07-237663Actual
1617250.002022-05-237616Actual
31254742.002022-06-237667Actual
23396110.342024-01-2176411Actual
93872884.002022-12-217665Actual
109711380.002023-01-217667Actual
341706485.002024-11-227667Actual
11098285.932023-01-217628Actual
12931306.002023-03-237636Actual
71471053.002022-10-237665Actual
12932280.002023-03-237636Budget
10582280.002023-01-217616Budget
1950411.402023-09-2276212Actual
13165436.002023-03-237617Actual
184151053.972023-08-2376611Actual
3437578.422024-11-2276211Actual
160338501.002023-06-237667Actual
19277168.852023-09-2276111Actual
1582839.002023-06-237626Actual
22959272.002024-01-217636Actual
6622304.122022-09-227628Actual
202474643.592023-10-237668Actual
1632029.482023-06-2376511Actual
39005177.362025-03-2376311Actual
1761250.002022-05-237646Actual
291682294.002024-07-227663Actual
2036057.142023-10-2376311Actual
278052969.962024-05-2276612Actual
14012550.002023-04-227617Actual
29016271.432024-06-2276113Actual
28340339.002024-06-227636Actual
2254236.932023-12-2176612Actual
2342328.422024-01-2176511Actual
7274100.002022-10-237626Budget
24398102.892024-02-2076411Actual
29757504.122024-07-227628Actual
38950400.772025-03-2376111Actual
2056448.632023-10-2376612Actual
9932648.062022-12-217618Actual
192196836.062023-09-227668Actual
2136185.872023-11-2376211Actual
9793515.002022-12-217617Actual
29841167.002022-06-237666Actual
20713106.002023-11-237673Actual
8068550.002022-11-237614Budget
9933380.002022-12-217618Budget
36650435.872025-01-2176111Actual
71482100.002022-10-237665Budget
30143194.242024-07-2276113Actual
116272800.002023-02-207665Budget
60253516.002022-09-227665Actual
3252200.002022-06-237628Budget
27240113.002024-05-227656Actual
34429219.912024-11-2276411Actual
31177117.782024-08-2276212Actual
270754052.002024-05-227665Actual
178062928.002023-08-237665Actual
21415112.462023-11-2376411Actual
33518245.122024-10-2276113Actual
211561.002022-04-227614Actual
35287720.002024-12-217617Actual
2274280.002022-06-237613Budget
31798151.002024-09-217656Actual
42484100.002022-07-237667Budget
6249207.002022-09-227646Actual
336691714.002024-11-227663Actual
39271269.682025-03-2376113Actual
16647439.002023-07-237614Actual
2437177.362024-02-2076311Actual
16740429.002023-07-237615Actual
1540516.722023-05-2376112Actual
34228907.162024-11-227618Actual
9981200.002022-12-217628Budget
29043569.682024-06-2276213Actual
5077280.002022-08-237636Budget
8867200.002022-11-237628Budget
39151261.402025-03-2376112Actual
24753473.002024-03-227614Actual
27214203.002024-05-227646Actual
541105.002022-04-227626Actual
16354997.592023-06-2376611Actual
24225417.762024-02-207628Actual
122862700.002023-02-207668Budget
7275142.002022-10-237626Actual
21835421.002023-12-217615Actual
105032800.002023-01-217665Budget
4573750.002022-08-237663Budget
3782776.292025-02-2076211Actual
348192775.002024-12-217663Actual
16888277.002023-07-237636Actual
119562705.002023-02-207666Actual
188103137.002023-09-227665Actual
25078811.002024-03-227666Actual
221593681.002023-12-217667Actual
6575380.002022-09-227618Budget
8493200.002022-11-237646Budget
32008504.122024-09-217628Actual
3719380.002022-07-237615Budget
37471185.002025-02-207646Actual
3687756.082025-01-2176212Actual
32128153.952024-09-2176211Actual
31598743.002024-09-217615Actual
32182190.122024-09-2176411Actual
35582210.342024-12-2176411Actual
2203480.002023-12-217656Actual
15313110.342023-05-2376411Actual
14135334.422023-04-227628Actual
8539100.002022-11-237656Budget
101811000.002023-01-217663Budget
27451576.852024-05-227628Actual
364725179.002025-01-217667Actual
20834394.002023-11-237615Actual
4375382.912022-07-237628Actual
14876249.002023-05-237636Actual
38146380.212025-02-2076213Actual
89253999.642022-11-237668Actual
12035480.002023-02-207617Budget
824477.002022-04-227617Actual
257272381.002024-04-217663Actual
8818563.212022-11-237618Actual
16833240.002023-07-237616Actual
127562999.002023-03-237665Actual
182147731.532023-08-237668Actual
31691288.002024-09-217616Actual
22904187.002024-01-217616Actual
370271476.722025-01-2176613Actual
245446.082024-02-2076212Actual
33279149.702024-10-2276311Actual
1431183.742023-04-2276411Actual
9514102.002022-12-217626Actual
372394523.002025-02-207664Actual
19592817.002023-10-237613Actual
11850195.002023-02-207646Actual
31057212.472024-08-2276411Actual
11755138.002023-02-207626Actual
27980751.002024-06-227613Actual
13355200.002023-03-237628Budget
66842600.002022-09-227668Budget
1641220.972023-06-2376112Actual
30472624.002024-08-227615Actual
19007755.002023-09-227666Actual
5699750.002022-09-227663Budget
38830975.342025-03-237618Actual
2878200.002022-06-237646Budget
33545373.192024-10-2276213Actual
2053312.462023-10-2376212Actual
25786147.002024-04-217673Actual
49013865.002022-08-237665Actual
324523867.992024-09-2176613Actual
37084891.002025-02-207613Actual
140473437.002023-04-227667Actual
6822732.002022-10-237663Actual
5637280.002022-09-227613Budget
252906623.932024-03-227668Actual
132273200.002023-03-237667Budget
241260.002022-06-237673Budget
9611164.002022-12-217646Actual
369102130.592025-01-2176612Actual
2735237.002022-06-237616Actual
39032275.232025-03-2376411Actual
1153303.002022-05-237613Actual
20186781.402023-10-237618Actual
2701201.002022-04-227664Actual
35171168.002024-12-217646Actual
14821186.002023-05-237616Actual
36027152.002025-01-217673Actual
17386434.812023-07-2376611Actual
9467280.002022-12-217616Budget
33847573.002024-11-227615Actual
388928657.302025-03-237668Actual
21213867.762023-11-237618Actual
2540382.682024-03-2276311Actual
313282690.782024-08-2276613Actual
10446440.002023-01-217615Actual
312112452.932024-08-2276612Actual
15587151.002023-06-237673Actual
36347146.002025-01-217656Actual
11754100.002023-02-207626Budget
331041072.312024-10-227618Actual
7742229.872022-10-237628Actual
23964213.002024-02-207636Actual
36968327.572025-01-2176113Actual
33113069.322022-06-237668Actual
3790844.382025-02-2076511Actual
22124533.002023-12-217617Actual
1832780.552023-08-2376311Actual
44342600.002022-07-237668Budget
6104228.002022-09-227616Actual
2832345.002022-06-237636Actual
97151500.002022-12-217666Budget
226344358.002024-01-217663Actual
30620263.002024-08-227636Actual
10726200.002023-01-217646Budget
30259817.002024-08-227613Actual
34548293.322024-11-2276112Actual
10121280.002023-01-217613Budget
38595302.002025-03-237636Actual
161538510.332023-06-237668Actual
24633780.002024-03-227613Actual
13307380.002023-03-237618Budget
11565392.002023-02-207615Actual
365301125.342025-01-217618Actual
376791008.682025-02-207618Actual
36295328.002025-01-217636Actual
23314147.572024-01-2176111Actual
60262900.002022-09-227665Budget
37297743.002025-02-207615Actual
82702100.002022-11-237665Budget
359702110.002025-01-217663Actual
7883289.002022-11-237613Actual
31888884.002024-09-217617Actual
171855992.102023-07-237668Actual
29133795.002024-07-227613Actual
13596198.002023-04-227673Actual
63541800.002022-09-227666Budget
23603816.002024-02-207613Actual
1517310266.422023-05-237668Actual
22336146.512023-12-2176111Actual
5497352.602022-08-237628Actual
116284520.002023-02-207665Actual
297291014.742024-07-227618Actual
70092000.002022-10-237664Budget
156501071.002023-06-237664Actual
25909458.002024-04-217615Actual
305074138.002024-08-227665Actual
18691400.002022-05-237666Budget
8349280.002022-11-237616Budget
103672000.002023-01-217664Budget
8208408.002022-11-237615Actual
30023266.722024-07-2276112Actual
16119417.762023-06-237628Actual
26085135.002024-04-217646Actual
29253963.002024-07-227614Actual
293812258.002024-07-227665Actual
17243128.422023-07-2376111Actual
2777249.702024-05-2276212Actual
6248200.002022-09-227646Budget
120984735.002023-02-207667Actual
282275143.002024-06-227665Actual
38737728.002025-03-237617Actual
124261000.002023-03-237663Budget
23695105.002024-02-207673Actual
7942750.002022-11-237663Budget
9980372.302022-12-217628Actual
31772168.002024-09-217646Actual
38354864.002025-03-237614Actual
22719443.002024-01-217614Actual
292883785.002024-07-227664Actual
12834260.002023-03-237616Actual
338813507.002024-11-227665Actual
6434380.002022-09-227617Budget
128860.002022-05-237673Budget
13025100.002023-03-237656Budget
28750229.492024-06-2276311Actual
14728404.002023-05-237615Actual
384823478.002025-03-237665Actual
134152700.002023-03-237668Budget
4047100.002022-07-237656Budget
8396131.002022-11-237626Actual
246683019.002024-03-227663Actual
23044869.002024-01-217666Actual
15231172.042023-05-2376111Actual
6152122.002022-09-227626Actual
38621167.002025-03-237646Actual
24845317.002024-03-227615Actual
37204819.002025-02-207614Actual
23816344.002024-02-207615Actual
21333126.292023-11-2376111Actual
31296324.062024-08-2276213Actual
17864240.002023-08-237616Actual
2334836.002022-06-237663Actual
263598540.632024-04-217668Actual
35230930.002024-12-217666Actual
35500369.912024-12-2176111Actual
27543389.062024-05-2276111Actual
180031168.002023-08-237666Actual
325441574.002024-10-227663Actual
387725342.002025-03-237667Actual
7227280.002022-10-237616Budget
201281934.002023-10-237667Actual
13920123.002023-04-227656Actual
238512843.002024-02-207665Actual
36849211.402025-01-2176112Actual
1475380.002022-05-237615Budget
1013276.842022-04-227628Actual
35528170.982024-12-2176211Actual
35090225.002024-12-217616Actual
170652573.002023-07-237667Actual
36732181.612025-01-2176411Actual
386801134.002025-03-237666Actual
392131873.132025-03-2376612Actual
17030558.002023-07-237617Actual
1446039.062023-04-2276612Actual
210550.002022-04-227614Budget
690070.002022-10-237673Budget
39298466.172025-03-2376213Actual
964380.002022-04-227618Budget
37587752.002025-02-207617Actual
353224520.002024-12-217667Actual
2153423.102023-11-2376112Actual
4327525.332022-07-237618Actual
14517672.002023-05-237613Actual
24316139.062024-02-2076111Actual
267731410.052024-04-2176613Actual
12176546.552023-02-207618Actual
17123698.062023-07-237618Actual
353180.002022-07-237673Actual
15801200.002023-06-237616Actual
17945123.002023-08-237646Actual
13624431.002023-04-227614Actual
21982245.002023-12-217636Actual
29965741.202024-07-2276611Actual
1137750.002023-02-207673Actual
128952.002022-05-237673Actual
7323293.002022-10-237636Actual
28285309.002024-06-227616Actual
37176176.002025-02-207673Actual
28366208.002024-06-227646Actual
36321230.002025-01-217646Actual
7943929.002022-11-237663Actual
22008176.002023-12-217646Actual
29439237.002024-07-227616Actual
297916734.542024-07-227668Actual
16940107.002023-07-237656Actual
32300242.252024-09-2176112Actual
589280.002022-04-227636Budget
273657904.002024-05-227667Actual
15882137.002023-06-237646Actual
344904148.712024-11-2276611Actual
3954242.002022-07-237636Actual
4188412.002022-07-237617Actual
41091800.002022-07-237666Budget
97141159.002022-12-217666Actual
3560943.312024-12-2176511Actual
34876209.002024-12-217673Actual
33398196.512024-10-2276112Actual
9794480.002022-12-217617Budget
177132732.002023-08-237664Actual
274231082.922024-05-227618Actual
8677480.002022-11-237617Budget
1288294.002023-03-237626Actual
3905944.382025-03-2376511Actual
5496200.002022-08-237628Budget
18272147.572023-08-2376111Actual
11803345.002023-02-207636Actual
1442911.402023-04-2276212Actual
120973200.002023-02-207667Budget
63551629.002022-09-227666Actual
166821684.002023-07-237664Actual
6153100.002022-09-227626Budget
30565248.002024-08-227616Actual
218692024.002023-12-217665Actual
64966363.002022-09-227667Actual
236384392.002024-02-207663Actual
87405403.002022-11-237667Actual
4121700.002022-04-227665Budget
44333463.272022-07-237668Actual
23101525.002024-01-217617Actual
26922200.002024-05-227673Actual
29904234.812024-07-2276311Actual
5078275.002022-08-237636Actual
8492211.002022-11-237646Actual
2879213.002022-06-237646Actual
7743200.002022-10-237628Budget
279233241.662024-05-2276613Actual
2041457.142023-10-2376511Actual
12225200.002023-02-207628Budget
1735225.232023-07-2376511Actual
15908136.002023-06-237656Actual
3578550.002022-07-237614Budget
1025870.002023-01-217673Budget
167752839.002023-07-237665Actual
26474108.212024-04-2176311Actual
36995359.152025-01-2176213Actual
38540288.002025-03-237616Actual
20073721.002022-05-237667Actual
9004272.002022-12-217613Actual
7555480.002022-10-237617Budget
22245398.062023-12-217628Actual
35145314.002024-12-217636Actual
37999215.662025-02-2076112Actual
134163775.392023-03-237668Actual
8819380.002022-11-237618Budget
7694380.002022-10-237618Budget
5028100.002022-08-237626Budget
37782900.002022-07-237665Budget
12693427.002023-03-237615Actual
19711497.002023-10-237614Actual
28777196.512024-06-2276411Actual
38858442.002025-03-237628Actual
10680280.002023-01-217636Budget
3064505.002022-06-237617Actual
166490.002022-05-237626Budget
244591125.252024-02-2076611Actual
31149303.962024-08-2276112Actual
38978172.042025-03-2376211Actual
15495856.002023-06-237613Actual
12553480.002023-03-237614Budget
114864093.002023-02-207664Actual
5825564.002022-09-227614Actual
38647148.002025-03-237656Actual
5964408.002022-09-227615Actual
373323510.002025-02-207665Actual
1760200.002022-05-237646Budget
2000383.002023-10-237656Actual
2087576.852022-05-237618Actual
30975347.572024-08-2276111Actual
37707643.522025-02-207628Actual
2603148.002024-04-217626Actual
3904100.002022-07-237626Budget
18683423.002023-09-227614Actual
7556535.002022-10-237617Actual
4699588.002022-08-237614Actual
354426704.242024-12-217668Actual
259442190.002024-04-217665Actual
284251138.002024-06-227666Actual
81293421.002022-11-237664Actual
38447562.002025-03-237615Actual
165623705.002023-07-237663Actual
6574716.252022-09-227618Actual
23194648.062024-01-217618Actual
14284113.532023-04-2276311Actual
1189788.002023-02-207656Actual
32419408.282024-09-2176213Actual
112991000.002023-02-207663Budget
36678179.492025-01-2176211Actual
34256613.212024-11-227628Actual
34020198.002024-11-227646Actual
16914148.002023-07-237646Actual
21715103.002023-12-217673Actual
24938186.002024-03-227616Actual
12365297.002023-03-237613Actual
12427970.002023-03-237663Actual
4001189.002022-07-237646Actual
103661389.002023-01-217664Actual
216582148.002023-12-217663Actual
13894163.002023-04-227646Actual
85982328.002022-11-237666Actual
149611425.002023-05-237666Actual
315404648.002024-09-217664Actual
32955654.002024-10-227666Actual
31269167.922024-08-2276113Actual
278371.002022-06-237626Actual
1629398.632023-06-2376411Actual
21241387.452023-11-237628Actual
9466304.002022-12-217616Actual
6623200.002022-09-227628Budget
350322601.002024-12-217665Actual
31477180.002024-09-217673Actual
24993213.002024-03-227636Actual
19977137.002023-10-237646Actual
3953280.002022-07-237636Budget
36412500.002022-07-237664Budget
23011127.002024-01-217656Actual
411846.002022-04-227665Actual
35555210.342024-12-2176311Actual
20214473.822023-10-237628Actual
21033121.002023-11-237656Actual
2195467.002023-12-217626Actual
577790.002022-09-227673Budget
166590.002022-05-237626Actual
20093550.002023-10-237617Actual
21063953.002023-11-237666Actual
30883437.452024-08-227628Actual
6201312.002022-09-227636Actual
3100384.802024-08-2276211Actual
25692728.002024-04-217613Actual
2496539.002024-03-227626Actual
1948441.002022-05-237617Actual
8397100.002022-11-237626Budget
2765284.802024-05-2276511Actual
36705225.232025-01-2176311Actual
296715104.002024-07-227667Actual
146702606.002023-05-237664Actual
1384064.002023-04-227626Actual
10445380.002023-01-217615Budget
15111775.342023-05-237618Actual
20621795.002023-11-237613Actual
2611190.002024-04-217656Actual
1012200.002022-04-227628Budget
126152000.002023-03-237664Budget
16260.002022-04-227673Budget
49022900.002022-08-237665Budget
274858026.992024-05-227668Actual
1337599.002022-05-237614Actual
13971500.002022-05-237664Budget
684135.002022-04-227656Actual
12364280.002023-03-237613Budget
3204210651.282024-09-217668Actual
27744326.302024-05-2276112Actual
285751034.432024-06-227618Actual
2880444.382024-06-2276511Actual
2557510.332024-03-2276212Actual
33994298.002024-11-227636Actual
98544145.002022-12-217667Actual
33122100.002022-06-237668Budget
30351188.002024-08-227673Actual
28896310.342024-06-2276112Actual
85991500.002022-11-237666Budget
24197723.822024-02-207618Actual
16973724.002023-07-237666Actual
2545753.952024-03-2276511Actual
37771232.002022-07-237665Actual
145515426.002023-05-237663Actual
2734200.002022-06-237616Budget
23723468.002024-02-207614Actual
319225607.002024-09-217667Actual
26203825.002024-04-217617Actual
34997654.002024-12-217615Actual
3284284.002024-10-227626Actual
37881226.302025-02-2076411Actual
9330392.002022-12-217615Actual
26144542.002024-04-217666Actual
8207380.002022-11-237615Budget
240481098.002024-02-207666Actual
132283921.002023-03-237667Actual
11851200.002023-02-207646Budget
13953870.002023-04-227666Actual
7088339.002022-10-237615Actual
9190550.002022-12-217614Budget
4187380.002022-07-237617Budget
327572142.002024-10-227665Actual
55572600.002022-08-237668Budget
19064522.002023-09-227617Actual
47603904.002022-08-237664Actual
276865945.552024-05-2276611Actual
590310.002022-04-227636Actual
1211750.002022-05-237663Budget
2460550.002022-06-237614Budget
2038797.572023-10-2376411Actual
227541519.002024-01-217664Actual
25348168.852024-03-2276111Actual
28723115.652024-06-2276211Actual
92512000.002022-12-217664Budget
27625223.102024-05-2276411Actual
272731333.002024-05-227666Actual
27571128.422024-05-2276211Actual
883985.002022-04-227667Actual
285176466.002024-06-227667Actual
1947712.462023-09-2276112Actual
465090.002022-08-237673Budget
1865598.002023-09-227673Actual
98533200.002022-12-217667Budget
29931199.702024-07-2276411Actual
28603546.552024-06-227628Actual
18181319.272023-08-237628Actual
360894659.002025-01-217664Actual
13306648.062023-03-237618Actual
7418100.002022-10-237656Budget
4981239.002022-08-237616Actual
32722643.002024-10-227615Actual
4698550.002022-08-237614Budget
198381877.002023-10-237665Actual
7370250.002022-10-237646Actual
802071.002022-11-237673Actual
2554817.782024-03-2276112Actual
1935980.552023-09-2276411Actual
8446280.002022-11-237636Budget
14636397.002023-05-237614Actual
55585289.062022-08-237668Actual
10773100.002023-01-217656Budget
26059198.002024-04-217636Actual
17919260.002023-08-237636Actual
33634842.002024-11-227613Actual
5125200.002022-08-237646Budget
9564280.002022-12-217636Budget
17559760.002023-08-237613Actual
300852234.842024-07-2276612Actual
37799322.042025-02-2076111Actual
32870295.002024-10-227636Actual
37390256.002025-02-207616Actual
1525927.362023-05-2376211Actual

Generated 2025-05-22 22:54:32.436 UTC