[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002022-10-237667Budget
71482100.002022-10-237665Budget
25191500.002022-06-237664Budget
39005177.362025-03-2376311Actual
349394665.002024-12-217664Actual
208682618.002023-11-237665Actual
9564280.002022-12-217636Budget
32815280.002024-10-227616Actual
34576117.782024-11-2276212Actual
2434455.022024-02-2076211Actual
19683220.002023-10-237673Actual
15801200.002023-06-237616Actual
38567118.002025-03-237626Actual
31691288.002024-09-217616Actual
12979214.002023-03-237646Actual
237582265.002024-02-207664Actual
282275143.002024-06-227665Actual
29904234.812024-07-2276311Actual
22217702.612023-12-217618Actual
373323510.002025-02-207665Actual
36849211.402025-01-2176112Actual
358794094.312024-12-2176613Actual
8069624.002022-11-237614Actual
8446280.002022-11-237636Budget
112981030.002023-02-207663Actual
34997654.002024-12-217615Actual
37782900.002022-07-237665Budget
7227280.002022-10-237616Budget
18683423.002023-09-227614Actual
19592817.002023-10-237613Actual
4001189.002022-07-237646Actual
64966363.002022-09-227667Actual
241260.002022-06-237673Budget
11755138.002023-02-207626Actual
17123698.062023-07-237618Actual
98544145.002022-12-217667Actual
3560943.312024-12-2176511Actual
3904100.002022-07-237626Budget
23222322.302024-01-217628Actual
293812258.002024-07-227665Actual
3391276.002022-07-237613Actual
2611190.002024-04-217656Actual
383894906.002025-03-237664Actual
22959272.002024-01-217636Actual
2000383.002023-10-237656Actual
310915364.692024-08-2276611Actual
38146380.212025-02-2076213Actual
21743441.002023-12-217614Actual
29225207.002024-07-227673Actual
27890517.052024-05-2276213Actual
3437578.422024-11-2276211Actual
49013865.002022-08-237665Actual
12176546.552023-02-207618Actual
1337599.002022-05-237614Actual
3452703.002022-07-237663Actual
3790844.382025-02-2076511Actual
127562999.002023-03-237665Actual
33132510.182024-10-227628Actual
1211750.002022-05-237663Budget
2087576.852022-05-237618Actual
6575380.002022-09-227618Budget
20073721.002022-05-237667Actual
3802758.212025-02-2076212Actual
28392145.002024-06-227656Actual
15139301.092023-05-237628Actual
316333894.002024-09-217665Actual
1528676.292023-05-2376311Actual
288382000.802024-06-2276611Actual
1446039.062023-04-2276612Actual
74761500.002022-10-237666Budget
36678179.492025-01-2176211Actual
23044869.002024-01-217666Actual
7882280.002022-11-237613Budget
81282000.002022-11-237664Budget
20083100.002022-05-237667Budget
36412500.002022-07-237664Budget
9467280.002022-12-217616Budget
29849375.232024-07-2276111Actual
18923206.002023-09-227636Actual
493237.002022-04-227616Actual
37799322.042025-02-2076111Actual
130861600.002023-03-237666Budget
257272381.002024-04-217663Actual
2832345.002022-06-237636Actual
7087380.002022-10-237615Budget
9004272.002022-12-217613Actual
16647439.002023-07-237614Actual
27188312.002024-05-227636Actual
9191495.002022-12-217614Actual
105041542.002023-01-217665Actual
238512843.002024-02-207665Actual
198381877.002023-10-237665Actual
33122100.002022-06-237668Budget
1947380.002022-05-237617Budget
36791748.652025-01-2176611Actual
140473437.002023-04-227667Actual
192196836.062023-09-227668Actual
33939289.002024-11-227616Actual
8492211.002022-11-237646Actual
87405403.002022-11-237667Actual
1416910298.242023-04-227668Actual
21120515.002023-11-237617Actual
12694380.002023-03-237615Budget
297291014.742024-07-227618Actual
36995359.152025-01-2176213Actual
7274100.002022-10-237626Budget
2254236.932023-12-2176612Actual
13307380.002023-03-237618Budget
23396110.342024-01-2176411Actual
7275142.002022-10-237626Actual
70092000.002022-10-237664Budget
14344556.092023-04-2276611Actual
5497352.602022-08-237628Actual
637191.002022-04-227646Actual
93882100.002022-12-217665Budget
5125200.002022-08-237646Budget
2831280.002022-06-237636Budget
2334836.002022-06-237663Actual
1750236.932023-07-2376612Actual
15372703.002022-05-237665Actual
262387818.002024-04-217667Actual
684135.002022-04-227656Actual
18060522.002023-08-237617Actual
1938653.952023-09-2276511Actual
132283921.002023-03-237667Actual
2033348.632023-10-2376211Actual
1686067.002023-07-237626Actual
4512280.002022-08-237613Budget
6296124.002022-09-227656Actual
13596198.002023-04-227673Actual
109723200.002023-01-217667Budget
9657100.002022-12-217656Budget
312112452.932024-08-2276612Actual
258492766.002024-04-217664Actual
47603904.002022-08-237664Actual
14728404.002023-05-237615Actual
9793515.002022-12-217617Actual
21476847.582023-11-2376611Actual
6574716.252022-09-227618Actual
25228751.102024-03-227618Actual
92501590.002022-12-217664Actual
371192259.002025-02-207663Actual
178062928.002023-08-237665Actual
273657904.002024-05-227667Actual
322421600.792024-09-2176611Actual
3253234.422022-06-237628Actual
24753473.002024-03-227614Actual
108321129.002023-01-217666Actual
128952.002022-05-237673Actual
5449642.002022-08-237618Actual
7418100.002022-10-237656Budget
7742229.872022-10-237628Actual
387725342.002025-03-237667Actual
3252200.002022-06-237628Budget
32601203.002024-10-227673Actual
7324280.002022-10-237636Budget
31598743.002024-09-217615Actual
309177252.732024-08-227668Actual
31149303.962024-08-2276112Actual
166490.002022-05-237626Budget
105032800.002023-01-217665Budget
24938186.002024-03-227616Actual
21333126.292023-11-2376111Actual
28750229.492024-06-2276311Actual
29043569.682024-06-2276213Actual
2879213.002022-06-237646Actual
29636926.002024-07-227617Actual
180031168.002023-08-237666Actual
20036676.002023-10-237666Actual
1250470.002023-03-237673Budget
28100921.002024-06-227614Actual
14107648.062023-04-227618Actual
20214473.822023-10-237628Actual
36401874.002022-07-237664Actual
354426704.242024-12-217668Actual
34876209.002024-12-217673Actual
269845529.002024-05-227664Actual
1137670.002023-02-207673Budget
22599750.002024-01-217613Actual
36147716.002025-01-217615Actual
35582210.342024-12-2176411Actual
15856208.002023-06-237636Actual
31477180.002024-09-217673Actual
18272147.572023-08-2376111Actual
4188412.002022-07-237617Actual
226344358.002024-01-217663Actual
6153100.002022-09-227626Budget
22451449.702023-12-2176611Actual
313282690.782024-08-2276613Actual
2557510.332024-03-2276212Actual
83750.002022-04-227663Budget
392131873.132025-03-2376612Actual
541105.002022-04-227626Actual
11754100.002023-02-207626Budget
23194648.062024-01-217618Actual
22245398.062023-12-217628Actual
5824550.002022-09-227614Budget
577790.002022-09-227673Budget
21624658.002023-12-217613Actual
160338501.002023-06-237667Actual
2597380.002022-06-237615Budget
6104228.002022-09-227616Actual
197451465.002023-10-237664Actual
37587752.002025-02-207617Actual
26059198.002024-04-217636Actual
29579839.002024-07-227666Actual
274231082.922024-05-227618Actual
35728112.462024-12-2176212Actual
3100384.802024-08-2276211Actual
2987784.802024-07-2276211Actual
20186781.402023-10-237618Actual
122862700.002023-02-207668Budget
10773100.002023-01-217656Budget
14517672.002023-05-237613Actual
290764803.102024-06-2276613Actual
9981200.002022-12-217628Budget
20305192.252023-10-2376111Actual
2393643.002024-02-207626Actual
23816344.002024-02-207615Actual
9329380.002022-12-217615Budget
20741446.002023-11-237614Actual
331663772.362024-10-227668Actual
60253516.002022-09-227665Actual
21241387.452023-11-237628Actual
502994.002022-08-237626Actual
25078811.002024-03-227666Actual
2863711764.942024-06-227668Actual
35090225.002024-12-217616Actual
1626675.232023-06-2376311Actual
116272800.002023-02-207665Budget
13166480.002023-03-237617Budget
11565392.002023-02-207615Actual
11804280.002023-02-207636Budget
16619196.002023-07-237673Actual
89253999.642022-11-237668Actual
12978200.002023-03-237646Budget
9794480.002022-12-217617Budget
382693138.002025-03-237663Actual
13306648.062023-03-237618Actual
22391112.462023-12-2176311Actual
824477.002022-04-227617Actual
37854255.022025-02-2076311Actual
302941979.002024-08-227663Actual
2461599.002022-06-237614Actual
19951219.002023-10-237636Actual
33634842.002024-11-227613Actual
26950972.002024-05-227614Actual
167752839.002023-07-237665Actual
1735225.232023-07-2376511Actual
10306480.002023-01-217614Budget
7743200.002022-10-237628Budget
9190550.002022-12-217614Budget
2354629.482024-01-2176612Actual
28777196.512024-06-2276411Actual
2598360.002022-06-237615Actual
18682135.002022-05-237666Actual
280153749.002024-06-227663Actual
12932280.002023-03-237636Budget
1025870.002023-01-217673Budget
33252183.742024-10-2276211Actual
36558487.452025-01-217628Actual
323341976.332024-09-2176612Actual
2946680.002024-07-227626Actual
171855992.102023-07-237668Actual
30023266.722024-07-2276112Actual
16940107.002023-07-237656Actual
32392238.102024-09-2176113Actual
16740429.002023-07-237615Actual
28723115.652024-06-2276211Actual
53704987.002022-08-237667Actual
21962100.002022-05-237668Budget
4187380.002022-07-237617Budget
38540288.002025-03-237616Actual
353224520.002024-12-217667Actual
31057212.472024-08-2276411Actual
2203480.002023-12-217656Actual
1643912.462023-06-2376212Actual
41091800.002022-07-237666Budget
2335750.002022-06-237663Budget
29965741.202024-07-2276611Actual
12427970.002023-03-237663Actual
26830690.002024-05-227613Actual
23603816.002024-02-207613Actual
109711380.002023-01-217667Actual
683100.002022-04-227656Budget
22336146.512023-12-2176111Actual
5636297.002022-09-227613Actual
210550.002022-04-227614Budget
17030558.002023-07-237617Actual
5776101.002022-09-227673Actual
16914148.002023-07-237646Actual
227541519.002024-01-217664Actual
375301213.002025-02-207666Actual
304144400.002024-08-227664Actual
74771051.002022-10-237666Actual
78032693.562022-10-237668Actual
20093550.002023-10-237617Actual
2537628.422024-03-2276211Actual
380612408.252025-02-2076612Actual
21063953.002023-11-237666Actual
364725179.002025-01-217667Actual
6623200.002022-09-227628Budget
3205613.212022-06-237618Actual
1992381.002023-10-237626Actual
319801072.312024-09-217618Actual
34228907.162024-11-227618Actual
24633780.002024-03-227613Actual
17325100.762023-07-2376411Actual
13971500.002022-05-237664Budget
16354997.592023-06-2376611Actual
201281934.002023-10-237667Actual
16260.002022-04-227673Budget
27160104.002024-05-227626Actual
6105200.002022-09-227616Budget
29546130.002024-07-227656Actual
97141159.002022-12-217666Actual
128860.002022-05-237673Budget
1747112.462023-07-2376212Actual
2831277.002024-06-227626Actual
22067760.002023-12-217666Actual
240481098.002024-02-207666Actual
352384.002022-04-227615Actual
21213867.762023-11-237618Actual
8349280.002022-11-237616Budget
20713106.002023-11-237673Actual
8867200.002022-11-237628Budget
30975347.572024-08-2276111Actual
66834275.402022-09-227668Actual
272731333.002024-05-227666Actual
38647148.002025-03-237656Actual
13813216.002023-04-227616Actual
12883100.002023-03-237626Budget
8348275.002022-11-237616Actual
8819380.002022-11-237618Budget
122855551.182023-02-207668Actual
1897576.002023-09-227656Actual
134163775.392023-03-237668Actual
33994298.002024-11-227636Actual
2734200.002022-06-237616Budget
38830975.342025-03-237618Actual
8818563.212022-11-237618Actual
114864093.002023-02-207664Actual
27214203.002024-05-227646Actual
19064522.002023-09-227617Actual
636200.002022-04-227646Budget
359702110.002025-01-217663Actual
24197723.822024-02-207618Actual
24105558.002024-02-207617Actual
334601455.042024-10-2276612Actual
52311800.002022-08-237666Budget
29494299.002024-07-227636Actual
289581731.642024-06-2276612Actual
16371.002022-04-227673Actual
97151500.002022-12-217666Budget
26085135.002024-04-217646Actual
28482867.002024-06-227617Actual
30592107.002024-08-227626Actual
190995888.002023-09-227667Actual
30259817.002024-08-227613Actual
42484100.002022-07-237667Budget
37471185.002025-02-207646Actual
742896.002022-04-227666Actual
305074138.002024-08-227665Actual
37771232.002022-07-237665Actual
802170.002022-11-237673Budget
2652820.972024-04-2176511Actual
24845317.002024-03-227615Actual
5172100.002022-08-237656Budget
175944582.002023-08-237663Actual
4840400.002022-08-237615Actual
39151261.402025-03-2376112Actual
63551629.002022-09-227666Actual
13894163.002023-04-227646Actual
85982328.002022-11-237666Actual
24787707.002024-03-227664Actual
34135918.002024-11-227617Actual
15018642.002023-05-237617Actual
33113069.322022-06-237668Actual
244591125.252024-02-2076611Actual
7431400.002022-04-227666Budget
38447562.002025-03-237615Actual
36240298.002025-01-217616Actual
36295328.002025-01-217636Actual
19896178.002023-10-237616Actual
212754973.902023-11-237668Actual
3005155.022024-07-2276212Actual
9466304.002022-12-217616Actual
15708358.002023-06-237615Actual
31772168.002024-09-217646Actual
19977137.002023-10-237646Actual
327572142.002024-10-227665Actual
2880444.382024-06-2276511Actual
5124174.002022-08-237646Actual
10120275.002023-01-217613Actual
353801014.742024-12-217618Actual
690070.002022-10-237673Budget
8843100.002022-04-227667Budget
3396670.002024-11-227626Actual
35819174.942024-12-2176113Actual
31746284.002024-09-217636Actual
24016125.002024-02-207656Actual
379415683.842025-02-2076611Actual
23297.002022-04-227613Actual
32128153.952024-09-2176211Actual
12177380.002023-02-207618Budget
25909458.002024-04-217615Actual
1137750.002023-02-207673Actual
342895029.962024-11-227668Actual
10726200.002023-01-217646Budget
15908136.002023-06-237656Actual
14229146.512023-04-2276111Actual
965888.002022-12-217656Actual
34429219.912024-11-2276411Actual
23964213.002024-02-207636Actual
37707643.522025-02-207628Actual
1847320.972023-08-2376112Actual
319225607.002024-09-217667Actual
27240113.002024-05-227656Actual
1797188.002023-08-237656Actual
8207380.002022-11-237615Budget
29133795.002024-07-227613Actual
914370.002022-12-217673Budget
34548293.322024-11-2276112Actual
11566380.002023-02-207615Budget
4326380.002022-07-237618Budget
22418110.342023-12-2176411Actual
2496539.002024-03-227626Actual
7694380.002022-10-237618Budget
10121280.002023-01-217613Budget
2442528.422024-02-2076511Actual
259442190.002024-04-217665Actual
26713167.922024-04-2176113Actual
39298466.172025-03-2376213Actual
278290.002022-06-237626Budget
49022900.002022-08-237665Budget
376791008.682025-02-207618Actual
35555210.342024-12-2176311Actual
285176466.002024-06-227667Actual
7371200.002022-10-237646Budget
1425729.482023-04-2276211Actual
19803449.002023-10-237615Actual
202474643.592023-10-237668Actual
6949550.002022-10-237614Budget
1582839.002023-06-237626Actual
341706485.002024-11-227667Actual
98533200.002022-12-217667Budget
23990151.002024-02-207646Actual
1713280.002022-05-237636Budget
492200.002022-04-227616Budget
153471393.342023-05-2376611Actual
10583260.002023-01-217616Actual
13502810.002023-04-227613Actual
35408520.792024-12-217628Actual
36321230.002025-01-217646Actual
377416993.642025-02-207668Actual
8208408.002022-11-237615Actual
27330816.002024-05-227617Actual
6763280.002022-10-237613Budget
4375382.912022-07-237628Actual
31888884.002024-09-217617Actual
19711497.002023-10-237614Actual
16833240.002023-07-237616Actual
127552800.002023-03-237665Budget
1953528.422023-09-2276612Actual
132273200.002023-03-237667Budget
38978172.042025-03-2376211Actual
10727207.002023-01-217646Actual
361822084.002025-01-217665Actual
26922200.002024-05-227673Actual
1933259.272023-09-2276311Actual
31030244.382024-08-2276311Actual
357611932.712024-12-2176612Actual
914252.002022-12-217673Actual
2342328.422024-01-2176511Actual
100414840.572022-12-217668Actual
30379864.002024-08-227614Actual
353090.002022-07-237673Budget
2765284.802024-05-2276511Actual
21927190.002023-12-217616Actual
29757504.122024-07-227628Actual
2134200.002022-05-237628Budget
31798151.002024-09-217656Actual
24993213.002024-03-227636Actual
23909249.002024-02-207616Actual
42471357.002022-07-237667Actual
3284284.002024-10-227626Actual
114872000.002023-02-207664Budget
78042200.002022-10-237668Budget
9563306.002022-12-217636Actual
30672123.002024-08-227656Actual
85991500.002022-11-237666Budget
21982245.002023-12-217636Actual
38621167.002025-03-237646Actual
166590.002022-05-237626Actual
124261000.002023-03-237663Budget
2293141.002024-01-217626Actual
2156728.422023-11-2376612Actual
34046155.002024-11-227656Actual
37999215.662025-02-2076112Actual
39271269.682025-03-2376113Actual
26561700.002022-06-237665Budget
337893579.002024-11-227664Actual
338813507.002024-11-227665Actual
370271476.722025-01-2176613Actual
30646174.002024-08-227646Actual
236384392.002024-02-207663Actual
2050615.652023-10-2376112Actual
1431183.742023-04-2276411Actual
2053312.462023-10-2376212Actual
802071.002022-11-237673Actual
2560725.232024-03-2276612Actual
13165436.002023-03-237617Actual
16973724.002023-07-237666Actual
4000200.002022-07-237646Budget
170652573.002023-07-237667Actual
17559760.002023-08-237613Actual
11803345.002023-02-207636Actual
372394523.002025-02-207664Actual
1760200.002022-05-237646Budget
9514102.002022-12-217626Actual
1153303.002022-05-237613Actual
13026156.002023-03-237656Actual
15615380.002023-06-237614Actual
4048118.002022-07-237656Actual
2250910.332023-12-2176112Actual
15882137.002023-06-237646Actual
2460550.002022-06-237614Budget
8068550.002022-11-237614Budget
3954242.002022-07-237636Actual
10307506.002023-01-217614Actual
36437901.002025-01-217617Actual
376216424.002025-02-207667Actual
2925100.002022-06-237656Budget
30565248.002024-08-227616Actual
26474108.212024-04-2176311Actual
262981019.282024-04-217618Actual
63541800.002022-09-227666Budget
145515426.002023-05-237663Actual
35500369.912024-12-2176111Actual
35936842.002025-01-217613Actual
35230930.002024-12-217666Actual
31254742.002022-06-237667Actual
1616200.002022-05-237616Budget
10711787.482022-04-227668Actual
10911480.002023-01-217617Budget
326643298.002024-10-227664Actual
411846.002022-04-227665Actual
17919260.002023-08-237636Actual
19277168.852023-09-2276111Actual
360894659.002025-01-217664Actual
21777740.002023-12-217664Actual
21415112.462023-11-2376411Actual
5448380.002022-08-237618Budget
2041457.142023-10-2376511Actual
3905134.002022-07-237626Actual
2274280.002022-06-237613Budget
252906623.932024-03-227668Actual
228462877.002024-01-217665Actual
8540169.002022-11-237656Actual
221593681.002023-12-217667Actual
21007168.002023-11-237646Actual
23369103.952024-01-2176311Actual
32722643.002024-10-227615Actual
7226304.002022-10-237616Actual
35145314.002024-12-217636Actual
32509866.002024-10-227613Actual
135374529.002023-04-227663Actual
292883785.002024-07-227664Actual
130871196.002023-03-237666Actual
8396131.002022-11-237626Actual

Generated 2025-05-22 04:27:54.546 UTC