[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26655228.422024-04-2176612Actual
5497352.602022-08-237628Actual
34020198.002024-11-227646Actual
5448380.002022-08-237618Budget
1211750.002022-05-237663Budget
36027152.002025-01-217673Actual
33113069.322022-06-237668Actual
577790.002022-09-227673Budget
23990151.002024-02-207646Actual
21777740.002023-12-217664Actual
27330816.002024-05-227617Actual
12883100.002023-03-237626Budget
11098285.932023-01-217628Actual
32419408.282024-09-2176213Actual
34135918.002024-11-227617Actual
7431400.002022-04-227666Budget
38119281.962025-02-2076113Actual
42484100.002022-07-237667Budget
273657904.002024-05-227667Actual
354426704.242024-12-217668Actual
338813507.002024-11-227665Actual
31691288.002024-09-217616Actual
27980751.002024-06-227613Actual
12694380.002023-03-237615Budget
1686067.002023-07-237626Actual
12365297.002023-03-237613Actual
60262900.002022-09-227665Budget
502994.002022-08-237626Actual
7943929.002022-11-237663Actual
22451449.702023-12-2176611Actual
3437578.422024-11-2276211Actual
21241387.452023-11-237628Actual
26830690.002024-05-227613Actual
381772311.822025-02-2076613Actual
6762358.002022-10-237613Actual
111592700.002023-01-217668Budget
270754052.002024-05-227665Actual
35145314.002024-12-217636Actual
386801134.002025-03-237666Actual
39271269.682025-03-2376113Actual
182147731.532023-08-237668Actual
10912475.002023-01-217617Actual
1897576.002023-09-227656Actual
157433276.002023-06-237665Actual
9330392.002022-12-217615Actual
26203825.002024-04-217617Actual
2879213.002022-06-237646Actual
1137750.002023-02-207673Actual
1727159.272023-07-2376211Actual
3452703.002022-07-237663Actual
4839380.002022-08-237615Budget
39179109.272025-03-2376212Actual
126152000.002023-03-237664Budget
5496200.002022-08-237628Budget
2434455.022024-02-2076211Actual
1950411.402023-09-2276212Actual
11238280.002023-02-207613Budget
11803345.002023-02-207636Actual
493237.002022-04-227616Actual
19419599.712023-09-2276611Actual
1384064.002023-04-227626Actual
29346573.002024-07-227615Actual
1250590.002023-03-237673Actual
305074138.002024-08-227665Actual
78032693.562022-10-237668Actual
14012550.002023-04-227617Actual
14902116.002023-05-237646Actual
134152700.002023-03-237668Budget
20214473.822023-10-237628Actual
76151262.002022-10-237667Actual
9793515.002022-12-217617Actual
11566380.002023-02-207615Budget
312112452.932024-08-2276612Actual
21743441.002023-12-217614Actual
28482867.002024-06-227617Actual
15313110.342023-05-2376411Actual
1938653.952023-09-2276511Actual
114864093.002023-02-207664Actual
331663772.362024-10-227668Actual
364725179.002025-01-217667Actual
465090.002022-08-237673Budget
309177252.732024-08-227668Actual
116284520.002023-02-207665Actual
103661389.002023-01-217664Actual
2354629.482024-01-2176612Actual
2701201.002022-04-227664Actual
1623928.422023-06-2376211Actual
6104228.002022-09-227616Actual
25228751.102024-03-227618Actual
35500369.912024-12-2176111Actual
19711497.002023-10-237614Actual
1152280.002022-05-237613Budget
31477180.002024-09-217673Actual
11755138.002023-02-207626Actual
231362686.002024-01-217667Actual
10726200.002023-01-217646Budget
28072180.002024-06-227673Actual
41091800.002022-07-237666Budget
37390256.002025-02-207616Actual
683100.002022-04-227656Budget
37471185.002025-02-207646Actual
108331600.002023-01-217666Budget
2053312.462023-10-2376212Actual
267731410.052024-04-2176613Actual
153471393.342023-05-2376611Actual
1629398.632023-06-2376411Actual
347271743.392024-11-2276613Actual
3802758.212025-02-2076212Actual
34228907.162024-11-227618Actual
36558487.452025-01-217628Actual
5636297.002022-09-227613Actual
5824550.002022-09-227614Budget
3579539.002022-07-237614Actual
160338501.002023-06-237667Actual
359702110.002025-01-217663Actual
2598360.002022-06-237615Actual
81293421.002022-11-237664Actual
166590.002022-05-237626Actual
26085135.002024-04-217646Actual
24753473.002024-03-227614Actual
18775341.002023-09-227615Actual
9467280.002022-12-217616Budget
1850639.062023-08-2376612Actual
2832345.002022-06-237636Actual
156501071.002023-06-237664Actual
297291014.742024-07-227618Actual
35819174.942024-12-2176113Actual
272731333.002024-05-227666Actual
26561700.002022-06-237665Budget
316333894.002024-09-217665Actual
35728112.462024-12-2176212Actual
8866285.932022-11-237628Actual
196263227.002023-10-237663Actual
13165436.002023-03-237617Actual
18868170.002023-09-227616Actual
167752839.002023-07-237665Actual
16973724.002023-07-237666Actual
116272800.002023-02-207665Budget
27890517.052024-05-2276213Actual
2863711764.942024-06-227668Actual
6949550.002022-10-237614Budget
372394523.002025-02-207664Actual
2236486.932023-12-2176211Actual
22008176.002023-12-217646Actual
20186781.402023-10-237618Actual
9981200.002022-12-217628Budget
38326137.002025-03-237673Actual
2351419.912024-01-2176112Actual
2504585.002024-03-227656Actual
16619196.002023-07-237673Actual
36791748.652025-01-2176611Actual
3220984.802024-09-2176511Actual
335771513.562024-10-2276613Actual
3396670.002024-11-227626Actual
9065750.002022-12-217663Budget
18153614.732023-08-237618Actual
823380.002022-04-227617Budget
27133237.002024-05-227616Actual
180898.002022-05-237656Actual
10121280.002023-01-217613Budget
32870295.002024-10-227636Actual
10307506.002023-01-217614Actual
7418100.002022-10-237656Budget
21333126.292023-11-2376111Actual
16091723.822023-06-237618Actual
278052969.962024-05-2276612Actual
32008504.122024-09-217628Actual
11706280.002023-02-207616Budget
9466304.002022-12-217616Actual
1807100.002022-05-237656Budget
145515426.002023-05-237663Actual
26059198.002024-04-217636Actual
226344358.002024-01-217663Actual
166821684.002023-07-237664Actual
379415683.842025-02-2076611Actual
30023266.722024-07-2276112Actual
2041457.142023-10-2376511Actual
2156728.422023-11-2376612Actual
70081805.002022-10-237664Actual
26922200.002024-05-227673Actual
180031168.002023-08-237666Actual
337893579.002024-11-227664Actual
13868202.002023-04-227636Actual
2652820.972024-04-2176511Actual
78042200.002022-10-237668Budget
42471357.002022-07-237667Actual
3905944.382025-03-2376511Actual
126141369.002023-03-237664Actual
25692728.002024-04-217613Actual
184151053.972023-08-2376611Actual
30646174.002024-08-227646Actual
35117102.002024-12-217626Actual
15908136.002023-06-237656Actual
12177380.002023-02-207618Budget
38354864.002025-03-237614Actual
2134200.002022-05-237628Budget
307051091.002024-08-227666Actual
18060522.002023-08-237617Actual
248802645.002024-03-227665Actual
23909249.002024-02-207616Actual
10911480.002023-01-217617Budget
13920123.002023-04-227656Actual
21927190.002023-12-217616Actual
285751034.432024-06-227618Actual
27598251.832024-05-2276311Actual
2144227.362023-11-2376511Actual
34576117.782024-11-2276212Actual
16647439.002023-07-237614Actual
30620263.002024-08-227636Actual
6296124.002022-09-227656Actual
137533463.002023-04-227665Actual
23314147.572024-01-2176111Actual
4840400.002022-08-237615Actual
3342650.762024-10-2276212Actual
7882280.002022-11-237613Budget
31057212.472024-08-2276411Actual
13813216.002023-04-227616Actual
1761250.002022-05-237646Actual
34695324.062024-11-2276213Actual
127552800.002023-03-237665Budget
35700247.572024-12-2176112Actual
2892452.892024-06-2276212Actual
304144400.002024-08-227664Actual
28285309.002024-06-227616Actual
14135334.422023-04-227628Actual
34078864.002024-11-227666Actual
33634842.002024-11-227613Actual
12979214.002023-03-237646Actual
8677480.002022-11-237617Budget
883985.002022-04-227667Actual
27240113.002024-05-227656Actual
2472599.002024-03-227673Actual
9005280.002022-12-217613Budget
1475380.002022-05-237615Budget
31598743.002024-09-217615Actual
32182190.122024-09-2176411Actual
308551238.982024-08-227618Actual
3719380.002022-07-237615Budget
2557510.332024-03-2276212Actual
13596198.002023-04-227673Actual
39032275.232025-03-2376411Actual
34668341.612024-11-2276113Actual
13502810.002023-04-227613Actual
4187380.002022-07-237617Budget
34548293.322024-11-2276112Actual
637191.002022-04-227646Actual
1729887.992023-07-2376311Actual
6202280.002022-09-227636Budget
964380.002022-04-227618Budget
326643298.002024-10-227664Actual
24845317.002024-03-227615Actual
1735225.232023-07-2376511Actual
27214203.002024-05-227646Actual
24787707.002024-03-227664Actual
26474108.212024-04-2176311Actual
17123698.062023-07-237618Actual
16740429.002023-07-237615Actual
2597380.002022-06-237615Budget
3204210651.282024-09-217668Actual
132273200.002023-03-237667Budget
19007755.002023-09-227666Actual
27543389.062024-05-2276111Actual
3252200.002022-06-237628Budget
292883785.002024-07-227664Actual
35936842.002025-01-217613Actual
11239338.002023-02-207613Actual
30143194.242024-07-2276113Actual
7695531.392022-10-237618Actual
103672000.002023-01-217664Budget
20083100.002022-05-237667Budget
82693420.002022-11-237665Actual
202474643.592023-10-237668Actual
19951219.002023-10-237636Actual
33252183.742024-10-2276211Actual
3782776.292025-02-2076211Actual
357611932.712024-12-2176612Actual
370271476.722025-01-2176613Actual
5637280.002022-09-227613Budget
24398102.892024-02-2076411Actual
382693138.002025-03-237663Actual
4981239.002022-08-237616Actual
24633780.002024-03-227613Actual
2987784.802024-07-2276211Actual
322421600.792024-09-2176611Actual
30351188.002024-08-227673Actual
9933380.002022-12-217618Budget
82702100.002022-11-237665Budget
14876249.002023-05-237636Actual
25786147.002024-04-217673Actual
15139301.092023-05-237628Actual
5077280.002022-08-237636Budget
376791008.682025-02-207618Actual
31831879.002024-09-217666Actual
208682618.002023-11-237665Actual
3005155.022024-07-2276212Actual
33132510.182024-10-227628Actual
15941811.002023-06-237666Actual
1425729.482023-04-2276211Actual
33545373.192024-10-2276213Actual
27160104.002024-05-227626Actual
9794480.002022-12-217617Budget
11850195.002023-02-207646Actual
5964408.002022-09-227615Actual
13025100.002023-03-237656Budget
14107648.062023-04-227618Actual
36295328.002025-01-217636Actual
262387818.002024-04-217667Actual
289581731.642024-06-2276612Actual
3204380.002022-06-237618Budget
2496539.002024-03-227626Actual
12834260.002023-03-237616Actual
22418110.342023-12-2176411Actual
3675982.682025-01-2176511Actual
353224520.002024-12-217667Actual
26004144.002024-04-217616Actual
60253516.002022-09-227665Actual
28603546.552024-06-227628Actual
1641220.972023-06-2376112Actual
7371200.002022-10-237646Budget
15882137.002023-06-237646Actual
24197723.822024-02-207618Actual
2000383.002023-10-237656Actual
25135594.002024-03-227617Actual
18717866.002023-09-227664Actual
89253999.642022-11-237668Actual
14284113.532023-04-2276311Actual
33122100.002022-06-237668Budget
37497153.002025-02-207656Actual
28392145.002024-06-227656Actual
38978172.042025-03-2376211Actual
6433450.002022-09-227617Actual
228462877.002024-01-217665Actual
36437901.002025-01-217617Actual
36380664.002025-01-217666Actual
37854255.022025-02-2076311Actual
15111775.342023-05-237618Actual
52302758.002022-08-237666Actual
28366208.002024-06-227646Actual
15372703.002022-05-237665Actual
319225607.002024-09-217667Actual
39298466.172025-03-2376213Actual
9514102.002022-12-217626Actual
28777196.512024-06-2276411Actual
27625223.102024-05-2276411Actual
541105.002022-04-227626Actual
36678179.492025-01-2176211Actual
36995359.152025-01-2176213Actual
82486.002022-04-227663Actual
85991500.002022-11-237666Budget
132283921.002023-03-237667Actual
7942750.002022-11-237663Budget
4572970.002022-08-237663Actual
313282690.782024-08-2276613Actual
4047100.002022-07-237656Budget
5825564.002022-09-227614Actual
34429219.912024-11-2276411Actual
2442528.422024-02-2076511Actual
2545753.952024-03-2276511Actual
30883437.452024-08-227628Actual
2560725.232024-03-2276612Actual
2543078.422024-03-2276411Actual
29851400.002022-06-237666Budget
32509866.002024-10-227613Actual
12176546.552023-02-207618Actual
12364280.002023-03-237613Budget
32722643.002024-10-227615Actual
31263100.002022-06-237667Budget
16260.002022-04-227673Budget
290764803.102024-06-2276613Actual
31505950.002024-09-217614Actual
341706485.002024-11-227667Actual
411846.002022-04-227665Actual
914370.002022-12-217673Budget
14728404.002023-05-237615Actual
1540516.722023-05-2376112Actual
1484890.002023-05-237626Actual
1025870.002023-01-217673Budget
101801016.002023-01-217663Actual
690170.002022-10-237673Actual
21213867.762023-11-237618Actual
35555210.342024-12-2176311Actual
9191495.002022-12-217614Actual
8492211.002022-11-237646Actual
70092000.002022-10-237664Budget
4375382.912022-07-237628Actual
965888.002022-12-217656Actual
18923206.002023-09-227636Actual
282275143.002024-06-227665Actual
22904187.002024-01-217616Actual
3453750.002022-07-237663Budget
22959272.002024-01-217636Actual
26551650.002022-06-237665Actual
206563458.002023-11-237663Actual
824477.002022-04-227617Actual
285176466.002024-06-227667Actual
11851200.002023-02-207646Budget
589280.002022-04-227636Budget
37782900.002022-07-237665Budget
22599750.002024-01-217613Actual
35846387.222024-12-2176213Actual
66834275.402022-09-227668Actual
12693427.002023-03-237615Actual
1889585.002023-09-227626Actual
2334278.422024-01-2176211Actual
21955117.842022-05-237668Actual
9611164.002022-12-217646Actual
31149303.962024-08-2276112Actual
8208408.002022-11-237615Actual
288382000.802024-06-2276611Actual
25348168.852024-03-2276111Actual
165623705.002023-07-237663Actual
17559760.002023-08-237613Actual
55585289.062022-08-237668Actual
349394665.002024-12-217664Actual
1632029.482023-06-2376511Actual
1744410.332023-07-2376112Actual
237582265.002024-02-207664Actual
15018642.002023-05-237617Actual
6105200.002022-09-227616Budget
98533200.002022-12-217667Budget
20926200.002023-11-237616Actual
684135.002022-04-227656Actual
319801072.312024-09-217618Actual
13306648.062023-03-237618Actual
3904100.002022-07-237626Budget
128952.002022-05-237673Actual
324523867.992024-09-2176613Actual
492200.002022-04-227616Budget
47612500.002022-08-237664Budget
100422200.002022-12-217668Budget
38858442.002025-03-237628Actual
6575380.002022-09-227618Budget
20621795.002023-11-237613Actual
3284284.002024-10-227626Actual
11099200.002023-01-217628Budget
30379864.002024-08-227614Actual
8819380.002022-11-237618Budget
37176176.002025-02-207673Actual
146702606.002023-05-237664Actual
28100921.002024-06-227614Actual
114872000.002023-02-207664Budget
2644776.292024-04-2176211Actual
18949131.002023-09-227646Actual
281345681.002024-06-227664Actual
34046155.002024-11-227656Actual
2254236.932023-12-2176612Actual
3205613.212022-06-237618Actual
5699750.002022-09-227663Budget
185983573.002023-09-227663Actual
109723200.002023-01-217667Budget
227541519.002024-01-217664Actual
11707286.002023-02-207616Actual
1865598.002023-09-227673Actual
37707643.522025-02-207628Actual
257272381.002024-04-217663Actual
7555480.002022-10-237617Budget
21415112.462023-11-2376411Actual
1760200.002022-05-237646Budget
23369103.952024-01-2176311Actual
12553480.002023-03-237614Budget
64966363.002022-09-227667Actual
259442190.002024-04-217665Actual
34256613.212024-11-227628Actual
32896202.002024-10-227646Actual
34784809.002024-12-217613Actual
35642927.372024-12-2176611Actual
2293141.002024-01-217626Actual
27042636.002024-05-227615Actual
37771232.002022-07-237665Actual
241397952.002024-02-207667Actual
9564280.002022-12-217636Budget
22812383.002024-01-217615Actual
119562705.002023-02-207666Actual
201281934.002023-10-237667Actual
1013276.842022-04-227628Actual
377416993.642025-02-207668Actual
8539100.002022-11-237656Budget
8349280.002022-11-237616Budget
12427970.002023-03-237663Actual
15381700.002022-05-237665Budget
98544145.002022-12-217667Actual
4573750.002022-08-237663Budget
263598540.632024-04-217668Actual
9980372.302022-12-217628Actual
9657100.002022-12-217656Budget
10774120.002023-01-217656Actual
9932648.062022-12-217618Actual
22336146.512023-12-2176111Actual
74761500.002022-10-237666Budget
24016125.002024-02-207656Actual
211561.002022-04-227614Actual
6434380.002022-09-227617Budget
3578550.002022-07-237614Budget
33340624.172024-10-2276611Actual
24993213.002024-03-227636Actual
13962637.002022-05-237664Actual
2275294.002022-06-237613Actual
7275142.002022-10-237626Actual
21388102.892023-11-2376311Actual
376216424.002025-02-207667Actual
10722100.002022-04-227668Budget
13026156.002023-03-237656Actual
18563784.002023-09-227613Actual
29965741.202024-07-2276611Actual
180957714.002023-08-237667Actual
6249207.002022-09-227646Actual
8445312.002022-11-237636Actual
12835280.002023-03-237616Budget
22124533.002023-12-217617Actual
17151298.062023-07-237628Actual
89262200.002022-11-237668Budget
29016271.432024-06-2276113Actual
29904234.812024-07-2276311Actual
636200.002022-04-227646Budget
342895029.962024-11-227668Actual
36347146.002025-01-217656Actual
17651105.002023-08-237673Actual
6823750.002022-10-237663Budget
38146380.212025-02-2076213Actual
2831277.002024-06-227626Actual
2946680.002024-07-227626Actual
21982245.002023-12-217636Actual
5310364.002022-08-237617Actual
8540169.002022-11-237656Actual
34876209.002024-12-217673Actual
15587151.002023-06-237673Actual
1189788.002023-02-207656Actual
8867200.002022-11-237628Budget
13307380.002023-03-237618Budget
310915364.692024-08-2276611Actual
33306153.952024-10-2276411Actual
25078811.002024-03-227666Actual
10120275.002023-01-217613Actual
25814636.002024-04-217614Actual
2611190.002024-04-217656Actual
2033348.632023-10-2376211Actual
20981249.002023-11-237636Actual
170652573.002023-07-237667Actual
24105558.002024-02-207617Actual
2136185.872023-11-2376211Actual
2135322.302022-05-237628Actual
10583260.002023-01-217616Actual
2203480.002023-12-217656Actual
10446440.002023-01-217615Actual
18272147.572023-08-2376111Actual
20073721.002022-05-237667Actual
10711787.482022-04-227668Actual
29439237.002024-07-227616Actual
29520187.002024-07-227646Actual
29636926.002024-07-227617Actual
23723468.002024-02-207614Actual
28695369.912024-06-2276111Actual
1626675.232023-06-2376311Actual
965625.342022-04-227618Actual
246683019.002024-03-227663Actual
1948441.002022-05-237617Actual
17030558.002023-07-237617Actual
71471053.002022-10-237665Actual
15615380.002023-06-237614Actual
127562999.002023-03-237665Actual
2777249.702024-05-2276212Actual
3687756.082025-01-2176212Actual

Generated 2025-05-22 12:43:03.092 UTC