[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16371.002022-04-227673Actual
377416993.642025-02-207668Actual
1760200.002022-05-237646Budget
19592817.002023-10-237613Actual
208682618.002023-11-237665Actual
22124533.002023-12-217617Actual
7227280.002022-10-237616Budget
393314076.772025-03-2376613Actual
589280.002022-04-227636Budget
37471185.002025-02-207646Actual
70092000.002022-10-237664Budget
36791748.652025-01-2176611Actual
36027152.002025-01-217673Actual
2711500.002022-04-227664Budget
32722643.002024-10-227615Actual
37799322.042025-02-2076111Actual
2777249.702024-05-2276212Actual
15018642.002023-05-237617Actual
285751034.432024-06-227618Actual
228462877.002024-01-217665Actual
21962100.002022-05-237668Budget
465090.002022-08-237673Budget
346101782.712024-11-2276612Actual
2250910.332023-12-2176112Actual
22217702.612023-12-217618Actual
336691714.002024-11-227663Actual
36380664.002025-01-217666Actual
3857293.002022-07-237616Actual
28340339.002024-06-227636Actual
2662130.552024-04-2176112Actual
1992381.002023-10-237626Actual
197451465.002023-10-237664Actual
12177380.002023-02-207618Budget
29757504.122024-07-227628Actual
13962637.002022-05-237664Actual
274858026.992024-05-227668Actual
1617250.002022-05-237616Actual
2460550.002022-06-237614Budget
33994298.002024-11-227636Actual
1460894.002023-05-237673Actual
28192585.002024-06-227615Actual
33545373.192024-10-2276213Actual
66834275.402022-09-227668Actual
270754052.002024-05-227665Actual
2351419.912024-01-2176112Actual
33847573.002024-11-227615Actual
1012200.002022-04-227628Budget
49013865.002022-08-237665Actual
12365297.002023-03-237613Actual
155304205.002023-06-237663Actual
33012833.002024-10-227617Actual
22812383.002024-01-217615Actual
9467280.002022-12-217616Budget
198381877.002023-10-237665Actual
10679322.002023-01-217636Actual
1152280.002022-05-237613Budget
37176176.002025-02-207673Actual
30023266.722024-07-2276112Actual
25191500.002022-06-237664Budget
7742229.872022-10-237628Actual
34228907.162024-11-227618Actual
6823750.002022-10-237663Budget
3205613.212022-06-237618Actual
14229146.512023-04-2276111Actual
2335750.002022-06-237663Budget
34046155.002024-11-227656Actual
2334278.422024-01-2176211Actual
23369103.952024-01-2176311Actual
2144227.362023-11-2376511Actual
4327525.332022-07-237618Actual
364725179.002025-01-217667Actual
2554817.782024-03-2276112Actual
7275142.002022-10-237626Actual
2496539.002024-03-227626Actual
23396110.342024-01-2176411Actual
137533463.002023-04-227665Actual
5077280.002022-08-237636Budget
245446.082024-02-2076212Actual
21955117.842022-05-237668Actual
2134200.002022-05-237628Budget
6575380.002022-09-227618Budget
22451449.702023-12-2176611Actual
1750236.932023-07-2376612Actual
1850639.062023-08-2376612Actual
297291014.742024-07-227618Actual
5964408.002022-09-227615Actual
17651105.002023-08-237673Actual
824477.002022-04-227617Actual
1947380.002022-05-237617Budget
9932648.062022-12-217618Actual
382693138.002025-03-237663Actual
26922200.002024-05-227673Actual
38858442.002025-03-237628Actual
112991000.002023-02-207663Budget
291682294.002024-07-227663Actual
22959272.002024-01-217636Actual
177132732.002023-08-237664Actual
9514102.002022-12-217626Actual
7556535.002022-10-237617Actual
37297743.002025-02-207615Actual
17123698.062023-07-237618Actual
34695324.062024-11-2276213Actual
10630107.002023-01-217626Actual
325441574.002024-10-227663Actual
11098285.932023-01-217628Actual
41091800.002022-07-237666Budget
63541800.002022-09-227666Budget
5497352.602022-08-237628Actual
71482100.002022-10-237665Budget
25181050.002022-06-237664Actual
34135918.002024-11-227617Actual
2041457.142023-10-2376511Actual
353801014.742024-12-217618Actual
21120515.002023-11-237617Actual
16354997.592023-06-2376611Actual
78042200.002022-10-237668Budget
7555480.002022-10-237617Budget
3100384.802024-08-2276211Actual
29841167.002022-06-237666Actual
9611164.002022-12-217646Actual
27543389.062024-05-2276111Actual
130861600.002023-03-237666Budget
20981249.002023-11-237636Actual
3856200.002022-07-237616Budget
15372703.002022-05-237665Actual
100414840.572022-12-217668Actual
300852234.842024-07-2276612Actual
122862700.002023-02-207668Budget
17771327.002023-08-237615Actual
210550.002022-04-227614Budget
27890517.052024-05-2276213Actual
26326504.122024-04-217628Actual
14344556.092023-04-2276611Actual
365301125.342025-01-217618Actual
35582210.342024-12-2176411Actual
319801072.312024-09-217618Actual
240481098.002024-02-207666Actual
1616200.002022-05-237616Budget
15801200.002023-06-237616Actual
3391276.002022-07-237613Actual
26085135.002024-04-217646Actual
14107648.062023-04-227618Actual
15708358.002023-06-237615Actual
26562343.322024-04-2176611Actual
89253999.642022-11-237668Actual
1647025.232023-06-2376612Actual
11051688.972023-01-217618Actual
360551035.002025-01-217614Actual
14902116.002023-05-237646Actual
3782776.292025-02-2076211Actual
359702110.002025-01-217663Actual
14636397.002023-05-237614Actual
29494299.002024-07-227636Actual
28777196.512024-06-2276411Actual
241397952.002024-02-207667Actual
493237.002022-04-227616Actual
32392238.102024-09-2176113Actual
2543078.422024-03-2276411Actual
8348275.002022-11-237616Actual
10773100.002023-01-217656Budget
2597380.002022-06-237615Budget
29253963.002024-07-227614Actual
221593681.002023-12-217667Actual
26740399.502024-04-2176213Actual
32300242.252024-09-2176112Actual
134163775.392023-03-237668Actual
1807100.002022-05-237656Budget
1747112.462023-07-2376212Actual
218692024.002023-12-217665Actual
3579539.002022-07-237614Actual
3953280.002022-07-237636Budget
9330392.002022-12-217615Actual
9610200.002022-12-217646Budget
25909458.002024-04-217615Actual
2342328.422024-01-2176511Actual
2053312.462023-10-2376212Actual
8818563.212022-11-237618Actual
12835280.002023-03-237616Budget
637191.002022-04-227646Actual
1797188.002023-08-237656Actual
2135322.302022-05-237628Actual
6153100.002022-09-227626Budget
38978172.042025-03-2376211Actual
60253516.002022-09-227665Actual
11851200.002023-02-207646Budget
690170.002022-10-237673Actual
351380.002022-04-227615Budget
20713106.002023-11-237673Actual
201281934.002023-10-237667Actual
1744410.332023-07-2376112Actual
30259817.002024-08-227613Actual
28723115.652024-06-2276211Actual
323341976.332024-09-2176612Actual
93872884.002022-12-217665Actual
9064791.002022-12-217663Actual
5698922.002022-09-227663Actual
27042636.002024-05-227615Actual
111603340.542023-01-217668Actual
29520187.002024-07-227646Actual
8397100.002022-11-237626Budget
30170359.152024-07-2276213Actual
82486.002022-04-227663Actual
10912475.002023-01-217617Actual
13868202.002023-04-227636Actual
22391112.462023-12-2176311Actual
21982245.002023-12-217636Actual
196263227.002023-10-237663Actual
304144400.002024-08-227664Actual
25348168.852024-03-2276111Actual
9981200.002022-12-217628Budget
1582839.002023-06-237626Actual
23194648.062024-01-217618Actual
30565248.002024-08-227616Actual
1953528.422023-09-2276612Actual
11565392.002023-02-207615Actual
2987784.802024-07-2276211Actual
3063380.002022-06-237617Budget
182147731.532023-08-237668Actual
71471053.002022-10-237665Actual
9794480.002022-12-217617Budget
38540288.002025-03-237616Actual
64966363.002022-09-227667Actual
1761250.002022-05-237646Actual
31598743.002024-09-217615Actual
6623200.002022-09-227628Budget
3626776.002025-01-217626Actual
24105558.002024-02-207617Actual
10445380.002023-01-217615Budget
35090225.002024-12-217616Actual
82693420.002022-11-237665Actual
31149303.962024-08-2276112Actual
2734200.002022-06-237616Budget
334601455.042024-10-2276612Actual
35846387.222024-12-2176213Actual
1446039.062023-04-2276612Actual
314202615.002024-09-217663Actual
232567202.732024-01-217668Actual
3171881.002024-09-217626Actual
331041072.312024-10-227618Actual
2832345.002022-06-237636Actual
112981030.002023-02-207663Actual
742896.002022-04-227666Actual
4047100.002022-07-237656Budget
1137750.002023-02-207673Actual
19185460.182023-09-227628Actual
12427970.002023-03-237663Actual
1729887.992023-07-2376311Actual
802170.002022-11-237673Budget
307051091.002024-08-227666Actual
1686067.002023-07-237626Actual
28072180.002024-06-227673Actual
28482867.002024-06-227617Actual
7418100.002022-10-237656Budget
134152700.002023-03-237668Budget
39032275.232025-03-2376411Actual
145515426.002023-05-237663Actual
36995359.152025-01-2176213Actual
192196836.062023-09-227668Actual
25078811.002024-03-227666Actual
1543837.992023-05-2376612Actual
36650435.872025-01-2176111Actual
23456449.702024-01-2176611Actual
21835421.002023-12-217615Actual
2354629.482024-01-2176612Actual
140473437.002023-04-227667Actual
33939289.002024-11-227616Actual
11050380.002023-01-217618Budget
23909249.002024-02-207616Actual
12978200.002023-03-237646Budget
13971500.002022-05-237664Budget
9563306.002022-12-217636Actual
683100.002022-04-227656Budget
1838128.422023-08-2376511Actual
21624658.002023-12-217613Actual
165623705.002023-07-237663Actual
4374200.002022-07-237628Budget
3284284.002024-10-227626Actual
13354298.062023-03-237628Actual
27133237.002024-05-227616Actual
20093550.002023-10-237617Actual
2434455.022024-02-2076211Actual
1528676.292023-05-2376311Actual
9190550.002022-12-217614Budget
313282690.782024-08-2276613Actual
11898100.002023-02-207656Budget
2926129.002022-06-237656Actual
1948441.002022-05-237617Actual
13596198.002023-04-227673Actual
2038797.572023-10-2376411Actual
211557712.002023-11-237667Actual
33132510.182024-10-227628Actual
30762735.002024-08-227617Actual
2735237.002022-06-237616Actual
7324280.002022-10-237636Budget
31177117.782024-08-2276212Actual
31798151.002024-09-217656Actual
25692728.002024-04-217613Actual
38830975.342025-03-237618Actual
383894906.002025-03-237664Actual
29043569.682024-06-2276213Actual
37782900.002022-07-237665Budget
206563458.002023-11-237663Actual
30672123.002024-08-227656Actual
19419599.712023-09-2276611Actual
29133795.002024-07-227613Actual
36849211.402025-01-2176112Actual
11239338.002023-02-207613Actual
22904187.002024-01-217616Actual
97141159.002022-12-217666Actual
149611425.002023-05-237666Actual
16527727.002023-07-237613Actual
35500369.912024-12-2176111Actual
157433276.002023-06-237665Actual
237582265.002024-02-207664Actual
22418110.342023-12-2176411Actual
8843100.002022-04-227667Budget
1865598.002023-09-227673Actual
1525927.362023-05-2376211Actual
24753473.002024-03-227614Actual
98533200.002022-12-217667Budget
160338501.002023-06-237667Actual
10711787.482022-04-227668Actual
2831280.002022-06-237636Budget
24633780.002024-03-227613Actual
21241387.452023-11-237628Actual
35528170.982024-12-2176211Actual
278052969.962024-05-2276612Actual
35728112.462024-12-2176212Actual
5172100.002022-08-237656Budget
231362686.002024-01-217667Actual
18923206.002023-09-227636Actual
2504585.002024-03-227656Actual
8677480.002022-11-237617Budget
105032800.002023-01-217665Budget
13894163.002023-04-227646Actual
2652820.972024-04-2176511Actual
21063953.002023-11-237666Actual
38326137.002025-03-237673Actual
350322601.002024-12-217665Actual
5448380.002022-08-237618Budget
1025974.002023-01-217673Actual
15231172.042023-05-2376111Actual
690070.002022-10-237673Budget
18181319.272023-08-237628Actual
35700247.572024-12-2176112Actual
3396670.002024-11-227626Actual
541105.002022-04-227626Actual
17243128.422023-07-2376111Actual
248802645.002024-03-227665Actual
103661389.002023-01-217664Actual
2878200.002022-06-237646Budget
3437578.422024-11-2276211Actual
114864093.002023-02-207664Actual
315404648.002024-09-217664Actual
251705356.002024-03-227667Actual
9793515.002022-12-217617Actual
34784809.002024-12-217613Actual
9329380.002022-12-217615Budget
353224520.002024-12-217667Actual
130871196.002023-03-237666Actual
211561.002022-04-227614Actual
1835487.992023-08-2376411Actual
70081805.002022-10-237664Actual
341706485.002024-11-227667Actual
22599750.002024-01-217613Actual
22067760.002023-12-217666Actual
342895029.962024-11-227668Actual
322421600.792024-09-2176611Actual
81293421.002022-11-237664Actual
2056448.632023-10-2376612Actual
108321129.002023-01-217666Actual
178062928.002023-08-237665Actual
3675982.682025-01-2176511Actual
1250590.002023-03-237673Actual
170652573.002023-07-237667Actual
1431183.742023-04-2276411Actual
29851400.002022-06-237666Budget
17151298.062023-07-237628Actual
47603904.002022-08-237664Actual
166821684.002023-07-237664Actual
327572142.002024-10-227665Actual
282275143.002024-06-227665Actual
26501105.022024-04-2176411Actual
17945123.002023-08-237646Actual
33252183.742024-10-2276211Actual
27330816.002024-05-227617Actual
1623928.422023-06-2376211Actual
34997654.002024-12-217615Actual
82702100.002022-11-237665Budget
2334836.002022-06-237663Actual
9980372.302022-12-217628Actual
12693427.002023-03-237615Actual
1517310266.422023-05-237668Actual
1425729.482023-04-2276211Actual
21476847.582023-11-2376611Actual
27571128.422024-05-2276211Actual
2050615.652023-10-2376112Actual
85982328.002022-11-237666Actual
380612408.252025-02-2076612Actual
1475380.002022-05-237615Budget
190995888.002023-09-227667Actual
13920123.002023-04-227656Actual
14821186.002023-05-237616Actual
274231082.922024-05-227618Actual
30472624.002024-08-227615Actual
13813216.002023-04-227616Actual
6949550.002022-10-237614Budget
802071.002022-11-237673Actual
27214203.002024-05-227646Actual
17919260.002023-08-237636Actual
37854255.022025-02-2076311Actual
17559760.002023-08-237613Actual
2033348.632023-10-2376211Actual
31263100.002022-06-237667Budget
11566380.002023-02-207615Budget
302941979.002024-08-227663Actual
97151500.002022-12-217666Budget
2880444.382024-06-2276511Actual
7743200.002022-10-237628Budget
27598251.832024-05-2276311Actual
30379864.002024-08-227614Actual
8349280.002022-11-237616Budget
38146380.212025-02-2076213Actual
6295100.002022-09-227656Budget
36732181.612025-01-2176411Actual
1727159.272023-07-2376211Actual
4699588.002022-08-237614Actual
684135.002022-04-227656Actual
10726200.002023-01-217646Budget
29346573.002024-07-227615Actual
32128153.952024-09-2176211Actual
5310364.002022-08-237617Actual
4698550.002022-08-237614Budget
1189788.002023-02-207656Actual
166490.002022-05-237626Budget
26419196.512024-04-2176111Actual
53694100.002022-08-237667Budget
66842600.002022-09-227668Budget
34020198.002024-11-227646Actual
17679456.002023-08-237614Actual
31057212.472024-08-2276411Actual
20083100.002022-05-237667Budget
22280.002022-04-227613Budget
241260.002022-06-237673Budget
8866285.932022-11-237628Actual
2946680.002024-07-227626Actual
15381700.002022-05-237665Budget
126141369.002023-03-237664Actual
6105200.002022-09-227616Budget
18153614.732023-08-237618Actual
24787707.002024-03-227664Actual
32815280.002024-10-227616Actual
216582148.002023-12-217663Actual
17325100.762023-07-2376411Actual
30883437.452024-08-227628Actual
26830690.002024-05-227613Actual
19977137.002023-10-237646Actual
296715104.002024-07-227667Actual
35230930.002024-12-217666Actual
38950400.772025-03-2376111Actual
1950411.402023-09-2276212Actual
292883785.002024-07-227664Actual
39151261.402025-03-2376112Actual
32182190.122024-09-2176411Actual
3064505.002022-06-237617Actual
10582280.002023-01-217616Budget
5124174.002022-08-237646Actual
23044869.002024-01-217666Actual
1897576.002023-09-227656Actual
29904234.812024-07-2276311Actual
3802758.212025-02-2076212Actual
2236486.932023-12-2176211Actual
7226304.002022-10-237616Actual
6152122.002022-09-227626Actual
392131873.132025-03-2376612Actual
27863194.242024-05-2276113Actual
33398196.512024-10-2276112Actual
21033121.002023-11-237656Actual
19711497.002023-10-237614Actual
38119281.962025-02-2076113Actual
246683019.002024-03-227663Actual
16914148.002023-07-237646Actual
8069624.002022-11-237614Actual
24398102.892024-02-2076411Actual
5028100.002022-08-237626Budget
15139301.092023-05-237628Actual
24316139.062024-02-2076111Actual
5496200.002022-08-237628Budget
5776101.002022-09-227673Actual
12036368.002023-02-207617Actual
288382000.802024-06-2276611Actual
8540169.002022-11-237656Actual
103672000.002023-01-217664Budget
1384064.002023-04-227626Actual
37390256.002025-02-207616Actual
6762358.002022-10-237613Actual
305074138.002024-08-227665Actual
32419408.282024-09-2176213Actual
636200.002022-04-227646Budget
13306648.062023-03-237618Actual
227541519.002024-01-217664Actual
12224237.452023-02-207628Actual
13165436.002023-03-237617Actual
39298466.172025-03-2376213Actual
2153423.102023-11-2376112Actual
2925100.002022-06-237656Budget
27160104.002024-05-227626Actual
11425480.002023-02-207614Budget
4326380.002022-07-237618Budget
6622304.122022-09-227628Actual
202474643.592023-10-237668Actual
376791008.682025-02-207618Actual
132273200.002023-03-237667Budget
335771513.562024-10-2276613Actual
116284520.002023-02-207665Actual
281345681.002024-06-227664Actual
136582310.002023-04-227664Actual
20621795.002023-11-237613Actual
21007168.002023-11-237646Actual
29931199.702024-07-2276411Actual
34548293.322024-11-2276112Actual
175944582.002023-08-237663Actual
1789164.002023-08-237626Actual
2611190.002024-04-217656Actual
24845317.002024-03-227615Actual
6948577.002022-10-237614Actual
37707643.522025-02-207628Actual
7088339.002022-10-237615Actual
116272800.002023-02-207665Budget
31746284.002024-09-217636Actual
6202280.002022-09-227636Budget
30143194.242024-07-2276113Actual
13355200.002023-03-237628Budget
16833240.002023-07-237616Actual
9191495.002022-12-217614Actual
36295328.002025-01-217636Actual
5125200.002022-08-237646Budget
23964213.002024-02-207636Actual
16619196.002023-07-237673Actual
2437177.362024-02-2076311Actual
212754973.902023-11-237668Actual
2087576.852022-05-237618Actual
25135594.002024-03-227617Actual
19896178.002023-10-237616Actual
29965741.202024-07-2276611Actual
11755138.002023-02-207626Actual
10306480.002023-01-217614Budget
15882137.002023-06-237646Actual
376216424.002025-02-207667Actual
109711380.002023-01-217667Actual
20214473.822023-10-237628Actual
1540516.722023-05-2376112Actual
1713280.002022-05-237636Budget
5309380.002022-08-237617Budget
330464678.002024-10-227667Actual
2701201.002022-04-227664Actual

Generated 2025-05-22 12:40:57.023 UTC