[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823380.002022-04-227617Budget
1830027.362023-08-2376211Actual
2442528.422024-02-2076511Actual
246683019.002024-03-227663Actual
5172100.002022-08-237656Budget
89253999.642022-11-237668Actual
35408520.792024-12-217628Actual
241397952.002024-02-207667Actual
17771327.002023-08-237615Actual
296715104.002024-07-227667Actual
11804280.002023-02-207636Budget
153471393.342023-05-2376611Actual
14928113.002023-05-237656Actual
126141369.002023-03-237664Actual
21063953.002023-11-237666Actual
10722100.002022-04-227668Budget
30620263.002024-08-227636Actual
184151053.972023-08-2376611Actual
802170.002022-11-237673Budget
1744410.332023-07-2376112Actual
33726200.002024-11-227673Actual
29016271.432024-06-2276113Actual
388928657.302025-03-237668Actual
34576117.782024-11-2276212Actual
252906623.932024-03-227668Actual
3802758.212025-02-2076212Actual
30023266.722024-07-2276112Actual
178062928.002023-08-237665Actual
278290.002022-06-237626Budget
23723468.002024-02-207614Actual
8867200.002022-11-237628Budget
248802645.002024-03-227665Actual
386801134.002025-03-237666Actual
185983573.002023-09-227663Actual
7882280.002022-11-237613Budget
2543078.422024-03-2276411Actual
19185460.182023-09-227628Actual
34347445.452024-11-2276111Actual
291682294.002024-07-227663Actual
36412500.002022-07-237664Budget
336691714.002024-11-227663Actual
35197110.002024-12-217656Actual
365926567.872025-01-217668Actual
8819380.002022-11-237618Budget
33754846.002024-11-227614Actual
30672123.002024-08-227656Actual
2831280.002022-06-237636Budget
37445333.002025-02-207636Actual
26004144.002024-04-217616Actual
1727159.272023-07-2376211Actual
2156728.422023-11-2376612Actual
4000200.002022-07-237646Budget
25181050.002022-06-237664Actual
2135322.302022-05-237628Actual
2036057.142023-10-2376311Actual
9466304.002022-12-217616Actual
27240113.002024-05-227656Actual
13868202.002023-04-227636Actual
3252200.002022-06-237628Budget
26713167.922024-04-2176113Actual
319801072.312024-09-217618Actual
307976538.002024-08-227667Actual
15856208.002023-06-237636Actual
35528170.982024-12-2176211Actual
4047100.002022-07-237656Budget
127552800.002023-03-237665Budget
23222322.302024-01-217628Actual
369102130.592025-01-2176612Actual
31177117.782024-08-2276212Actual
25191500.002022-06-237664Budget
5310364.002022-08-237617Actual
188103137.002023-09-227665Actual
34078864.002024-11-227666Actual
190995888.002023-09-227667Actual
63551629.002022-09-227666Actual
150538778.002023-05-237667Actual
10446440.002023-01-217615Actual
10445380.002023-01-217615Budget
9514102.002022-12-217626Actual
14728404.002023-05-237615Actual
6295100.002022-09-227656Budget
24845317.002024-03-227615Actual
34228907.162024-11-227618Actual
14821186.002023-05-237616Actual
1210787.002022-05-237663Actual
379415683.842025-02-2076611Actual
7695531.392022-10-237618Actual
377416993.642025-02-207668Actual
221593681.002023-12-217667Actual
12427970.002023-03-237663Actual
8493200.002022-11-237646Budget
27980751.002024-06-227613Actual
7431400.002022-04-227666Budget
1632029.482023-06-2376511Actual
37084891.002025-02-207613Actual
15998558.002023-06-237617Actual
1476441.002022-05-237615Actual
38234767.002025-03-237613Actual
38119281.962025-02-2076113Actual
17243128.422023-07-2376111Actual
180031168.002023-08-237666Actual
10727207.002023-01-217646Actual
358794094.312024-12-2176613Actual
28192585.002024-06-227615Actual
3342650.762024-10-2276212Actual
8349280.002022-11-237616Budget
32870295.002024-10-227636Actual
33252183.742024-10-2276211Actual
2056448.632023-10-2376612Actual
2878200.002022-06-237646Budget
1137750.002023-02-207673Actual
1616200.002022-05-237616Budget
135374529.002023-04-227663Actual
22719443.002024-01-217614Actual
28750229.492024-06-2276311Actual
29520187.002024-07-227646Actual
4048118.002022-07-237656Actual
27890517.052024-05-2276213Actual
5825564.002022-09-227614Actual
1747112.462023-07-2376212Actual
32922117.002024-10-227656Actual
353180.002022-07-237673Actual
8539100.002022-11-237656Budget
36995359.152025-01-2176213Actual
15941811.002023-06-237666Actual
541105.002022-04-227626Actual
382693138.002025-03-237663Actual
1012200.002022-04-227628Budget
353090.002022-07-237673Budget
2087576.852022-05-237618Actual
2554817.782024-03-2276112Actual
38737728.002025-03-237617Actual
3904100.002022-07-237626Budget
33847573.002024-11-227615Actual
31831879.002024-09-217666Actual
8678400.002022-11-237617Actual
218692024.002023-12-217665Actual
9932648.062022-12-217618Actual
8068550.002022-11-237614Budget
26203825.002024-04-217617Actual
124261000.002023-03-237663Budget
165623705.002023-07-237663Actual
3445682.682024-11-2276511Actual
14636397.002023-05-237614Actual
273657904.002024-05-227667Actual
28100921.002024-06-227614Actual
2236486.932023-12-2176211Actual
11566380.002023-02-207615Budget
74761500.002022-10-237666Budget
36650435.872025-01-2176111Actual
130871196.002023-03-237666Actual
8677480.002022-11-237617Budget
1153303.002022-05-237613Actual
9004272.002022-12-217613Actual
26144542.002024-04-217666Actual
2195467.002023-12-217626Actual
267731410.052024-04-2176613Actual
7556535.002022-10-237617Actual
12834260.002023-03-237616Actual
6202280.002022-09-227636Budget
29253963.002024-07-227614Actual
198381877.002023-10-237665Actual
7323293.002022-10-237636Actual
18181319.272023-08-237628Actual
2598360.002022-06-237615Actual
9933380.002022-12-217618Budget
37417103.002025-02-207626Actual
18868170.002023-09-227616Actual
411846.002022-04-227665Actual
33132510.182024-10-227628Actual
34876209.002024-12-217673Actual
38354864.002025-03-237614Actual
29494299.002024-07-227636Actual
7555480.002022-10-237617Budget
3284284.002024-10-227626Actual
12035480.002023-02-207617Budget
3100384.802024-08-2276211Actual
1889585.002023-09-227626Actual
2644776.292024-04-2176211Actual
4001189.002022-07-237646Actual
7418100.002022-10-237656Budget
1336550.002022-05-237614Budget
119571600.002023-02-207666Budget
13962637.002022-05-237664Actual
11850195.002023-02-207646Actual
7371200.002022-10-237646Budget
1865598.002023-09-227673Actual
824477.002022-04-227617Actual
33545373.192024-10-2276213Actual
1288294.002023-03-237626Actual
8207380.002022-11-237615Budget
36678179.492025-01-2176211Actual
20186781.402023-10-237618Actual
2925100.002022-06-237656Budget
35117102.002024-12-217626Actual
41081118.002022-07-237666Actual
109711380.002023-01-217667Actual
3782776.292025-02-2076211Actual
2334278.422024-01-2176211Actual
302941979.002024-08-227663Actual
23011127.002024-01-217656Actual
24787707.002024-03-227664Actual
2831277.002024-06-227626Actual
36347146.002025-01-217656Actual
20214473.822023-10-237628Actual
302021411.802024-07-2276613Actual
38326137.002025-03-237673Actual
1025974.002023-01-217673Actual
2095362.002023-11-237626Actual
3857293.002022-07-237616Actual
284251138.002024-06-227666Actual
32182190.122024-09-2176411Actual
182147731.532023-08-237668Actual
66834275.402022-09-227668Actual
16833240.002023-07-237616Actual
9190550.002022-12-217614Budget
25786147.002024-04-217673Actual
8818563.212022-11-237618Actual
2461599.002022-06-237614Actual
9064791.002022-12-217663Actual
4374200.002022-07-237628Budget
25348168.852024-03-2276111Actual
10726200.002023-01-217646Budget
360551035.002025-01-217614Actual
23297.002022-04-227613Actual
465090.002022-08-237673Budget
341706485.002024-11-227667Actual
37176176.002025-02-207673Actual
2050615.652023-10-2376112Actual
28482867.002024-06-227617Actual
381772311.822025-02-2076613Actual
1933259.272023-09-2276311Actual
28723115.652024-06-2276211Actual
15587151.002023-06-237673Actual
28072180.002024-06-227673Actual
19951219.002023-10-237636Actual
16211184.812023-06-2376111Actual
23194648.062024-01-217618Actual
325441574.002024-10-227663Actual
166821684.002023-07-237664Actual
97141159.002022-12-217666Actual
344904148.712024-11-2276611Actual
98533200.002022-12-217667Budget
8540169.002022-11-237656Actual
8446280.002022-11-237636Budget
274231082.922024-05-227618Actual
29931199.702024-07-2276411Actual
7227280.002022-10-237616Budget
53694100.002022-08-237667Budget
1935980.552023-09-2276411Actual
30762735.002024-08-227617Actual
47612500.002022-08-237664Budget
7087380.002022-10-237615Budget
1629398.632023-06-2376411Actual
1729887.992023-07-2376311Actual
2735237.002022-06-237616Actual
297916734.542024-07-227668Actual
34548293.322024-11-2276112Actual
6249207.002022-09-227646Actual
32955654.002024-10-227666Actual
13026156.002023-03-237656Actual
7274100.002022-10-237626Budget
132273200.002023-03-237667Budget
9564280.002022-12-217636Budget
24197723.822024-02-207618Actual
13502810.002023-04-227613Actual
35090225.002024-12-217616Actual
87405403.002022-11-237667Actual
171855992.102023-07-237668Actual
222785673.912023-12-217668Actual
15372703.002022-05-237665Actual
12036368.002023-02-207617Actual
13307380.002023-03-237618Budget
226344358.002024-01-217663Actual
18153614.732023-08-237618Actual
5496200.002022-08-237628Budget
33279149.702024-10-2276311Actual
33113069.322022-06-237668Actual
883985.002022-04-227667Actual
23456449.702024-01-2176611Actual
18717866.002023-09-227664Actual
361822084.002025-01-217665Actual
288382000.802024-06-2276611Actual
9329380.002022-12-217615Budget
49022900.002022-08-237665Budget
9065750.002022-12-217663Budget
8396131.002022-11-237626Actual
17559760.002023-08-237613Actual
98544145.002022-12-217667Actual
242586978.482024-02-207668Actual
35819174.942024-12-2176113Actual
114872000.002023-02-207664Budget
4980200.002022-08-237616Budget
2053312.462023-10-2376212Actual
55585289.062022-08-237668Actual
297291014.742024-07-227618Actual
146702606.002023-05-237664Actual
37497153.002025-02-207656Actual
53704987.002022-08-237667Actual
35555210.342024-12-2176311Actual
39151261.402025-03-2376112Actual
30472624.002024-08-227615Actual
30883437.452024-08-227628Actual
2342328.422024-01-2176511Actual
10911480.002023-01-217617Budget
4513272.002022-08-237613Actual
5449642.002022-08-237618Actual
12694380.002023-03-237615Budget
5776101.002022-09-227673Actual
5078275.002022-08-237636Actual
19007755.002023-09-227666Actual
22336146.512023-12-2176111Actual
36380664.002025-01-217666Actual
352384.002022-04-227615Actual
11565392.002023-02-207615Actual
347271743.392024-11-2276613Actual
2557510.332024-03-2276212Actual
23990151.002024-02-207646Actual
25490579.492024-03-2276611Actual
1897576.002023-09-227656Actual
2765284.802024-05-2276511Actual
36401874.002022-07-237664Actual
26950972.002024-05-227614Actual
23314147.572024-01-2176111Actual
2880444.382024-06-2276511Actual
38858442.002025-03-237628Actual
331041072.312024-10-227618Actual
71471053.002022-10-237665Actual
2293141.002024-01-217626Actual
18691400.002022-05-237666Budget
16260.002022-04-227673Budget
19419599.712023-09-2276611Actual
19064522.002023-09-227617Actual
30565248.002024-08-227616Actual
1013276.842022-04-227628Actual
18682135.002022-05-237666Actual
8866285.932022-11-237628Actual
19683220.002023-10-237673Actual
270754052.002024-05-227665Actual
21743441.002023-12-217614Actual
914370.002022-12-217673Budget
1686067.002023-07-237626Actual
3579539.002022-07-237614Actual
1641220.972023-06-2376112Actual
34046155.002024-11-227656Actual
590310.002022-04-227636Actual
2254236.932023-12-2176612Actual
7088339.002022-10-237615Actual
25256367.752024-03-227628Actual
2926129.002022-06-237656Actual
15801200.002023-06-237616Actual
22812383.002024-01-217615Actual
3953280.002022-07-237636Budget
331663772.362024-10-227668Actual
22418110.342023-12-2176411Actual
4188412.002022-07-237617Actual
8843100.002022-04-227667Budget
134163775.392023-03-237668Actual
11851200.002023-02-207646Budget
308551238.982024-08-227618Actual
15139301.092023-05-237628Actual
64966363.002022-09-227667Actual
330464678.002024-10-227667Actual
292883785.002024-07-227664Actual
82486.002022-04-227663Actual
207761927.002023-11-237664Actual
105041542.002023-01-217665Actual
26561700.002022-06-237665Budget
11754100.002023-02-207626Budget
32392238.102024-09-2176113Actual
87393200.002022-11-237667Budget
15018642.002023-05-237617Actual
2153423.102023-11-2376112Actual
281345681.002024-06-227664Actual
16619196.002023-07-237673Actual
1442911.402023-04-2276212Actual
20305192.252023-10-2376111Actual
16973724.002023-07-237666Actual
290764803.102024-06-2276613Actual
2597380.002022-06-237615Budget
60253516.002022-09-227665Actual
2540382.682024-03-2276311Actual
38540288.002025-03-237616Actual
20981249.002023-11-237636Actual
3719380.002022-07-237615Budget
4651102.002022-08-237673Actual
22067760.002023-12-217666Actual
22599750.002024-01-217613Actual
1152280.002022-05-237613Budget
375301213.002025-02-207666Actual
36240298.002025-01-217616Actual
105032800.002023-01-217665Budget
20448286.932023-10-2376611Actual
180957714.002023-08-237667Actual
11425480.002023-02-207614Budget
8069624.002022-11-237614Actual
263598540.632024-04-217668Actual
353801014.742024-12-217618Actual
1643912.462023-06-2376212Actual
38567118.002025-03-237626Actual
6152122.002022-09-227626Actual
3675982.682025-01-2176511Actual
11755138.002023-02-207626Actual
1647025.232023-06-2376612Actual
19977137.002023-10-237646Actual
24753473.002024-03-227614Actual
2136185.872023-11-2376211Actual
3253234.422022-06-237628Actual
34784809.002024-12-217613Actual
12364280.002023-03-237613Budget
300852234.842024-07-2276612Actual
33122100.002022-06-237668Budget
13354298.062023-03-237628Actual
11706280.002023-02-207616Budget
31888884.002024-09-217617Actual
2560725.232024-03-2276612Actual
14135334.422023-04-227628Actual
157433276.002023-06-237665Actual
30379864.002024-08-227614Actual
29439237.002024-07-227616Actual
3204380.002022-06-237618Budget
32896202.002024-10-227646Actual
155304205.002023-06-237663Actual
10583260.002023-01-217616Actual
262981019.282024-04-217618Actual
741798.002022-10-237656Actual
502994.002022-08-237626Actual
26922200.002024-05-227673Actual
5824550.002022-09-227614Budget
10307506.002023-01-217614Actual
2777249.702024-05-2276212Actual
6622304.122022-09-227628Actual
964380.002022-04-227618Budget
70081805.002022-10-237664Actual
1484890.002023-05-237626Actual
690070.002022-10-237673Budget
3063380.002022-06-237617Budget
26059198.002024-04-217636Actual
2033348.632023-10-2376211Actual
85991500.002022-11-237666Budget
12693427.002023-03-237615Actual
31772168.002024-09-217646Actual
9005280.002022-12-217613Budget
1540516.722023-05-2376112Actual
14876249.002023-05-237636Actual
1525927.362023-05-2376211Actual
128952.002022-05-237673Actual
29346573.002024-07-227615Actual
314202615.002024-09-217663Actual
36705225.232025-01-2176311Actual
202474643.592023-10-237668Actual
24316139.062024-02-2076111Actual
3626776.002025-01-217626Actual
12932280.002023-03-237636Budget
21007168.002023-11-237646Actual
29904234.812024-07-2276311Actual
350322601.002024-12-217665Actual
201281934.002023-10-237667Actual
372394523.002025-02-207664Actual
100414840.572022-12-217668Actual
1947380.002022-05-237617Budget
34695324.062024-11-2276213Actual
114864093.002023-02-207664Actual
305074138.002024-08-227665Actual
17945123.002023-08-237646Actual
211561.002022-04-227614Actual
35582210.342024-12-2176411Actual
20093550.002023-10-237617Actual
26474108.212024-04-2176311Actual
2274280.002022-06-237613Budget
2496539.002024-03-227626Actual
3396670.002024-11-227626Actual
12553480.002023-03-237614Budget
38146380.212025-02-2076213Actual
4981239.002022-08-237616Actual
323341976.332024-09-2176612Actual
2457630.552024-02-2076612Actual
23909249.002024-02-207616Actual
83750.002022-04-227663Budget
23816344.002024-02-207615Actual
18683423.002023-09-227614Actual
30143194.242024-07-2276113Actual
78032693.562022-10-237668Actual
279233241.662024-05-2276613Actual
16354997.592023-06-2376611Actual
326643298.002024-10-227664Actual
10630107.002023-01-217626Actual
258492766.002024-04-217664Actual
36295328.002025-01-217636Actual
5963380.002022-09-227615Budget
29133795.002024-07-227613Actual
21955117.842022-05-237668Actual
89262200.002022-11-237668Budget
42471357.002022-07-237667Actual
18060522.002023-08-237617Actual
2434455.022024-02-2076211Actual
11707286.002023-02-207616Actual
15908136.002023-06-237656Actual
393314076.772025-03-2376613Actual
1250470.002023-03-237673Budget
914252.002022-12-217673Actual
690170.002022-10-237673Actual
1337599.002022-05-237614Actual
33939289.002024-11-227616Actual
1025870.002023-01-217673Budget
2603148.002024-04-217626Actual
18949131.002023-09-227646Actual
353224520.002024-12-217667Actual
21962100.002022-05-237668Budget
14344556.092023-04-2276611Actual
1440217.782023-04-2276112Actual
334601455.042024-10-2276612Actual
13596198.002023-04-227673Actual
35700247.572024-12-2176112Actual
4121700.002022-04-227665Budget
29225207.002024-07-227673Actual
1735225.232023-07-2376511Actual
20621795.002023-11-237613Actual
27571128.422024-05-2276211Actual
12835280.002023-03-237616Budget
337893579.002024-11-227664Actual
28340339.002024-06-227636Actual
13813216.002023-04-227616Actual
11803345.002023-02-207636Actual
1623928.422023-06-2376211Actual
24105558.002024-02-207617Actual
22391112.462023-12-2176311Actual
24938186.002024-03-227616Actual
27863194.242024-05-2276113Actual
28392145.002024-06-227656Actual
1446039.062023-04-2276612Actual
360894659.002025-01-217664Actual
8397100.002022-11-237626Budget
10582280.002023-01-217616Budget
1947712.462023-09-2276112Actual
241260.002022-06-237673Budget
1189788.002023-02-207656Actual
15231172.042023-05-2376111Actual
22245398.062023-12-217628Actual
34429219.912024-11-2276411Actual
170652573.002023-07-237667Actual
272731333.002024-05-227666Actual
31477180.002024-09-217673Actual
211557712.002023-11-237667Actual
4573750.002022-08-237663Budget
22691190.002024-01-217673Actual
285751034.432024-06-227618Actual
1626675.232023-06-2376311Actual
12225200.002023-02-207628Budget
16940107.002023-07-237656Actual
4839380.002022-08-237615Budget
74771051.002022-10-237666Actual
357611932.712024-12-2176612Actual

Generated 2025-05-22 06:22:11.154 UTC