[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31030244.382024-08-2276311Actual
24845317.002024-03-227615Actual
2560725.232024-03-2276612Actual
281345681.002024-06-227664Actual
493237.002022-04-227616Actual
66842600.002022-09-227668Budget
21777740.002023-12-217664Actual
23222322.302024-01-217628Actual
6104228.002022-09-227616Actual
14517672.002023-05-237613Actual
331041072.312024-10-227618Actual
37999215.662025-02-2076112Actual
13354298.062023-03-237628Actual
23194648.062024-01-217618Actual
32392238.102024-09-2176113Actual
7742229.872022-10-237628Actual
20083100.002022-05-237667Budget
10773100.002023-01-217656Budget
2735237.002022-06-237616Actual
34695324.062024-11-2276213Actual
16119417.762023-06-237628Actual
9564280.002022-12-217636Budget
16091723.822023-06-237618Actual
1431183.742023-04-2276411Actual
1747112.462023-07-2376212Actual
7555480.002022-10-237617Budget
1288294.002023-03-237626Actual
2496539.002024-03-227626Actual
16354997.592023-06-2376611Actual
319801072.312024-09-217618Actual
14902116.002023-05-237646Actual
381772311.822025-02-2076613Actual
5028100.002022-08-237626Budget
2036057.142023-10-2376311Actual
8207380.002022-11-237615Budget
2195467.002023-12-217626Actual
16260.002022-04-227673Budget
302941979.002024-08-227663Actual
35936842.002025-01-217613Actual
15231172.042023-05-2376111Actual
166590.002022-05-237626Actual
23695105.002024-02-207673Actual
2274280.002022-06-237613Budget
284251138.002024-06-227666Actual
8069624.002022-11-237614Actual
25019113.002024-03-227646Actual
2597380.002022-06-237615Budget
241378.002022-06-237673Actual
140473437.002023-04-227667Actual
35090225.002024-12-217616Actual
17679456.002023-08-237614Actual
8208408.002022-11-237615Actual
49013865.002022-08-237665Actual
7088339.002022-10-237615Actual
98533200.002022-12-217667Budget
70092000.002022-10-237664Budget
1475380.002022-05-237615Budget
18923206.002023-09-227636Actual
2545753.952024-03-2276511Actual
12835280.002023-03-237616Budget
7227280.002022-10-237616Budget
36558487.452025-01-217628Actual
4651102.002022-08-237673Actual
180031168.002023-08-237666Actual
52311800.002022-08-237666Budget
37782900.002022-07-237665Budget
11707286.002023-02-207616Actual
30170359.152024-07-2276213Actual
37587752.002025-02-207617Actual
55572600.002022-08-237668Budget
21063953.002023-11-237666Actual
28340339.002024-06-227636Actual
32896202.002024-10-227646Actual
153471393.342023-05-2376611Actual
376791008.682025-02-207618Actual
244591125.252024-02-2076611Actual
12035480.002023-02-207617Budget
8539100.002022-11-237656Budget
2879213.002022-06-237646Actual
31598743.002024-09-217615Actual
2335750.002022-06-237663Budget
411846.002022-04-227665Actual
10727207.002023-01-217646Actual
38950400.772025-03-2376111Actual
12931306.002023-03-237636Actual
13307380.002023-03-237618Budget
16740429.002023-07-237615Actual
379415683.842025-02-2076611Actual
237582265.002024-02-207664Actual
2275294.002022-06-237613Actual
38830975.342025-03-237618Actual
35197110.002024-12-217656Actual
369102130.592025-01-2176612Actual
3626776.002025-01-217626Actual
2334278.422024-01-2176211Actual
4375382.912022-07-237628Actual
248802645.002024-03-227665Actual
15801200.002023-06-237616Actual
5963380.002022-09-227615Budget
14229146.512023-04-2276111Actual
257272381.002024-04-217663Actual
27890517.052024-05-2276213Actual
37390256.002025-02-207616Actual
382693138.002025-03-237663Actual
19157842.012023-09-227618Actual
314202615.002024-09-217663Actual
87405403.002022-11-237667Actual
122862700.002023-02-207668Budget
128952.002022-05-237673Actual
17123698.062023-07-237618Actual
22067760.002023-12-217666Actual
360894659.002025-01-217664Actual
323341976.332024-09-2176612Actual
8397100.002022-11-237626Budget
10306480.002023-01-217614Budget
2041457.142023-10-2376511Actual
39271269.682025-03-2376113Actual
19064522.002023-09-227617Actual
10445380.002023-01-217615Budget
32128153.952024-09-2176211Actual
914252.002022-12-217673Actual
12225200.002023-02-207628Budget
63541800.002022-09-227666Budget
37084891.002025-02-207613Actual
24753473.002024-03-227614Actual
3453750.002022-07-237663Budget
34429219.912024-11-2276411Actual
35117102.002024-12-217626Actual
15587151.002023-06-237673Actual
2451723.102024-02-2076112Actual
393314076.772025-03-2376613Actual
3252200.002022-06-237628Budget
74771051.002022-10-237666Actual
26059198.002024-04-217636Actual
28100921.002024-06-227614Actual
15615380.002023-06-237614Actual
92512000.002022-12-217664Budget
2504585.002024-03-227656Actual
10631100.002023-01-217626Budget
12553480.002023-03-237614Budget
34668341.612024-11-2276113Actual
8445312.002022-11-237636Actual
190995888.002023-09-227667Actual
5171131.002022-08-237656Actual
4188412.002022-07-237617Actual
21213867.762023-11-237618Actual
1446039.062023-04-2276612Actual
22691190.002024-01-217673Actual
8396131.002022-11-237626Actual
33754846.002024-11-227614Actual
1617250.002022-05-237616Actual
28285309.002024-06-227616Actual
285751034.432024-06-227618Actual
5310364.002022-08-237617Actual
34904873.002024-12-217614Actual
29931199.702024-07-2276411Actual
24316139.062024-02-2076111Actual
208682618.002023-11-237665Actual
1460894.002023-05-237673Actual
29494299.002024-07-227636Actual
31296324.062024-08-2276213Actual
23314147.572024-01-2176111Actual
3204380.002022-06-237618Budget
297916734.542024-07-227668Actual
10726200.002023-01-217646Budget
12036368.002023-02-207617Actual
29965741.202024-07-2276611Actual
7694380.002022-10-237618Budget
55585289.062022-08-237668Actual
22217702.612023-12-217618Actual
33847573.002024-11-227615Actual
18153614.732023-08-237618Actual
7943929.002022-11-237663Actual
3719380.002022-07-237615Budget
4840400.002022-08-237615Actual
100422200.002022-12-217668Budget
361822084.002025-01-217665Actual
20926200.002023-11-237616Actual
35642927.372024-12-2176611Actual
14344556.092023-04-2276611Actual
14821186.002023-05-237616Actual
336691714.002024-11-227663Actual
1727159.272023-07-2376211Actual
353090.002022-07-237673Budget
14135334.422023-04-227628Actual
122855551.182023-02-207668Actual
5636297.002022-09-227613Actual
2334836.002022-06-237663Actual
44342600.002022-07-237668Budget
14728404.002023-05-237615Actual
211561.002022-04-227614Actual
263598540.632024-04-217668Actual
9932648.062022-12-217618Actual
5496200.002022-08-237628Budget
1632029.482023-06-2376511Actual
38146380.212025-02-2076213Actual
19419599.712023-09-2276611Actual
12552528.002023-03-237614Actual
353180.002022-07-237673Actual
371192259.002025-02-207663Actual
11898100.002023-02-207656Budget
6433450.002022-09-227617Actual
147633089.002023-05-237665Actual
9981200.002022-12-217628Budget
13166480.002023-03-237617Budget
274858026.992024-05-227668Actual
23990151.002024-02-207646Actual
42484100.002022-07-237667Budget
231362686.002024-01-217667Actual
60253516.002022-09-227665Actual
965625.342022-04-227618Actual
38447562.002025-03-237615Actual
258492766.002024-04-217664Actual
1889585.002023-09-227626Actual
103661389.002023-01-217664Actual
290764803.102024-06-2276613Actual
8068550.002022-11-237614Budget
297291014.742024-07-227618Actual
120984735.002023-02-207667Actual
156501071.002023-06-237664Actual
12694380.002023-03-237615Budget
16371.002022-04-227673Actual
11706280.002023-02-207616Budget
38595302.002025-03-237636Actual
4047100.002022-07-237656Budget
1152280.002022-05-237613Budget
350322601.002024-12-217665Actual
3954242.002022-07-237636Actual
10121280.002023-01-217613Budget
32182190.122024-09-2176411Actual
25181050.002022-06-237664Actual
5497352.602022-08-237628Actual
341706485.002024-11-227667Actual
227541519.002024-01-217664Actual
1760200.002022-05-237646Budget
160338501.002023-06-237667Actual
1250590.002023-03-237673Actual
13868202.002023-04-227636Actual
1847320.972023-08-2376112Actual
324523867.992024-09-2176613Actual
6248200.002022-09-227646Budget
5124174.002022-08-237646Actual
24016125.002024-02-207656Actual
136582310.002023-04-227664Actual
365926567.872025-01-217668Actual
309177252.732024-08-227668Actual
211557712.002023-11-237667Actual
20834394.002023-11-237615Actual
15313110.342023-05-2376411Actual
7556535.002022-10-237617Actual
6105200.002022-09-227616Budget
3675982.682025-01-2176511Actual
26203825.002024-04-217617Actual
2236486.932023-12-2176211Actual
21955117.842022-05-237668Actual
15856208.002023-06-237636Actual
9794480.002022-12-217617Budget
21927190.002023-12-217616Actual
17559760.002023-08-237613Actual
1714263.002022-05-237636Actual
22904187.002024-01-217616Actual
1950411.402023-09-2276212Actual
35500369.912024-12-2176111Actual
28750229.492024-06-2276311Actual
198381877.002023-10-237665Actual
38737728.002025-03-237617Actual
4980200.002022-08-237616Budget
1250470.002023-03-237673Budget
19977137.002023-10-237646Actual
38978172.042025-03-2376211Actual
1744410.332023-07-2376112Actual
236384392.002024-02-207663Actual
304144400.002024-08-227664Actual
13306648.062023-03-237618Actual
342895029.962024-11-227668Actual
2540382.682024-03-2276311Actual
1832780.552023-08-2376311Actual
313282690.782024-08-2276613Actual
11424583.002023-02-207614Actual
27133237.002024-05-227616Actual
10307506.002023-01-217614Actual
54090.002022-04-227626Budget
8348275.002022-11-237616Actual
3452703.002022-07-237663Actual
1582839.002023-06-237626Actual
2537628.422024-03-2276211Actual
19711497.002023-10-237614Actual
49022900.002022-08-237665Budget
245446.082024-02-2076212Actual
34046155.002024-11-227656Actual
10120275.002023-01-217613Actual
34135918.002024-11-227617Actual
20186781.402023-10-237618Actual
12177380.002023-02-207618Budget
5964408.002022-09-227615Actual
31057212.472024-08-2276411Actual
14012550.002023-04-227617Actual
35582210.342024-12-2176411Actual
13026156.002023-03-237656Actual
18563784.002023-09-227613Actual
26419196.512024-04-2176111Actual
18682135.002022-05-237666Actual
28392145.002024-06-227656Actual
47612500.002022-08-237664Budget
31888884.002024-09-217617Actual
27571128.422024-05-2276211Actual
15018642.002023-05-237617Actual
10680280.002023-01-217636Budget
35819174.942024-12-2176113Actual
4187380.002022-07-237617Budget
18949131.002023-09-227646Actual
27598251.832024-05-2276311Actual
11566380.002023-02-207615Budget
34876209.002024-12-217673Actual
2354629.482024-01-2176612Actual
12834260.002023-03-237616Actual
18717866.002023-09-227664Actual
146702606.002023-05-237664Actual
42471357.002022-07-237667Actual
22124533.002023-12-217617Actual
29841167.002022-06-237666Actual
13624431.002023-04-227614Actual
7371200.002022-10-237646Budget
25786147.002024-04-217673Actual
4513272.002022-08-237613Actual
19592817.002023-10-237613Actual
33132510.182024-10-227628Actual
3905134.002022-07-237626Actual
216582148.002023-12-217663Actual
60262900.002022-09-227665Budget
89253999.642022-11-237668Actual
36650435.872025-01-2176111Actual
12176546.552023-02-207618Actual
1797188.002023-08-237656Actual
1947380.002022-05-237617Budget
11803345.002023-02-207636Actual
32100343.322024-09-2176111Actual
31746284.002024-09-217636Actual
166490.002022-05-237626Budget
1643912.462023-06-2376212Actual
17325100.762023-07-2376411Actual
20036676.002023-10-237666Actual
22245398.062023-12-217628Actual
11051688.972023-01-217618Actual
2880444.382024-06-2276511Actual
34402231.612024-11-2276311Actual
8493200.002022-11-237646Budget
541105.002022-04-227626Actual
10774120.002023-01-217656Actual
3578550.002022-07-237614Budget
2342328.422024-01-2176511Actual
22719443.002024-01-217614Actual
9329380.002022-12-217615Budget
226344358.002024-01-217663Actual
377416993.642025-02-207668Actual
1686067.002023-07-237626Actual
12693427.002023-03-237615Actual
8349280.002022-11-237616Budget
13962637.002022-05-237664Actual
16888277.002023-07-237636Actual
29849375.232024-07-2276111Actual
1865598.002023-09-227673Actual
386801134.002025-03-237666Actual
241397952.002024-02-207667Actual
196263227.002023-10-237663Actual
28366208.002024-06-227646Actual
29851400.002022-06-237666Budget
37445333.002025-02-207636Actual
6152122.002022-09-227626Actual
16647439.002023-07-237614Actual
965888.002022-12-217656Actual
10583260.002023-01-217616Actual
39005177.362025-03-2376311Actual
3560943.312024-12-2176511Actual
2086380.002022-05-237618Budget
64966363.002022-09-227667Actual
85982328.002022-11-237666Actual
352384.002022-04-227615Actual
17030558.002023-07-237617Actual
93882100.002022-12-217665Budget
1729887.992023-07-2376311Actual
319225607.002024-09-217667Actual
32629912.002024-10-227614Actual
10679322.002023-01-217636Actual
7418100.002022-10-237656Budget
32722643.002024-10-227615Actual
36678179.492025-01-2176211Actual
29225207.002024-07-227673Actual
24197723.822024-02-207618Actual
112991000.002023-02-207663Budget
32509866.002024-10-227613Actual
2087576.852022-05-237618Actual
3253234.422022-06-237628Actual
89262200.002022-11-237668Budget
44333463.272022-07-237668Actual
25814636.002024-04-217614Actual
270754052.002024-05-227665Actual
322421600.792024-09-2176611Actual
6434380.002022-09-227617Budget
20981249.002023-11-237636Actual
53704987.002022-08-237667Actual
2557510.332024-03-2276212Actual
20713106.002023-11-237673Actual
280153749.002024-06-227663Actual
14107648.062023-04-227618Actual
24225417.762024-02-207628Actual
30592107.002024-08-227626Actual
31798151.002024-09-217656Actual
2878200.002022-06-237646Budget
26501105.022024-04-2176411Actual
27744326.302024-05-2276112Actual
11565392.002023-02-207615Actual
11099200.002023-01-217628Budget
357611932.712024-12-2176612Actual
36295328.002025-01-217636Actual
32601203.002024-10-227673Actual
305074138.002024-08-227665Actual
4327525.332022-07-237618Actual
22451449.702023-12-2176611Actual
16619196.002023-07-237673Actual
52302758.002022-08-237666Actual
127562999.002023-03-237665Actual
2831280.002022-06-237636Budget
26950972.002024-05-227614Actual
120973200.002023-02-207667Budget
6823750.002022-10-237663Budget
21962100.002022-05-237668Budget
3396670.002024-11-227626Actual
116272800.002023-02-207665Budget
1948441.002022-05-237617Actual
2053312.462023-10-2376212Actual
206563458.002023-11-237663Actual
36791748.652025-01-2176611Actual
37497153.002025-02-207656Actual
1137670.002023-02-207673Budget
29636926.002024-07-227617Actual
6202280.002022-09-227636Budget
4981239.002022-08-237616Actual
31254742.002022-06-237667Actual
3100384.802024-08-2276211Actual
6575380.002022-09-227618Budget
1992381.002023-10-237626Actual
11238280.002023-02-207613Budget
21241387.452023-11-237628Actual
802170.002022-11-237673Budget
22985113.002024-01-217646Actual
31149303.962024-08-2276112Actual
201281934.002023-10-237667Actual
7743200.002022-10-237628Budget
14636397.002023-05-237614Actual
166821684.002023-07-237664Actual
2293141.002024-01-217626Actual
684135.002022-04-227656Actual
3342650.762024-10-2276212Actual
8446280.002022-11-237636Budget
1210787.002022-05-237663Actual
35528170.982024-12-2176211Actual
312112452.932024-08-2276612Actual
26551650.002022-06-237665Actual
5172100.002022-08-237656Budget
30646174.002024-08-227646Actual
26004144.002024-04-217616Actual
30351188.002024-08-227673Actual
2135322.302022-05-237628Actual
3687756.082025-01-2176212Actual
35171168.002024-12-217646Actual
373323510.002025-02-207665Actual
12365297.002023-03-237613Actual
26561700.002022-06-237665Budget
15139301.092023-05-237628Actual
4001189.002022-07-237646Actual
27625223.102024-05-2276411Actual
1484890.002023-05-237626Actual
27980751.002024-06-227613Actual
93872884.002022-12-217665Actual
31269167.922024-08-2276113Actual
11239338.002023-02-207613Actual
184151053.972023-08-2376611Actual
31505950.002024-09-217614Actual
3171881.002024-09-217626Actual
16973724.002023-07-237666Actual
384823478.002025-03-237665Actual
288382000.802024-06-2276611Actual
119562705.002023-02-207666Actual
31385875.002024-09-217613Actual
262981019.282024-04-217618Actual
1807100.002022-05-237656Budget
3857293.002022-07-237616Actual
38234767.002025-03-237613Actual
2644776.292024-04-2176211Actual
29043569.682024-06-2276213Actual
29346573.002024-07-227615Actual
589280.002022-04-227636Budget
17651105.002023-08-237673Actual
11850195.002023-02-207646Actual
126141369.002023-03-237664Actual
25909458.002024-04-217615Actual
346101782.712024-11-2276612Actual
35230930.002024-12-217666Actual
24398102.892024-02-2076411Actual
37204819.002025-02-207614Actual
3790844.382025-02-2076511Actual
26085135.002024-04-217646Actual
2765284.802024-05-2276511Actual
1337599.002022-05-237614Actual
21033121.002023-11-237656Actual
23723468.002024-02-207614Actual
30143194.242024-07-2276113Actual
28192585.002024-06-227615Actual
36412500.002022-07-237664Budget
161538510.332023-06-237668Actual
17771327.002023-08-237615Actual
132283921.002023-03-237667Actual
7323293.002022-10-237636Actual
30565248.002024-08-227616Actual
278290.002022-06-237626Budget
97151500.002022-12-217666Budget
335771513.562024-10-2276613Actual
165623705.002023-07-237663Actual
273657904.002024-05-227667Actual
364725179.002025-01-217667Actual
6249207.002022-09-227646Actual
18683423.002023-09-227614Actual
5825564.002022-09-227614Actual
259442190.002024-04-217665Actual
27188312.002024-05-227636Actual
7695531.392022-10-237618Actual
31477180.002024-09-217673Actual
28695369.912024-06-2276111Actual
32300242.252024-09-2176112Actual
76163200.002022-10-237667Budget
6762358.002022-10-237613Actual
15941811.002023-06-237666Actual
15381700.002022-05-237665Budget
38858442.002025-03-237628Actual
279233241.662024-05-2276613Actual
23044869.002024-01-217666Actual
33122100.002022-06-237668Budget
218692024.002023-12-217665Actual

Generated 2025-05-22 06:20:33.804 UTC