[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37204819.002025-02-207614Actual
278290.002022-06-237626Budget
111603340.542023-01-217668Actual
22451449.702023-12-2176611Actual
30023266.722024-07-2276112Actual
2050615.652023-10-2376112Actual
380612408.252025-02-2076612Actual
157433276.002023-06-237665Actual
18775341.002023-09-227615Actual
5825564.002022-09-227614Actual
13026156.002023-03-237656Actual
153471393.342023-05-2376611Actual
17325100.762023-07-2376411Actual
30672123.002024-08-227656Actual
8397100.002022-11-237626Budget
276865945.552024-05-2276611Actual
11898100.002023-02-207656Budget
10583260.002023-01-217616Actual
2701201.002022-04-227664Actual
128860.002022-05-237673Budget
17559760.002023-08-237613Actual
32100343.322024-09-2176111Actual
23101525.002024-01-217617Actual
34046155.002024-11-227656Actual
309177252.732024-08-227668Actual
93882100.002022-12-217665Budget
20093550.002023-10-237617Actual
14229146.512023-04-2276111Actual
2831280.002022-06-237636Budget
23222322.302024-01-217628Actual
11239338.002023-02-207613Actual
3954242.002022-07-237636Actual
1830027.362023-08-2376211Actual
8867200.002022-11-237628Budget
87393200.002022-11-237667Budget
9932648.062022-12-217618Actual
7274100.002022-10-237626Budget
4839380.002022-08-237615Budget
2557510.332024-03-2276212Actual
1623928.422023-06-2376211Actual
29520187.002024-07-227646Actual
11424583.002023-02-207614Actual
344904148.712024-11-2276611Actual
37771232.002022-07-237665Actual
34904873.002024-12-217614Actual
210550.002022-04-227614Budget
20713106.002023-11-237673Actual
211561.002022-04-227614Actual
22691190.002024-01-217673Actual
156501071.002023-06-237664Actual
2095362.002023-11-237626Actual
305074138.002024-08-227665Actual
29851400.002022-06-237666Budget
7324280.002022-10-237636Budget
33340624.172024-10-2276611Actual
338813507.002024-11-227665Actual
7882280.002022-11-237613Budget
36650435.872025-01-2176111Actual
29439237.002024-07-227616Actual
6762358.002022-10-237613Actual
359702110.002025-01-217663Actual
823380.002022-04-227617Budget
44333463.272022-07-237668Actual
34997654.002024-12-217615Actual
1850639.062023-08-2376612Actual
3905134.002022-07-237626Actual
167752839.002023-07-237665Actual
63541800.002022-09-227666Budget
27980751.002024-06-227613Actual
10679322.002023-01-217636Actual
5077280.002022-08-237636Budget
323341976.332024-09-2176612Actual
26830690.002024-05-227613Actual
3064505.002022-06-237617Actual
3953280.002022-07-237636Budget
2274280.002022-06-237613Budget
33994298.002024-11-227636Actual
15381700.002022-05-237665Budget
297916734.542024-07-227668Actual
285176466.002024-06-227667Actual
26713167.922024-04-2176113Actual
180031168.002023-08-237666Actual
44342600.002022-07-237668Budget
36995359.152025-01-2176213Actual
101811000.002023-01-217663Budget
31598743.002024-09-217615Actual
103661389.002023-01-217664Actual
1760200.002022-05-237646Budget
2611190.002024-04-217656Actual
9190550.002022-12-217614Budget
12931306.002023-03-237636Actual
29346573.002024-07-227615Actual
29636926.002024-07-227617Actual
5963380.002022-09-227615Budget
1543837.992023-05-2376612Actual
12177380.002023-02-207618Budget
824477.002022-04-227617Actual
372394523.002025-02-207664Actual
182147731.532023-08-237668Actual
348192775.002024-12-217663Actual
741798.002022-10-237656Actual
22336146.512023-12-2176111Actual
331041072.312024-10-227618Actual
78042200.002022-10-237668Budget
36147716.002025-01-217615Actual
1714263.002022-05-237636Actual
19896178.002023-10-237616Actual
42471357.002022-07-237667Actual
166821684.002023-07-237664Actual
14135334.422023-04-227628Actual
4327525.332022-07-237618Actual
28695369.912024-06-2276111Actual
21415112.462023-11-2376411Actual
2863711764.942024-06-227668Actual
6201312.002022-09-227636Actual
411846.002022-04-227665Actual
37854255.022025-02-2076311Actual
20741446.002023-11-237614Actual
9981200.002022-12-217628Budget
11098285.932023-01-217628Actual
2275294.002022-06-237613Actual
2652820.972024-04-2176511Actual
30620263.002024-08-227636Actual
29133795.002024-07-227613Actual
22067760.002023-12-217666Actual
25078811.002024-03-227666Actual
39179109.272025-03-2376212Actual
1950411.402023-09-2276212Actual
20981249.002023-11-237636Actual
9610200.002022-12-217646Budget
1250470.002023-03-237673Budget
21927190.002023-12-217616Actual
12978200.002023-03-237646Budget
1643912.462023-06-2376212Actual
347271743.392024-11-2276613Actual
1938653.952023-09-2276511Actual
208682618.002023-11-237665Actual
28100921.002024-06-227614Actual
14821186.002023-05-237616Actual
31254742.002022-06-237667Actual
241397952.002024-02-207667Actual
37881226.302025-02-2076411Actual
1416910298.242023-04-227668Actual
32722643.002024-10-227615Actual
22719443.002024-01-217614Actual
28723115.652024-06-2276211Actual
379415683.842025-02-2076611Actual
25814636.002024-04-217614Actual
9065750.002022-12-217663Budget
21476847.582023-11-2376611Actual
18923206.002023-09-227636Actual
6949550.002022-10-237614Budget
1025870.002023-01-217673Budget
2832345.002022-06-237636Actual
23456449.702024-01-2176611Actual
9794480.002022-12-217617Budget
6104228.002022-09-227616Actual
112991000.002023-02-207663Budget
2335750.002022-06-237663Budget
5776101.002022-09-227673Actual
49013865.002022-08-237665Actual
26085135.002024-04-217646Actual
29225207.002024-07-227673Actual
39032275.232025-03-2376411Actual
109711380.002023-01-217667Actual
54090.002022-04-227626Budget
2543078.422024-03-2276411Actual
14107648.062023-04-227618Actual
36732181.612025-01-2176411Actual
15908136.002023-06-237656Actual
1153303.002022-05-237613Actual
21955117.842022-05-237668Actual
10722100.002022-04-227668Budget
24938186.002024-03-227616Actual
24016125.002024-02-207656Actual
371192259.002025-02-207663Actual
16888277.002023-07-237636Actual
89253999.642022-11-237668Actual
1152280.002022-05-237613Budget
3342650.762024-10-2276212Actual
1761250.002022-05-237646Actual
13307380.002023-03-237618Budget
31772168.002024-09-217646Actual
31177117.782024-08-2276212Actual
291682294.002024-07-227663Actual
22245398.062023-12-217628Actual
326643298.002024-10-227664Actual
21715103.002023-12-217673Actual
1211750.002022-05-237663Budget
29931199.702024-07-2276411Actual
32955654.002024-10-227666Actual
26922200.002024-05-227673Actual
34402231.612024-11-2276311Actual
7943929.002022-11-237663Actual
71482100.002022-10-237665Budget
358794094.312024-12-2176613Actual
39005177.362025-03-2376311Actual
369102130.592025-01-2176612Actual
64954100.002022-09-227667Budget
2946680.002024-07-227626Actual
16914148.002023-07-237646Actual
11755138.002023-02-207626Actual
5964408.002022-09-227615Actual
1189788.002023-02-207656Actual
178062928.002023-08-237665Actual
2354629.482024-01-2176612Actual
16973724.002023-07-237666Actual
35090225.002024-12-217616Actual
349394665.002024-12-217664Actual
32922117.002024-10-227656Actual
10680280.002023-01-217636Budget
2662130.552024-04-2176112Actual
2136185.872023-11-2376211Actual
319801072.312024-09-217618Actual
111592700.002023-01-217668Budget
742896.002022-04-227666Actual
180957714.002023-08-237667Actual
10727207.002023-01-217646Actual
4326380.002022-07-237618Budget
2195467.002023-12-217626Actual
126141369.002023-03-237664Actual
965888.002022-12-217656Actual
18153614.732023-08-237618Actual
4000200.002022-07-237646Budget
1336550.002022-05-237614Budget
3905944.382025-03-2376511Actual
248802645.002024-03-227665Actual
22280.002022-04-227613Budget
4981239.002022-08-237616Actual
15231172.042023-05-2376111Actual
17123698.062023-07-237618Actual
16091723.822023-06-237618Actual
26474108.212024-04-2176311Actual
1865598.002023-09-227673Actual
26950972.002024-05-227614Actual
28777196.512024-06-2276411Actual
8678400.002022-11-237617Actual
12834260.002023-03-237616Actual
14636397.002023-05-237614Actual
201281934.002023-10-237667Actual
16211184.812023-06-2376111Actual
212754973.902023-11-237668Actual
37176176.002025-02-207673Actual
23990151.002024-02-207646Actual
312112452.932024-08-2276612Actual
36558487.452025-01-217628Actual
20214473.822023-10-237628Actual
914370.002022-12-217673Budget
315404648.002024-09-217664Actual
9563306.002022-12-217636Actual
12883100.002023-03-237626Budget
108331600.002023-01-217666Budget
5310364.002022-08-237617Actual
87405403.002022-11-237667Actual
7694380.002022-10-237618Budget
13868202.002023-04-227636Actual
26059198.002024-04-217636Actual
2603148.002024-04-217626Actual
38540288.002025-03-237616Actual
3720371.002022-07-237615Actual
322421600.792024-09-2176611Actual
27133237.002024-05-227616Actual
82702100.002022-11-237665Budget
1632029.482023-06-2376511Actual
2496539.002024-03-227626Actual
335771513.562024-10-2276613Actual
24787707.002024-03-227664Actual
9191495.002022-12-217614Actual
3171881.002024-09-217626Actual
185983573.002023-09-227663Actual
27890517.052024-05-2276213Actual
11754100.002023-02-207626Budget
10711787.482022-04-227668Actual
5309380.002022-08-237617Budget
170652573.002023-07-237667Actual
119571600.002023-02-207666Budget
29965741.202024-07-2276611Actual
9005280.002022-12-217613Budget
3626776.002025-01-217626Actual
36401874.002022-07-237664Actual
122862700.002023-02-207668Budget
97151500.002022-12-217666Budget
16260.002022-04-227673Budget
33634842.002024-11-227613Actual
1835487.992023-08-2376411Actual
7883289.002022-11-237613Actual
238512843.002024-02-207665Actual
74761500.002022-10-237666Budget
31030244.382024-08-2276311Actual
24845317.002024-03-227615Actual
85991500.002022-11-237666Budget
1013276.842022-04-227628Actual
166490.002022-05-237626Budget
109723200.002023-01-217667Budget
120973200.002023-02-207667Budget
39271269.682025-03-2376113Actual
5449642.002022-08-237618Actual
353180.002022-07-237673Actual
17030558.002023-07-237617Actual
351380.002022-04-227615Budget
5637280.002022-09-227613Budget
1935980.552023-09-2276411Actual
166590.002022-05-237626Actual
15111775.342023-05-237618Actual
10582280.002023-01-217616Budget
245446.082024-02-2076212Actual
21743441.002023-12-217614Actual
23044869.002024-01-217666Actual
802170.002022-11-237673Budget
30762735.002024-08-227617Actual
15313110.342023-05-2376411Actual
27240113.002024-05-227656Actual
39151261.402025-03-2376112Actual
684135.002022-04-227656Actual
14928113.002023-05-237656Actual
361822084.002025-01-217665Actual
336691714.002024-11-227663Actual
5078275.002022-08-237636Actual
13025100.002023-03-237656Budget
3802758.212025-02-2076212Actual
38737728.002025-03-237617Actual
184151053.972023-08-2376611Actual
342895029.962024-11-227668Actual
116284520.002023-02-207665Actual
392131873.132025-03-2376612Actual
38950400.772025-03-2376111Actual
25135594.002024-03-227617Actual
23314147.572024-01-2176111Actual
128952.002022-05-237673Actual
32629912.002024-10-227614Actual
155304205.002023-06-237663Actual
384823478.002025-03-237665Actual
37999215.662025-02-2076112Actual
357611932.712024-12-2176612Actual
85982328.002022-11-237666Actual
7431400.002022-04-227666Budget
28896310.342024-06-2276112Actual
22418110.342023-12-2176411Actual
30143194.242024-07-2276113Actual
1288294.002023-03-237626Actual
3719380.002022-07-237615Budget
5171131.002022-08-237656Actual
319225607.002024-09-217667Actual
13596198.002023-04-227673Actual
7555480.002022-10-237617Budget
1847320.972023-08-2376112Actual
30170359.152024-07-2276213Actual
8348275.002022-11-237616Actual
10773100.002023-01-217656Budget
26562343.322024-04-2176611Actual
15998558.002023-06-237617Actual
27863194.242024-05-2276113Actual
9514102.002022-12-217626Actual
76163200.002022-10-237667Budget
19592817.002023-10-237613Actual
7370250.002022-10-237646Actual
92501590.002022-12-217664Actual
2203480.002023-12-217656Actual
10912475.002023-01-217617Actual
31296324.062024-08-2276213Actual
35819174.942024-12-2176113Actual
377416993.642025-02-207668Actual
5636297.002022-09-227613Actual
3205613.212022-06-237618Actual
11238280.002023-02-207613Budget
28482867.002024-06-227617Actual
1807100.002022-05-237656Budget
4699588.002022-08-237614Actual
1425729.482023-04-2276211Actual
390931232.702025-03-2376611Actual
4572970.002022-08-237663Actual
114872000.002023-02-207664Budget
5496200.002022-08-237628Budget
188103137.002023-09-227665Actual
307051091.002024-08-227666Actual
21388102.892023-11-2376311Actual
81293421.002022-11-237664Actual
2087576.852022-05-237618Actual
1641220.972023-06-2376112Actual
1933259.272023-09-2276311Actual
21007168.002023-11-237646Actual
3390280.002022-07-237613Budget
7227280.002022-10-237616Budget
29016271.432024-06-2276113Actual
33113069.322022-06-237668Actual
114864093.002023-02-207664Actual
60253516.002022-09-227665Actual
36412500.002022-07-237664Budget
29757504.122024-07-227628Actual
28392145.002024-06-227656Actual
269845529.002024-05-227664Actual
33518245.122024-10-2276113Actual
33939289.002024-11-227616Actual
33224448.642024-10-2276111Actual
2644776.292024-04-2176211Actual
27451576.852024-05-227628Actual
5172100.002022-08-237656Budget
34228907.162024-11-227618Actual
8843100.002022-04-227667Budget
307976538.002024-08-227667Actual
10726200.002023-01-217646Budget
33306153.952024-10-2276411Actual
2236486.932023-12-2176211Actual
7942750.002022-11-237663Budget
20083100.002022-05-237667Budget
34695324.062024-11-2276213Actual
36295328.002025-01-217636Actual
2293141.002024-01-217626Actual
226344358.002024-01-217663Actual
105041542.002023-01-217665Actual
19157842.012023-09-227618Actual
30351188.002024-08-227673Actual
21962100.002022-05-237668Budget
35555210.342024-12-2176311Actual
25348168.852024-03-2276111Actual
1729887.992023-07-2376311Actual
2393643.002024-02-207626Actual
8539100.002022-11-237656Budget
71471053.002022-10-237665Actual
132273200.002023-03-237667Budget
42484100.002022-07-237667Budget
1930525.232023-09-2276211Actual
34548293.322024-11-2276112Actual
36705225.232025-01-2176311Actual
23297.002022-04-227613Actual
1250590.002023-03-237673Actual
2351419.912024-01-2176112Actual
376216424.002025-02-207667Actual
13165436.002023-03-237617Actual
6153100.002022-09-227626Budget
27214203.002024-05-227646Actual
32128153.952024-09-2176211Actual
122855551.182023-02-207668Actual
25786147.002024-04-217673Actual
3063380.002022-06-237617Budget
3253234.422022-06-237628Actual
274231082.922024-05-227618Actual
2461599.002022-06-237614Actual
393314076.772025-03-2376613Actual
24993213.002024-03-227636Actual
3790844.382025-02-2076511Actual
63551629.002022-09-227666Actual
31798151.002024-09-217656Actual
17243128.422023-07-2376111Actual
6575380.002022-09-227618Budget
26501105.022024-04-2176411Actual
1744410.332023-07-2376112Actual
35528170.982024-12-2176211Actual
5125200.002022-08-237646Budget
35582210.342024-12-2176411Actual
32300242.252024-09-2176112Actual
8492211.002022-11-237646Actual
6434380.002022-09-227617Budget
636200.002022-04-227646Budget
541105.002022-04-227626Actual
1992381.002023-10-237626Actual
267731410.052024-04-2176613Actual
590310.002022-04-227636Actual
98533200.002022-12-217667Budget
35197110.002024-12-217656Actual
6622304.122022-09-227628Actual
8349280.002022-11-237616Budget
4374200.002022-07-237628Budget
13166480.002023-03-237617Budget
5028100.002022-08-237626Budget
29904234.812024-07-2276311Actual
135374529.002023-04-227663Actual
19683220.002023-10-237673Actual
1137750.002023-02-207673Actual
82693420.002022-11-237665Actual
24105558.002024-02-207617Actual
24633780.002024-03-227613Actual
22124533.002023-12-217617Actual
25181050.002022-06-237664Actual
78032693.562022-10-237668Actual
12364280.002023-03-237613Budget
12552528.002023-03-237614Actual
12224237.452023-02-207628Actual
26419196.512024-04-2176111Actual
37799322.042025-02-2076111Actual
47603904.002022-08-237664Actual
32008504.122024-09-217628Actual
25019113.002024-03-227646Actual
34429219.912024-11-2276411Actual
6295100.002022-09-227656Budget
883985.002022-04-227667Actual
21835421.002023-12-217615Actual
316333894.002024-09-217665Actual
37390256.002025-02-207616Actual
198381877.002023-10-237665Actual
9793515.002022-12-217617Actual
18272147.572023-08-2376111Actual
27625223.102024-05-2276411Actual
2545753.952024-03-2276511Actual
2831277.002024-06-227626Actual
37707643.522025-02-207628Actual
27571128.422024-05-2276211Actual
22904187.002024-01-217616Actual
36347146.002025-01-217656Actual
350322601.002024-12-217665Actual
32870295.002024-10-227636Actual
278052969.962024-05-2276612Actual
136582310.002023-04-227664Actual
10630107.002023-01-217626Actual
2036057.142023-10-2376311Actual
5699750.002022-09-227663Budget
7742229.872022-10-237628Actual
20926200.002023-11-237616Actual
17386434.812023-07-2376611Actual
375301213.002025-02-207666Actual
36968327.572025-01-2176113Actual
35846387.222024-12-2176213Actual
52302758.002022-08-237666Actual
55585289.062022-08-237668Actual
37497153.002025-02-207656Actual
237582265.002024-02-207664Actual
36437901.002025-01-217617Actual
132283921.002023-03-237667Actual
9329380.002022-12-217615Budget
304144400.002024-08-227664Actual
1384064.002023-04-227626Actual
7556535.002022-10-237617Actual
1750236.932023-07-2376612Actual
2156728.422023-11-2376612Actual
2560725.232024-03-2276612Actual
7418100.002022-10-237656Budget
165623705.002023-07-237663Actual
376791008.682025-02-207618Actual
38567118.002025-03-237626Actual
12225200.002023-02-207628Budget
10120275.002023-01-217613Actual
383894906.002025-03-237664Actual

Generated 2025-05-22 12:42:15.550 UTC