[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120984735.002023-02-207667Actual
17151298.062023-07-237628Actual
388928657.302025-03-237668Actual
15231172.042023-05-2376111Actual
16527727.002023-07-237613Actual
105041542.002023-01-217665Actual
1930525.232023-09-2276211Actual
31263100.002022-06-237667Budget
5309380.002022-08-237617Budget
1152280.002022-05-237613Budget
97141159.002022-12-217666Actual
381772311.822025-02-2076613Actual
377416993.642025-02-207668Actual
35090225.002024-12-217616Actual
325441574.002024-10-227663Actual
278371.002022-06-237626Actual
1747112.462023-07-2376212Actual
8208408.002022-11-237615Actual
1632029.482023-06-2376511Actual
140473437.002023-04-227667Actual
390931232.702025-03-2376611Actual
36678179.492025-01-2176211Actual
29849375.232024-07-2276111Actual
6575380.002022-09-227618Budget
6949550.002022-10-237614Budget
33847573.002024-11-227615Actual
2354629.482024-01-2176612Actual
10631100.002023-01-217626Budget
4000200.002022-07-237646Budget
29965741.202024-07-2276611Actual
914252.002022-12-217673Actual
2644776.292024-04-2176211Actual
2863711764.942024-06-227668Actual
17123698.062023-07-237618Actual
15372703.002022-05-237665Actual
1540516.722023-05-2376112Actual
156501071.002023-06-237664Actual
70081805.002022-10-237664Actual
15998558.002023-06-237617Actual
18923206.002023-09-227636Actual
31177117.782024-08-2276212Actual
10446440.002023-01-217615Actual
823380.002022-04-227617Budget
23695105.002024-02-207673Actual
3790844.382025-02-2076511Actual
38447562.002025-03-237615Actual
28366208.002024-06-227646Actual
36380664.002025-01-217666Actual
53704987.002022-08-237667Actual
38950400.772025-03-2376111Actual
135374529.002023-04-227663Actual
12036368.002023-02-207617Actual
25692728.002024-04-217613Actual
37497153.002025-02-207656Actual
2033348.632023-10-2376211Actual
15708358.002023-06-237615Actual
1643912.462023-06-2376212Actual
93872884.002022-12-217665Actual
20186781.402023-10-237618Actual
338813507.002024-11-227665Actual
12176546.552023-02-207618Actual
36995359.152025-01-2176213Actual
166490.002022-05-237626Budget
12364280.002023-03-237613Budget
1847320.972023-08-2376112Actual
331663772.362024-10-227668Actual
34576117.782024-11-2276212Actual
7555480.002022-10-237617Budget
38621167.002025-03-237646Actual
273657904.002024-05-227667Actual
323341976.332024-09-2176612Actual
2442528.422024-02-2076511Actual
19277168.852023-09-2276111Actual
66842600.002022-09-227668Budget
10711787.482022-04-227668Actual
13354298.062023-03-237628Actual
85991500.002022-11-237666Budget
2434455.022024-02-2076211Actual
18682135.002022-05-237666Actual
2557510.332024-03-2276212Actual
25786147.002024-04-217673Actual
83750.002022-04-227663Budget
13971500.002022-05-237664Budget
167752839.002023-07-237665Actual
13025100.002023-03-237656Budget
7227280.002022-10-237616Budget
11898100.002023-02-207656Budget
13962637.002022-05-237664Actual
20036676.002023-10-237666Actual
11566380.002023-02-207615Budget
221593681.002023-12-217667Actual
1889585.002023-09-227626Actual
37881226.302025-02-2076411Actual
5310364.002022-08-237617Actual
37176176.002025-02-207673Actual
26740399.502024-04-2176213Actual
883985.002022-04-227667Actual
13718421.002023-04-227615Actual
32300242.252024-09-2176112Actual
2711500.002022-04-227664Budget
8677480.002022-11-237617Budget
16619196.002023-07-237673Actual
157433276.002023-06-237665Actual
5698922.002022-09-227663Actual
12932280.002023-03-237636Budget
9329380.002022-12-217615Budget
310915364.692024-08-2276611Actual
17325100.762023-07-2376411Actual
370271476.722025-01-2176613Actual
34020198.002024-11-227646Actual
36321230.002025-01-217646Actual
29439237.002024-07-227616Actual
3856200.002022-07-237616Budget
87405403.002022-11-237667Actual
12979214.002023-03-237646Actual
82693420.002022-11-237665Actual
2250910.332023-12-2176112Actual
21241387.452023-11-237628Actual
21388102.892023-11-2376311Actual
364725179.002025-01-217667Actual
379415683.842025-02-2076611Actual
4981239.002022-08-237616Actual
2831277.002024-06-227626Actual
29757504.122024-07-227628Actual
49013865.002022-08-237665Actual
29904234.812024-07-2276311Actual
132283921.002023-03-237667Actual
348192775.002024-12-217663Actual
98533200.002022-12-217667Budget
14135334.422023-04-227628Actual
178062928.002023-08-237665Actual
103672000.002023-01-217664Budget
35500369.912024-12-2176111Actual
109711380.002023-01-217667Actual
1830027.362023-08-2376211Actual
7743200.002022-10-237628Budget
7371200.002022-10-237646Budget
2537628.422024-03-2276211Actual
5171131.002022-08-237656Actual
23011127.002024-01-217656Actual
302941979.002024-08-227663Actual
1629398.632023-06-2376411Actual
31798151.002024-09-217656Actual
37297743.002025-02-207615Actual
7274100.002022-10-237626Budget
170652573.002023-07-237667Actual
36412500.002022-07-237664Budget
13026156.002023-03-237656Actual
10679322.002023-01-217636Actual
331041072.312024-10-227618Actual
11239338.002023-02-207613Actual
30379864.002024-08-227614Actual
55585289.062022-08-237668Actual
27240113.002024-05-227656Actual
1528676.292023-05-2376311Actual
16740429.002023-07-237615Actual
27571128.422024-05-2276211Actual
161538510.332023-06-237668Actual
4651102.002022-08-237673Actual
32509866.002024-10-227613Actual
3719380.002022-07-237615Budget
27980751.002024-06-227613Actual
32100343.322024-09-2176111Actual
26713167.922024-04-2176113Actual
32870295.002024-10-227636Actual
20448286.932023-10-2376611Actual
12931306.002023-03-237636Actual
9564280.002022-12-217636Budget
24398102.892024-02-2076411Actual
22217702.612023-12-217618Actual
36732181.612025-01-2176411Actual
31888884.002024-09-217617Actual
2144227.362023-11-2376511Actual
270754052.002024-05-227665Actual
30975347.572024-08-2276111Actual
74761500.002022-10-237666Budget
216582148.002023-12-217663Actual
25228751.102024-03-227618Actual
17679456.002023-08-237614Actual
8396131.002022-11-237626Actual
26474108.212024-04-2176311Actual
98544145.002022-12-217667Actual
13624431.002023-04-227614Actual
25019113.002024-03-227646Actual
23194648.062024-01-217618Actual
248802645.002024-03-227665Actual
1476441.002022-05-237615Actual
1761250.002022-05-237646Actual
28072180.002024-06-227673Actual
2611190.002024-04-217656Actual
8446280.002022-11-237636Budget
308551238.982024-08-227618Actual
26950972.002024-05-227614Actual
20621795.002023-11-237613Actual
10727207.002023-01-217646Actual
11804280.002023-02-207636Budget
1025974.002023-01-217673Actual
211561.002022-04-227614Actual
44342600.002022-07-237668Budget
10726200.002023-01-217646Budget
2393643.002024-02-207626Actual
32601203.002024-10-227673Actual
35117102.002024-12-217626Actual
26551650.002022-06-237665Actual
25256367.752024-03-227628Actual
8539100.002022-11-237656Budget
9980372.302022-12-217628Actual
1789164.002023-08-237626Actual
21962100.002022-05-237668Budget
6153100.002022-09-227626Budget
16888277.002023-07-237636Actual
36437901.002025-01-217617Actual
226344358.002024-01-217663Actual
18563784.002023-09-227613Actual
21033121.002023-11-237656Actual
1425729.482023-04-2276211Actual
493237.002022-04-227616Actual
1938653.952023-09-2276511Actual
28603546.552024-06-227628Actual
1641220.972023-06-2376112Actual
12694380.002023-03-237615Budget
2056448.632023-10-2376612Actual
276865945.552024-05-2276611Actual
38858442.002025-03-237628Actual
37999215.662025-02-2076112Actual
185983573.002023-09-227663Actual
353224520.002024-12-217667Actual
38978172.042025-03-2376211Actual
12978200.002023-03-237646Budget
25490579.492024-03-2276611Actual
14928113.002023-05-237656Actual
12225200.002023-02-207628Budget
137533463.002023-04-227665Actual
21007168.002023-11-237646Actual
124261000.002023-03-237663Budget
31477180.002024-09-217673Actual
30883437.452024-08-227628Actual
2342328.422024-01-2176511Actual
12883100.002023-03-237626Budget
269845529.002024-05-227664Actual
11099200.002023-01-217628Budget
1012200.002022-04-227628Budget
25078811.002024-03-227666Actual
29841167.002022-06-237666Actual
1933259.272023-09-2276311Actual
3687756.082025-01-2176212Actual
81293421.002022-11-237664Actual
78032693.562022-10-237668Actual
1616200.002022-05-237616Budget
184151053.972023-08-2376611Actual
7087380.002022-10-237615Budget
100414840.572022-12-217668Actual
29253963.002024-07-227614Actual
24105558.002024-02-207617Actual
683100.002022-04-227656Budget
2275294.002022-06-237613Actual
5497352.602022-08-237628Actual
2735237.002022-06-237616Actual
8492211.002022-11-237646Actual
30592107.002024-08-227626Actual
23101525.002024-01-217617Actual
1686067.002023-07-237626Actual
359702110.002025-01-217663Actual
361822084.002025-01-217665Actual
1288294.002023-03-237626Actual
71482100.002022-10-237665Budget
2156728.422023-11-2376612Actual
92501590.002022-12-217664Actual
7694380.002022-10-237618Budget
3171881.002024-09-217626Actual
802071.002022-11-237673Actual
41081118.002022-07-237666Actual
33545373.192024-10-2276213Actual
27188312.002024-05-227636Actual
87393200.002022-11-237667Budget
14012550.002023-04-227617Actual
9330392.002022-12-217615Actual
14107648.062023-04-227618Actual
78042200.002022-10-237668Budget
29931199.702024-07-2276411Actual
182147731.532023-08-237668Actual
5699750.002022-09-227663Budget
1647025.232023-06-2376612Actual
1543837.992023-05-2376612Actual
7323293.002022-10-237636Actual
136582310.002023-04-227664Actual
9467280.002022-12-217616Budget
38595302.002025-03-237636Actual
304144400.002024-08-227664Actual
22124533.002023-12-217617Actual
27625223.102024-05-2276411Actual
10307506.002023-01-217614Actual
1475380.002022-05-237615Budget
1947380.002022-05-237617Budget
197451465.002023-10-237664Actual
1517310266.422023-05-237668Actual
3252200.002022-06-237628Budget
5776101.002022-09-227673Actual
34876209.002024-12-217673Actual
334601455.042024-10-2276612Actual
365301125.342025-01-217618Actual
541105.002022-04-227626Actual
36849211.402025-01-2176112Actual
319225607.002024-09-217667Actual
309177252.732024-08-227668Actual
25814636.002024-04-217614Actual
12224237.452023-02-207628Actual
23816344.002024-02-207615Actual
1835487.992023-08-2376411Actual
5078275.002022-08-237636Actual
206563458.002023-11-237663Actual
1838128.422023-08-2376511Actual
4121700.002022-04-227665Budget
36705225.232025-01-2176311Actual
21476847.582023-11-2376611Actual
19185460.182023-09-227628Actual
21743441.002023-12-217614Actual
3453750.002022-07-237663Budget
180898.002022-05-237656Actual
3857293.002022-07-237616Actual
312112452.932024-08-2276612Actual
13306648.062023-03-237618Actual
240481098.002024-02-207666Actual
327572142.002024-10-227665Actual
347271743.392024-11-2276613Actual
28777196.512024-06-2276411Actual
4187380.002022-07-237617Budget
11707286.002023-02-207616Actual
3720371.002022-07-237615Actual
2832345.002022-06-237636Actual
4698550.002022-08-237614Budget
7883289.002022-11-237613Actual
34402231.612024-11-2276311Actual
5125200.002022-08-237646Budget
3063380.002022-06-237617Budget
119562705.002023-02-207666Actual
351380.002022-04-227615Budget
9514102.002022-12-217626Actual
25909458.002024-04-217615Actual
492200.002022-04-227616Budget
1935980.552023-09-2276411Actual
4573750.002022-08-237663Budget
8540169.002022-11-237656Actual
2000383.002023-10-237656Actual
35700247.572024-12-2176112Actual
10911480.002023-01-217617Budget
29546130.002024-07-227656Actual
16973724.002023-07-237666Actual
38567118.002025-03-237626Actual
165623705.002023-07-237663Actual
17559760.002023-08-237613Actual
35642927.372024-12-2176611Actual
22959272.002024-01-217636Actual
33224448.642024-10-2276111Actual
11425480.002023-02-207614Budget
1760200.002022-05-237646Budget
66834275.402022-09-227668Actual
13165436.002023-03-237617Actual
6104228.002022-09-227616Actual
24316139.062024-02-2076111Actual
16914148.002023-07-237646Actual
21213867.762023-11-237618Actual
3560943.312024-12-2176511Actual
16371.002022-04-227673Actual
15139301.092023-05-237628Actual
109723200.002023-01-217667Budget
336691714.002024-11-227663Actual
13166480.002023-03-237617Budget
36295328.002025-01-217636Actual
27863194.242024-05-2276113Actual
6295100.002022-09-227656Budget
319801072.312024-09-217618Actual
23723468.002024-02-207614Actual
26004144.002024-04-217616Actual
313282690.782024-08-2276613Actual
4374200.002022-07-237628Budget
305074138.002024-08-227665Actual
14876249.002023-05-237636Actual
1750236.932023-07-2376612Actual
30672123.002024-08-227656Actual
15018642.002023-05-237617Actual
89253999.642022-11-237668Actual
12427970.002023-03-237663Actual
18272147.572023-08-2376111Actual
274858026.992024-05-227668Actual
19896178.002023-10-237616Actual
31030244.382024-08-2276311Actual
244591125.252024-02-2076611Actual
6762358.002022-10-237613Actual
376216424.002025-02-207667Actual
116272800.002023-02-207665Budget
34548293.322024-11-2276112Actual
241260.002022-06-237673Budget
37204819.002025-02-207614Actual
2926129.002022-06-237656Actual
15801200.002023-06-237616Actual
3437578.422024-11-2276211Actual
35197110.002024-12-217656Actual
3954242.002022-07-237636Actual
34078864.002024-11-227666Actual
2134200.002022-05-237628Budget
29494299.002024-07-227636Actual
8843100.002022-04-227667Budget
2086380.002022-05-237618Budget
1948441.002022-05-237617Actual
12177380.002023-02-207618Budget
24787707.002024-03-227664Actual
39179109.272025-03-2376212Actual
32955654.002024-10-227666Actual
16091723.822023-06-237618Actual
19419599.712023-09-2276611Actual
26562343.322024-04-2176611Actual
147633089.002023-05-237665Actual
1623928.422023-06-2376211Actual
3905944.382025-03-2376511Actual
267731410.052024-04-2176613Actual
316333894.002024-09-217665Actual
20214473.822023-10-237628Actual
5448380.002022-08-237618Budget
2987784.802024-07-2276211Actual
6763280.002022-10-237613Budget
2236486.932023-12-2176211Actual
28482867.002024-06-227617Actual
227541519.002024-01-217664Actual
349394665.002024-12-217664Actual
8068550.002022-11-237614Budget
2053312.462023-10-2376212Actual
22904187.002024-01-217616Actual
30351188.002024-08-227673Actual
11754100.002023-02-207626Budget
22067760.002023-12-217666Actual
8348275.002022-11-237616Actual
29851400.002022-06-237666Budget
2496539.002024-03-227626Actual
128860.002022-05-237673Budget
60253516.002022-09-227665Actual
4327525.332022-07-237618Actual
30259817.002024-08-227613Actual
29133795.002024-07-227613Actual
23297.002022-04-227613Actual
352384.002022-04-227615Actual
3904100.002022-07-237626Budget
71471053.002022-10-237665Actual
74771051.002022-10-237666Actual
41091800.002022-07-237666Budget
4572970.002022-08-237663Actual
26830690.002024-05-227613Actual
35936842.002025-01-217613Actual
285176466.002024-06-227667Actual
34135918.002024-11-227617Actual
2652820.972024-04-2176511Actual
33113069.322022-06-237668Actual
14517672.002023-05-237613Actual
1582839.002023-06-237626Actual
2335750.002022-06-237663Budget
32629912.002024-10-227614Actual
1714263.002022-05-237636Actual
3100384.802024-08-2276211Actual
35582210.342024-12-2176411Actual
33754846.002024-11-227614Actual
33398196.512024-10-2276112Actual
376791008.682025-02-207618Actual
29520187.002024-07-227646Actual
26561700.002022-06-237665Budget
31746284.002024-09-217636Actual
10630107.002023-01-217626Actual
5449642.002022-08-237618Actual
37799322.042025-02-2076111Actual
14229146.512023-04-2276111Actual
34997654.002024-12-217615Actual
17030558.002023-07-237617Actual
307051091.002024-08-227666Actual
26419196.512024-04-2176111Actual
35846387.222024-12-2176213Actual
35287720.002024-12-217617Actual
111592700.002023-01-217668Budget
12553480.002023-03-237614Budget
15882137.002023-06-237646Actual
1865598.002023-09-227673Actual
24938186.002024-03-227616Actual
101801016.002023-01-217663Actual
3391276.002022-07-237613Actual
198381877.002023-10-237665Actual
38234767.002025-03-237613Actual
28723115.652024-06-2276211Actual
35171168.002024-12-217646Actual
4048118.002022-07-237656Actual
1626675.232023-06-2376311Actual
6433450.002022-09-227617Actual
365926567.872025-01-217668Actual
5637280.002022-09-227613Budget
3626776.002025-01-217626Actual
289581731.642024-06-2276612Actual
2451723.102024-02-2076112Actual
32128153.952024-09-2176211Actual
210550.002022-04-227614Budget
11238280.002023-02-207613Budget
16354997.592023-06-2376611Actual
245446.082024-02-2076212Actual
55572600.002022-08-237668Budget
280153749.002024-06-227663Actual
353801014.742024-12-217618Actual
21927190.002023-12-217616Actual
1713280.002022-05-237636Budget
37771232.002022-07-237665Actual
30565248.002024-08-227616Actual
383894906.002025-03-237664Actual
2095362.002023-11-237626Actual
1525927.362023-05-2376211Actual
15587151.002023-06-237673Actual
369102130.592025-01-2176612Actual
31598743.002024-09-217615Actual
27598251.832024-05-2276311Actual
228462877.002024-01-217665Actual
18949131.002023-09-227646Actual
31149303.962024-08-2276112Actual
114864093.002023-02-207664Actual
344904148.712024-11-2276611Actual
21777740.002023-12-217664Actual
23314147.572024-01-2176111Actual
36401874.002022-07-237664Actual
637191.002022-04-227646Actual
15313110.342023-05-2376411Actual
1210787.002022-05-237663Actual
211557712.002023-11-237667Actual
4047100.002022-07-237656Budget

Generated 2025-05-22 12:42:14.078 UTC