[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27451576.852024-05-227628Actual
13596198.002023-04-227673Actual
20621795.002023-11-237613Actual
7882280.002022-11-237613Budget
36295328.002025-01-217636Actual
78032693.562022-10-237668Actual
180031168.002023-08-237666Actual
36558487.452025-01-217628Actual
111603340.542023-01-217668Actual
4839380.002022-08-237615Budget
81282000.002022-11-237664Budget
37497153.002025-02-207656Actual
33132510.182024-10-227628Actual
259442190.002024-04-217665Actual
9004272.002022-12-217613Actual
1889585.002023-09-227626Actual
21927190.002023-12-217616Actual
7742229.872022-10-237628Actual
683100.002022-04-227656Budget
37587752.002025-02-207617Actual
13026156.002023-03-237656Actual
35846387.222024-12-2176213Actual
180898.002022-05-237656Actual
361822084.002025-01-217665Actual
9329380.002022-12-217615Budget
17123698.062023-07-237618Actual
15801200.002023-06-237616Actual
28695369.912024-06-2276111Actual
13166480.002023-03-237617Budget
1727159.272023-07-2376211Actual
26326504.122024-04-217628Actual
1686067.002023-07-237626Actual
12835280.002023-03-237616Budget
244591125.252024-02-2076611Actual
28072180.002024-06-227673Actual
7431400.002022-04-227666Budget
53694100.002022-08-237667Budget
177132732.002023-08-237664Actual
21388102.892023-11-2376311Actual
336691714.002024-11-227663Actual
2457630.552024-02-2076612Actual
85991500.002022-11-237666Budget
31798151.002024-09-217656Actual
36995359.152025-01-2176213Actual
14107648.062023-04-227618Actual
741798.002022-10-237656Actual
11754100.002023-02-207626Budget
145515426.002023-05-237663Actual
120984735.002023-02-207667Actual
2644776.292024-04-2176211Actual
33012833.002024-10-227617Actual
541105.002022-04-227626Actual
93872884.002022-12-217665Actual
29849375.232024-07-2276111Actual
690170.002022-10-237673Actual
15231172.042023-05-2376111Actual
10911480.002023-01-217617Budget
23695105.002024-02-207673Actual
38621167.002025-03-237646Actual
6622304.122022-09-227628Actual
2053312.462023-10-2376212Actual
365301125.342025-01-217618Actual
296715104.002024-07-227667Actual
11238280.002023-02-207613Budget
353180.002022-07-237673Actual
34020198.002024-11-227646Actual
5078275.002022-08-237636Actual
39298466.172025-03-2376213Actual
263598540.632024-04-217668Actual
14344556.092023-04-2276611Actual
227541519.002024-01-217664Actual
2038797.572023-10-2376411Actual
22418110.342023-12-2176411Actual
134152700.002023-03-237668Budget
3342650.762024-10-2276212Actual
105032800.002023-01-217665Budget
4048118.002022-07-237656Actual
24316139.062024-02-2076111Actual
10727207.002023-01-217646Actual
97151500.002022-12-217666Budget
29043569.682024-06-2276213Actual
34078864.002024-11-227666Actual
288382000.802024-06-2276611Actual
1850639.062023-08-2376612Actual
23222322.302024-01-217628Actual
14928113.002023-05-237656Actual
2135322.302022-05-237628Actual
278290.002022-06-237626Budget
109711380.002023-01-217667Actual
246683019.002024-03-227663Actual
28100921.002024-06-227614Actual
22451449.702023-12-2176611Actual
5825564.002022-09-227614Actual
12036368.002023-02-207617Actual
2156728.422023-11-2376612Actual
241397952.002024-02-207667Actual
3284284.002024-10-227626Actual
26085135.002024-04-217646Actual
13894163.002023-04-227646Actual
116284520.002023-02-207665Actual
29904234.812024-07-2276311Actual
97141159.002022-12-217666Actual
119562705.002023-02-207666Actual
22217702.612023-12-217618Actual
22985113.002024-01-217646Actual
81293421.002022-11-237664Actual
11803345.002023-02-207636Actual
20448286.932023-10-2376611Actual
8540169.002022-11-237656Actual
10774120.002023-01-217656Actual
35117102.002024-12-217626Actual
2095362.002023-11-237626Actual
347271743.392024-11-2276613Actual
10446440.002023-01-217615Actual
824477.002022-04-227617Actual
6248200.002022-09-227646Budget
70081805.002022-10-237664Actual
2946680.002024-07-227626Actual
3953280.002022-07-237636Budget
3452703.002022-07-237663Actual
15856208.002023-06-237636Actual
3782776.292025-02-2076211Actual
11804280.002023-02-207636Budget
267731410.052024-04-2176613Actual
7556535.002022-10-237617Actual
312112452.932024-08-2276612Actual
182147731.532023-08-237668Actual
27571128.422024-05-2276211Actual
11098285.932023-01-217628Actual
297291014.742024-07-227618Actual
26713167.922024-04-2176113Actual
465090.002022-08-237673Budget
108321129.002023-01-217666Actual
1938653.952023-09-2276511Actual
35728112.462024-12-2176212Actual
156501071.002023-06-237664Actual
12224237.452023-02-207628Actual
16888277.002023-07-237636Actual
7418100.002022-10-237656Budget
262981019.282024-04-217618Actual
22067760.002023-12-217666Actual
17559760.002023-08-237613Actual
1744410.332023-07-2376112Actual
198381877.002023-10-237665Actual
18717866.002023-09-227664Actual
70092000.002022-10-237664Budget
7942750.002022-11-237663Budget
37799322.042025-02-2076111Actual
26950972.002024-05-227614Actual
28340339.002024-06-227636Actual
2236486.932023-12-2176211Actual
32815280.002024-10-227616Actual
20036676.002023-10-237666Actual
9981200.002022-12-217628Budget
76151262.002022-10-237667Actual
23456449.702024-01-2176611Actual
2056448.632023-10-2376612Actual
1797188.002023-08-237656Actual
381772311.822025-02-2076613Actual
32128153.952024-09-2176211Actual
352384.002022-04-227615Actual
281345681.002024-06-227664Actual
25019113.002024-03-227646Actual
28392145.002024-06-227656Actual
64966363.002022-09-227667Actual
10722100.002022-04-227668Budget
25228751.102024-03-227618Actual
28603546.552024-06-227628Actual
12834260.002023-03-237616Actual
20926200.002023-11-237616Actual
23369103.952024-01-2176311Actual
12978200.002023-03-237646Budget
29253963.002024-07-227614Actual
8866285.932022-11-237628Actual
31149303.962024-08-2276112Actual
241378.002022-06-237673Actual
11706280.002023-02-207616Budget
14636397.002023-05-237614Actual
11898100.002023-02-207656Budget
10631100.002023-01-217626Budget
2711500.002022-04-227664Budget
38326137.002025-03-237673Actual
23396110.342024-01-2176411Actual
39005177.362025-03-2376311Actual
30170359.152024-07-2276213Actual
1337599.002022-05-237614Actual
13025100.002023-03-237656Budget
5449642.002022-08-237618Actual
32922117.002024-10-227656Actual
2342328.422024-01-2176511Actual
577790.002022-09-227673Budget
21715103.002023-12-217673Actual
7371200.002022-10-237646Budget
37782900.002022-07-237665Budget
66842600.002022-09-227668Budget
337893579.002024-11-227664Actual
8396131.002022-11-237626Actual
32300242.252024-09-2176112Actual
258492766.002024-04-217664Actual
9330392.002022-12-217615Actual
170652573.002023-07-237667Actual
21777740.002023-12-217664Actual
83750.002022-04-227663Budget
35819174.942024-12-2176113Actual
12177380.002023-02-207618Budget
350322601.002024-12-217665Actual
36027152.002025-01-217673Actual
358794094.312024-12-2176613Actual
39179109.272025-03-2376212Actual
25348168.852024-03-2276111Actual
1992381.002023-10-237626Actual
1643912.462023-06-2376212Actual
36321230.002025-01-217646Actual
33847573.002024-11-227615Actual
93882100.002022-12-217665Budget
16647439.002023-07-237614Actual
1947712.462023-09-2276112Actual
315404648.002024-09-217664Actual
322421600.792024-09-2176611Actual
29494299.002024-07-227636Actual
216582148.002023-12-217663Actual
53704987.002022-08-237667Actual
4375382.912022-07-237628Actual
89262200.002022-11-237668Budget
3687756.082025-01-2176212Actual
55585289.062022-08-237668Actual
22904187.002024-01-217616Actual
92512000.002022-12-217664Budget
2293141.002024-01-217626Actual
300852234.842024-07-2276612Actual
24016125.002024-02-207656Actual
22599750.002024-01-217613Actual
26740399.502024-04-2176213Actual
33518245.122024-10-2276113Actual
2153423.102023-11-2376112Actual
41091800.002022-07-237666Budget
3857293.002022-07-237616Actual
38858442.002025-03-237628Actual
32419408.282024-09-2176213Actual
5171131.002022-08-237656Actual
15708358.002023-06-237615Actual
5077280.002022-08-237636Budget
21063953.002023-11-237666Actual
2144227.362023-11-2376511Actual
30379864.002024-08-227614Actual
58851769.002022-09-227664Actual
23723468.002024-02-207614Actual
17151298.062023-07-237628Actual
21120515.002023-11-237617Actual
7694380.002022-10-237618Budget
12693427.002023-03-237615Actual
2652820.972024-04-2176511Actual
8446280.002022-11-237636Budget
63551629.002022-09-227666Actual
802071.002022-11-237673Actual
171855992.102023-07-237668Actual
33726200.002024-11-227673Actual
5124174.002022-08-237646Actual
369102130.592025-01-2176612Actual
11425480.002023-02-207614Budget
38737728.002025-03-237617Actual
2863711764.942024-06-227668Actual
3560943.312024-12-2176511Actual
26501105.022024-04-2176411Actual
19185460.182023-09-227628Actual
2041457.142023-10-2376511Actual
31831879.002024-09-217666Actual
1211750.002022-05-237663Budget
38647148.002025-03-237656Actual
160338501.002023-06-237667Actual
26004144.002024-04-217616Actual
37084891.002025-02-207613Actual
14728404.002023-05-237615Actual
390931232.702025-03-2376611Actual
2540382.682024-03-2276311Actual
492200.002022-04-227616Budget
7088339.002022-10-237615Actual
149611425.002023-05-237666Actual
6152122.002022-09-227626Actual
33545373.192024-10-2276213Actual
27214203.002024-05-227646Actual
379415683.842025-02-2076611Actual
1525927.362023-05-2376211Actual
36380664.002025-01-217666Actual
36678179.492025-01-2176211Actual
15998558.002023-06-237617Actual
23297.002022-04-227613Actual
314202615.002024-09-217663Actual
58842500.002022-09-227664Budget
4326380.002022-07-237618Budget
2275294.002022-06-237613Actual
12932280.002023-03-237636Budget
19157842.012023-09-227618Actual
19683220.002023-10-237673Actual
5496200.002022-08-237628Budget
1336550.002022-05-237614Budget
1950411.402023-09-2276212Actual
31296324.062024-08-2276213Actual
36849211.402025-01-2176112Actual
3390280.002022-07-237613Budget
10306480.002023-01-217614Budget
44342600.002022-07-237668Budget
292883785.002024-07-227664Actual
27188312.002024-05-227636Actual
10679322.002023-01-217636Actual
16914148.002023-07-237646Actual
742896.002022-04-227666Actual
331663772.362024-10-227668Actual
309177252.732024-08-227668Actual
22008176.002023-12-217646Actual
38146380.212025-02-2076213Actual
37471185.002025-02-207646Actual
493237.002022-04-227616Actual
38950400.772025-03-2376111Actual
251705356.002024-03-227667Actual
27330816.002024-05-227617Actual
16973724.002023-07-237666Actual
7743200.002022-10-237628Budget
21624658.002023-12-217613Actual
3171881.002024-09-217626Actual
27543389.062024-05-2276111Actual
30565248.002024-08-227616Actual
914252.002022-12-217673Actual
2334278.422024-01-2176211Actual
9933380.002022-12-217618Budget
1761250.002022-05-237646Actual
19803449.002023-10-237615Actual
87393200.002022-11-237667Budget
5963380.002022-09-227615Budget
60262900.002022-09-227665Budget
78042200.002022-10-237668Budget
4047100.002022-07-237656Budget
1013276.842022-04-227628Actual
37390256.002025-02-207616Actual
105041542.002023-01-217665Actual
1789164.002023-08-237626Actual
29757504.122024-07-227628Actual
1484890.002023-05-237626Actual
9563306.002022-12-217636Actual
32392238.102024-09-2176113Actual
33279149.702024-10-2276311Actual
6105200.002022-09-227616Budget
29965741.202024-07-2276611Actual
20186781.402023-10-237618Actual
9467280.002022-12-217616Budget
20981249.002023-11-237636Actual
28285309.002024-06-227616Actual
49022900.002022-08-237665Budget
18272147.572023-08-2376111Actual
2831280.002022-06-237636Budget
23011127.002024-01-217656Actual
6296124.002022-09-227656Actual
15313110.342023-05-2376411Actual
7227280.002022-10-237616Budget
1807100.002022-05-237656Budget
14902116.002023-05-237646Actual
38540288.002025-03-237616Actual
36705225.232025-01-2176311Actual
2351419.912024-01-2176112Actual
823380.002022-04-227617Budget
15139301.092023-05-237628Actual
5172100.002022-08-237656Budget
35145314.002024-12-217636Actual
6295100.002022-09-227656Budget
14229146.512023-04-2276111Actual
5824550.002022-09-227614Budget
383894906.002025-03-237664Actual
31030244.382024-08-2276311Actual
3579539.002022-07-237614Actual
11099200.002023-01-217628Budget
41081118.002022-07-237666Actual
1543837.992023-05-2376612Actual
8539100.002022-11-237656Budget
185983573.002023-09-227663Actual
19951219.002023-10-237636Actual
33340624.172024-10-2276611Actual
380612408.252025-02-2076612Actual
6762358.002022-10-237613Actual
2250910.332023-12-2176112Actual
284251138.002024-06-227666Actual
5636297.002022-09-227613Actual
16354997.592023-06-2376611Actual
39032275.232025-03-2376411Actual
25191500.002022-06-237664Budget
27598251.832024-05-2276311Actual
27133237.002024-05-227616Actual
98544145.002022-12-217667Actual
36650435.872025-01-2176111Actual
278052969.962024-05-2276612Actual
39151261.402025-03-2376112Actual
2545753.952024-03-2276511Actual
20741446.002023-11-237614Actual
6822732.002022-10-237663Actual
25181050.002022-06-237664Actual
22391112.462023-12-2176311Actual
37771232.002022-07-237665Actual
26562343.322024-04-2176611Actual
4980200.002022-08-237616Budget
32722643.002024-10-227615Actual
31477180.002024-09-217673Actual
1632029.482023-06-2376511Actual
3954242.002022-07-237636Actual
5125200.002022-08-237646Budget
231362686.002024-01-217667Actual
3205613.212022-06-237618Actual
377416993.642025-02-207668Actual
27240113.002024-05-227656Actual
1476441.002022-05-237615Actual
16091723.822023-06-237618Actual
2086380.002022-05-237618Budget
34904873.002024-12-217614Actual
9610200.002022-12-217646Budget
28750229.492024-06-2276311Actual
349394665.002024-12-217664Actual
23314147.572024-01-2176111Actual
2831277.002024-06-227626Actual
6249207.002022-09-227646Actual
20834394.002023-11-237615Actual
32100343.322024-09-2176111Actual
2554817.782024-03-2276112Actual
29346573.002024-07-227615Actual
29133795.002024-07-227613Actual
18775341.002023-09-227615Actual
25814636.002024-04-217614Actual
1616200.002022-05-237616Budget
1384064.002023-04-227626Actual
7274100.002022-10-237626Budget
63541800.002022-09-227666Budget
10680280.002023-01-217636Budget
130861600.002023-03-237666Budget
21213867.762023-11-237618Actual
376791008.682025-02-207618Actual
393314076.772025-03-2376613Actual
272731333.002024-05-227666Actual
35197110.002024-12-217656Actual
330464678.002024-10-227667Actual
32155193.322024-09-2176311Actual
30143194.242024-07-2276113Actual
327572142.002024-10-227665Actual
13307380.002023-03-237618Budget
26419196.512024-04-2176111Actual
308551238.982024-08-227618Actual
4840400.002022-08-237615Actual
36968327.572025-01-2176113Actual
29439237.002024-07-227616Actual
2557510.332024-03-2276212Actual
3578550.002022-07-237614Budget
6574716.252022-09-227618Actual
2878200.002022-06-237646Budget
31269167.922024-08-2276113Actual
5309380.002022-08-237617Budget
16260.002022-04-227673Budget
10726200.002023-01-217646Budget
17386434.812023-07-2376611Actual
85982328.002022-11-237666Actual
245446.082024-02-2076212Actual
690070.002022-10-237673Budget
34576117.782024-11-2276212Actual
8678400.002022-11-237617Actual
26655228.422024-04-2176612Actual
2442528.422024-02-2076511Actual
20093550.002023-10-237617Actual
228462877.002024-01-217665Actual
19007755.002023-09-227666Actual
31177117.782024-08-2276212Actual
8069624.002022-11-237614Actual
134163775.392023-03-237668Actual
16740429.002023-07-237615Actual
13920123.002023-04-227656Actual
282275143.002024-06-227665Actual
324523867.992024-09-2176613Actual
346101782.712024-11-2276612Actual
32509866.002024-10-227613Actual
376216424.002025-02-207667Actual
280153749.002024-06-227663Actual
4698550.002022-08-237614Budget
1641220.972023-06-2376112Actual
342895029.962024-11-227668Actual
13953870.002023-04-227666Actual
8445312.002022-11-237636Actual
30975347.572024-08-2276111Actual
5776101.002022-09-227673Actual
7324280.002022-10-237636Budget
2662130.552024-04-2176112Actual
2987784.802024-07-2276211Actual
31385875.002024-09-217613Actual
4573750.002022-08-237663Budget
2050615.652023-10-2376112Actual
15372703.002022-05-237665Actual
13971500.002022-05-237664Budget
360894659.002025-01-217664Actual
8819380.002022-11-237618Budget
146702606.002023-05-237664Actual
269845529.002024-05-227664Actual
37176176.002025-02-207673Actual
6823750.002022-10-237663Budget
103672000.002023-01-217664Budget
14821186.002023-05-237616Actual
3905134.002022-07-237626Actual
136582310.002023-04-227664Actual
26144542.002024-04-217666Actual
307976538.002024-08-227667Actual
18868170.002023-09-227616Actual
34548293.322024-11-2276112Actual
353224520.002024-12-217667Actual
4699588.002022-08-237614Actual
188103137.002023-09-227665Actual
27890517.052024-05-2276213Actual
307051091.002024-08-227666Actual
112991000.002023-02-207663Budget
21962100.002022-05-237668Budget
802170.002022-11-237673Budget
34046155.002024-11-227656Actual
33398196.512024-10-2276112Actual
6202280.002022-09-227636Budget
36412500.002022-07-237664Budget
180957714.002023-08-237667Actual
2892452.892024-06-2276212Actual
33754846.002024-11-227614Actual
34429219.912024-11-2276411Actual
293812258.002024-07-227665Actual
373323510.002025-02-207665Actual
24993213.002024-03-227636Actual
3856200.002022-07-237616Budget

Generated 2025-05-22 16:48:24.370 UTC