[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17651105.002023-08-237673Actual
4699588.002022-08-237614Actual
1838128.422023-08-2376511Actual
21955117.842022-05-237668Actual
8818563.212022-11-237618Actual
297916734.542024-07-227668Actual
259442190.002024-04-217665Actual
15882137.002023-06-237646Actual
312112452.932024-08-2276612Actual
22812383.002024-01-217615Actual
122862700.002023-02-207668Budget
155304205.002023-06-237663Actual
358794094.312024-12-2176613Actual
2203480.002023-12-217656Actual
590310.002022-04-227636Actual
965625.342022-04-227618Actual
1933259.272023-09-2276311Actual
35145314.002024-12-217636Actual
12553480.002023-03-237614Budget
13306648.062023-03-237618Actual
15908136.002023-06-237656Actual
1250470.002023-03-237673Budget
3063380.002022-06-237617Budget
101811000.002023-01-217663Budget
2831277.002024-06-227626Actual
3904100.002022-07-237626Budget
2136185.872023-11-2376211Actual
111592700.002023-01-217668Budget
13971500.002022-05-237664Budget
15941811.002023-06-237666Actual
119571600.002023-02-207666Budget
2863711764.942024-06-227668Actual
11754100.002023-02-207626Budget
38119281.962025-02-2076113Actual
24938186.002024-03-227616Actual
212754973.902023-11-237668Actual
12978200.002023-03-237646Budget
202474643.592023-10-237668Actual
116284520.002023-02-207665Actual
15313110.342023-05-2376411Actual
15495856.002023-06-237613Actual
1735225.232023-07-2376511Actual
1930525.232023-09-2276211Actual
3005155.022024-07-2276212Actual
2735237.002022-06-237616Actual
132283921.002023-03-237667Actual
4375382.912022-07-237628Actual
1442911.402023-04-2276212Actual
32870295.002024-10-227636Actual
240481098.002024-02-207666Actual
8207380.002022-11-237615Budget
36791748.652025-01-2176611Actual
28340339.002024-06-227636Actual
13026156.002023-03-237656Actual
30762735.002024-08-227617Actual
15018642.002023-05-237617Actual
28072180.002024-06-227673Actual
25181050.002022-06-237664Actual
16527727.002023-07-237613Actual
103661389.002023-01-217664Actual
3720371.002022-07-237615Actual
9793515.002022-12-217617Actual
12176546.552023-02-207618Actual
127552800.002023-03-237665Budget
7556535.002022-10-237617Actual
82702100.002022-11-237665Budget
19683220.002023-10-237673Actual
17559760.002023-08-237613Actual
282275143.002024-06-227665Actual
4374200.002022-07-237628Budget
22245398.062023-12-217628Actual
372394523.002025-02-207664Actual
7087380.002022-10-237615Budget
9794480.002022-12-217617Budget
6762358.002022-10-237613Actual
20305192.252023-10-2376111Actual
493237.002022-04-227616Actual
6622304.122022-09-227628Actual
19007755.002023-09-227666Actual
4981239.002022-08-237616Actual
3560943.312024-12-2176511Actual
111603340.542023-01-217668Actual
2000383.002023-10-237656Actual
36732181.612025-01-2176411Actual
302021411.802024-07-2276613Actual
36849211.402025-01-2176112Actual
1953528.422023-09-2276612Actual
1686067.002023-07-237626Actual
31691288.002024-09-217616Actual
33012833.002024-10-227617Actual
3790844.382025-02-2076511Actual
140473437.002023-04-227667Actual
10711787.482022-04-227668Actual
21033121.002023-11-237656Actual
49013865.002022-08-237665Actual
2050615.652023-10-2376112Actual
10680280.002023-01-217636Budget
2832345.002022-06-237636Actual
35090225.002024-12-217616Actual
11099200.002023-01-217628Budget
392131873.132025-03-2376612Actual
1582839.002023-06-237626Actual
7226304.002022-10-237616Actual
382693138.002025-03-237663Actual
302941979.002024-08-227663Actual
7882280.002022-11-237613Budget
1713280.002022-05-237636Budget
270754052.002024-05-227665Actual
38978172.042025-03-2376211Actual
201281934.002023-10-237667Actual
20186781.402023-10-237618Actual
66842600.002022-09-227668Budget
2557510.332024-03-2276212Actual
241397952.002024-02-207667Actual
16740429.002023-07-237615Actual
208682618.002023-11-237665Actual
376216424.002025-02-207667Actual
9329380.002022-12-217615Budget
166590.002022-05-237626Actual
5171131.002022-08-237656Actual
360894659.002025-01-217664Actual
17325100.762023-07-2376411Actual
28896310.342024-06-2276112Actual
10307506.002023-01-217614Actual
1211750.002022-05-237663Budget
2451723.102024-02-2076112Actual
66834275.402022-09-227668Actual
14229146.512023-04-2276111Actual
37587752.002025-02-207617Actual
167752839.002023-07-237665Actual
13354298.062023-03-237628Actual
32722643.002024-10-227615Actual
35936842.002025-01-217613Actual
22217702.612023-12-217618Actual
5448380.002022-08-237618Budget
19157842.012023-09-227618Actual
29965741.202024-07-2276611Actual
4980200.002022-08-237616Budget
21333126.292023-11-2376111Actual
1189788.002023-02-207656Actual
3687756.082025-01-2176212Actual
17030558.002023-07-237617Actual
8445312.002022-11-237636Actual
109711380.002023-01-217667Actual
251705356.002024-03-227667Actual
22336146.512023-12-2176111Actual
31888884.002024-09-217617Actual
18153614.732023-08-237618Actual
248802645.002024-03-227665Actual
3342650.762024-10-2276212Actual
126141369.002023-03-237664Actual
30592107.002024-08-227626Actual
2053312.462023-10-2376212Actual
2335750.002022-06-237663Budget
2351419.912024-01-2176112Actual
5124174.002022-08-237646Actual
18060522.002023-08-237617Actual
411846.002022-04-227665Actual
9981200.002022-12-217628Budget
1626675.232023-06-2376311Actual
22451449.702023-12-2176611Actual
21743441.002023-12-217614Actual
23194648.062024-01-217618Actual
145515426.002023-05-237663Actual
37799322.042025-02-2076111Actual
4512280.002022-08-237613Budget
24753473.002024-03-227614Actual
49022900.002022-08-237665Budget
16833240.002023-07-237616Actual
17771327.002023-08-237615Actual
376791008.682025-02-207618Actual
12035480.002023-02-207617Budget
2603148.002024-04-217626Actual
22985113.002024-01-217646Actual
32896202.002024-10-227646Actual
268653140.002024-05-227663Actual
64966363.002022-09-227667Actual
23964213.002024-02-207636Actual
741798.002022-10-237656Actual
156501071.002023-06-237664Actual
8677480.002022-11-237617Budget
10630107.002023-01-217626Actual
4840400.002022-08-237615Actual
1797188.002023-08-237656Actual
13165436.002023-03-237617Actual
32509866.002024-10-227613Actual
29851400.002022-06-237666Budget
1747112.462023-07-2376212Actual
3675982.682025-01-2176511Actual
27863194.242024-05-2276113Actual
10726200.002023-01-217646Budget
23396110.342024-01-2176411Actual
7227280.002022-10-237616Budget
37782900.002022-07-237665Budget
13813216.002023-04-227616Actual
2598360.002022-06-237615Actual
4047100.002022-07-237656Budget
54090.002022-04-227626Budget
1847320.972023-08-2376112Actual
7323293.002022-10-237636Actual
20093550.002023-10-237617Actual
2056448.632023-10-2376612Actual
74761500.002022-10-237666Budget
9064791.002022-12-217663Actual
2457630.552024-02-2076612Actual
1517310266.422023-05-237668Actual
24016125.002024-02-207656Actual
38830975.342025-03-237618Actual
29494299.002024-07-227636Actual
2926129.002022-06-237656Actual
23909249.002024-02-207616Actual
2437177.362024-02-2076311Actual
32922117.002024-10-227656Actual
17123698.062023-07-237618Actual
327572142.002024-10-227665Actual
170652573.002023-07-237667Actual
15139301.092023-05-237628Actual
28777196.512024-06-2276411Actual
120973200.002023-02-207667Budget
44333463.272022-07-237668Actual
31505950.002024-09-217614Actual
35230930.002024-12-217666Actual
15856208.002023-06-237636Actual
100422200.002022-12-217668Budget
7088339.002022-10-237615Actual
23011127.002024-01-217656Actual
300852234.842024-07-2276612Actual
6949550.002022-10-237614Budget
9563306.002022-12-217636Actual
357611932.712024-12-2176612Actual
34668341.612024-11-2276113Actual
4651102.002022-08-237673Actual
27598251.832024-05-2276311Actual
288382000.802024-06-2276611Actual
26561700.002022-06-237665Budget
33340624.172024-10-2276611Actual
19803449.002023-10-237615Actual
24225417.762024-02-207628Actual
10911480.002023-01-217617Budget
2236486.932023-12-2176211Actual
354426704.242024-12-217668Actual
9564280.002022-12-217636Budget
26144542.002024-04-217666Actual
2134200.002022-05-237628Budget
30023266.722024-07-2276112Actual
9004272.002022-12-217613Actual
211557712.002023-11-237667Actual
1460894.002023-05-237673Actual
58851769.002022-09-227664Actual
147633089.002023-05-237665Actual
16940107.002023-07-237656Actual
12694380.002023-03-237615Budget
637191.002022-04-227646Actual
32155193.322024-09-2176311Actual
89262200.002022-11-237668Budget
8208408.002022-11-237615Actual
360551035.002025-01-217614Actual
20036676.002023-10-237666Actual
3905944.382025-03-2376511Actual
11051688.972023-01-217618Actual
21927190.002023-12-217616Actual
132273200.002023-03-237667Budget
20834394.002023-11-237615Actual
684135.002022-04-227656Actual
198381877.002023-10-237665Actual
15587151.002023-06-237673Actual
310915364.692024-08-2276611Actual
3205613.212022-06-237618Actual
226344358.002024-01-217663Actual
334601455.042024-10-2276612Actual
135374529.002023-04-227663Actual
20981249.002023-11-237636Actual
4001189.002022-07-237646Actual
6202280.002022-09-227636Budget
28723115.652024-06-2276211Actual
1761250.002022-05-237646Actual
4000200.002022-07-237646Budget
19185460.182023-09-227628Actual
182147731.532023-08-237668Actual
89253999.642022-11-237668Actual
12365297.002023-03-237613Actual
16354997.592023-06-2376611Actual
85991500.002022-11-237666Budget
338813507.002024-11-227665Actual
30975347.572024-08-2276111Actual
23044869.002024-01-217666Actual
2734200.002022-06-237616Budget
236384392.002024-02-207663Actual
34046155.002024-11-227656Actual
9065750.002022-12-217663Budget
103672000.002023-01-217664Budget
2504585.002024-03-227656Actual
180031168.002023-08-237666Actual
31598743.002024-09-217615Actual
9980372.302022-12-217628Actual
36558487.452025-01-217628Actual
30170359.152024-07-2276213Actual
12932280.002023-03-237636Budget
19064522.002023-09-227617Actual
353224520.002024-12-217667Actual
326643298.002024-10-227664Actual
257272381.002024-04-217663Actual
2275294.002022-06-237613Actual
10679322.002023-01-217636Actual
34904873.002024-12-217614Actual
1540516.722023-05-2376112Actual
7431400.002022-04-227666Budget
27890517.052024-05-2276213Actual
35528170.982024-12-2176211Actual
2334278.422024-01-2176211Actual
16119417.762023-06-237628Actual
17945123.002023-08-237646Actual
1025870.002023-01-217673Budget
2878200.002022-06-237646Budget
262387818.002024-04-217667Actual
7418100.002022-10-237656Budget
2274280.002022-06-237613Budget
41091800.002022-07-237666Budget
11098285.932023-01-217628Actual
5172100.002022-08-237656Budget
24787707.002024-03-227664Actual
1446039.062023-04-2276612Actual
3252200.002022-06-237628Budget
211561.002022-04-227614Actual
34020198.002024-11-227646Actual
6201312.002022-09-227636Actual
105041542.002023-01-217665Actual
18691400.002022-05-237666Budget
28192585.002024-06-227615Actual
1935980.552023-09-2276411Actual
273657904.002024-05-227667Actual
12979214.002023-03-237646Actual
12225200.002023-02-207628Budget
33518245.122024-10-2276113Actual
1337599.002022-05-237614Actual
7324280.002022-10-237636Budget
9515100.002022-12-217626Budget
23603816.002024-02-207613Actual
1616200.002022-05-237616Budget
14636397.002023-05-237614Actual
2334836.002022-06-237663Actual
9514102.002022-12-217626Actual
25228751.102024-03-227618Actual
166490.002022-05-237626Budget
27744326.302024-05-2276112Actual
349394665.002024-12-217664Actual
278052969.962024-05-2276612Actual
7743200.002022-10-237628Budget
38595302.002025-03-237636Actual
2086380.002022-05-237618Budget
353801014.742024-12-217618Actual
1714263.002022-05-237636Actual
38326137.002025-03-237673Actual
82693420.002022-11-237665Actual
28482867.002024-06-227617Actual
31149303.962024-08-2276112Actual
324523867.992024-09-2176613Actual
23723468.002024-02-207614Actual
577790.002022-09-227673Budget
359702110.002025-01-217663Actual
238512843.002024-02-207665Actual
351380.002022-04-227615Budget
5698922.002022-09-227663Actual
393314076.772025-03-2376613Actual
14902116.002023-05-237646Actual
38234767.002025-03-237613Actual
30672123.002024-08-227656Actual
1137670.002023-02-207673Budget
26419196.512024-04-2176111Actual
241378.002022-06-237673Actual
16091723.822023-06-237618Actual
221593681.002023-12-217667Actual
31772168.002024-09-217646Actual
26501105.022024-04-2176411Actual
42471357.002022-07-237667Actual
184151053.972023-08-2376611Actual
15615380.002023-06-237614Actual
34256613.212024-11-227628Actual
71482100.002022-10-237665Budget
71471053.002022-10-237665Actual
3204380.002022-06-237618Budget
36401874.002022-07-237664Actual
10121280.002023-01-217613Budget
30620263.002024-08-227636Actual
2701201.002022-04-227664Actual
8068550.002022-11-237614Budget
12693427.002023-03-237615Actual
29253963.002024-07-227614Actual
37176176.002025-02-207673Actual
180957714.002023-08-237667Actual
2597380.002022-06-237615Budget
26203825.002024-04-217617Actual
21476847.582023-11-2376611Actual
19711497.002023-10-237614Actual
3782776.292025-02-2076211Actual
14012550.002023-04-227617Actual
285751034.432024-06-227618Actual
383894906.002025-03-237664Actual
5776101.002022-09-227673Actual
93882100.002022-12-217665Budget
10774120.002023-01-217656Actual
34576117.782024-11-2276212Actual
2153423.102023-11-2376112Actual
1947712.462023-09-2276112Actual
10582280.002023-01-217616Budget
9933380.002022-12-217618Budget
2662130.552024-04-2176112Actual
883985.002022-04-227667Actual
33754846.002024-11-227614Actual
16973724.002023-07-237666Actual
39271269.682025-03-2376113Actual
12883100.002023-03-237626Budget
1431183.742023-04-2276411Actual
31269167.922024-08-2276113Actual
18272147.572023-08-2376111Actual
81282000.002022-11-237664Budget
37771232.002022-07-237665Actual
34997654.002024-12-217615Actual
52311800.002022-08-237666Budget
9932648.062022-12-217618Actual
3857293.002022-07-237616Actual
34429219.912024-11-2276411Actual
5078275.002022-08-237636Actual
350322601.002024-12-217665Actual
3579539.002022-07-237614Actual
14135334.422023-04-227628Actual
35500369.912024-12-2176111Actual
13166480.002023-03-237617Budget
353180.002022-07-237673Actual
38647148.002025-03-237656Actual
28750229.492024-06-2276311Actual
34784809.002024-12-217613Actual
23456449.702024-01-2176611Actual
36995359.152025-01-2176213Actual
21835421.002023-12-217615Actual
82486.002022-04-227663Actual
222785673.912023-12-217668Actual
31831879.002024-09-217666Actual
31746284.002024-09-217636Actual
1440217.782023-04-2276112Actual
33545373.192024-10-2276213Actual
22599750.002024-01-217613Actual
8678400.002022-11-237617Actual
8348275.002022-11-237616Actual
149611425.002023-05-237666Actual
5310364.002022-08-237617Actual
39151261.402025-03-2376112Actual
6763280.002022-10-237613Budget
20073721.002022-05-237667Actual
13953870.002023-04-227666Actual
347271743.392024-11-2276613Actual
5636297.002022-09-227613Actual
11706280.002023-02-207616Budget
78032693.562022-10-237668Actual
47612500.002022-08-237664Budget
206563458.002023-11-237663Actual
11050380.002023-01-217618Budget
36437901.002025-01-217617Actual
802071.002022-11-237673Actual
134152700.002023-03-237668Budget
53704987.002022-08-237667Actual
37445333.002025-02-207636Actual
7274100.002022-10-237626Budget
21388102.892023-11-2376311Actual
33939289.002024-11-227616Actual
31385875.002024-09-217613Actual
14728404.002023-05-237615Actual
6822732.002022-10-237663Actual
25814636.002024-04-217614Actual
17864240.002023-08-237616Actual
5964408.002022-09-227615Actual
9467280.002022-12-217616Budget
21007168.002023-11-237646Actual
4698550.002022-08-237614Budget
35171168.002024-12-217646Actual
244591125.252024-02-2076611Actual
32392238.102024-09-2176113Actual
1210787.002022-05-237663Actual
1025974.002023-01-217673Actual
246683019.002024-03-227663Actual
33279149.702024-10-2276311Actual
39005177.362025-03-2376311Actual
388928657.302025-03-237668Actual
12364280.002023-03-237613Budget
3578550.002022-07-237614Budget
1152280.002022-05-237613Budget
108331600.002023-01-217666Budget
20713106.002023-11-237673Actual
2540382.682024-03-2276311Actual
25348168.852024-03-2276111Actual
3390280.002022-07-237613Budget
1137750.002023-02-207673Actual
34228907.162024-11-227618Actual
387725342.002025-03-237667Actual
74771051.002022-10-237666Actual
7555480.002022-10-237617Budget
16619196.002023-07-237673Actual
21415112.462023-11-2376411Actual
323341976.332024-09-2176612Actual
16647439.002023-07-237614Actual
1425729.482023-04-2276211Actual
1947380.002022-05-237617Budget
4188412.002022-07-237617Actual
15801200.002023-06-237616Actual
2652820.972024-04-2176511Actual
241260.002022-06-237673Budget
914370.002022-12-217673Budget
1013276.842022-04-227628Actual
1948441.002022-05-237617Actual
7943929.002022-11-237663Actual
16211184.812023-06-2376111Actual
2711500.002022-04-227664Budget
78042200.002022-10-237668Budget
32419408.282024-09-2176213Actual
1617250.002022-05-237616Actual
9191495.002022-12-217614Actual
379415683.842025-02-2076611Actual
34135918.002024-11-227617Actual
197451465.002023-10-237664Actual
377416993.642025-02-207668Actual
1250590.002023-03-237673Actual
29043569.682024-06-2276213Actual
2543078.422024-03-2276411Actual

Generated 2025-05-22 06:20:50.412 UTC