[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112981030.002023-02-207663Actual
198381877.002023-10-237665Actual
15231172.042023-05-2376111Actual
23816344.002024-02-207615Actual
14728404.002023-05-237615Actual
7942750.002022-11-237663Budget
24993213.002024-03-227636Actual
105041542.002023-01-217665Actual
22124533.002023-12-217617Actual
227541519.002024-01-217664Actual
38647148.002025-03-237656Actual
9514102.002022-12-217626Actual
5776101.002022-09-227673Actual
33306153.952024-10-2276411Actual
29757504.122024-07-227628Actual
35936842.002025-01-217613Actual
310915364.692024-08-2276611Actual
18181319.272023-08-237628Actual
15372703.002022-05-237665Actual
92512000.002022-12-217664Budget
307976538.002024-08-227667Actual
4188412.002022-07-237617Actual
16211184.812023-06-2376111Actual
2087576.852022-05-237618Actual
26561700.002022-06-237665Budget
353090.002022-07-237673Budget
175944582.002023-08-237663Actual
1807100.002022-05-237656Budget
13355200.002023-03-237628Budget
22418110.342023-12-2176411Actual
14928113.002023-05-237656Actual
31798151.002024-09-217656Actual
35287720.002024-12-217617Actual
376791008.682025-02-207618Actual
135374529.002023-04-227663Actual
153471393.342023-05-2376611Actual
37587752.002025-02-207617Actual
13813216.002023-04-227616Actual
35819174.942024-12-2176113Actual
1137670.002023-02-207673Budget
36321230.002025-01-217646Actual
37471185.002025-02-207646Actual
216582148.002023-12-217663Actual
4121700.002022-04-227665Budget
248802645.002024-03-227665Actual
278052969.962024-05-2276612Actual
335771513.562024-10-2276613Actual
19064522.002023-09-227617Actual
240481098.002024-02-207666Actual
31030244.382024-08-2276311Actual
4375382.912022-07-237628Actual
251705356.002024-03-227667Actual
32392238.102024-09-2176113Actual
14107648.062023-04-227618Actual
165623705.002023-07-237663Actual
7226304.002022-10-237616Actual
14517672.002023-05-237613Actual
24398102.892024-02-2076411Actual
10774120.002023-01-217656Actual
184151053.972023-08-2376611Actual
11238280.002023-02-207613Budget
1617250.002022-05-237616Actual
263598540.632024-04-217668Actual
1838128.422023-08-2376511Actual
23101525.002024-01-217617Actual
11706280.002023-02-207616Budget
21715103.002023-12-217673Actual
34695324.062024-11-2276213Actual
34429219.912024-11-2276411Actual
6762358.002022-10-237613Actual
5449642.002022-08-237618Actual
70081805.002022-10-237664Actual
5309380.002022-08-237617Budget
24316139.062024-02-2076111Actual
17243128.422023-07-2376111Actual
34347445.452024-11-2276111Actual
3626776.002025-01-217626Actual
13026156.002023-03-237656Actual
3579539.002022-07-237614Actual
37771232.002022-07-237665Actual
26085135.002024-04-217646Actual
22451449.702023-12-2176611Actual
262387818.002024-04-217667Actual
1476441.002022-05-237615Actual
178062928.002023-08-237665Actual
15856208.002023-06-237636Actual
114872000.002023-02-207664Budget
7088339.002022-10-237615Actual
8445312.002022-11-237636Actual
37854255.022025-02-2076311Actual
18691400.002022-05-237666Budget
10120275.002023-01-217613Actual
116272800.002023-02-207665Budget
28777196.512024-06-2276411Actual
197451465.002023-10-237664Actual
1337599.002022-05-237614Actual
39298466.172025-03-2376213Actual
36412500.002022-07-237664Budget
30472624.002024-08-227615Actual
2095362.002023-11-237626Actual
9190550.002022-12-217614Budget
119562705.002023-02-207666Actual
20036676.002023-10-237666Actual
8446280.002022-11-237636Budget
337893579.002024-11-227664Actual
13165436.002023-03-237617Actual
5172100.002022-08-237656Budget
4981239.002022-08-237616Actual
36849211.402025-01-2176112Actual
3390280.002022-07-237613Budget
29636926.002024-07-227617Actual
38621167.002025-03-237646Actual
10680280.002023-01-217636Budget
502994.002022-08-237626Actual
111592700.002023-01-217668Budget
34020198.002024-11-227646Actual
130861600.002023-03-237666Budget
5825564.002022-09-227614Actual
1935980.552023-09-2276411Actual
387725342.002025-03-237667Actual
55585289.062022-08-237668Actual
32601203.002024-10-227673Actual
4512280.002022-08-237613Budget
3284284.002024-10-227626Actual
16940107.002023-07-237656Actual
1760200.002022-05-237646Budget
33012833.002024-10-227617Actual
22008176.002023-12-217646Actual
18272147.572023-08-2376111Actual
27598251.832024-05-2276311Actual
683100.002022-04-227656Budget
23909249.002024-02-207616Actual
27214203.002024-05-227646Actual
36678179.492025-01-2176211Actual
20926200.002023-11-237616Actual
19711497.002023-10-237614Actual
241397952.002024-02-207667Actual
58842500.002022-09-227664Budget
9564280.002022-12-217636Budget
145515426.002023-05-237663Actual
315404648.002024-09-217664Actual
19007755.002023-09-227666Actual
5963380.002022-09-227615Budget
21333126.292023-11-2376111Actual
3252200.002022-06-237628Budget
20713106.002023-11-237673Actual
380612408.252025-02-2076612Actual
38540288.002025-03-237616Actual
17864240.002023-08-237616Actual
9794480.002022-12-217617Budget
292883785.002024-07-227664Actual
802071.002022-11-237673Actual
31149303.962024-08-2276112Actual
23011127.002024-01-217656Actual
22959272.002024-01-217636Actual
2925100.002022-06-237656Budget
12225200.002023-02-207628Budget
14876249.002023-05-237636Actual
2832345.002022-06-237636Actual
10121280.002023-01-217613Budget
37782900.002022-07-237665Budget
1137750.002023-02-207673Actual
236384392.002024-02-207663Actual
16260.002022-04-227673Budget
5496200.002022-08-237628Budget
2735237.002022-06-237616Actual
21982245.002023-12-217636Actual
242586978.482024-02-207668Actual
2777249.702024-05-2276212Actual
8068550.002022-11-237614Budget
11707286.002023-02-207616Actual
280153749.002024-06-227663Actual
10445380.002023-01-217615Budget
2275294.002022-06-237613Actual
8069624.002022-11-237614Actual
313282690.782024-08-2276613Actual
38146380.212025-02-2076213Actual
309177252.732024-08-227668Actual
19157842.012023-09-227618Actual
9611164.002022-12-217646Actual
134152700.002023-03-237668Budget
82486.002022-04-227663Actual
3171881.002024-09-217626Actual
52302758.002022-08-237666Actual
32182190.122024-09-2176411Actual
3253234.422022-06-237628Actual
3675982.682025-01-2176511Actual
348192775.002024-12-217663Actual
7694380.002022-10-237618Budget
31296324.062024-08-2276213Actual
38858442.002025-03-237628Actual
2987784.802024-07-2276211Actual
27543389.062024-05-2276111Actual
371192259.002025-02-207663Actual
316333894.002024-09-217665Actual
322421600.792024-09-2176611Actual
31057212.472024-08-2276411Actual
1938653.952023-09-2276511Actual
33545373.192024-10-2276213Actual
1189788.002023-02-207656Actual
21476847.582023-11-2376611Actual
28392145.002024-06-227656Actual
39151261.402025-03-2376112Actual
12552528.002023-03-237614Actual
241378.002022-06-237673Actual
39271269.682025-03-2376113Actual
351380.002022-04-227615Budget
18923206.002023-09-227636Actual
25019113.002024-03-227646Actual
13624431.002023-04-227614Actual
37417103.002025-02-207626Actual
8349280.002022-11-237616Budget
3719380.002022-07-237615Budget
10583260.002023-01-217616Actual
20621795.002023-11-237613Actual
20073721.002022-05-237667Actual
5310364.002022-08-237617Actual
2136185.872023-11-2376211Actual
35728112.462024-12-2176212Actual
34784809.002024-12-217613Actual
23297.002022-04-227613Actual
3782776.292025-02-2076211Actual
21927190.002023-12-217616Actual
70092000.002022-10-237664Budget
1484890.002023-05-237626Actual
34876209.002024-12-217673Actual
14284113.532023-04-2276311Actual
290764803.102024-06-2276613Actual
28603546.552024-06-227628Actual
31505950.002024-09-217614Actual
38326137.002025-03-237673Actual
1431183.742023-04-2276411Actual
2434455.022024-02-2076211Actual
29225207.002024-07-227673Actual
22067760.002023-12-217666Actual
3856200.002022-07-237616Budget
2611190.002024-04-217656Actual
6948577.002022-10-237614Actual
334601455.042024-10-2276612Actual
357611932.712024-12-2176612Actual
2652820.972024-04-2176511Actual
120984735.002023-02-207667Actual
26740399.502024-04-2176213Actual
1947712.462023-09-2276112Actual
8207380.002022-11-237615Budget
211557712.002023-11-237667Actual
4698550.002022-08-237614Budget
288382000.802024-06-2276611Actual
31254742.002022-06-237667Actual
166590.002022-05-237626Actual
1835487.992023-08-2376411Actual
278371.002022-06-237626Actual
16740429.002023-07-237615Actual
25191500.002022-06-237664Budget
12365297.002023-03-237613Actual
10911480.002023-01-217617Budget
15708358.002023-06-237615Actual
372394523.002025-02-207664Actual
2597380.002022-06-237615Budget
37390256.002025-02-207616Actual
3342650.762024-10-2276212Actual
1210787.002022-05-237663Actual
10711787.482022-04-227668Actual
312112452.932024-08-2276612Actual
12979214.002023-03-237646Actual
883985.002022-04-227667Actual
341706485.002024-11-227667Actual
10912475.002023-01-217617Actual
10679322.002023-01-217636Actual
4374200.002022-07-237628Budget
10722100.002022-04-227668Budget
21624658.002023-12-217613Actual
22280.002022-04-227613Budget
54090.002022-04-227626Budget
4573750.002022-08-237663Budget
388928657.302025-03-237668Actual
5637280.002022-09-227613Budget
2879213.002022-06-237646Actual
35642927.372024-12-2176611Actual
13962637.002022-05-237664Actual
21120515.002023-11-237617Actual
64954100.002022-09-227667Budget
26419196.512024-04-2176111Actual
127562999.002023-03-237665Actual
28340339.002024-06-227636Actual
27980751.002024-06-227613Actual
3204380.002022-06-237618Budget
53704987.002022-08-237667Actual
26474108.212024-04-2176311Actual
4572970.002022-08-237663Actual
1686067.002023-07-237626Actual
5964408.002022-09-227615Actual
12224237.452023-02-207628Actual
36147716.002025-01-217615Actual
373323510.002025-02-207665Actual
7742229.872022-10-237628Actual
5497352.602022-08-237628Actual
13920123.002023-04-227656Actual
190995888.002023-09-227667Actual
1735225.232023-07-2376511Actual
17151298.062023-07-237628Actual
185983573.002023-09-227663Actual
156501071.002023-06-237664Actual
31772168.002024-09-217646Actual
76151262.002022-10-237667Actual
10306480.002023-01-217614Budget
71471053.002022-10-237665Actual
2156728.422023-11-2376612Actual
25786147.002024-04-217673Actual
246683019.002024-03-227663Actual
38567118.002025-03-237626Actual
11803345.002023-02-207636Actual
19419599.712023-09-2276611Actual
823380.002022-04-227617Budget
690170.002022-10-237673Actual
35500369.912024-12-2176111Actual
274231082.922024-05-227618Actual
28723115.652024-06-2276211Actual
15018642.002023-05-237617Actual
30646174.002024-08-227646Actual
30143194.242024-07-2276113Actual
3720371.002022-07-237615Actual
3954242.002022-07-237636Actual
244591125.252024-02-2076611Actual
8348275.002022-11-237616Actual
331663772.362024-10-227668Actual
18775341.002023-09-227615Actual
9515100.002022-12-217626Budget
1616200.002022-05-237616Budget
11425480.002023-02-207614Budget
6202280.002022-09-227636Budget
9466304.002022-12-217616Actual
231362686.002024-01-217667Actual
30883437.452024-08-227628Actual
26004144.002024-04-217616Actual
20093550.002023-10-237617Actual
7743200.002022-10-237628Budget
3204210651.282024-09-217668Actual
78042200.002022-10-237668Budget
30170359.152024-07-2276213Actual
34904873.002024-12-217614Actual
359702110.002025-01-217663Actual
74761500.002022-10-237666Budget
32419408.282024-09-2176213Actual
208682618.002023-11-237665Actual
358794094.312024-12-2176613Actual
26203825.002024-04-217617Actual
1025974.002023-01-217673Actual
38234767.002025-03-237613Actual
76163200.002022-10-237667Budget
281345681.002024-06-227664Actual
2437177.362024-02-2076311Actual
36295328.002025-01-217636Actual
364725179.002025-01-217667Actual
350322601.002024-12-217665Actual
23456449.702024-01-2176611Actual
7418100.002022-10-237656Budget
24845317.002024-03-227615Actual
8397100.002022-11-237626Budget
2254236.932023-12-2176612Actual
5824550.002022-09-227614Budget
3205613.212022-06-237618Actual
11754100.002023-02-207626Budget
4513272.002022-08-237613Actual
36240298.002025-01-217616Actual
2442528.422024-02-2076511Actual
8208408.002022-11-237615Actual
5077280.002022-08-237636Budget
29965741.202024-07-2276611Actual
2274280.002022-06-237613Budget
4001189.002022-07-237646Actual
1830027.362023-08-2376211Actual
155304205.002023-06-237663Actual
268653140.002024-05-227663Actual
101801016.002023-01-217663Actual
1425729.482023-04-2276211Actual
31691288.002024-09-217616Actual
202474643.592023-10-237668Actual
2335750.002022-06-237663Budget
122862700.002023-02-207668Budget
7883289.002022-11-237613Actual
742896.002022-04-227666Actual
28695369.912024-06-2276111Actual
36968327.572025-01-2176113Actual
29520187.002024-07-227646Actual
12176546.552023-02-207618Actual
6105200.002022-09-227616Budget
30592107.002024-08-227626Actual
36437901.002025-01-217617Actual
28192585.002024-06-227615Actual
28285309.002024-06-227616Actual
1416910298.242023-04-227668Actual
2545753.952024-03-2276511Actual
2598360.002022-06-237615Actual
297291014.742024-07-227618Actual
24787707.002024-03-227664Actual
109711380.002023-01-217667Actual
36027152.002025-01-217673Actual
684135.002022-04-227656Actual
34078864.002024-11-227666Actual
9981200.002022-12-217628Budget
21743441.002023-12-217614Actual
98544145.002022-12-217667Actual
38447562.002025-03-237615Actual
2892452.892024-06-2276212Actual
262981019.282024-04-217618Actual
6623200.002022-09-227628Budget
207761927.002023-11-237664Actual
37999215.662025-02-2076112Actual
2056448.632023-10-2376612Actual
2334836.002022-06-237663Actual
2662130.552024-04-2176112Actual
137533463.002023-04-227665Actual
100422200.002022-12-217668Budget
1727159.272023-07-2376211Actual
1543837.992023-05-2376612Actual
7087380.002022-10-237615Budget
914370.002022-12-217673Budget
10582280.002023-01-217616Budget
8396131.002022-11-237626Actual
29133795.002024-07-227613Actual
32955654.002024-10-227666Actual
21007168.002023-11-237646Actual
26562343.322024-04-2176611Actual
9563306.002022-12-217636Actual
965625.342022-04-227618Actual
7882280.002022-11-237613Budget
23603816.002024-02-207613Actual
1153303.002022-05-237613Actual
124261000.002023-03-237663Budget
1832780.552023-08-2376311Actual
89262200.002022-11-237668Budget
180957714.002023-08-237667Actual
3064505.002022-06-237617Actual
7431400.002022-04-227666Budget
269845529.002024-05-227664Actual
11050380.002023-01-217618Budget
36705225.232025-01-2176311Actual
6575380.002022-09-227618Budget
6201312.002022-09-227636Actual
18060522.002023-08-237617Actual
10446440.002023-01-217615Actual
589280.002022-04-227636Budget
11898100.002023-02-207656Budget
13868202.002023-04-227636Actual
965888.002022-12-217656Actual
8678400.002022-11-237617Actual
21033121.002023-11-237656Actual
5124174.002022-08-237646Actual
2334278.422024-01-2176211Actual
1865598.002023-09-227673Actual
35230930.002024-12-217666Actual
222785673.912023-12-217668Actual
2557510.332024-03-2276212Actual
5448380.002022-08-237618Budget
6574716.252022-09-227618Actual
33113069.322022-06-237668Actual
3220984.802024-09-2176511Actual
27571128.422024-05-2276211Actual
13025100.002023-03-237656Budget
26326504.122024-04-217628Actual
29253963.002024-07-227614Actual
15998558.002023-06-237617Actual
18153614.732023-08-237618Actual
6104228.002022-09-227616Actual
15615380.002023-06-237614Actual
111603340.542023-01-217668Actual
2342328.422024-01-2176511Actual
7275142.002022-10-237626Actual
4327525.332022-07-237618Actual
3790844.382025-02-2076511Actual
33847573.002024-11-227615Actual
98533200.002022-12-217667Budget
31385875.002024-09-217613Actual
3904100.002022-07-237626Budget
326643298.002024-10-227664Actual
33224448.642024-10-2276111Actual
15111775.342023-05-237618Actual
2250910.332023-12-2176112Actual
11851200.002023-02-207646Budget
2560725.232024-03-2276612Actual
636200.002022-04-227646Budget
741798.002022-10-237656Actual
319801072.312024-09-217618Actual
12693427.002023-03-237615Actual
11565392.002023-02-207615Actual
35700247.572024-12-2176112Actual
146702606.002023-05-237664Actual
7324280.002022-10-237636Budget
85982328.002022-11-237666Actual
1460894.002023-05-237673Actual
9330392.002022-12-217615Actual
30379864.002024-08-227614Actual
38950400.772025-03-2376111Actual
2460550.002022-06-237614Budget
285751034.432024-06-227618Actual
352384.002022-04-227615Actual
32128153.952024-09-2176211Actual
369102130.592025-01-2176612Actual
24016125.002024-02-207656Actual
17679456.002023-08-237614Actual
192196836.062023-09-227668Actual
5636297.002022-09-227613Actual
11755138.002023-02-207626Actual
12035480.002023-02-207617Budget
9657100.002022-12-217656Budget
32870295.002024-10-227636Actual
9065750.002022-12-217663Budget
157433276.002023-06-237665Actual
71482100.002022-10-237665Budget
49013865.002022-08-237665Actual
29849375.232024-07-2276111Actual
11099200.002023-01-217628Budget
1847320.972023-08-2376112Actual
4651102.002022-08-237673Actual
140473437.002023-04-227667Actual
273657904.002024-05-227667Actual

Generated 2025-05-22 04:22:42.946 UTC