[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38146380.212025-02-2076213Actual
36732181.612025-01-2176411Actual
3452703.002022-07-237663Actual
18923206.002023-09-227636Actual
4374200.002022-07-237628Budget
3252200.002022-06-237628Budget
32182190.122024-09-2176411Actual
21962100.002022-05-237668Budget
2135322.302022-05-237628Actual
3063380.002022-06-237617Budget
111592700.002023-01-217668Budget
13502810.002023-04-227613Actual
211561.002022-04-227614Actual
276865945.552024-05-2276611Actual
19007755.002023-09-227666Actual
14517672.002023-05-237613Actual
2036057.142023-10-2376311Actual
14636397.002023-05-237614Actual
21388102.892023-11-2376311Actual
10679322.002023-01-217636Actual
37297743.002025-02-207615Actual
11898100.002023-02-207656Budget
231362686.002024-01-217667Actual
17151298.062023-07-237628Actual
30592107.002024-08-227626Actual
1838128.422023-08-2376511Actual
38737728.002025-03-237617Actual
23909249.002024-02-207616Actual
263598540.632024-04-217668Actual
13596198.002023-04-227673Actual
29546130.002024-07-227656Actual
9005280.002022-12-217613Budget
11706280.002023-02-207616Budget
20834394.002023-11-237615Actual
126152000.002023-03-237664Budget
5963380.002022-09-227615Budget
2144227.362023-11-2376511Actual
76163200.002022-10-237667Budget
31263100.002022-06-237667Budget
7742229.872022-10-237628Actual
17945123.002023-08-237646Actual
31505950.002024-09-217614Actual
13165436.002023-03-237617Actual
13894163.002023-04-227646Actual
15495856.002023-06-237613Actual
20621795.002023-11-237613Actual
386801134.002025-03-237666Actual
17679456.002023-08-237614Actual
39032275.232025-03-2376411Actual
122855551.182023-02-207668Actual
8446280.002022-11-237636Budget
24225417.762024-02-207628Actual
2351419.912024-01-2176112Actual
32300242.252024-09-2176112Actual
2460550.002022-06-237614Budget
58842500.002022-09-227664Budget
279233241.662024-05-2276613Actual
116284520.002023-02-207665Actual
18272147.572023-08-2376111Actual
9065750.002022-12-217663Budget
89253999.642022-11-237668Actual
37084891.002025-02-207613Actual
1750236.932023-07-2376612Actual
6152122.002022-09-227626Actual
175944582.002023-08-237663Actual
282275143.002024-06-227665Actual
20073721.002022-05-237667Actual
34402231.612024-11-2276311Actual
6574716.252022-09-227618Actual
278052969.962024-05-2276612Actual
36849211.402025-01-2176112Actual
26561700.002022-06-237665Budget
109723200.002023-01-217667Budget
20305192.252023-10-2376111Actual
742896.002022-04-227666Actual
358794094.312024-12-2176613Actual
2735237.002022-06-237616Actual
14107648.062023-04-227618Actual
2879213.002022-06-237646Actual
37445333.002025-02-207636Actual
221593681.002023-12-217667Actual
273657904.002024-05-227667Actual
13813216.002023-04-227616Actual
130871196.002023-03-237666Actual
590310.002022-04-227636Actual
6104228.002022-09-227616Actual
10306480.002023-01-217614Budget
369102130.592025-01-2176612Actual
30379864.002024-08-227614Actual
7882280.002022-11-237613Budget
34997654.002024-12-217615Actual
3675982.682025-01-2176511Actual
1930525.232023-09-2276211Actual
26059198.002024-04-217636Actual
21955117.842022-05-237668Actual
304144400.002024-08-227664Actual
8677480.002022-11-237617Budget
9610200.002022-12-217646Budget
24316139.062024-02-2076111Actual
965625.342022-04-227618Actual
64966363.002022-09-227667Actual
35145314.002024-12-217636Actual
324523867.992024-09-2176613Actual
34548293.322024-11-2276112Actual
28192585.002024-06-227615Actual
20093550.002023-10-237617Actual
34576117.782024-11-2276212Actual
185983573.002023-09-227663Actual
10727207.002023-01-217646Actual
35090225.002024-12-217616Actual
2603148.002024-04-217626Actual
1847320.972023-08-2376112Actual
12427970.002023-03-237663Actual
4513272.002022-08-237613Actual
380612408.252025-02-2076612Actual
19277168.852023-09-2276111Actual
24633780.002024-03-227613Actual
9064791.002022-12-217663Actual
2545753.952024-03-2276511Actual
5699750.002022-09-227663Budget
38595302.002025-03-237636Actual
6622304.122022-09-227628Actual
4512280.002022-08-237613Budget
4001189.002022-07-237646Actual
149611425.002023-05-237666Actual
34347445.452024-11-2276111Actual
274231082.922024-05-227618Actual
15908136.002023-06-237656Actual
259442190.002024-04-217665Actual
3904100.002022-07-237626Budget
30565248.002024-08-227616Actual
2203480.002023-12-217656Actual
4188412.002022-07-237617Actual
66842600.002022-09-227668Budget
3856200.002022-07-237616Budget
39179109.272025-03-2376212Actual
111603340.542023-01-217668Actual
12694380.002023-03-237615Budget
269845529.002024-05-227664Actual
182147731.532023-08-237668Actual
34078864.002024-11-227666Actual
7695531.392022-10-237618Actual
305074138.002024-08-227665Actual
17559760.002023-08-237613Actual
21777740.002023-12-217664Actual
32955654.002024-10-227666Actual
20926200.002023-11-237616Actual
6105200.002022-09-227616Budget
26740399.502024-04-2176213Actual
35287720.002024-12-217617Actual
38978172.042025-03-2376211Actual
2437177.362024-02-2076311Actual
124261000.002023-03-237663Budget
12931306.002023-03-237636Actual
34228907.162024-11-227618Actual
81282000.002022-11-237664Budget
3171881.002024-09-217626Actual
3719380.002022-07-237615Budget
180031168.002023-08-237666Actual
1629398.632023-06-2376411Actual
2195467.002023-12-217626Actual
22985113.002024-01-217646Actual
16888277.002023-07-237636Actual
33306153.952024-10-2276411Actual
7227280.002022-10-237616Budget
78042200.002022-10-237668Budget
30472624.002024-08-227615Actual
32870295.002024-10-227636Actual
5172100.002022-08-237656Budget
42471357.002022-07-237667Actual
5497352.602022-08-237628Actual
37497153.002025-02-207656Actual
31598743.002024-09-217615Actual
14902116.002023-05-237646Actual
27863194.242024-05-2276113Actual
37471185.002025-02-207646Actual
29965741.202024-07-2276611Actual
690170.002022-10-237673Actual
3391276.002022-07-237613Actual
36705225.232025-01-2176311Actual
21835421.002023-12-217615Actual
1850639.062023-08-2376612Actual
238512843.002024-02-207665Actual
39298466.172025-03-2376213Actual
37707643.522025-02-207628Actual
19185460.182023-09-227628Actual
31057212.472024-08-2276411Actual
153471393.342023-05-2376611Actual
27133237.002024-05-227616Actual
2153423.102023-11-2376112Actual
37782900.002022-07-237665Budget
34695324.062024-11-2276213Actual
30143194.242024-07-2276113Actual
370271476.722025-01-2176613Actual
18682135.002022-05-237666Actual
1953528.422023-09-2276612Actual
145515426.002023-05-237663Actual
237582265.002024-02-207664Actual
8843100.002022-04-227667Budget
29757504.122024-07-227628Actual
17325100.762023-07-2376411Actual
13306648.062023-03-237618Actual
12225200.002023-02-207628Budget
25191500.002022-06-237664Budget
34876209.002024-12-217673Actual
344904148.712024-11-2276611Actual
66834275.402022-09-227668Actual
28366208.002024-06-227646Actual
31177117.782024-08-2276212Actual
167752839.002023-07-237665Actual
177132732.002023-08-237664Actual
365301125.342025-01-217618Actual
12176546.552023-02-207618Actual
2334836.002022-06-237663Actual
1947380.002022-05-237617Budget
23990151.002024-02-207646Actual
35642927.372024-12-2176611Actual
1832780.552023-08-2376311Actual
246683019.002024-03-227663Actual
32392238.102024-09-2176113Actual
2878200.002022-06-237646Budget
9980372.302022-12-217628Actual
35500369.912024-12-2176111Actual
241260.002022-06-237673Budget
1948441.002022-05-237617Actual
22959272.002024-01-217636Actual
29904234.812024-07-2276311Actual
1288294.002023-03-237626Actual
26562343.322024-04-2176611Actual
27543389.062024-05-2276111Actual
1211750.002022-05-237663Budget
16091723.822023-06-237618Actual
31296324.062024-08-2276213Actual
1865598.002023-09-227673Actual
248802645.002024-03-227665Actual
21213867.762023-11-237618Actual
12835280.002023-03-237616Budget
38326137.002025-03-237673Actual
351380.002022-04-227615Budget
11051688.972023-01-217618Actual
2711500.002022-04-227664Budget
262981019.282024-04-217618Actual
2086380.002022-05-237618Budget
15372703.002022-05-237665Actual
1897576.002023-09-227656Actual
3954242.002022-07-237636Actual
63541800.002022-09-227666Budget
5964408.002022-09-227615Actual
24993213.002024-03-227636Actual
21743441.002023-12-217614Actual
24938186.002024-03-227616Actual
20036676.002023-10-237666Actual
188103137.002023-09-227665Actual
353224520.002024-12-217667Actual
3064505.002022-06-237617Actual
19977137.002023-10-237646Actual
128860.002022-05-237673Budget
35230930.002024-12-217666Actual
15139301.092023-05-237628Actual
11565392.002023-02-207615Actual
22719443.002024-01-217614Actual
387725342.002025-03-237667Actual
36321230.002025-01-217646Actual
112991000.002023-02-207663Budget
21715103.002023-12-217673Actual
33726200.002024-11-227673Actual
3204210651.282024-09-217668Actual
26950972.002024-05-227614Actual
280153749.002024-06-227663Actual
54090.002022-04-227626Budget
541105.002022-04-227626Actual
17386434.812023-07-2376611Actual
262387818.002024-04-217667Actual
30762735.002024-08-227617Actual
85991500.002022-11-237666Budget
15882137.002023-06-237646Actual
10630107.002023-01-217626Actual
4981239.002022-08-237616Actual
2880444.382024-06-2276511Actual
19064522.002023-09-227617Actual
240481098.002024-02-207666Actual
244591125.252024-02-2076611Actual
36678179.492025-01-2176211Actual
103672000.002023-01-217664Budget
31746284.002024-09-217636Actual
31772168.002024-09-217646Actual
1938653.952023-09-2276511Actual
147633089.002023-05-237665Actual
36791748.652025-01-2176611Actual
278371.002022-06-237626Actual
16619196.002023-07-237673Actual
30170359.152024-07-2276213Actual
308551238.982024-08-227618Actual
3205613.212022-06-237618Actual
3204380.002022-06-237618Budget
36412500.002022-07-237664Budget
31477180.002024-09-217673Actual
2925100.002022-06-237656Budget
341706485.002024-11-227667Actual
16940107.002023-07-237656Actual
1153303.002022-05-237613Actual
12978200.002023-03-237646Budget
2472599.002024-03-227673Actual
28603546.552024-06-227628Actual
22418110.342023-12-2176411Actual
23101525.002024-01-217617Actual
314202615.002024-09-217663Actual
10774120.002023-01-217656Actual
353180.002022-07-237673Actual
9932648.062022-12-217618Actual
7694380.002022-10-237618Budget
29494299.002024-07-227636Actual
15856208.002023-06-237636Actual
36347146.002025-01-217656Actual
14928113.002023-05-237656Actual
7088339.002022-10-237615Actual
309177252.732024-08-227668Actual
39005177.362025-03-2376311Actual
22280.002022-04-227613Budget
20448286.932023-10-2376611Actual
218692024.002023-12-217665Actual
24845317.002024-03-227615Actual
2832345.002022-06-237636Actual
11098285.932023-01-217628Actual
376216424.002025-02-207667Actual
5124174.002022-08-237646Actual
31831879.002024-09-217666Actual
112981030.002023-02-207663Actual
161538510.332023-06-237668Actual
29520187.002024-07-227646Actual
9564280.002022-12-217636Budget
27598251.832024-05-2276311Actual
296715104.002024-07-227667Actual
342895029.962024-11-227668Actual
28100921.002024-06-227614Actual
12553480.002023-03-237614Budget
330464678.002024-10-227667Actual
38354864.002025-03-237614Actual
29841167.002022-06-237666Actual
2560725.232024-03-2276612Actual
10631100.002023-01-217626Budget
1582839.002023-06-237626Actual
33340624.172024-10-2276611Actual
22904187.002024-01-217616Actual
1384064.002023-04-227626Actual
964380.002022-04-227618Budget
27744326.302024-05-2276112Actual
100422200.002022-12-217668Budget
39271269.682025-03-2376113Actual
411846.002022-04-227665Actual
216582148.002023-12-217663Actual
1442911.402023-04-2276212Actual
3802758.212025-02-2076212Actual
78032693.562022-10-237668Actual
297291014.742024-07-227618Actual
30646174.002024-08-227646Actual
44333463.272022-07-237668Actual
4327525.332022-07-237618Actual
26144542.002024-04-217666Actual
7556535.002022-10-237617Actual
361822084.002025-01-217665Actual
8068550.002022-11-237614Budget
12979214.002023-03-237646Actual
21241387.452023-11-237628Actual
227541519.002024-01-217664Actual
26203825.002024-04-217617Actual
5448380.002022-08-237618Budget
126141369.002023-03-237664Actual
6623200.002022-09-227628Budget
1686067.002023-07-237626Actual
1950411.402023-09-2276212Actual
7087380.002022-10-237615Budget
30259817.002024-08-227613Actual
32100343.322024-09-2176111Actual
11803345.002023-02-207636Actual
3782776.292025-02-2076211Actual
190995888.002023-09-227667Actual
18563784.002023-09-227613Actual
13868202.002023-04-227636Actual
33122100.002022-06-237668Budget
1425729.482023-04-2276211Actual
2457630.552024-02-2076612Actual
9563306.002022-12-217636Actual
49022900.002022-08-237665Budget
1933259.272023-09-2276311Actual
28695369.912024-06-2276111Actual
21624658.002023-12-217613Actual
684135.002022-04-227656Actual
1713280.002022-05-237636Budget
36295328.002025-01-217636Actual
82693420.002022-11-237665Actual
10773100.002023-01-217656Budget
26004144.002024-04-217616Actual
53704987.002022-08-237667Actual
2134200.002022-05-237628Budget
196263227.002023-10-237663Actual
1729887.992023-07-2376311Actual
23816344.002024-02-207615Actual
55585289.062022-08-237668Actual
8867200.002022-11-237628Budget
116272800.002023-02-207665Budget
2254236.932023-12-2176612Actual
8866285.932022-11-237628Actual
21033121.002023-11-237656Actual
22217702.612023-12-217618Actual
3578550.002022-07-237614Budget
15231172.042023-05-2376111Actual
9794480.002022-12-217617Budget
25135594.002024-03-227617Actual
207761927.002023-11-237664Actual
382693138.002025-03-237663Actual
180898.002022-05-237656Actual
37881226.302025-02-2076411Actual
150538778.002023-05-237667Actual
3687756.082025-01-2176212Actual
364725179.002025-01-217667Actual
18060522.002023-08-237617Actual
36650435.872025-01-2176111Actual
166490.002022-05-237626Budget
307976538.002024-08-227667Actual
1250590.002023-03-237673Actual
21476847.582023-11-2376611Actual
14344556.092023-04-2276611Actual
7275142.002022-10-237626Actual
1025870.002023-01-217673Budget
9515100.002022-12-217626Budget
119562705.002023-02-207666Actual
1517310266.422023-05-237668Actual
2442528.422024-02-2076511Actual
16973724.002023-07-237666Actual
35171168.002024-12-217646Actual
6153100.002022-09-227626Budget
33634842.002024-11-227613Actual
327572142.002024-10-227665Actual
2734200.002022-06-237616Budget
26474108.212024-04-2176311Actual
17919260.002023-08-237636Actual
492200.002022-04-227616Budget
28392145.002024-06-227656Actual
211557712.002023-11-237667Actual
29439237.002024-07-227616Actual
71471053.002022-10-237665Actual
26830690.002024-05-227613Actual
37587752.002025-02-207617Actual
1727159.272023-07-2376211Actual
19803449.002023-10-237615Actual
87393200.002022-11-237667Budget
97141159.002022-12-217666Actual
292883785.002024-07-227664Actual
12932280.002023-03-237636Budget
30975347.572024-08-2276111Actual
338813507.002024-11-227665Actual
316333894.002024-09-217665Actual
16119417.762023-06-237628Actual
390931232.702025-03-2376611Actual
21007168.002023-11-237646Actual
2334278.422024-01-2176211Actual
965888.002022-12-217656Actual
25490579.492024-03-2276611Actual
10120275.002023-01-217613Actual
58851769.002022-09-227664Actual
32509866.002024-10-227613Actual
18868170.002023-09-227616Actual
9190550.002022-12-217614Budget
270754052.002024-05-227665Actual
331663772.362024-10-227668Actual
19711497.002023-10-237614Actual
2701201.002022-04-227664Actual
914252.002022-12-217673Actual
38540288.002025-03-237616Actual
21120515.002023-11-237617Actual
5825564.002022-09-227614Actual
25019113.002024-03-227646Actual
37417103.002025-02-207626Actual
347271743.392024-11-2276613Actual
11424583.002023-02-207614Actual
35728112.462024-12-2176212Actual
2038797.572023-10-2376411Actual
1647025.232023-06-2376612Actual
29016271.432024-06-2276113Actual
300852234.842024-07-2276612Actual
8207380.002022-11-237615Budget
13166480.002023-03-237617Budget
33754846.002024-11-227614Actual
7943929.002022-11-237663Actual
4047100.002022-07-237656Budget
319801072.312024-09-217618Actual
198381877.002023-10-237665Actual
371192259.002025-02-207663Actual
26713167.922024-04-2176113Actual
81293421.002022-11-237664Actual
23044869.002024-01-217666Actual
1935980.552023-09-2276411Actual
22067760.002023-12-217666Actual
35555210.342024-12-2176311Actual
156501071.002023-06-237664Actual
16740429.002023-07-237615Actual
22008176.002023-12-217646Actual
21333126.292023-11-2376111Actual
15998558.002023-06-237617Actual
9191495.002022-12-217614Actual
30351188.002024-08-227673Actual
222785673.912023-12-217668Actual
27330816.002024-05-227617Actual
4121700.002022-04-227665Budget
10912475.002023-01-217617Actual
1714263.002022-05-237636Actual
2393643.002024-02-207626Actual
824477.002022-04-227617Actual
281345681.002024-06-227664Actual
4980200.002022-08-237616Budget
36147716.002025-01-217615Actual
2056448.632023-10-2376612Actual
589280.002022-04-227636Budget

Generated 2025-05-22 23:28:37.836 UTC