[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29546130.002024-07-227656Actual
116272800.002023-02-207665Budget
38621167.002025-03-237646Actual
30620263.002024-08-227636Actual
74771051.002022-10-237666Actual
1714263.002022-05-237636Actual
19007755.002023-09-227666Actual
35145314.002024-12-217636Actual
22336146.512023-12-2176111Actual
92512000.002022-12-217664Budget
35230930.002024-12-217666Actual
6295100.002022-09-227656Budget
4187380.002022-07-237617Budget
14344556.092023-04-2276611Actual
2437177.362024-02-2076311Actual
9330392.002022-12-217615Actual
1250590.002023-03-237673Actual
36995359.152025-01-2176213Actual
32419408.282024-09-2176213Actual
31598743.002024-09-217615Actual
2135322.302022-05-237628Actual
33726200.002024-11-227673Actual
3100384.802024-08-2276211Actual
4699588.002022-08-237614Actual
36412500.002022-07-237664Budget
66834275.402022-09-227668Actual
2557510.332024-03-2276212Actual
156501071.002023-06-237664Actual
1889585.002023-09-227626Actual
25692728.002024-04-217613Actual
2342328.422024-01-2176511Actual
23816344.002024-02-207615Actual
36968327.572025-01-2176113Actual
100422200.002022-12-217668Budget
914370.002022-12-217673Budget
20036676.002023-10-237666Actual
31057212.472024-08-2276411Actual
15856208.002023-06-237636Actual
38354864.002025-03-237614Actual
109711380.002023-01-217667Actual
34256613.212024-11-227628Actual
3579539.002022-07-237614Actual
33224448.642024-10-2276111Actual
97151500.002022-12-217666Budget
166821684.002023-07-237664Actual
2777249.702024-05-2276212Actual
1617250.002022-05-237616Actual
38858442.002025-03-237628Actual
232567202.732024-01-217668Actual
2050615.652023-10-2376112Actual
2652820.972024-04-2176511Actual
9065750.002022-12-217663Budget
111603340.542023-01-217668Actual
6622304.122022-09-227628Actual
16091723.822023-06-237618Actual
16260.002022-04-227673Budget
353090.002022-07-237673Budget
39151261.402025-03-2376112Actual
7883289.002022-11-237613Actual
352384.002022-04-227615Actual
14728404.002023-05-237615Actual
2195467.002023-12-217626Actual
165623705.002023-07-237663Actual
16211184.812023-06-2376111Actual
324523867.992024-09-2176613Actual
310915364.692024-08-2276611Actual
13596198.002023-04-227673Actual
76163200.002022-10-237667Budget
39298466.172025-03-2376213Actual
21743441.002023-12-217614Actual
1632029.482023-06-2376511Actual
30379864.002024-08-227614Actual
171855992.102023-07-237668Actual
6153100.002022-09-227626Budget
7275142.002022-10-237626Actual
342895029.962024-11-227668Actual
2496539.002024-03-227626Actual
336691714.002024-11-227663Actual
37176176.002025-02-207673Actual
9981200.002022-12-217628Budget
11850195.002023-02-207646Actual
7226304.002022-10-237616Actual
34695324.062024-11-2276213Actual
290764803.102024-06-2276613Actual
313282690.782024-08-2276613Actual
29965741.202024-07-2276611Actual
8539100.002022-11-237656Budget
13307380.002023-03-237618Budget
21777740.002023-12-217664Actual
1761250.002022-05-237646Actual
17386434.812023-07-2376611Actual
11754100.002023-02-207626Budget
31177117.782024-08-2276212Actual
241378.002022-06-237673Actual
2892452.892024-06-2276212Actual
1540516.722023-05-2376112Actual
11803345.002023-02-207636Actual
2545753.952024-03-2276511Actual
8397100.002022-11-237626Budget
30883437.452024-08-227628Actual
16647439.002023-07-237614Actual
3253234.422022-06-237628Actual
30143194.242024-07-2276113Actual
9610200.002022-12-217646Budget
2711500.002022-04-227664Budget
36295328.002025-01-217636Actual
20834394.002023-11-237615Actual
32601203.002024-10-227673Actual
7324280.002022-10-237636Budget
32155193.322024-09-2176311Actual
5825564.002022-09-227614Actual
5824550.002022-09-227614Budget
18717866.002023-09-227664Actual
34904873.002024-12-217614Actual
5171131.002022-08-237656Actual
267731410.052024-04-2176613Actual
20926200.002023-11-237616Actual
2334278.422024-01-2176211Actual
35500369.912024-12-2176111Actual
180031168.002023-08-237666Actual
5124174.002022-08-237646Actual
33545373.192024-10-2276213Actual
1336550.002022-05-237614Budget
30565248.002024-08-227616Actual
4698550.002022-08-237614Budget
23314147.572024-01-2176111Actual
30975347.572024-08-2276111Actual
93882100.002022-12-217665Budget
38146380.212025-02-2076213Actual
8208408.002022-11-237615Actual
3252200.002022-06-237628Budget
13971500.002022-05-237664Budget
31831879.002024-09-217666Actual
2354629.482024-01-2176612Actual
2393643.002024-02-207626Actual
31888884.002024-09-217617Actual
29016271.432024-06-2276113Actual
1416910298.242023-04-227668Actual
15908136.002023-06-237656Actual
353180.002022-07-237673Actual
375301213.002025-02-207666Actual
20741446.002023-11-237614Actual
83750.002022-04-227663Budget
690070.002022-10-237673Budget
11424583.002023-02-207614Actual
21476847.582023-11-2376611Actual
15615380.002023-06-237614Actual
103672000.002023-01-217664Budget
231362686.002024-01-217667Actual
29851400.002022-06-237666Budget
119571600.002023-02-207666Budget
2926129.002022-06-237656Actual
2144227.362023-11-2376511Actual
25909458.002024-04-217615Actual
6823750.002022-10-237663Budget
161538510.332023-06-237668Actual
386801134.002025-03-237666Actual
35642927.372024-12-2176611Actual
2863711764.942024-06-227668Actual
54090.002022-04-227626Budget
23222322.302024-01-217628Actual
37999215.662025-02-2076112Actual
33754846.002024-11-227614Actual
1727159.272023-07-2376211Actual
259442190.002024-04-217665Actual
35582210.342024-12-2176411Actual
23456449.702024-01-2176611Actual
27042636.002024-05-227615Actual
29904234.812024-07-2276311Actual
309177252.732024-08-227668Actual
34347445.452024-11-2276111Actual
371192259.002025-02-207663Actual
965625.342022-04-227618Actual
26551650.002022-06-237665Actual
17325100.762023-07-2376411Actual
18923206.002023-09-227636Actual
1626675.232023-06-2376311Actual
15587151.002023-06-237673Actual
127562999.002023-03-237665Actual
1935980.552023-09-2276411Actual
2351419.912024-01-2176112Actual
17559760.002023-08-237613Actual
32629912.002024-10-227614Actual
5172100.002022-08-237656Budget
17919260.002023-08-237636Actual
82486.002022-04-227663Actual
26561700.002022-06-237665Budget
19419599.712023-09-2276611Actual
52311800.002022-08-237666Budget
384823478.002025-03-237665Actual
31296324.062024-08-2276213Actual
3453750.002022-07-237663Budget
29494299.002024-07-227636Actual
240481098.002024-02-207666Actual
22391112.462023-12-2176311Actual
9932648.062022-12-217618Actual
37417103.002025-02-207626Actual
280153749.002024-06-227663Actual
18868170.002023-09-227616Actual
29841167.002022-06-237666Actual
335771513.562024-10-2276613Actual
13502810.002023-04-227613Actual
35287720.002024-12-217617Actual
13813216.002023-04-227616Actual
108321129.002023-01-217666Actual
44333463.272022-07-237668Actual
690170.002022-10-237673Actual
6434380.002022-09-227617Budget
262387818.002024-04-217667Actual
24105558.002024-02-207617Actual
2254236.932023-12-2176612Actual
319225607.002024-09-217667Actual
5078275.002022-08-237636Actual
29579839.002024-07-227666Actual
23909249.002024-02-207616Actual
1013276.842022-04-227628Actual
10773100.002023-01-217656Budget
15708358.002023-06-237615Actual
37497153.002025-02-207656Actual
157433276.002023-06-237665Actual
140473437.002023-04-227667Actual
116284520.002023-02-207665Actual
823380.002022-04-227617Budget
9466304.002022-12-217616Actual
27863194.242024-05-2276113Actual
31798151.002024-09-217656Actual
109723200.002023-01-217667Budget
25019113.002024-03-227646Actual
4375382.912022-07-237628Actual
39032275.232025-03-2376411Actual
2603148.002024-04-217626Actual
2087576.852022-05-237618Actual
373323510.002025-02-207665Actual
11755138.002023-02-207626Actual
12978200.002023-03-237646Budget
27543389.062024-05-2276111Actual
49022900.002022-08-237665Budget
27625223.102024-05-2276411Actual
22418110.342023-12-2176411Actual
18153614.732023-08-237618Actual
279233241.662024-05-2276613Actual
5496200.002022-08-237628Budget
42471357.002022-07-237667Actual
20621795.002023-11-237613Actual
2461599.002022-06-237614Actual
26059198.002024-04-217636Actual
103661389.002023-01-217664Actual
182147731.532023-08-237668Actual
6623200.002022-09-227628Budget
15231172.042023-05-2376111Actual
319801072.312024-09-217618Actual
2831280.002022-06-237636Budget
29931199.702024-07-2276411Actual
184151053.972023-08-2376611Actual
28072180.002024-06-227673Actual
105032800.002023-01-217665Budget
5776101.002022-09-227673Actual
7370250.002022-10-237646Actual
85991500.002022-11-237666Budget
4326380.002022-07-237618Budget
19711497.002023-10-237614Actual
21955117.842022-05-237668Actual
683100.002022-04-227656Budget
353801014.742024-12-217618Actual
3720371.002022-07-237615Actual
392131873.132025-03-2376612Actual
19185460.182023-09-227628Actual
34997654.002024-12-217615Actual
2598360.002022-06-237615Actual
914252.002022-12-217673Actual
7555480.002022-10-237617Budget
35700247.572024-12-2176112Actual
49013865.002022-08-237665Actual
11098285.932023-01-217628Actual
4839380.002022-08-237615Budget
18060522.002023-08-237617Actual
25191500.002022-06-237664Budget
10307506.002023-01-217614Actual
3205613.212022-06-237618Actual
27160104.002024-05-227626Actual
327572142.002024-10-227665Actual
285751034.432024-06-227618Actual
26950972.002024-05-227614Actual
32722643.002024-10-227615Actual
21213867.762023-11-237618Actual
36732181.612025-01-2176411Actual
37707643.522025-02-207628Actual
16527727.002023-07-237613Actual
1643912.462023-06-2376212Actual
10630107.002023-01-217626Actual
70092000.002022-10-237664Budget
3204380.002022-06-237618Budget
273657904.002024-05-227667Actual
146702606.002023-05-237664Actual
17030558.002023-07-237617Actual
19592817.002023-10-237613Actual
39271269.682025-03-2376113Actual
24753473.002024-03-227614Actual
6152122.002022-09-227626Actual
7742229.872022-10-237628Actual
5698922.002022-09-227663Actual
25786147.002024-04-217673Actual
1484890.002023-05-237626Actual
32128153.952024-09-2176211Actual
590310.002022-04-227636Actual
60253516.002022-09-227665Actual
19977137.002023-10-237646Actual
18683423.002023-09-227614Actual
26474108.212024-04-2176311Actual
4980200.002022-08-237616Budget
7087380.002022-10-237615Budget
12979214.002023-03-237646Actual
2250910.332023-12-2176112Actual
4121700.002022-04-227665Budget
10631100.002023-01-217626Budget
38540288.002025-03-237616Actual
37297743.002025-02-207615Actual
2765284.802024-05-2276511Actual
28695369.912024-06-2276111Actual
64966363.002022-09-227667Actual
16119417.762023-06-237628Actual
20305192.252023-10-2376111Actual
53694100.002022-08-237667Budget
20083100.002022-05-237667Budget
1189788.002023-02-207656Actual
1750236.932023-07-2376612Actual
31691288.002024-09-217616Actual
22067760.002023-12-217666Actual
258492766.002024-04-217664Actual
372394523.002025-02-207664Actual
2831277.002024-06-227626Actual
288382000.802024-06-2276611Actual
10722100.002022-04-227668Budget
74761500.002022-10-237666Budget
5963380.002022-09-227615Budget
802071.002022-11-237673Actual
358794094.312024-12-2176613Actual
26922200.002024-05-227673Actual
33340624.172024-10-2276611Actual
208682618.002023-11-237665Actual
23369103.952024-01-2176311Actual
92501590.002022-12-217664Actual
32922117.002024-10-227656Actual
198381877.002023-10-237665Actual
185983573.002023-09-227663Actual
541105.002022-04-227626Actual
32896202.002024-10-227646Actual
31477180.002024-09-217673Actual
29133795.002024-07-227613Actual
348192775.002024-12-217663Actual
6949550.002022-10-237614Budget
2662130.552024-04-2176112Actual
1623928.422023-06-2376211Actual
2537628.422024-03-2276211Actual
37204819.002025-02-207614Actual
9564280.002022-12-217636Budget
354426704.242024-12-217668Actual
64954100.002022-09-227667Budget
965888.002022-12-217656Actual
32300242.252024-09-2176112Actual
7694380.002022-10-237618Budget
293812258.002024-07-227665Actual
26203825.002024-04-217617Actual
36678179.492025-01-2176211Actual
7088339.002022-10-237615Actual
2153423.102023-11-2376112Actual
278371.002022-06-237626Actual
3687756.082025-01-2176212Actual
21007168.002023-11-237646Actual
4981239.002022-08-237616Actual
8349280.002022-11-237616Budget
2878200.002022-06-237646Budget
26713167.922024-04-2176113Actual
2543078.422024-03-2276411Actual
24938186.002024-03-227616Actual
15941811.002023-06-237666Actual
58851769.002022-09-227664Actual
23396110.342024-01-2176411Actual
10727207.002023-01-217646Actual
26501105.022024-04-2176411Actual
21927190.002023-12-217616Actual
2460550.002022-06-237614Budget
22008176.002023-12-217646Actual
29043569.682024-06-2276213Actual
14135334.422023-04-227628Actual
26419196.512024-04-2176111Actual
2236486.932023-12-2176211Actual
34576117.782024-11-2276212Actual
3171881.002024-09-217626Actual
297291014.742024-07-227618Actual
38830975.342025-03-237618Actual
1442911.402023-04-2276212Actual
14821186.002023-05-237616Actual
16740429.002023-07-237615Actual
36791748.652025-01-2176611Actual
13165436.002023-03-237617Actual
6822732.002022-10-237663Actual
32008504.122024-09-217628Actual
1440217.782023-04-2276112Actual
276865945.552024-05-2276611Actual
13953870.002023-04-227666Actual
6202280.002022-09-227636Budget
2734200.002022-06-237616Budget
36705225.232025-01-2176311Actual
188103137.002023-09-227665Actual
1992381.002023-10-237626Actual
393314076.772025-03-2376613Actual
36147716.002025-01-217615Actual
228462877.002024-01-217665Actual
19064522.002023-09-227617Actual
1729887.992023-07-2376311Actual
24787707.002024-03-227664Actual
346101782.712024-11-2276612Actual
24016125.002024-02-207656Actual
3396670.002024-11-227626Actual
1947380.002022-05-237617Budget
357611932.712024-12-2176612Actual
34668341.612024-11-2276113Actual
10680280.002023-01-217636Budget
58842500.002022-09-227664Budget
137533463.002023-04-227665Actual
376216424.002025-02-207667Actual
7323293.002022-10-237636Actual
23603816.002024-02-207613Actual
16354997.592023-06-2376611Actual
3391276.002022-07-237613Actual
2925100.002022-06-237656Budget
251705356.002024-03-227667Actual
71482100.002022-10-237665Budget
20093550.002023-10-237617Actual
379415683.842025-02-2076611Actual
13868202.002023-04-227636Actual
23695105.002024-02-207673Actual
25228751.102024-03-227618Actual
7743200.002022-10-237628Budget
34135918.002024-11-227617Actual
33252183.742024-10-2276211Actual
35936842.002025-01-217613Actual
382693138.002025-03-237663Actual
7371200.002022-10-237646Budget
31149303.962024-08-2276112Actual
15998558.002023-06-237617Actual
127552800.002023-03-237665Budget
47603904.002022-08-237664Actual
10912475.002023-01-217617Actual
35197110.002024-12-217656Actual
1850639.062023-08-2376612Actual
31269167.922024-08-2276113Actual
170652573.002023-07-237667Actual
89253999.642022-11-237668Actual
1930525.232023-09-2276211Actual
216582148.002023-12-217663Actual
8678400.002022-11-237617Actual
120973200.002023-02-207667Budget
1525927.362023-05-2376211Actual
3204210651.282024-09-217668Actual
10774120.002023-01-217656Actual
26655228.422024-04-2176612Actual
25256367.752024-03-227628Actual
388928657.302025-03-237668Actual
365926567.872025-01-217668Actual
63541800.002022-09-227666Budget
37782900.002022-07-237665Budget
153471393.342023-05-2376611Actual
269845529.002024-05-227664Actual
13025100.002023-03-237656Budget
38647148.002025-03-237656Actual
2293141.002024-01-217626Actual
31385875.002024-09-217613Actual
257272381.002024-04-217663Actual
26144542.002024-04-217666Actual
315404648.002024-09-217664Actual
7695531.392022-10-237618Actual
42484100.002022-07-237667Budget
8677480.002022-11-237617Budget
326643298.002024-10-227664Actual
3856200.002022-07-237616Budget
2038797.572023-10-2376411Actual
13624431.002023-04-227614Actual
30646174.002024-08-227646Actual
227541519.002024-01-217664Actual
7418100.002022-10-237656Budget
136582310.002023-04-227664Actual
3578550.002022-07-237614Budget
2134200.002022-05-237628Budget
291682294.002024-07-227663Actual
134163775.392023-03-237668Actual
3626776.002025-01-217626Actual
36321230.002025-01-217646Actual
2095362.002023-11-237626Actual
36849211.402025-01-2176112Actual
13355200.002023-03-237628Budget
248802645.002024-03-227665Actual
3445682.682024-11-2276511Actual
8493200.002022-11-237646Budget
8540169.002022-11-237656Actual
33122100.002022-06-237668Budget
3452703.002022-07-237663Actual
30351188.002024-08-227673Actual
4572970.002022-08-237663Actual
2540382.682024-03-2276311Actual
1950411.402023-09-2276212Actual
114872000.002023-02-207664Budget
2701201.002022-04-227664Actual
177132732.002023-08-237664Actual
1543837.992023-05-2376612Actual

Generated 2025-05-22 21:22:39.959 UTC