[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002025-03-237636Actual
132273200.002023-03-237667Budget
35287720.002024-12-217617Actual
202474643.592023-10-237668Actual
26059198.002024-04-217636Actual
33340624.172024-10-2276611Actual
7227280.002022-10-237616Budget
1889585.002023-09-227626Actual
2335750.002022-06-237663Budget
16740429.002023-07-237615Actual
1137670.002023-02-207673Budget
2195467.002023-12-217626Actual
13502810.002023-04-227613Actual
64966363.002022-09-227667Actual
3687756.082025-01-2176212Actual
38567118.002025-03-237626Actual
4326380.002022-07-237618Budget
336691714.002024-11-227663Actual
32722643.002024-10-227615Actual
1727159.272023-07-2376211Actual
10445380.002023-01-217615Budget
30565248.002024-08-227616Actual
365926567.872025-01-217668Actual
26950972.002024-05-227614Actual
20093550.002023-10-237617Actual
23222322.302024-01-217628Actual
12176546.552023-02-207618Actual
1747112.462023-07-2376212Actual
7742229.872022-10-237628Actual
35230930.002024-12-217666Actual
21624658.002023-12-217613Actual
20741446.002023-11-237614Actual
42471357.002022-07-237667Actual
33634842.002024-11-227613Actual
25692728.002024-04-217613Actual
12931306.002023-03-237636Actual
2156728.422023-11-2376612Actual
120973200.002023-02-207667Budget
12035480.002023-02-207617Budget
2038797.572023-10-2376411Actual
35642927.372024-12-2176611Actual
36380664.002025-01-217666Actual
12552528.002023-03-237614Actual
1750236.932023-07-2376612Actual
12694380.002023-03-237615Budget
346101782.712024-11-2276612Actual
16260.002022-04-227673Budget
5963380.002022-09-227615Budget
185983573.002023-09-227663Actual
101811000.002023-01-217663Budget
263598540.632024-04-217668Actual
7324280.002022-10-237636Budget
25909458.002024-04-217615Actual
20214473.822023-10-237628Actual
24016125.002024-02-207656Actual
1933259.272023-09-2276311Actual
9793515.002022-12-217617Actual
8069624.002022-11-237614Actual
4840400.002022-08-237615Actual
28392145.002024-06-227656Actual
3856200.002022-07-237616Budget
14728404.002023-05-237615Actual
22812383.002024-01-217615Actual
7555480.002022-10-237617Budget
241378.002022-06-237673Actual
20621795.002023-11-237613Actual
3953280.002022-07-237636Budget
2557510.332024-03-2276212Actual
22599750.002024-01-217613Actual
17559760.002023-08-237613Actual
21927190.002023-12-217616Actual
8349280.002022-11-237616Budget
353180.002022-07-237673Actual
4513272.002022-08-237613Actual
82702100.002022-11-237665Budget
31030244.382024-08-2276311Actual
29849375.232024-07-2276111Actual
323341976.332024-09-2176612Actual
4651102.002022-08-237673Actual
222785673.912023-12-217668Actual
130861600.002023-03-237666Budget
29757504.122024-07-227628Actual
354426704.242024-12-217668Actual
2457630.552024-02-2076612Actual
63551629.002022-09-227666Actual
284251138.002024-06-227666Actual
38978172.042025-03-2376211Actual
23314147.572024-01-2176111Actual
23603816.002024-02-207613Actual
13920123.002023-04-227656Actual
386801134.002025-03-237666Actual
32100343.322024-09-2176111Actual
7943929.002022-11-237663Actual
9515100.002022-12-217626Budget
1832780.552023-08-2376311Actual
10121280.002023-01-217613Budget
242586978.482024-02-207668Actual
171855992.102023-07-237668Actual
8678400.002022-11-237617Actual
1865598.002023-09-227673Actual
6295100.002022-09-227656Budget
21213867.762023-11-237618Actual
29931199.702024-07-2276411Actual
41091800.002022-07-237666Budget
37390256.002025-02-207616Actual
240481098.002024-02-207666Actual
166590.002022-05-237626Actual
2777249.702024-05-2276212Actual
6823750.002022-10-237663Budget
274858026.992024-05-227668Actual
19157842.012023-09-227618Actual
83750.002022-04-227663Budget
289581731.642024-06-2276612Actual
64954100.002022-09-227667Budget
196263227.002023-10-237663Actual
373323510.002025-02-207665Actual
149611425.002023-05-237666Actual
3904100.002022-07-237626Budget
11239338.002023-02-207613Actual
2765284.802024-05-2276511Actual
27890517.052024-05-2276213Actual
2880444.382024-06-2276511Actual
128860.002022-05-237673Budget
7274100.002022-10-237626Budget
371192259.002025-02-207663Actual
5448380.002022-08-237618Budget
4699588.002022-08-237614Actual
241260.002022-06-237673Budget
10773100.002023-01-217656Budget
502994.002022-08-237626Actual
19711497.002023-10-237614Actual
10630107.002023-01-217626Actual
9932648.062022-12-217618Actual
10679322.002023-01-217636Actual
39151261.402025-03-2376112Actual
29016271.432024-06-2276113Actual
6202280.002022-09-227636Budget
16647439.002023-07-237614Actual
380612408.252025-02-2076612Actual
1761250.002022-05-237646Actual
32182190.122024-09-2176411Actual
29546130.002024-07-227656Actual
36437901.002025-01-217617Actual
2644776.292024-04-2176211Actual
7087380.002022-10-237615Budget
1623928.422023-06-2376211Actual
120984735.002023-02-207667Actual
5172100.002022-08-237656Budget
29904234.812024-07-2276311Actual
82486.002022-04-227663Actual
6574716.252022-09-227618Actual
201281934.002023-10-237667Actual
34576117.782024-11-2276212Actual
15941811.002023-06-237666Actual
31263100.002022-06-237667Budget
3445682.682024-11-2276511Actual
2597380.002022-06-237615Budget
2735237.002022-06-237616Actual
30170359.152024-07-2276213Actual
30883437.452024-08-227628Actual
16119417.762023-06-237628Actual
7418100.002022-10-237656Budget
1616200.002022-05-237616Budget
7371200.002022-10-237646Budget
29253963.002024-07-227614Actual
37782900.002022-07-237665Budget
116284520.002023-02-207665Actual
1517310266.422023-05-237668Actual
136582310.002023-04-227664Actual
20186781.402023-10-237618Actual
281345681.002024-06-227664Actual
58842500.002022-09-227664Budget
296715104.002024-07-227667Actual
314202615.002024-09-217663Actual
330464678.002024-10-227667Actual
24633780.002024-03-227613Actual
15998558.002023-06-237617Actual
9933380.002022-12-217618Budget
34135918.002024-11-227617Actual
26562343.322024-04-2176611Actual
5497352.602022-08-237628Actual
146702606.002023-05-237664Actual
1713280.002022-05-237636Budget
25490579.492024-03-2276611Actual
291682294.002024-07-227663Actual
23723468.002024-02-207614Actual
9004272.002022-12-217613Actual
2711500.002022-04-227664Budget
18923206.002023-09-227636Actual
36027152.002025-01-217673Actual
3396670.002024-11-227626Actual
12364280.002023-03-237613Budget
4375382.912022-07-237628Actual
34429219.912024-11-2276411Actual
12932280.002023-03-237636Budget
44342600.002022-07-237668Budget
132283921.002023-03-237667Actual
31691288.002024-09-217616Actual
2863711764.942024-06-227668Actual
130871196.002023-03-237666Actual
13953870.002023-04-227666Actual
2153423.102023-11-2376112Actual
8540169.002022-11-237656Actual
15708358.002023-06-237615Actual
16888277.002023-07-237636Actual
38950400.772025-03-2376111Actual
342895029.962024-11-227668Actual
26144542.002024-04-217666Actual
21835421.002023-12-217615Actual
38830975.342025-03-237618Actual
9005280.002022-12-217613Budget
18153614.732023-08-237618Actual
6296124.002022-09-227656Actual
3171881.002024-09-217626Actual
24225417.762024-02-207628Actual
38146380.212025-02-2076213Actual
302021411.802024-07-2276613Actual
44333463.272022-07-237668Actual
5171131.002022-08-237656Actual
27188312.002024-05-227636Actual
31057212.472024-08-2276411Actual
15856208.002023-06-237636Actual
9610200.002022-12-217646Budget
30620263.002024-08-227636Actual
35555210.342024-12-2176311Actual
3452703.002022-07-237663Actual
32922117.002024-10-227656Actual
19592817.002023-10-237613Actual
1686067.002023-07-237626Actual
11851200.002023-02-207646Budget
13596198.002023-04-227673Actual
1617250.002022-05-237616Actual
26740399.502024-04-2176213Actual
100414840.572022-12-217668Actual
1476441.002022-05-237615Actual
302941979.002024-08-227663Actual
33847573.002024-11-227615Actual
12177380.002023-02-207618Budget
5309380.002022-08-237617Budget
31177117.782024-08-2276212Actual
16091723.822023-06-237618Actual
34228907.162024-11-227618Actual
21743441.002023-12-217614Actual
49013865.002022-08-237665Actual
22418110.342023-12-2176411Actual
92512000.002022-12-217664Budget
1643912.462023-06-2376212Actual
300852234.842024-07-2276612Actual
802170.002022-11-237673Budget
824477.002022-04-227617Actual
32815280.002024-10-227616Actual
4001189.002022-07-237646Actual
1629398.632023-06-2376411Actual
137533463.002023-04-227665Actual
3578550.002022-07-237614Budget
38447562.002025-03-237615Actual
23297.002022-04-227613Actual
14821186.002023-05-237616Actual
2537628.422024-03-2276211Actual
20981249.002023-11-237636Actual
9611164.002022-12-217646Actual
35090225.002024-12-217616Actual
31149303.962024-08-2276112Actual
37587752.002025-02-207617Actual
15111775.342023-05-237618Actual
305074138.002024-08-227665Actual
28750229.492024-06-2276311Actual
11050380.002023-01-217618Budget
34046155.002024-11-227656Actual
232567202.732024-01-217668Actual
36650435.872025-01-2176111Actual
13624431.002023-04-227614Actual
324523867.992024-09-2176613Actual
6822732.002022-10-237663Actual
2254236.932023-12-2176612Actual
28366208.002024-06-227646Actual
2652820.972024-04-2176511Actual
338813507.002024-11-227665Actual
13894163.002023-04-227646Actual
3905944.382025-03-2376511Actual
34668341.612024-11-2276113Actual
208682618.002023-11-237665Actual
382693138.002025-03-237663Actual
33252183.742024-10-2276211Actual
12036368.002023-02-207617Actual
6575380.002022-09-227618Budget
26561700.002022-06-237665Budget
2041457.142023-10-2376511Actual
55585289.062022-08-237668Actual
26655228.422024-04-2176612Actual
87405403.002022-11-237667Actual
25256367.752024-03-227628Actual
9563306.002022-12-217636Actual
8208408.002022-11-237615Actual
1632029.482023-06-2376511Actual
34347445.452024-11-2276111Actual
5776101.002022-09-227673Actual
54090.002022-04-227626Budget
2545753.952024-03-2276511Actual
12835280.002023-03-237616Budget
36732181.612025-01-2176411Actual
319801072.312024-09-217618Actual
37881226.302025-02-2076411Actual
411846.002022-04-227665Actual
2036057.142023-10-2376311Actual
103661389.002023-01-217664Actual
290764803.102024-06-2276613Actual
38858442.002025-03-237628Actual
262981019.282024-04-217618Actual
33224448.642024-10-2276111Actual
49022900.002022-08-237665Budget
156501071.002023-06-237664Actual
39179109.272025-03-2376212Actual
2701201.002022-04-227664Actual
3064505.002022-06-237617Actual
33518245.122024-10-2276113Actual
34078864.002024-11-227666Actual
124261000.002023-03-237663Budget
190995888.002023-09-227667Actual
7370250.002022-10-237646Actual
31254742.002022-06-237667Actual
297291014.742024-07-227618Actual
22959272.002024-01-217636Actual
167752839.002023-07-237665Actual
47612500.002022-08-237664Budget
12427970.002023-03-237663Actual
2611190.002024-04-217656Actual
383894906.002025-03-237664Actual
101801016.002023-01-217663Actual
372394523.002025-02-207664Actual
87393200.002022-11-237667Budget
32601203.002024-10-227673Actual
1992381.002023-10-237626Actual
1025870.002023-01-217673Budget
5699750.002022-09-227663Budget
188103137.002023-09-227665Actual
128952.002022-05-237673Actual
690170.002022-10-237673Actual
1797188.002023-08-237656Actual
27571128.422024-05-2276211Actual
1337599.002022-05-237614Actual
11424583.002023-02-207614Actual
27598251.832024-05-2276311Actual
11051688.972023-01-217618Actual
6433450.002022-09-227617Actual
140473437.002023-04-227667Actual
322421600.792024-09-2176611Actual
9514102.002022-12-217626Actual
27625223.102024-05-2276411Actual
218692024.002023-12-217665Actual
6434380.002022-09-227617Budget
81293421.002022-11-237664Actual
112991000.002023-02-207663Budget
25228751.102024-03-227618Actual
11850195.002023-02-207646Actual
1930525.232023-09-2276211Actual
3252200.002022-06-237628Budget
2342328.422024-01-2176511Actual
684135.002022-04-227656Actual
9794480.002022-12-217617Budget
4980200.002022-08-237616Budget
109711380.002023-01-217667Actual
8068550.002022-11-237614Budget
26551650.002022-06-237665Actual
11566380.002023-02-207615Budget
70092000.002022-10-237664Budget
161538510.332023-06-237668Actual
33754846.002024-11-227614Actual
392131873.132025-03-2376612Actual
10727207.002023-01-217646Actual
964380.002022-04-227618Budget
13355200.002023-03-237628Budget
29494299.002024-07-227636Actual
353090.002022-07-237673Budget
7883289.002022-11-237613Actual
2274280.002022-06-237613Budget
108331600.002023-01-217666Budget
37999215.662025-02-2076112Actual
18868170.002023-09-227616Actual
27240113.002024-05-227656Actual
9564280.002022-12-217636Budget
361822084.002025-01-217665Actual
17325100.762023-07-2376411Actual
238512843.002024-02-207665Actual
272731333.002024-05-227666Actual
18563784.002023-09-227613Actual
105032800.002023-01-217665Budget
1789164.002023-08-237626Actual
34784809.002024-12-217613Actual
965625.342022-04-227618Actual
5496200.002022-08-237628Budget
22245398.062023-12-217628Actual
18060522.002023-08-237617Actual
22008176.002023-12-217646Actual
15381700.002022-05-237665Budget
126141369.002023-03-237664Actual
3253234.422022-06-237628Actual
21415112.462023-11-2376411Actual
823380.002022-04-227617Budget
27133237.002024-05-227616Actual
1250470.002023-03-237673Budget
37176176.002025-02-207673Actual
66834275.402022-09-227668Actual
34402231.612024-11-2276311Actual
13026156.002023-03-237656Actual
18682135.002022-05-237666Actual
180957714.002023-08-237667Actual
23964213.002024-02-207636Actual
2275294.002022-06-237613Actual
31888884.002024-09-217617Actual
1950411.402023-09-2276212Actual
21033121.002023-11-237656Actual
30023266.722024-07-2276112Actual
26713167.922024-04-2176113Actual
2135322.302022-05-237628Actual
2434455.022024-02-2076211Actual
89262200.002022-11-237668Budget
31269167.922024-08-2276113Actual
97141159.002022-12-217666Actual
325441574.002024-10-227663Actual
379415683.842025-02-2076611Actual
1525927.362023-05-2376211Actual
23990151.002024-02-207646Actual
360551035.002025-01-217614Actual
7694380.002022-10-237618Budget
1838128.422023-08-2376511Actual
7226304.002022-10-237616Actual
11238280.002023-02-207613Budget
2504585.002024-03-227656Actual
3719380.002022-07-237615Budget
180898.002022-05-237656Actual
577790.002022-09-227673Budget
55572600.002022-08-237668Budget
4327525.332022-07-237618Actual
357611932.712024-12-2176612Actual
1760200.002022-05-237646Budget
9657100.002022-12-217656Budget
9191495.002022-12-217614Actual
34256613.212024-11-227628Actual
17123698.062023-07-237618Actual
145515426.002023-05-237663Actual
327572142.002024-10-227665Actual
70081805.002022-10-237664Actual
30646174.002024-08-227646Actual
2832345.002022-06-237636Actual
25181050.002022-06-237664Actual
21333126.292023-11-2376111Actual
359702110.002025-01-217663Actual
2293141.002024-01-217626Actual
29579839.002024-07-227666Actual
2442528.422024-02-2076511Actual
13354298.062023-03-237628Actual
3720371.002022-07-237615Actual
3453750.002022-07-237663Budget
1540516.722023-05-2376112Actual
16914148.002023-07-237646Actual
1850639.062023-08-2376612Actual
7088339.002022-10-237615Actual
35728112.462024-12-2176212Actual
24938186.002024-03-227616Actual
38234767.002025-03-237613Actual
245446.082024-02-2076212Actual
17651105.002023-08-237673Actual
2472599.002024-03-227673Actual
1153303.002022-05-237613Actual
97151500.002022-12-217666Budget
3782776.292025-02-2076211Actual
5310364.002022-08-237617Actual
252906623.932024-03-227668Actual
19277168.852023-09-2276111Actual
370271476.722025-01-2176613Actual
18949131.002023-09-227646Actual
313282690.782024-08-2276613Actual
33122100.002022-06-237668Budget
32419408.282024-09-2176213Actual
37854255.022025-02-2076311Actual
28285309.002024-06-227616Actual
37799322.042025-02-2076111Actual
30351188.002024-08-227673Actual
17919260.002023-08-237636Actual
93882100.002022-12-217665Budget
12553480.002023-03-237614Budget
231362686.002024-01-217667Actual
34876209.002024-12-217673Actual
17679456.002023-08-237614Actual
28072180.002024-06-227673Actual
37497153.002025-02-207656Actual
28482867.002024-06-227617Actual
39271269.682025-03-2376113Actual
36678179.492025-01-2176211Actual
2831280.002022-06-237636Budget
9329380.002022-12-217615Budget
4981239.002022-08-237616Actual
2334278.422024-01-2176211Actual
16973724.002023-07-237666Actual
38540288.002025-03-237616Actual
2250910.332023-12-2176112Actual
2879213.002022-06-237646Actual
3204380.002022-06-237618Budget
10912475.002023-01-217617Actual
344904148.712024-11-2276611Actual
4121700.002022-04-227665Budget
36295328.002025-01-217636Actual
308551238.982024-08-227618Actual
24105558.002024-02-207617Actual

Generated 2025-05-22 21:22:36.805 UTC