[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765284.802024-05-2276511Actual
270754052.002024-05-227665Actual
38978172.042025-03-2376211Actual
5309380.002022-08-237617Budget
3720371.002022-07-237615Actual
4980200.002022-08-237616Budget
9563306.002022-12-217636Actual
9610200.002022-12-217646Budget
33939289.002024-11-227616Actual
5776101.002022-09-227673Actual
182147731.532023-08-237668Actual
7227280.002022-10-237616Budget
2334836.002022-06-237663Actual
37204819.002025-02-207614Actual
20186781.402023-10-237618Actual
291682294.002024-07-227663Actual
16354997.592023-06-2376611Actual
15998558.002023-06-237617Actual
6948577.002022-10-237614Actual
1744410.332023-07-2376112Actual
3857293.002022-07-237616Actual
185983573.002023-09-227663Actual
20741446.002023-11-237614Actual
4188412.002022-07-237617Actual
34078864.002024-11-227666Actual
55572600.002022-08-237668Budget
27188312.002024-05-227636Actual
7226304.002022-10-237616Actual
85982328.002022-11-237666Actual
883985.002022-04-227667Actual
26655228.422024-04-2176612Actual
12693427.002023-03-237615Actual
269845529.002024-05-227664Actual
29904234.812024-07-2276311Actual
108331600.002023-01-217666Budget
9515100.002022-12-217626Budget
26830690.002024-05-227613Actual
16914148.002023-07-237646Actual
2038797.572023-10-2376411Actual
312112452.932024-08-2276612Actual
20448286.932023-10-2376611Actual
4048118.002022-07-237656Actual
22245398.062023-12-217628Actual
13953870.002023-04-227666Actual
74761500.002022-10-237666Budget
100422200.002022-12-217668Budget
66842600.002022-09-227668Budget
10726200.002023-01-217646Budget
338813507.002024-11-227665Actual
2735237.002022-06-237616Actual
27214203.002024-05-227646Actual
36412500.002022-07-237664Budget
47603904.002022-08-237664Actual
2056448.632023-10-2376612Actual
15313110.342023-05-2376411Actual
8843100.002022-04-227667Budget
1865598.002023-09-227673Actual
9064791.002022-12-217663Actual
29253963.002024-07-227614Actual
1629398.632023-06-2376411Actual
349394665.002024-12-217664Actual
2354629.482024-01-2176612Actual
541105.002022-04-227626Actual
25490579.492024-03-2276611Actual
33224448.642024-10-2276111Actual
26561700.002022-06-237665Budget
16527727.002023-07-237613Actual
11050380.002023-01-217618Budget
30143194.242024-07-2276113Actual
17030558.002023-07-237617Actual
8678400.002022-11-237617Actual
22451449.702023-12-2176611Actual
2611190.002024-04-217656Actual
1288294.002023-03-237626Actual
25814636.002024-04-217614Actual
2342328.422024-01-2176511Actual
22067760.002023-12-217666Actual
10120275.002023-01-217613Actual
25181050.002022-06-237664Actual
31888884.002024-09-217617Actual
206563458.002023-11-237663Actual
11424583.002023-02-207614Actual
23964213.002024-02-207636Actual
7555480.002022-10-237617Budget
267731410.052024-04-2176613Actual
32896202.002024-10-227646Actual
2334278.422024-01-2176211Actual
2597380.002022-06-237615Budget
19277168.852023-09-2276111Actual
1761250.002022-05-237646Actual
10722100.002022-04-227668Budget
14728404.002023-05-237615Actual
23222322.302024-01-217628Actual
346101782.712024-11-2276612Actual
100414840.572022-12-217668Actual
300852234.842024-07-2276612Actual
330464678.002024-10-227667Actual
390931232.702025-03-2376611Actual
35500369.912024-12-2176111Actual
207761927.002023-11-237664Actual
285751034.432024-06-227618Actual
35728112.462024-12-2176212Actual
5825564.002022-09-227614Actual
20093550.002023-10-237617Actual
11099200.002023-01-217628Budget
2892452.892024-06-2276212Actual
3437578.422024-11-2276211Actual
8207380.002022-11-237615Budget
296715104.002024-07-227667Actual
2554817.782024-03-2276112Actual
246683019.002024-03-227663Actual
36401874.002022-07-237664Actual
26551650.002022-06-237665Actual
3390280.002022-07-237613Budget
20834394.002023-11-237615Actual
25078811.002024-03-227666Actual
382693138.002025-03-237663Actual
11804280.002023-02-207636Budget
7274100.002022-10-237626Budget
5637280.002022-09-227613Budget
33545373.192024-10-2276213Actual
1686067.002023-07-237626Actual
13971500.002022-05-237664Budget
11051688.972023-01-217618Actual
184151053.972023-08-2376611Actual
1013276.842022-04-227628Actual
8068550.002022-11-237614Budget
32182190.122024-09-2176411Actual
64966363.002022-09-227667Actual
19064522.002023-09-227617Actual
33306153.952024-10-2276411Actual
1623928.422023-06-2376211Actual
130871196.002023-03-237666Actual
3452703.002022-07-237663Actual
6248200.002022-09-227646Budget
17123698.062023-07-237618Actual
3453750.002022-07-237663Budget
589280.002022-04-227636Budget
2540382.682024-03-2276311Actual
8539100.002022-11-237656Budget
37497153.002025-02-207656Actual
26740399.502024-04-2176213Actual
3342650.762024-10-2276212Actual
23297.002022-04-227613Actual
32008504.122024-09-217628Actual
18717866.002023-09-227664Actual
24316139.062024-02-2076111Actual
3220984.802024-09-2176511Actual
15018642.002023-05-237617Actual
2437177.362024-02-2076311Actual
8208408.002022-11-237615Actual
36295328.002025-01-217636Actual
290764803.102024-06-2276613Actual
13894163.002023-04-227646Actual
30472624.002024-08-227615Actual
82702100.002022-11-237665Budget
177132732.002023-08-237664Actual
74771051.002022-10-237666Actual
27160104.002024-05-227626Actual
180898.002022-05-237656Actual
128860.002022-05-237673Budget
2293141.002024-01-217626Actual
8677480.002022-11-237617Budget
17151298.062023-07-237628Actual
1484890.002023-05-237626Actual
109723200.002023-01-217667Budget
3782776.292025-02-2076211Actual
5449642.002022-08-237618Actual
1643912.462023-06-2376212Actual
245446.082024-02-2076212Actual
29133795.002024-07-227613Actual
13962637.002022-05-237664Actual
29965741.202024-07-2276611Actual
92501590.002022-12-217664Actual
44342600.002022-07-237668Budget
13868202.002023-04-227636Actual
38447562.002025-03-237615Actual
16833240.002023-07-237616Actual
34695324.062024-11-2276213Actual
10445380.002023-01-217615Budget
2878200.002022-06-237646Budget
2451723.102024-02-2076112Actual
3284284.002024-10-227626Actual
16260.002022-04-227673Budget
30565248.002024-08-227616Actual
21835421.002023-12-217615Actual
251705356.002024-03-227667Actual
4840400.002022-08-237615Actual
268653140.002024-05-227663Actual
24225417.762024-02-207628Actual
14636397.002023-05-237614Actual
392131873.132025-03-2376612Actual
1582839.002023-06-237626Actual
2472599.002024-03-227673Actual
27543389.062024-05-2276111Actual
16940107.002023-07-237656Actual
17919260.002023-08-237636Actual
32922117.002024-10-227656Actual
1807100.002022-05-237656Budget
25909458.002024-04-217615Actual
8819380.002022-11-237618Budget
211557712.002023-11-237667Actual
13025100.002023-03-237656Budget
22691190.002024-01-217673Actual
302021411.802024-07-2276613Actual
11098285.932023-01-217628Actual
690170.002022-10-237673Actual
170652573.002023-07-237667Actual
4187380.002022-07-237617Budget
208682618.002023-11-237665Actual
127552800.002023-03-237665Budget
802170.002022-11-237673Budget
9932648.062022-12-217618Actual
18923206.002023-09-227636Actual
119571600.002023-02-207666Budget
2053312.462023-10-2376212Actual
17679456.002023-08-237614Actual
9191495.002022-12-217614Actual
18153614.732023-08-237618Actual
12036368.002023-02-207617Actual
26922200.002024-05-227673Actual
22599750.002024-01-217613Actual
32128153.952024-09-2176211Actual
17559760.002023-08-237613Actual
1992381.002023-10-237626Actual
35846387.222024-12-2176213Actual
2652820.972024-04-2176511Actual
5824550.002022-09-227614Budget
241378.002022-06-237673Actual
16619196.002023-07-237673Actual
126141369.002023-03-237664Actual
23723468.002024-02-207614Actual
285176466.002024-06-227667Actual
304144400.002024-08-227664Actual
11707286.002023-02-207616Actual
1543837.992023-05-2376612Actual
8446280.002022-11-237636Budget
3205613.212022-06-237618Actual
365301125.342025-01-217618Actual
188103137.002023-09-227665Actual
27625223.102024-05-2276411Actual
192196836.062023-09-227668Actual
4651102.002022-08-237673Actual
38354864.002025-03-237614Actual
2545753.952024-03-2276511Actual
365926567.872025-01-217668Actual
35582210.342024-12-2176411Actual
25135594.002024-03-227617Actual
29043569.682024-06-2276213Actual
15139301.092023-05-237628Actual
12932280.002023-03-237636Budget
2050615.652023-10-2376112Actual
4326380.002022-07-237618Budget
11706280.002023-02-207616Budget
29494299.002024-07-227636Actual
34228907.162024-11-227618Actual
37297743.002025-02-207615Actual
37771232.002022-07-237665Actual
2603148.002024-04-217626Actual
347271743.392024-11-2276613Actual
27744326.302024-05-2276112Actual
58842500.002022-09-227664Budget
288382000.802024-06-2276611Actual
6202280.002022-09-227636Budget
13920123.002023-04-227656Actual
9657100.002022-12-217656Budget
167752839.002023-07-237665Actual
28285309.002024-06-227616Actual
1714263.002022-05-237636Actual
122862700.002023-02-207668Budget
134163775.392023-03-237668Actual
29016271.432024-06-2276113Actual
29849375.232024-07-2276111Actual
33994298.002024-11-227636Actual
3687756.082025-01-2176212Actual
3100384.802024-08-2276211Actual
5698922.002022-09-227663Actual
242586978.482024-02-207668Actual
27571128.422024-05-2276211Actual
21624658.002023-12-217613Actual
25191500.002022-06-237664Budget
15587151.002023-06-237673Actual
16371.002022-04-227673Actual
7418100.002022-10-237656Budget
33012833.002024-10-227617Actual
376216424.002025-02-207667Actual
26326504.122024-04-217628Actual
1440217.782023-04-2276112Actual
2734200.002022-06-237616Budget
17243128.422023-07-2376111Actual
19185460.182023-09-227628Actual
21955117.842022-05-237668Actual
742896.002022-04-227666Actual
2496539.002024-03-227626Actual
12978200.002023-03-237646Budget
5963380.002022-09-227615Budget
23816344.002024-02-207615Actual
211561.002022-04-227614Actual
7743200.002022-10-237628Budget
21241387.452023-11-237628Actual
39298466.172025-03-2376213Actual
19683220.002023-10-237673Actual
24197723.822024-02-207618Actual
319801072.312024-09-217618Actual
210550.002022-04-227614Budget
22719443.002024-01-217614Actual
5172100.002022-08-237656Budget
32300242.252024-09-2176112Actual
1137750.002023-02-207673Actual
10306480.002023-01-217614Budget
13307380.002023-03-237618Budget
44333463.272022-07-237668Actual
7324280.002022-10-237636Budget
1632029.482023-06-2376511Actual
2254236.932023-12-2176612Actual
2203480.002023-12-217656Actual
11754100.002023-02-207626Budget
222785673.912023-12-217668Actual
3856200.002022-07-237616Budget
359702110.002025-01-217663Actual
226344358.002024-01-217663Actual
331663772.362024-10-227668Actual
31149303.962024-08-2276112Actual
9794480.002022-12-217617Budget
35555210.342024-12-2176311Actual
6823750.002022-10-237663Budget
20036676.002023-10-237666Actual
322421600.792024-09-2176611Actual
9466304.002022-12-217616Actual
7087380.002022-10-237615Budget
4047100.002022-07-237656Budget
7323293.002022-10-237636Actual
27042636.002024-05-227615Actual
60262900.002022-09-227665Budget
15231172.042023-05-2376111Actual
3204380.002022-06-237618Budget
13355200.002023-03-237628Budget
39179109.272025-03-2376212Actual
1384064.002023-04-227626Actual
10307506.002023-01-217614Actual
175944582.002023-08-237663Actual
32392238.102024-09-2176113Actual
124261000.002023-03-237663Budget
15372703.002022-05-237665Actual
20305192.252023-10-2376111Actual
14229146.512023-04-2276111Actual
590310.002022-04-227636Actual
30379864.002024-08-227614Actual
319225607.002024-09-217667Actual
157433276.002023-06-237665Actual
1425729.482023-04-2276211Actual
377416993.642025-02-207668Actual
2987784.802024-07-2276211Actual
27890517.052024-05-2276213Actual
2195467.002023-12-217626Actual
13165436.002023-03-237617Actual
1935980.552023-09-2276411Actual
1850639.062023-08-2376612Actual
360894659.002025-01-217664Actual
2136185.872023-11-2376211Actual
1210787.002022-05-237663Actual
38737728.002025-03-237617Actual
180031168.002023-08-237666Actual
31831879.002024-09-217666Actual
375301213.002025-02-207666Actual
4572970.002022-08-237663Actual
2434455.022024-02-2076211Actual
19419599.712023-09-2276611Actual
5028100.002022-08-237626Budget
6574716.252022-09-227618Actual
32722643.002024-10-227615Actual
690070.002022-10-237673Budget
89262200.002022-11-237668Budget
9005280.002022-12-217613Budget
278052969.962024-05-2276612Actual
14876249.002023-05-237636Actual
2036057.142023-10-2376311Actual
101801016.002023-01-217663Actual
7882280.002022-11-237613Budget
30351188.002024-08-227673Actual
10774120.002023-01-217656Actual
2033348.632023-10-2376211Actual
10680280.002023-01-217636Budget
37782900.002022-07-237665Budget
20083100.002022-05-237667Budget
93872884.002022-12-217665Actual
1897576.002023-09-227656Actual
3005155.022024-07-2276212Actual
262981019.282024-04-217618Actual
21743441.002023-12-217614Actual
156501071.002023-06-237664Actual
11898100.002023-02-207656Budget
14107648.062023-04-227618Actual
55585289.062022-08-237668Actual
683100.002022-04-227656Budget
360551035.002025-01-217614Actual
965625.342022-04-227618Actual
37881226.302025-02-2076411Actual
27451576.852024-05-227628Actual
178062928.002023-08-237665Actual
26950972.002024-05-227614Actual
16888277.002023-07-237636Actual
18682135.002022-05-237666Actual
351380.002022-04-227615Budget
12365297.002023-03-237613Actual
33634842.002024-11-227613Actual
350322601.002024-12-217665Actual
22336146.512023-12-2176111Actual
824477.002022-04-227617Actual
38595302.002025-03-237636Actual
2598360.002022-06-237615Actual
35287720.002024-12-217617Actual
3391276.002022-07-237613Actual
38858442.002025-03-237628Actual
37084891.002025-02-207613Actual
284251138.002024-06-227666Actual
63541800.002022-09-227666Budget
9190550.002022-12-217614Budget
2504585.002024-03-227656Actual
38540288.002025-03-237616Actual
78042200.002022-10-237668Budget
112981030.002023-02-207663Actual
1012200.002022-04-227628Budget
2560725.232024-03-2276612Actual
36650435.872025-01-2176111Actual
111592700.002023-01-217668Budget
323341976.332024-09-2176612Actual
352384.002022-04-227615Actual
8818563.212022-11-237618Actual
1835487.992023-08-2376411Actual
6433450.002022-09-227617Actual
12694380.002023-03-237615Budget
4513272.002022-08-237613Actual
21715103.002023-12-217673Actual
1211750.002022-05-237663Budget
35145314.002024-12-217636Actual
38326137.002025-03-237673Actual
6762358.002022-10-237613Actual
325441574.002024-10-227663Actual
37471185.002025-02-207646Actual
37707643.522025-02-207628Actual
16740429.002023-07-237615Actual
3953280.002022-07-237636Budget
2335750.002022-06-237663Budget
297916734.542024-07-227668Actual
35230930.002024-12-217666Actual
29931199.702024-07-2276411Actual
14135334.422023-04-227628Actual
27133237.002024-05-227616Actual
6296124.002022-09-227656Actual
465090.002022-08-237673Budget
4001189.002022-07-237646Actual
5125200.002022-08-237646Budget
1727159.272023-07-2376211Actual
3626776.002025-01-217626Actual
231362686.002024-01-217667Actual
24753473.002024-03-227614Actual
22008176.002023-12-217646Actual
2777249.702024-05-2276212Actual
114872000.002023-02-207664Budget
272731333.002024-05-227666Actual
14928113.002023-05-237656Actual
257272381.002024-04-217663Actual
802071.002022-11-237673Actual
12035480.002023-02-207617Budget
13026156.002023-03-237656Actual
2879213.002022-06-237646Actual
35408520.792024-12-217628Actual
1947712.462023-09-2276112Actual
4839380.002022-08-237615Budget
1431183.742023-04-2276411Actual
120973200.002023-02-207667Budget
10583260.002023-01-217616Actual
66834275.402022-09-227668Actual
35936842.002025-01-217613Actual
372394523.002025-02-207664Actual
386801134.002025-03-237666Actual
37390256.002025-02-207616Actual
393314076.772025-03-2376613Actual
384823478.002025-03-237665Actual
71482100.002022-10-237665Budget
153471393.342023-05-2376611Actual
241260.002022-06-237673Budget
21415112.462023-11-2376411Actual
1540516.722023-05-2376112Actual
353224520.002024-12-217667Actual
4981239.002022-08-237616Actual
353801014.742024-12-217618Actual
35700247.572024-12-2176112Actual
26203825.002024-04-217617Actual
27598251.832024-05-2276311Actual
31254742.002022-06-237667Actual
41081118.002022-07-237666Actual
7942750.002022-11-237663Budget
4327525.332022-07-237618Actual
307051091.002024-08-227666Actual
36705225.232025-01-2176311Actual
36027152.002025-01-217673Actual
2461599.002022-06-237614Actual
4374200.002022-07-237628Budget
37854255.022025-02-2076311Actual

Generated 2025-05-22 04:29:53.357 UTC