[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44333463.272022-07-237668Actual
33847573.002024-11-227615Actual
344904148.712024-11-2276611Actual
26144542.002024-04-217666Actual
24398102.892024-02-2076411Actual
4187380.002022-07-237617Budget
74761500.002022-10-237666Budget
7418100.002022-10-237656Budget
11565392.002023-02-207615Actual
82702100.002022-11-237665Budget
82486.002022-04-227663Actual
33398196.512024-10-2276112Actual
370271476.722025-01-2176613Actual
5964408.002022-09-227615Actual
12365297.002023-03-237613Actual
82693420.002022-11-237665Actual
3342650.762024-10-2276212Actual
66842600.002022-09-227668Budget
4374200.002022-07-237628Budget
25228751.102024-03-227618Actual
914370.002022-12-217673Budget
23297.002022-04-227613Actual
13306648.062023-03-237618Actual
35642927.372024-12-2176611Actual
12552528.002023-03-237614Actual
3437578.422024-11-2276211Actual
18682135.002022-05-237666Actual
35230930.002024-12-217666Actual
13026156.002023-03-237656Actual
13953870.002023-04-227666Actual
27744326.302024-05-2276112Actual
26004144.002024-04-217616Actual
10711787.482022-04-227668Actual
145515426.002023-05-237663Actual
290764803.102024-06-2276613Actual
914252.002022-12-217673Actual
2087576.852022-05-237618Actual
2342328.422024-01-2176511Actual
9793515.002022-12-217617Actual
4327525.332022-07-237618Actual
2734200.002022-06-237616Budget
8492211.002022-11-237646Actual
37390256.002025-02-207616Actual
33726200.002024-11-227673Actual
6104228.002022-09-227616Actual
2041457.142023-10-2376511Actual
285176466.002024-06-227667Actual
105041542.002023-01-217665Actual
17679456.002023-08-237614Actual
30592107.002024-08-227626Actual
5028100.002022-08-237626Budget
22245398.062023-12-217628Actual
13718421.002023-04-227615Actual
10446440.002023-01-217615Actual
9064791.002022-12-217663Actual
1582839.002023-06-237626Actual
18691400.002022-05-237666Budget
326643298.002024-10-227664Actual
140473437.002023-04-227667Actual
1288294.002023-03-237626Actual
37417103.002025-02-207626Actual
55572600.002022-08-237668Budget
242586978.482024-02-207668Actual
11425480.002023-02-207614Budget
47612500.002022-08-237664Budget
393314076.772025-03-2376613Actual
180898.002022-05-237656Actual
33306153.952024-10-2276411Actual
14876249.002023-05-237636Actual
9190550.002022-12-217614Budget
41091800.002022-07-237666Budget
23044869.002024-01-217666Actual
7088339.002022-10-237615Actual
1838128.422023-08-2376511Actual
26562343.322024-04-2176611Actual
22719443.002024-01-217614Actual
3171881.002024-09-217626Actual
297916734.542024-07-227668Actual
109723200.002023-01-217667Budget
31263100.002022-06-237667Budget
19185460.182023-09-227628Actual
32128153.952024-09-2176211Actual
36347146.002025-01-217656Actual
33340624.172024-10-2276611Actual
1440217.782023-04-2276112Actual
300852234.842024-07-2276612Actual
36791748.652025-01-2176611Actual
361822084.002025-01-217665Actual
9564280.002022-12-217636Budget
965625.342022-04-227618Actual
16260.002022-04-227673Budget
32955654.002024-10-227666Actual
15998558.002023-06-237617Actual
208682618.002023-11-237665Actual
14284113.532023-04-2276311Actual
241260.002022-06-237673Budget
11803345.002023-02-207636Actual
7323293.002022-10-237636Actual
381772311.822025-02-2076613Actual
35500369.912024-12-2176111Actual
7227280.002022-10-237616Budget
35197110.002024-12-217656Actual
273657904.002024-05-227667Actual
1950411.402023-09-2276212Actual
7274100.002022-10-237626Budget
262387818.002024-04-217667Actual
15313110.342023-05-2376411Actual
9330392.002022-12-217615Actual
3445682.682024-11-2276511Actual
1475380.002022-05-237615Budget
30646174.002024-08-227646Actual
6201312.002022-09-227636Actual
4839380.002022-08-237615Budget
12693427.002023-03-237615Actual
257272381.002024-04-217663Actual
28777196.512024-06-2276411Actual
1947380.002022-05-237617Budget
35728112.462024-12-2176212Actual
10630107.002023-01-217626Actual
9794480.002022-12-217617Budget
22336146.512023-12-2176111Actual
37497153.002025-02-207656Actual
14928113.002023-05-237656Actual
38326137.002025-03-237673Actual
2038797.572023-10-2376411Actual
1744410.332023-07-2376112Actual
81282000.002022-11-237664Budget
29904234.812024-07-2276311Actual
323341976.332024-09-2176612Actual
28896310.342024-06-2276112Actual
39271269.682025-03-2376113Actual
93882100.002022-12-217665Budget
15908136.002023-06-237656Actual
42471357.002022-07-237667Actual
284251138.002024-06-227666Actual
22217702.612023-12-217618Actual
32870295.002024-10-227636Actual
8208408.002022-11-237615Actual
20036676.002023-10-237666Actual
15231172.042023-05-2376111Actual
16740429.002023-07-237615Actual
170652573.002023-07-237667Actual
30672123.002024-08-227656Actual
244591125.252024-02-2076611Actual
6153100.002022-09-227626Budget
19951219.002023-10-237636Actual
175944582.002023-08-237663Actual
8348275.002022-11-237616Actual
26501105.022024-04-2176411Actual
25256367.752024-03-227628Actual
365301125.342025-01-217618Actual
37176176.002025-02-207673Actual
10727207.002023-01-217646Actual
25191500.002022-06-237664Budget
252906623.932024-03-227668Actual
26830690.002024-05-227613Actual
23723468.002024-02-207614Actual
6622304.122022-09-227628Actual
5124174.002022-08-237646Actual
2537628.422024-03-2276211Actual
23194648.062024-01-217618Actual
36732181.612025-01-2176411Actual
21777740.002023-12-217664Actual
1750236.932023-07-2376612Actual
20186781.402023-10-237618Actual
26551650.002022-06-237665Actual
2777249.702024-05-2276212Actual
351380.002022-04-227615Budget
17123698.062023-07-237618Actual
3253234.422022-06-237628Actual
18868170.002023-09-227616Actual
14012550.002023-04-227617Actual
302941979.002024-08-227663Actual
9981200.002022-12-217628Budget
7943929.002022-11-237663Actual
132283921.002023-03-237667Actual
9191495.002022-12-217614Actual
21333126.292023-11-2376111Actual
7226304.002022-10-237616Actual
39151261.402025-03-2376112Actual
92501590.002022-12-217664Actual
23011127.002024-01-217656Actual
33994298.002024-11-227636Actual
350322601.002024-12-217665Actual
11238280.002023-02-207613Budget
35846387.222024-12-2176213Actual
15372703.002022-05-237665Actual
35117102.002024-12-217626Actual
31269167.922024-08-2276113Actual
7695531.392022-10-237618Actual
5449642.002022-08-237618Actual
4513272.002022-08-237613Actual
26740399.502024-04-2176213Actual
128952.002022-05-237673Actual
116272800.002023-02-207665Budget
8069624.002022-11-237614Actual
33545373.192024-10-2276213Actual
31831879.002024-09-217666Actual
35145314.002024-12-217636Actual
16940107.002023-07-237656Actual
4001189.002022-07-237646Actual
20713106.002023-11-237673Actual
21213867.762023-11-237618Actual
14636397.002023-05-237614Actual
3452703.002022-07-237663Actual
23101525.002024-01-217617Actual
29851400.002022-06-237666Budget
348192775.002024-12-217663Actual
32300242.252024-09-2176112Actual
20214473.822023-10-237628Actual
312112452.932024-08-2276612Actual
11566380.002023-02-207615Budget
4121700.002022-04-227665Budget
9611164.002022-12-217646Actual
5963380.002022-09-227615Budget
114864093.002023-02-207664Actual
2557510.332024-03-2276212Actual
15381700.002022-05-237665Budget
742896.002022-04-227666Actual
11099200.002023-01-217628Budget
24016125.002024-02-207656Actual
78042200.002022-10-237668Budget
1250590.002023-03-237673Actual
34784809.002024-12-217613Actual
5824550.002022-09-227614Budget
97141159.002022-12-217666Actual
2250910.332023-12-2176112Actual
2095362.002023-11-237626Actual
119562705.002023-02-207666Actual
353801014.742024-12-217618Actual
36401874.002022-07-237664Actual
25348168.852024-03-2276111Actual
8677480.002022-11-237617Budget
3005155.022024-07-2276212Actual
26059198.002024-04-217636Actual
24105558.002024-02-207617Actual
3687756.082025-01-2176212Actual
2987784.802024-07-2276211Actual
359702110.002025-01-217663Actual
346101782.712024-11-2276612Actual
338813507.002024-11-227665Actual
2254236.932023-12-2176612Actual
33132510.182024-10-227628Actual
36678179.492025-01-2176211Actual
42484100.002022-07-237667Budget
1446039.062023-04-2276612Actual
192196836.062023-09-227668Actual
222785673.912023-12-217668Actual
358794094.312024-12-2176613Actual
376216424.002025-02-207667Actual
6202280.002022-09-227636Budget
24993213.002024-03-227636Actual
314202615.002024-09-217663Actual
122855551.182023-02-207668Actual
1517310266.422023-05-237668Actual
33754846.002024-11-227614Actual
10445380.002023-01-217615Budget
577790.002022-09-227673Budget
185983573.002023-09-227663Actual
3953280.002022-07-237636Budget
10911480.002023-01-217617Budget
38858442.002025-03-237628Actual
12036368.002023-02-207617Actual
32419408.282024-09-2176213Actual
24225417.762024-02-207628Actual
1431183.742023-04-2276411Actual
3220984.802024-09-2176511Actual
232567202.732024-01-217668Actual
15587151.002023-06-237673Actual
21962100.002022-05-237668Budget
33279149.702024-10-2276311Actual
22812383.002024-01-217615Actual
37445333.002025-02-207636Actual
20448286.932023-10-2376611Actual
23222322.302024-01-217628Actual
379415683.842025-02-2076611Actual
324523867.992024-09-2176613Actual
12835280.002023-03-237616Budget
296715104.002024-07-227667Actual
8540169.002022-11-237656Actual
291682294.002024-07-227663Actual
112991000.002023-02-207663Budget
128860.002022-05-237673Budget
108321129.002023-01-217666Actual
32100343.322024-09-2176111Actual
2195467.002023-12-217626Actual
27890517.052024-05-2276213Actual
24316139.062024-02-2076111Actual
1761250.002022-05-237646Actual
13813216.002023-04-227616Actual
31030244.382024-08-2276311Actual
3579539.002022-07-237614Actual
5171131.002022-08-237656Actual
22008176.002023-12-217646Actual
373323510.002025-02-207665Actual
823380.002022-04-227617Budget
134152700.002023-03-237668Budget
4840400.002022-08-237615Actual
18060522.002023-08-237617Actual
21241387.452023-11-237628Actual
2293141.002024-01-217626Actual
1930525.232023-09-2276211Actual
6948577.002022-10-237614Actual
166490.002022-05-237626Budget
197451465.002023-10-237664Actual
14821186.002023-05-237616Actual
19683220.002023-10-237673Actual
2335750.002022-06-237663Budget
8493200.002022-11-237646Budget
237582265.002024-02-207664Actual
171855992.102023-07-237668Actual
375301213.002025-02-207666Actual
6249207.002022-09-227646Actual
2334278.422024-01-2176211Actual
32509866.002024-10-227613Actual
2652820.972024-04-2176511Actual
2086380.002022-05-237618Budget
285751034.432024-06-227618Actual
70081805.002022-10-237664Actual
9004272.002022-12-217613Actual
109711380.002023-01-217667Actual
322421600.792024-09-2176611Actual
18949131.002023-09-227646Actual
8866285.932022-11-237628Actual
241378.002022-06-237673Actual
2236486.932023-12-2176211Actual
28100921.002024-06-227614Actual
2863711764.942024-06-227668Actual
32392238.102024-09-2176113Actual
33518245.122024-10-2276113Actual
12883100.002023-03-237626Budget
37707643.522025-02-207628Actual
1543837.992023-05-2376612Actual
6949550.002022-10-237614Budget
28285309.002024-06-227616Actual
1933259.272023-09-2276311Actual
12932280.002023-03-237636Budget
27330816.002024-05-227617Actual
180031168.002023-08-237666Actual
382693138.002025-03-237663Actual
201281934.002023-10-237667Actual
364725179.002025-01-217667Actual
9005280.002022-12-217613Budget
21120515.002023-11-237617Actual
122862700.002023-02-207668Budget
279233241.662024-05-2276613Actual
1735225.232023-07-2376511Actual
28750229.492024-06-2276311Actual
13596198.002023-04-227673Actual
6295100.002022-09-227656Budget
156501071.002023-06-237664Actual
8445312.002022-11-237636Actual
502994.002022-08-237626Actual
81293421.002022-11-237664Actual
23369103.952024-01-2176311Actual
308551238.982024-08-227618Actual
327572142.002024-10-227665Actual
29253963.002024-07-227614Actual
12979214.002023-03-237646Actual
262981019.282024-04-217618Actual
211561.002022-04-227614Actual
29636926.002024-07-227617Actual
17325100.762023-07-2376411Actual
19007755.002023-09-227666Actual
690170.002022-10-237673Actual
16647439.002023-07-237614Actual
207761927.002023-11-237664Actual
26419196.512024-04-2176111Actual
60253516.002022-09-227665Actual
33113069.322022-06-237668Actual
7942750.002022-11-237663Budget
33122100.002022-06-237668Budget
10774120.002023-01-217656Actual
38146380.212025-02-2076213Actual
35582210.342024-12-2176411Actual
7371200.002022-10-237646Budget
28482867.002024-06-227617Actual
6823750.002022-10-237663Budget
36295328.002025-01-217636Actual
13868202.002023-04-227636Actual
347271743.392024-11-2276613Actual
2036057.142023-10-2376311Actual
3560943.312024-12-2176511Actual
11850195.002023-02-207646Actual
246683019.002024-03-227663Actual
1935980.552023-09-2276411Actual
15018642.002023-05-237617Actual
124261000.002023-03-237663Budget
119571600.002023-02-207666Budget
120973200.002023-02-207667Budget
31505950.002024-09-217614Actual
14135334.422023-04-227628Actual
38354864.002025-03-237614Actual
21927190.002023-12-217616Actual
38119281.962025-02-2076113Actual
83750.002022-04-227663Budget
1714263.002022-05-237636Actual
29133795.002024-07-227613Actual
3064505.002022-06-237617Actual
335771513.562024-10-2276613Actual
33252183.742024-10-2276211Actual
4980200.002022-08-237616Budget
38234767.002025-03-237613Actual
1832780.552023-08-2376311Actual
9466304.002022-12-217616Actual
35528170.982024-12-2176211Actual
2393643.002024-02-207626Actual
31057212.472024-08-2276411Actual
2472599.002024-03-227673Actual
34668341.612024-11-2276113Actual
37297743.002025-02-207615Actual
2879213.002022-06-237646Actual
1336550.002022-05-237614Budget
21715103.002023-12-217673Actual
23456449.702024-01-2176611Actual
3453750.002022-07-237663Budget
1460894.002023-05-237673Actual
21835421.002023-12-217615Actual
13307380.002023-03-237618Budget
15941811.002023-06-237666Actual
12931306.002023-03-237636Actual
28723115.652024-06-2276211Actual
26561700.002022-06-237665Budget
302021411.802024-07-2276613Actual
157433276.002023-06-237665Actual
26922200.002024-05-227673Actual
3857293.002022-07-237616Actual
19803449.002023-10-237615Actual
24753473.002024-03-227614Actual
7556535.002022-10-237617Actual
114872000.002023-02-207664Budget
4188412.002022-07-237617Actual
190995888.002023-09-227667Actual
8819380.002022-11-237618Budget
16527727.002023-07-237613Actual
18272147.572023-08-2376111Actual
34576117.782024-11-2276212Actual
18775341.002023-09-227615Actual
11755138.002023-02-207626Actual
1797188.002023-08-237656Actual
49022900.002022-08-237665Budget
11050380.002023-01-217618Budget
37854255.022025-02-2076311Actual
2000383.002023-10-237656Actual
18683423.002023-09-227614Actual
58842500.002022-09-227664Budget
19896178.002023-10-237616Actual
17771327.002023-08-237615Actual
30883437.452024-08-227628Actual
55585289.062022-08-237668Actual
1643912.462023-06-2376212Actual
274231082.922024-05-227618Actual
263598540.632024-04-217668Actual
2735237.002022-06-237616Actual
3790844.382025-02-2076511Actual
25692728.002024-04-217613Actual
227541519.002024-01-217664Actual
9610200.002022-12-217646Budget
32182190.122024-09-2176411Actual
5699750.002022-09-227663Budget
1137670.002023-02-207673Budget
25078811.002024-03-227666Actual
130861600.002023-03-237666Budget
30170359.152024-07-2276213Actual
25490579.492024-03-2276611Actual
147633089.002023-05-237665Actual
34135918.002024-11-227617Actual
10679322.002023-01-217636Actual
6248200.002022-09-227646Budget
30565248.002024-08-227616Actual
307051091.002024-08-227666Actual
12834260.002023-03-237616Actual
212754973.902023-11-237668Actual
6763280.002022-10-237613Budget
3204210651.282024-09-217668Actual
6623200.002022-09-227628Budget
1250470.002023-03-237673Budget
390931232.702025-03-2376611Actual
20073721.002022-05-237667Actual
267731410.052024-04-2176613Actual
18923206.002023-09-227636Actual
23396110.342024-01-2176411Actual
21624658.002023-12-217613Actual
27571128.422024-05-2276211Actual
34548293.322024-11-2276112Actual
21955117.842022-05-237668Actual

Generated 2025-05-22 14:41:47.569 UTC