[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175944582.002023-08-237663Actual
1250470.002023-03-237673Budget
2250910.332023-12-2176112Actual
182147731.532023-08-237668Actual
26655228.422024-04-2176612Actual
11424583.002023-02-207614Actual
3719380.002022-07-237615Budget
26474108.212024-04-2176311Actual
198381877.002023-10-237665Actual
32128153.952024-09-2176211Actual
1789164.002023-08-237626Actual
914252.002022-12-217673Actual
18272147.572023-08-2376111Actual
350322601.002024-12-217665Actual
259442190.002024-04-217665Actual
206563458.002023-11-237663Actual
26059198.002024-04-217636Actual
211557712.002023-11-237667Actual
27571128.422024-05-2276211Actual
7088339.002022-10-237615Actual
37854255.022025-02-2076311Actual
15908136.002023-06-237656Actual
6622304.122022-09-227628Actual
2203480.002023-12-217656Actual
35500369.912024-12-2176111Actual
38858442.002025-03-237628Actual
9514102.002022-12-217626Actual
2880444.382024-06-2276511Actual
33122100.002022-06-237668Budget
1947712.462023-09-2276112Actual
2437177.362024-02-2076311Actual
18682135.002022-05-237666Actual
11804280.002023-02-207636Budget
16091723.822023-06-237618Actual
241260.002022-06-237673Budget
284251138.002024-06-227666Actual
202474643.592023-10-237668Actual
13868202.002023-04-227636Actual
3284284.002024-10-227626Actual
21777740.002023-12-217664Actual
3453750.002022-07-237663Budget
28072180.002024-06-227673Actual
2275294.002022-06-237613Actual
1760200.002022-05-237646Budget
5637280.002022-09-227613Budget
38567118.002025-03-237626Actual
14876249.002023-05-237636Actual
1948441.002022-05-237617Actual
15941811.002023-06-237666Actual
18153614.732023-08-237618Actual
12694380.002023-03-237615Budget
241397952.002024-02-207667Actual
185983573.002023-09-227663Actual
1632029.482023-06-2376511Actual
21624658.002023-12-217613Actual
97151500.002022-12-217666Budget
9657100.002022-12-217656Budget
2095362.002023-11-237626Actual
312112452.932024-08-2276612Actual
137533463.002023-04-227665Actual
5824550.002022-09-227614Budget
10912475.002023-01-217617Actual
25191500.002022-06-237664Budget
1713280.002022-05-237636Budget
2734200.002022-06-237616Budget
34402231.612024-11-2276311Actual
285751034.432024-06-227618Actual
21962100.002022-05-237668Budget
18181319.272023-08-237628Actual
18949131.002023-09-227646Actual
10121280.002023-01-217613Budget
2134200.002022-05-237628Budget
9065750.002022-12-217663Budget
1935980.552023-09-2276411Actual
10582280.002023-01-217616Budget
7883289.002022-11-237613Actual
122862700.002023-02-207668Budget
19419599.712023-09-2276611Actual
25019113.002024-03-227646Actual
29520187.002024-07-227646Actual
33398196.512024-10-2276112Actual
112991000.002023-02-207663Budget
20186781.402023-10-237618Actual
34135918.002024-11-227617Actual
2545753.952024-03-2276511Actual
5028100.002022-08-237626Budget
37297743.002025-02-207615Actual
127562999.002023-03-237665Actual
288382000.802024-06-2276611Actual
26144542.002024-04-217666Actual
1761250.002022-05-237646Actual
38737728.002025-03-237617Actual
17243128.422023-07-2376111Actual
58842500.002022-09-227664Budget
38595302.002025-03-237636Actual
1617250.002022-05-237616Actual
38447562.002025-03-237615Actual
35145314.002024-12-217636Actual
8397100.002022-11-237626Budget
300852234.842024-07-2276612Actual
7556535.002022-10-237617Actual
111592700.002023-01-217668Budget
7418100.002022-10-237656Budget
112981030.002023-02-207663Actual
12427970.002023-03-237663Actual
9466304.002022-12-217616Actual
39151261.402025-03-2376112Actual
1517310266.422023-05-237668Actual
3100384.802024-08-2276211Actual
18691400.002022-05-237666Budget
376791008.682025-02-207618Actual
2735237.002022-06-237616Actual
36295328.002025-01-217636Actual
965625.342022-04-227618Actual
36321230.002025-01-217646Actual
32008504.122024-09-217628Actual
63551629.002022-09-227666Actual
824477.002022-04-227617Actual
2442528.422024-02-2076511Actual
33113069.322022-06-237668Actual
26740399.502024-04-2176213Actual
14821186.002023-05-237616Actual
6153100.002022-09-227626Budget
1337599.002022-05-237614Actual
17386434.812023-07-2376611Actual
3445682.682024-11-2276511Actual
30143194.242024-07-2276113Actual
12552528.002023-03-237614Actual
22985113.002024-01-217646Actual
42471357.002022-07-237667Actual
22904187.002024-01-217616Actual
32815280.002024-10-227616Actual
3390280.002022-07-237613Budget
1137670.002023-02-207673Budget
227541519.002024-01-217664Actual
13025100.002023-03-237656Budget
221593681.002023-12-217667Actual
802170.002022-11-237673Budget
21063953.002023-11-237666Actual
1744410.332023-07-2376112Actual
13166480.002023-03-237617Budget
29546130.002024-07-227656Actual
3954242.002022-07-237636Actual
16647439.002023-07-237614Actual
64966363.002022-09-227667Actual
218692024.002023-12-217665Actual
1938653.952023-09-2276511Actual
36968327.572025-01-2176113Actual
4121700.002022-04-227665Budget
28750229.492024-06-2276311Actual
22812383.002024-01-217615Actual
34347445.452024-11-2276111Actual
2597380.002022-06-237615Budget
2765284.802024-05-2276511Actual
166590.002022-05-237626Actual
76151262.002022-10-237667Actual
36705225.232025-01-2176311Actual
1384064.002023-04-227626Actual
122855551.182023-02-207668Actual
14284113.532023-04-2276311Actual
27042636.002024-05-227615Actual
5171131.002022-08-237656Actual
42484100.002022-07-237667Budget
387725342.002025-03-237667Actual
55572600.002022-08-237668Budget
353180.002022-07-237673Actual
9981200.002022-12-217628Budget
1889585.002023-09-227626Actual
5825564.002022-09-227614Actual
37999215.662025-02-2076112Actual
38621167.002025-03-237646Actual
21388102.892023-11-2376311Actual
2879213.002022-06-237646Actual
135374529.002023-04-227663Actual
370271476.722025-01-2176613Actual
15018642.002023-05-237617Actual
5963380.002022-09-227615Budget
31598743.002024-09-217615Actual
29636926.002024-07-227617Actual
35090225.002024-12-217616Actual
2603148.002024-04-217626Actual
146702606.002023-05-237664Actual
12693427.002023-03-237615Actual
28340339.002024-06-227636Actual
380612408.252025-02-2076612Actual
24845317.002024-03-227615Actual
1950411.402023-09-2276212Actual
262387818.002024-04-217667Actual
349394665.002024-12-217664Actual
10774120.002023-01-217656Actual
344904148.712024-11-2276611Actual
30762735.002024-08-227617Actual
2461599.002022-06-237614Actual
304144400.002024-08-227664Actual
4187380.002022-07-237617Budget
16940107.002023-07-237656Actual
9793515.002022-12-217617Actual
3205613.212022-06-237618Actual
18717866.002023-09-227664Actual
28392145.002024-06-227656Actual
128860.002022-05-237673Budget
17325100.762023-07-2376411Actual
2293141.002024-01-217626Actual
13502810.002023-04-227613Actual
30259817.002024-08-227613Actual
4048118.002022-07-237656Actual
21415112.462023-11-2376411Actual
14229146.512023-04-2276111Actual
11803345.002023-02-207636Actual
3204380.002022-06-237618Budget
25786147.002024-04-217673Actual
25814636.002024-04-217614Actual
4513272.002022-08-237613Actual
36650435.872025-01-2176111Actual
1835487.992023-08-2376411Actual
323341976.332024-09-2176612Actual
2831277.002024-06-227626Actual
19803449.002023-10-237615Actual
5077280.002022-08-237636Budget
2557510.332024-03-2276212Actual
1626675.232023-06-2376311Actual
32870295.002024-10-227636Actual
2878200.002022-06-237646Budget
170652573.002023-07-237667Actual
3687756.082025-01-2176212Actual
2136185.872023-11-2376211Actual
19277168.852023-09-2276111Actual
103661389.002023-01-217664Actual
37799322.042025-02-2076111Actual
7882280.002022-11-237613Budget
30472624.002024-08-227615Actual
10306480.002023-01-217614Budget
1992381.002023-10-237626Actual
27160104.002024-05-227626Actual
16914148.002023-07-237646Actual
297916734.542024-07-227668Actual
10120275.002023-01-217613Actual
23011127.002024-01-217656Actual
10722100.002022-04-227668Budget
26419196.512024-04-2176111Actual
1476441.002022-05-237615Actual
238512843.002024-02-207665Actual
13596198.002023-04-227673Actual
26085135.002024-04-217646Actual
9004272.002022-12-217613Actual
2611190.002024-04-217656Actual
33518245.122024-10-2276113Actual
24197723.822024-02-207618Actual
7743200.002022-10-237628Budget
15231172.042023-05-2376111Actual
1525927.362023-05-2376211Actual
7555480.002022-10-237617Budget
2460550.002022-06-237614Budget
38354864.002025-03-237614Actual
10630107.002023-01-217626Actual
21743441.002023-12-217614Actual
278371.002022-06-237626Actual
8446280.002022-11-237636Budget
338813507.002024-11-227665Actual
18868170.002023-09-227616Actual
315404648.002024-09-217664Actual
10583260.002023-01-217616Actual
24938186.002024-03-227616Actual
19977137.002023-10-237646Actual
12036368.002023-02-207617Actual
35171168.002024-12-217646Actual
22217702.612023-12-217618Actual
28695369.912024-06-2276111Actual
36347146.002025-01-217656Actual
274858026.992024-05-227668Actual
38978172.042025-03-2376211Actual
1250590.002023-03-237673Actual
35819174.942024-12-2176113Actual
10679322.002023-01-217636Actual
27188312.002024-05-227636Actual
132273200.002023-03-237667Budget
2537628.422024-03-2276211Actual
2036057.142023-10-2376311Actual
33634842.002024-11-227613Actual
742896.002022-04-227666Actual
15615380.002023-06-237614Actual
302021411.802024-07-2276613Actual
1750236.932023-07-2376612Actual
2925100.002022-06-237656Budget
7371200.002022-10-237646Budget
411846.002022-04-227665Actual
269845529.002024-05-227664Actual
32722643.002024-10-227615Actual
1431183.742023-04-2276411Actual
25181050.002022-06-237664Actual
2946680.002024-07-227626Actual
8818563.212022-11-237618Actual
10680280.002023-01-217636Budget
92512000.002022-12-217664Budget
37587752.002025-02-207617Actual
16619196.002023-07-237673Actual
26561700.002022-06-237665Budget
32629912.002024-10-227614Actual
1714263.002022-05-237636Actual
25256367.752024-03-227628Actual
28896310.342024-06-2276112Actual
2540382.682024-03-2276311Actual
2195467.002023-12-217626Actual
23396110.342024-01-2176411Actual
171855992.102023-07-237668Actual
369102130.592025-01-2176612Actual
30023266.722024-07-2276112Actual
6623200.002022-09-227628Budget
124261000.002023-03-237663Budget
27598251.832024-05-2276311Actual
13624431.002023-04-227614Actual
20093550.002023-10-237617Actual
12931306.002023-03-237636Actual
30379864.002024-08-227614Actual
8445312.002022-11-237636Actual
36027152.002025-01-217673Actual
29439237.002024-07-227616Actual
2863711764.942024-06-227668Actual
24016125.002024-02-207656Actual
241378.002022-06-237673Actual
24753473.002024-03-227614Actual
33306153.952024-10-2276411Actual
15856208.002023-06-237636Actual
35117102.002024-12-217626Actual
2892452.892024-06-2276212Actual
34228907.162024-11-227618Actual
285176466.002024-06-227667Actual
7227280.002022-10-237616Budget
280153749.002024-06-227663Actual
245446.082024-02-2076212Actual
3560943.312024-12-2176511Actual
208682618.002023-11-237665Actual
126152000.002023-03-237664Budget
2153423.102023-11-2376112Actual
8843100.002022-04-227667Budget
310915364.692024-08-2276611Actual
16973724.002023-07-237666Actual
93882100.002022-12-217665Budget
37707643.522025-02-207628Actual
365926567.872025-01-217668Actual
26501105.022024-04-2176411Actual
3790844.382025-02-2076511Actual
16354997.592023-06-2376611Actual
28777196.512024-06-2276411Actual
2334278.422024-01-2176211Actual
337893579.002024-11-227664Actual
20621795.002023-11-237613Actual
228462877.002024-01-217665Actual
20036676.002023-10-237666Actual
37176176.002025-02-207673Actual
15381700.002022-05-237665Budget
22451449.702023-12-2176611Actual
87393200.002022-11-237667Budget
34078864.002024-11-227666Actual
32419408.282024-09-2176213Actual
16888277.002023-07-237636Actual
31385875.002024-09-217613Actual
109711380.002023-01-217667Actual
361822084.002025-01-217665Actual
2393643.002024-02-207626Actual
2144227.362023-11-2376511Actual
3437578.422024-11-2276211Actual
8678400.002022-11-237617Actual
28603546.552024-06-227628Actual
23456449.702024-01-2176611Actual
16119417.762023-06-237628Actual
21333126.292023-11-2376111Actual
37084891.002025-02-207613Actual
20741446.002023-11-237614Actual
26326504.122024-04-217628Actual
11850195.002023-02-207646Actual
7742229.872022-10-237628Actual
153471393.342023-05-2376611Actual
324523867.992024-09-2176613Actual
155304205.002023-06-237663Actual
38326137.002025-03-237673Actual
23044869.002024-01-217666Actual
52311800.002022-08-237666Budget
17919260.002023-08-237636Actual
76163200.002022-10-237667Budget
7324280.002022-10-237636Budget
23369103.952024-01-2176311Actual
74771051.002022-10-237666Actual
34904873.002024-12-217614Actual
232567202.732024-01-217668Actual
13307380.002023-03-237618Budget
1025974.002023-01-217673Actual
34548293.322024-11-2276112Actual
307051091.002024-08-227666Actual
8819380.002022-11-237618Budget
3253234.422022-06-237628Actual
14636397.002023-05-237614Actual
83750.002022-04-227663Budget
590310.002022-04-227636Actual
27625223.102024-05-2276411Actual
167752839.002023-07-237665Actual
3856200.002022-07-237616Budget
351380.002022-04-227615Budget
6949550.002022-10-237614Budget
36240298.002025-01-217616Actual
22691190.002024-01-217673Actual
29965741.202024-07-2276611Actual
4512280.002022-08-237613Budget
4573750.002022-08-237663Budget
21007168.002023-11-237646Actual
577790.002022-09-227673Budget
1832780.552023-08-2376311Actual
5172100.002022-08-237656Budget
29841167.002022-06-237666Actual
9190550.002022-12-217614Budget
105041542.002023-01-217665Actual
13920123.002023-04-227656Actual
10727207.002023-01-217646Actual
11098285.932023-01-217628Actual
29133795.002024-07-227613Actual
157433276.002023-06-237665Actual
293812258.002024-07-227665Actual
1727159.272023-07-2376211Actual
15111775.342023-05-237618Actual
39005177.362025-03-2376311Actual
2496539.002024-03-227626Actual
2236486.932023-12-2176211Actual
8349280.002022-11-237616Budget
376216424.002025-02-207667Actual
373323510.002025-02-207665Actual
347271743.392024-11-2276613Actual
130861600.002023-03-237666Budget
97141159.002022-12-217666Actual
1623928.422023-06-2376211Actual
33939289.002024-11-227616Actual
1540516.722023-05-2376112Actual
82693420.002022-11-237665Actual
22599750.002024-01-217613Actual
35728112.462024-12-2176212Actual
392131873.132025-03-2376612Actual
2274280.002022-06-237613Budget
35408520.792024-12-217628Actual
9564280.002022-12-217636Budget
5124174.002022-08-237646Actual
92501590.002022-12-217664Actual
34020198.002024-11-227646Actual
19185460.182023-09-227628Actual
372394523.002025-02-207664Actual
29494299.002024-07-227636Actual
74761500.002022-10-237666Budget
36412500.002022-07-237664Budget
24225417.762024-02-207628Actual
15587151.002023-06-237673Actual
5078275.002022-08-237636Actual
35700247.572024-12-2176112Actual
292883785.002024-07-227664Actual
278052969.962024-05-2276612Actual
33340624.172024-10-2276611Actual
3396670.002024-11-227626Actual
10631100.002023-01-217626Budget
33132510.182024-10-227628Actual
11050380.002023-01-217618Budget
331663772.362024-10-227668Actual
2156728.422023-11-2376612Actual
66834275.402022-09-227668Actual
359702110.002025-01-217663Actual
89253999.642022-11-237668Actual
19896178.002023-10-237616Actual
11425480.002023-02-207614Budget
11754100.002023-02-207626Budget
32182190.122024-09-2176411Actual
33726200.002024-11-227673Actual
6248200.002022-09-227646Budget
251705356.002024-03-227667Actual
1933259.272023-09-2276311Actual
6152122.002022-09-227626Actual
4698550.002022-08-237614Budget
23964213.002024-02-207636Actual
41091800.002022-07-237666Budget
2777249.702024-05-2276212Actual
14902116.002023-05-237646Actual
27240113.002024-05-227656Actual
33754846.002024-11-227614Actual
2832345.002022-06-237636Actual
71482100.002022-10-237665Budget
1953528.422023-09-2276612Actual
393314076.772025-03-2376613Actual
197451465.002023-10-237664Actual
29851400.002022-06-237666Budget

Generated 2025-05-22 04:24:51.814 UTC