[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545753.952024-03-2276511Actual
965888.002022-12-217656Actual
34695324.062024-11-2276213Actual
10679322.002023-01-217636Actual
741798.002022-10-237656Actual
290764803.102024-06-2276613Actual
23369103.952024-01-2176311Actual
690070.002022-10-237673Budget
12364280.002023-03-237613Budget
32128153.952024-09-2176211Actual
376216424.002025-02-207667Actual
33012833.002024-10-227617Actual
2701201.002022-04-227664Actual
336691714.002024-11-227663Actual
357611932.712024-12-2176612Actual
74771051.002022-10-237666Actual
6622304.122022-09-227628Actual
3445682.682024-11-2276511Actual
116284520.002023-02-207665Actual
9190550.002022-12-217614Budget
16740429.002023-07-237615Actual
29494299.002024-07-227636Actual
35582210.342024-12-2176411Actual
3719380.002022-07-237615Budget
25909458.002024-04-217615Actual
31831879.002024-09-217666Actual
1446039.062023-04-2276612Actual
19185460.182023-09-227628Actual
324523867.992024-09-2176613Actual
15381700.002022-05-237665Budget
4326380.002022-07-237618Budget
1528676.292023-05-2376311Actual
98533200.002022-12-217667Budget
11238280.002023-02-207613Budget
1517310266.422023-05-237668Actual
39298466.172025-03-2376213Actual
15708358.002023-06-237615Actual
39005177.362025-03-2376311Actual
1789164.002023-08-237626Actual
29636926.002024-07-227617Actual
35090225.002024-12-217616Actual
802170.002022-11-237673Budget
6762358.002022-10-237613Actual
132273200.002023-03-237667Budget
135374529.002023-04-227663Actual
6575380.002022-09-227618Budget
119562705.002023-02-207666Actual
33279149.702024-10-2276311Actual
8866285.932022-11-237628Actual
167752839.002023-07-237665Actual
34228907.162024-11-227618Actual
130871196.002023-03-237666Actual
8068550.002022-11-237614Budget
81293421.002022-11-237664Actual
7323293.002022-10-237636Actual
296715104.002024-07-227667Actual
6434380.002022-09-227617Budget
1616200.002022-05-237616Budget
38858442.002025-03-237628Actual
53694100.002022-08-237667Budget
21835421.002023-12-217615Actual
103661389.002023-01-217664Actual
149611425.002023-05-237666Actual
5449642.002022-08-237618Actual
108331600.002023-01-217666Budget
29965741.202024-07-2276611Actual
13306648.062023-03-237618Actual
180957714.002023-08-237667Actual
27330816.002024-05-227617Actual
30143194.242024-07-2276113Actual
165623705.002023-07-237663Actual
350322601.002024-12-217665Actual
1838128.422023-08-2376511Actual
7370250.002022-10-237646Actual
6249207.002022-09-227646Actual
964380.002022-04-227618Budget
380612408.252025-02-2076612Actual
10912475.002023-01-217617Actual
27543389.062024-05-2276111Actual
35528170.982024-12-2176211Actual
5698922.002022-09-227663Actual
38447562.002025-03-237615Actual
1013276.842022-04-227628Actual
7274100.002022-10-237626Budget
276865945.552024-05-2276611Actual
6201312.002022-09-227636Actual
15139301.092023-05-237628Actual
155304205.002023-06-237663Actual
1632029.482023-06-2376511Actual
360894659.002025-01-217664Actual
9191495.002022-12-217614Actual
319801072.312024-09-217618Actual
2335750.002022-06-237663Budget
9514102.002022-12-217626Actual
1336550.002022-05-237614Budget
278371.002022-06-237626Actual
26551650.002022-06-237665Actual
11755138.002023-02-207626Actual
354426704.242024-12-217668Actual
38326137.002025-03-237673Actual
2156728.422023-11-2376612Actual
23396110.342024-01-2176411Actual
4001189.002022-07-237646Actual
351380.002022-04-227615Budget
31505950.002024-09-217614Actual
92501590.002022-12-217664Actual
2735237.002022-06-237616Actual
23194648.062024-01-217618Actual
82702100.002022-11-237665Budget
4699588.002022-08-237614Actual
2056448.632023-10-2376612Actual
53704987.002022-08-237667Actual
20036676.002023-10-237666Actual
13868202.002023-04-227636Actual
274231082.922024-05-227618Actual
33113069.322022-06-237668Actual
17559760.002023-08-237613Actual
18563784.002023-09-227613Actual
36380664.002025-01-217666Actual
23314147.572024-01-2176111Actual
2987784.802024-07-2276211Actual
161538510.332023-06-237668Actual
36347146.002025-01-217656Actual
206563458.002023-11-237663Actual
4187380.002022-07-237617Budget
31269167.922024-08-2276113Actual
93882100.002022-12-217665Budget
21962100.002022-05-237668Budget
16914148.002023-07-237646Actual
262981019.282024-04-217618Actual
13813216.002023-04-227616Actual
29520187.002024-07-227646Actual
6763280.002022-10-237613Budget
31177117.782024-08-2276212Actual
5172100.002022-08-237656Budget
5309380.002022-08-237617Budget
38950400.772025-03-2376111Actual
15587151.002023-06-237673Actual
70092000.002022-10-237664Budget
4572970.002022-08-237663Actual
35117102.002024-12-217626Actual
14636397.002023-05-237614Actual
21388102.892023-11-2376311Actual
1641220.972023-06-2376112Actual
6574716.252022-09-227618Actual
6433450.002022-09-227617Actual
36401874.002022-07-237664Actual
17325100.762023-07-2376411Actual
4327525.332022-07-237618Actual
36791748.652025-01-2176611Actual
12365297.002023-03-237613Actual
8819380.002022-11-237618Budget
5497352.602022-08-237628Actual
112991000.002023-02-207663Budget
32008504.122024-09-217628Actual
9466304.002022-12-217616Actual
6295100.002022-09-227656Budget
64954100.002022-09-227667Budget
34429219.912024-11-2276411Actual
1484890.002023-05-237626Actual
15941811.002023-06-237666Actual
136582310.002023-04-227664Actual
7883289.002022-11-237613Actual
26740399.502024-04-2176213Actual
12552528.002023-03-237614Actual
342895029.962024-11-227668Actual
8396131.002022-11-237626Actual
37799322.042025-02-2076111Actual
3904100.002022-07-237626Budget
27042636.002024-05-227615Actual
55585289.062022-08-237668Actual
212754973.902023-11-237668Actual
33252183.742024-10-2276211Actual
22418110.342023-12-2176411Actual
2472599.002024-03-227673Actual
28896310.342024-06-2276112Actual
32182190.122024-09-2176411Actual
7743200.002022-10-237628Budget
1807100.002022-05-237656Budget
1947712.462023-09-2276112Actual
28100921.002024-06-227614Actual
10121280.002023-01-217613Budget
16371.002022-04-227673Actual
316333894.002024-09-217665Actual
21063953.002023-11-237666Actual
493237.002022-04-227616Actual
20305192.252023-10-2376111Actual
352384.002022-04-227615Actual
272731333.002024-05-227666Actual
824477.002022-04-227617Actual
39179109.272025-03-2376212Actual
19683220.002023-10-237673Actual
4374200.002022-07-237628Budget
6152122.002022-09-227626Actual
184151053.972023-08-2376611Actual
2053312.462023-10-2376212Actual
3005155.022024-07-2276212Actual
5028100.002022-08-237626Budget
3204380.002022-06-237618Budget
28750229.492024-06-2276311Actual
37881226.302025-02-2076411Actual
14344556.092023-04-2276611Actual
4512280.002022-08-237613Budget
1760200.002022-05-237646Budget
33398196.512024-10-2276112Actual
30620263.002024-08-227636Actual
11851200.002023-02-207646Budget
25228751.102024-03-227618Actual
9330392.002022-12-217615Actual
1250470.002023-03-237673Budget
2496539.002024-03-227626Actual
30023266.722024-07-2276112Actual
26922200.002024-05-227673Actual
27214203.002024-05-227646Actual
34668341.612024-11-2276113Actual
20834394.002023-11-237615Actual
18181319.272023-08-237628Actual
101801016.002023-01-217663Actual
274858026.992024-05-227668Actual
305074138.002024-08-227665Actual
21927190.002023-12-217616Actual
30259817.002024-08-227613Actual
1744410.332023-07-2376112Actual
292883785.002024-07-227664Actual
1947380.002022-05-237617Budget
10630107.002023-01-217626Actual
216582148.002023-12-217663Actual
26830690.002024-05-227613Actual
1626675.232023-06-2376311Actual
25019113.002024-03-227646Actual
36705225.232025-01-2176311Actual
1476441.002022-05-237615Actual
23695105.002024-02-207673Actual
37497153.002025-02-207656Actual
34576117.782024-11-2276212Actual
15313110.342023-05-2376411Actual
252906623.932024-03-227668Actual
35642927.372024-12-2176611Actual
240481098.002024-02-207666Actual
33224448.642024-10-2276111Actual
7227280.002022-10-237616Budget
2036057.142023-10-2376311Actual
7371200.002022-10-237646Budget
11424583.002023-02-207614Actual
92512000.002022-12-217664Budget
39032275.232025-03-2376411Actual
3390280.002022-07-237613Budget
182147731.532023-08-237668Actual
1582839.002023-06-237626Actual
24787707.002024-03-227664Actual
30170359.152024-07-2276213Actual
23297.002022-04-227613Actual
2086380.002022-05-237618Budget
11098285.932023-01-217628Actual
2038797.572023-10-2376411Actual
23044869.002024-01-217666Actual
17651105.002023-08-237673Actual
3857293.002022-07-237616Actual
8867200.002022-11-237628Budget
1938653.952023-09-2276511Actual
5125200.002022-08-237646Budget
36027152.002025-01-217673Actual
24753473.002024-03-227614Actual
313282690.782024-08-2276613Actual
12693427.002023-03-237615Actual
335771513.562024-10-2276613Actual
300852234.842024-07-2276612Actual
1384064.002023-04-227626Actual
372394523.002025-02-207664Actual
39151261.402025-03-2376112Actual
29579839.002024-07-227666Actual
12931306.002023-03-237636Actual
29904234.812024-07-2276311Actual
22599750.002024-01-217613Actual
1933259.272023-09-2276311Actual
10773100.002023-01-217656Budget
29931199.702024-07-2276411Actual
375301213.002025-02-207666Actual
1431183.742023-04-2276411Actual
7431400.002022-04-227666Budget
2195467.002023-12-217626Actual
2050615.652023-10-2376112Actual
12835280.002023-03-237616Budget
111603340.542023-01-217668Actual
26326504.122024-04-217628Actual
109711380.002023-01-217667Actual
6248200.002022-09-227646Budget
914252.002022-12-217673Actual
14902116.002023-05-237646Actual
36412500.002022-07-237664Budget
22904187.002024-01-217616Actual
22391112.462023-12-2176311Actual
1540516.722023-05-2376112Actual
334601455.042024-10-2276612Actual
36650435.872025-01-2176111Actual
32155193.322024-09-2176311Actual
690170.002022-10-237673Actual
16119417.762023-06-237628Actual
157433276.002023-06-237665Actual
11051688.972023-01-217618Actual
25135594.002024-03-227617Actual
13971500.002022-05-237664Budget
177132732.002023-08-237664Actual
1288294.002023-03-237626Actual
6623200.002022-09-227628Budget
1643912.462023-06-2376212Actual
20981249.002023-11-237636Actual
3391276.002022-07-237613Actual
188103137.002023-09-227665Actual
1250590.002023-03-237673Actual
82693420.002022-11-237665Actual
6823750.002022-10-237663Budget
12834260.002023-03-237616Actual
2135322.302022-05-237628Actual
22008176.002023-12-217646Actual
285176466.002024-06-227667Actual
10446440.002023-01-217615Actual
20073721.002022-05-237667Actual
21955117.842022-05-237668Actual
100422200.002022-12-217668Budget
13025100.002023-03-237656Budget
198381877.002023-10-237665Actual
1189788.002023-02-207656Actual
15111775.342023-05-237618Actual
280153749.002024-06-227663Actual
20186781.402023-10-237618Actual
9005280.002022-12-217613Budget
37390256.002025-02-207616Actual
25814636.002024-04-217614Actual
120973200.002023-02-207667Budget
2644776.292024-04-2176211Actual
2832345.002022-06-237636Actual
6822732.002022-10-237663Actual
2041457.142023-10-2376511Actual
2711500.002022-04-227664Budget
365926567.872025-01-217668Actual
82486.002022-04-227663Actual
31798151.002024-09-217656Actual
1525927.362023-05-2376211Actual
4375382.912022-07-237628Actual
341706485.002024-11-227667Actual
237582265.002024-02-207664Actual
16354997.592023-06-2376611Actual
1025974.002023-01-217673Actual
211557712.002023-11-237667Actual
3453750.002022-07-237663Budget
7324280.002022-10-237636Budget
9794480.002022-12-217617Budget
28392145.002024-06-227656Actual
323341976.332024-09-2176612Actual
23964213.002024-02-207636Actual
8446280.002022-11-237636Budget
1543837.992023-05-2376612Actual
244591125.252024-02-2076611Actual
2136185.872023-11-2376211Actual
2926129.002022-06-237656Actual
97151500.002022-12-217666Budget
55572600.002022-08-237668Budget
1992381.002023-10-237626Actual
24105558.002024-02-207617Actual
24316139.062024-02-2076111Actual
26501105.022024-04-2176411Actual
285751034.432024-06-227618Actual
17151298.062023-07-237628Actual
15998558.002023-06-237617Actual
150538778.002023-05-237667Actual
18691400.002022-05-237666Budget
2354629.482024-01-2176612Actual
4000200.002022-07-237646Budget
304144400.002024-08-227664Actual
33306153.952024-10-2276411Actual
8397100.002022-11-237626Budget
108321129.002023-01-217666Actual
5963380.002022-09-227615Budget
20621795.002023-11-237613Actual
3578550.002022-07-237614Budget
44333463.272022-07-237668Actual
4573750.002022-08-237663Budget
2863711764.942024-06-227668Actual
29043569.682024-06-2276213Actual
13953870.002023-04-227666Actual
87405403.002022-11-237667Actual
114864093.002023-02-207664Actual
1460894.002023-05-237673Actual
377416993.642025-02-207668Actual
33754846.002024-11-227614Actual
9793515.002022-12-217617Actual
19157842.012023-09-227618Actual
4698550.002022-08-237614Budget
47603904.002022-08-237664Actual
35197110.002024-12-217656Actual
14728404.002023-05-237615Actual
2652820.972024-04-2176511Actual
28777196.512024-06-2276411Actual
37771232.002022-07-237665Actual
30472624.002024-08-227615Actual
232567202.732024-01-217668Actual
35700247.572024-12-2176112Actual
2537628.422024-03-2276211Actual
5124174.002022-08-237646Actual
8207380.002022-11-237615Budget
60253516.002022-09-227665Actual
1629398.632023-06-2376411Actual
16260.002022-04-227673Budget
28072180.002024-06-227673Actual
20448286.932023-10-2376611Actual
23101525.002024-01-217617Actual
1747112.462023-07-2376212Actual
2342328.422024-01-2176511Actual
18868170.002023-09-227616Actual
241260.002022-06-237673Budget
29016271.432024-06-2276113Actual
31746284.002024-09-217636Actual
2554817.782024-03-2276112Actual
36968327.572025-01-2176113Actual
16211184.812023-06-2376111Actual
1025870.002023-01-217673Budget
33132510.182024-10-227628Actual
2293141.002024-01-217626Actual
201281934.002023-10-237667Actual
41081118.002022-07-237666Actual
823380.002022-04-227617Budget
32629912.002024-10-227614Actual
5964408.002022-09-227615Actual
7556535.002022-10-237617Actual
10583260.002023-01-217616Actual
16940107.002023-07-237656Actual
37782900.002022-07-237665Budget
33994298.002024-11-227636Actual
35408520.792024-12-217628Actual
13502810.002023-04-227613Actual
27598251.832024-05-2276311Actual
4188412.002022-07-237617Actual
3284284.002024-10-227626Actual
21476847.582023-11-2376611Actual
52311800.002022-08-237666Budget
31888884.002024-09-217617Actual
1948441.002022-05-237617Actual
38234767.002025-03-237613Actual
122855551.182023-02-207668Actual
346101782.712024-11-2276612Actual
24197723.822024-02-207618Actual
21982245.002023-12-217636Actual
541105.002022-04-227626Actual
78042200.002022-10-237668Budget
17771327.002023-08-237615Actual
411846.002022-04-227665Actual
28192585.002024-06-227615Actual
64966363.002022-09-227667Actual
70081805.002022-10-237664Actual
38540288.002025-03-237616Actual
33634842.002024-11-227613Actual
10306480.002023-01-217614Budget
381772311.822025-02-2076613Actual
105032800.002023-01-217665Budget
3171881.002024-09-217626Actual
3953280.002022-07-237636Budget
1750236.932023-07-2376612Actual
16619196.002023-07-237673Actual
12427970.002023-03-237663Actual
166490.002022-05-237626Budget
683100.002022-04-227656Budget
14517672.002023-05-237613Actual
291682294.002024-07-227663Actual

Generated 2025-05-22 19:01:16.105 UTC