[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050615.652023-10-2376112Actual
33113069.322022-06-237668Actual
35642927.372024-12-2176611Actual
349394665.002024-12-217664Actual
5964408.002022-09-227615Actual
23314147.572024-01-2176111Actual
34876209.002024-12-217673Actual
17771327.002023-08-237615Actual
14876249.002023-05-237636Actual
222785673.912023-12-217668Actual
36412500.002022-07-237664Budget
188103137.002023-09-227665Actual
35700247.572024-12-2176112Actual
25019113.002024-03-227646Actual
31505950.002024-09-217614Actual
338813507.002024-11-227665Actual
35117102.002024-12-217626Actual
29016271.432024-06-2276113Actual
351380.002022-04-227615Budget
9981200.002022-12-217628Budget
2342328.422024-01-2176511Actual
34695324.062024-11-2276213Actual
100414840.572022-12-217668Actual
12883100.002023-03-237626Budget
32870295.002024-10-227636Actual
33634842.002024-11-227613Actual
32955654.002024-10-227666Actual
377416993.642025-02-207668Actual
29494299.002024-07-227636Actual
4001189.002022-07-237646Actual
267731410.052024-04-2176613Actual
278290.002022-06-237626Budget
802071.002022-11-237673Actual
7882280.002022-11-237613Budget
8493200.002022-11-237646Budget
31263100.002022-06-237667Budget
35171168.002024-12-217646Actual
12931306.002023-03-237636Actual
3204210651.282024-09-217668Actual
29851400.002022-06-237666Budget
4375382.912022-07-237628Actual
32008504.122024-09-217628Actual
3904100.002022-07-237626Budget
360894659.002025-01-217664Actual
175944582.002023-08-237663Actual
25135594.002024-03-227617Actual
31385875.002024-09-217613Actual
63551629.002022-09-227666Actual
28603546.552024-06-227628Actual
8396131.002022-11-237626Actual
227541519.002024-01-217664Actual
26551650.002022-06-237665Actual
30646174.002024-08-227646Actual
7226304.002022-10-237616Actual
2195467.002023-12-217626Actual
81282000.002022-11-237664Budget
10582280.002023-01-217616Budget
3452703.002022-07-237663Actual
8492211.002022-11-237646Actual
16119417.762023-06-237628Actual
18683423.002023-09-227614Actual
29904234.812024-07-2276311Actual
27863194.242024-05-2276113Actual
1947380.002022-05-237617Budget
1425729.482023-04-2276211Actual
7227280.002022-10-237616Budget
26144542.002024-04-217666Actual
376791008.682025-02-207618Actual
114872000.002023-02-207664Budget
192196836.062023-09-227668Actual
381772311.822025-02-2076613Actual
492200.002022-04-227616Budget
11239338.002023-02-207613Actual
29346573.002024-07-227615Actual
1729887.992023-07-2376311Actual
12553480.002023-03-237614Budget
11707286.002023-02-207616Actual
28750229.492024-06-2276311Actual
16260.002022-04-227673Budget
11098285.932023-01-217628Actual
34020198.002024-11-227646Actual
393314076.772025-03-2376613Actual
8843100.002022-04-227667Budget
1288294.002023-03-237626Actual
37471185.002025-02-207646Actual
3390280.002022-07-237613Budget
297291014.742024-07-227618Actual
305074138.002024-08-227665Actual
2134200.002022-05-237628Budget
4187380.002022-07-237617Budget
337893579.002024-11-227664Actual
105041542.002023-01-217665Actual
334601455.042024-10-2276612Actual
27451576.852024-05-227628Actual
29579839.002024-07-227666Actual
2460550.002022-06-237614Budget
31057212.472024-08-2276411Actual
111592700.002023-01-217668Budget
2056448.632023-10-2376612Actual
3064505.002022-06-237617Actual
9563306.002022-12-217636Actual
29253963.002024-07-227614Actual
32896202.002024-10-227646Actual
18775341.002023-09-227615Actual
39032275.232025-03-2376411Actual
36995359.152025-01-2176213Actual
28896310.342024-06-2276112Actual
883985.002022-04-227667Actual
2701201.002022-04-227664Actual
1337599.002022-05-237614Actual
28072180.002024-06-227673Actual
20186781.402023-10-237618Actual
1525927.362023-05-2376211Actual
12694380.002023-03-237615Budget
257272381.002024-04-217663Actual
4374200.002022-07-237628Budget
312112452.932024-08-2276612Actual
21415112.462023-11-2376411Actual
3720371.002022-07-237615Actual
11755138.002023-02-207626Actual
2334836.002022-06-237663Actual
3579539.002022-07-237614Actual
16354997.592023-06-2376611Actual
31477180.002024-09-217673Actual
30143194.242024-07-2276113Actual
30351188.002024-08-227673Actual
21962100.002022-05-237668Budget
1012200.002022-04-227628Budget
1025974.002023-01-217673Actual
1210787.002022-05-237663Actual
1540516.722023-05-2376112Actual
15111775.342023-05-237618Actual
12177380.002023-02-207618Budget
22959272.002024-01-217636Actual
66834275.402022-09-227668Actual
5309380.002022-08-237617Budget
22904187.002024-01-217616Actual
9515100.002022-12-217626Budget
26830690.002024-05-227613Actual
36558487.452025-01-217628Actual
116272800.002023-02-207665Budget
6104228.002022-09-227616Actual
8818563.212022-11-237618Actual
161538510.332023-06-237668Actual
259442190.002024-04-217665Actual
308551238.982024-08-227618Actual
13813216.002023-04-227616Actual
38146380.212025-02-2076213Actual
3719380.002022-07-237615Budget
2442528.422024-02-2076511Actual
9980372.302022-12-217628Actual
2136185.872023-11-2376211Actual
18272147.572023-08-2376111Actual
14928113.002023-05-237656Actual
1935980.552023-09-2276411Actual
1647025.232023-06-2376612Actual
13166480.002023-03-237617Budget
3171881.002024-09-217626Actual
78042200.002022-10-237668Budget
240481098.002024-02-207666Actual
2926129.002022-06-237656Actual
244591125.252024-02-2076611Actual
5698922.002022-09-227663Actual
9191495.002022-12-217614Actual
26419196.512024-04-2176111Actual
2086380.002022-05-237618Budget
17651105.002023-08-237673Actual
85991500.002022-11-237666Budget
9657100.002022-12-217656Budget
32155193.322024-09-2176311Actual
7418100.002022-10-237656Budget
53704987.002022-08-237667Actual
2504585.002024-03-227656Actual
1933259.272023-09-2276311Actual
18923206.002023-09-227636Actual
13354298.062023-03-237628Actual
28285309.002024-06-227616Actual
11424583.002023-02-207614Actual
108331600.002023-01-217666Budget
33340624.172024-10-2276611Actual
6152122.002022-09-227626Actual
26562343.322024-04-2176611Actual
32601203.002024-10-227673Actual
3205613.212022-06-237618Actual
16914148.002023-07-237646Actual
1626675.232023-06-2376311Actual
16940107.002023-07-237656Actual
14284113.532023-04-2276311Actual
1938653.952023-09-2276511Actual
365926567.872025-01-217668Actual
74761500.002022-10-237666Budget
11565392.002023-02-207615Actual
13355200.002023-03-237628Budget
41091800.002022-07-237666Budget
30565248.002024-08-227616Actual
1623928.422023-06-2376211Actual
22124533.002023-12-217617Actual
35819174.942024-12-2176113Actual
19007755.002023-09-227666Actual
122855551.182023-02-207668Actual
8678400.002022-11-237617Actual
71471053.002022-10-237665Actual
353801014.742024-12-217618Actual
184151053.972023-08-2376611Actual
10726200.002023-01-217646Budget
373323510.002025-02-207665Actual
37390256.002025-02-207616Actual
12834260.002023-03-237616Actual
1632029.482023-06-2376511Actual
27571128.422024-05-2276211Actual
9190550.002022-12-217614Budget
78032693.562022-10-237668Actual
92501590.002022-12-217664Actual
30259817.002024-08-227613Actual
34228907.162024-11-227618Actual
2236486.932023-12-2176211Actual
375301213.002025-02-207666Actual
23101525.002024-01-217617Actual
82486.002022-04-227663Actual
683100.002022-04-227656Budget
3687756.082025-01-2176212Actual
20741446.002023-11-237614Actual
16888277.002023-07-237636Actual
21955117.842022-05-237668Actual
116284520.002023-02-207665Actual
30170359.152024-07-2276213Actual
5699750.002022-09-227663Budget
34997654.002024-12-217615Actual
4513272.002022-08-237613Actual
8445312.002022-11-237636Actual
6622304.122022-09-227628Actual
58851769.002022-09-227664Actual
1948441.002022-05-237617Actual
11754100.002023-02-207626Budget
37799322.042025-02-2076111Actual
11238280.002023-02-207613Budget
6434380.002022-09-227617Budget
11850195.002023-02-207646Actual
4651102.002022-08-237673Actual
4326380.002022-07-237618Budget
14107648.062023-04-227618Actual
53694100.002022-08-237667Budget
13502810.002023-04-227613Actual
20093550.002023-10-237617Actual
376216424.002025-02-207667Actual
1543837.992023-05-2376612Actual
6433450.002022-09-227617Actual
8207380.002022-11-237615Budget
4840400.002022-08-237615Actual
2554817.782024-03-2276112Actual
36321230.002025-01-217646Actual
221593681.002023-12-217667Actual
268653140.002024-05-227663Actual
31798151.002024-09-217656Actual
269845529.002024-05-227664Actual
10121280.002023-01-217613Budget
22391112.462023-12-2176311Actual
7694380.002022-10-237618Budget
330464678.002024-10-227667Actual
17864240.002023-08-237616Actual
22451449.702023-12-2176611Actual
2038797.572023-10-2376411Actual
27133237.002024-05-227616Actual
3391276.002022-07-237613Actual
8446280.002022-11-237636Budget
690070.002022-10-237673Budget
17123698.062023-07-237618Actual
15856208.002023-06-237636Actual
2135322.302022-05-237628Actual
22812383.002024-01-217615Actual
17919260.002023-08-237636Actual
3204380.002022-06-237618Budget
34784809.002024-12-217613Actual
7275142.002022-10-237626Actual
228462877.002024-01-217665Actual
300852234.842024-07-2276612Actual
38567118.002025-03-237626Actual
344904148.712024-11-2276611Actual
288382000.802024-06-2276611Actual
15882137.002023-06-237646Actual
636200.002022-04-227646Budget
2662130.552024-04-2176112Actual
2156728.422023-11-2376612Actual
335771513.562024-10-2276613Actual
42484100.002022-07-237667Budget
33847573.002024-11-227615Actual
25814636.002024-04-217614Actual
150538778.002023-05-237667Actual
5171131.002022-08-237656Actual
29636926.002024-07-227617Actual
2735237.002022-06-237616Actual
13718421.002023-04-227615Actual
9330392.002022-12-217615Actual
19683220.002023-10-237673Actual
26950972.002024-05-227614Actual
119571600.002023-02-207666Budget
24225417.762024-02-207628Actual
307976538.002024-08-227667Actual
336691714.002024-11-227663Actual
1747112.462023-07-2376212Actual
30762735.002024-08-227617Actual
103661389.002023-01-217664Actual
27160104.002024-05-227626Actual
322421600.792024-09-2176611Actual
21835421.002023-12-217615Actual
36380664.002025-01-217666Actual
387725342.002025-03-237667Actual
44333463.272022-07-237668Actual
136582310.002023-04-227664Actual
16833240.002023-07-237616Actual
92512000.002022-12-217664Budget
10306480.002023-01-217614Budget
18949131.002023-09-227646Actual
30975347.572024-08-2276111Actual
18682135.002022-05-237666Actual
33939289.002024-11-227616Actual
25181050.002022-06-237664Actual
18691400.002022-05-237666Budget
964380.002022-04-227618Budget
97151500.002022-12-217666Budget
12979214.002023-03-237646Actual
20448286.932023-10-2376611Actual
2437177.362024-02-2076311Actual
319801072.312024-09-217618Actual
32922117.002024-10-227656Actual
5824550.002022-09-227614Budget
165623705.002023-07-237663Actual
166821684.002023-07-237664Actual
9794480.002022-12-217617Budget
2434455.022024-02-2076211Actual
1889585.002023-09-227626Actual
85982328.002022-11-237666Actual
35846387.222024-12-2176213Actual
292883785.002024-07-227664Actual
18563784.002023-09-227613Actual
2543078.422024-03-2276411Actual
19951219.002023-10-237636Actual
18153614.732023-08-237618Actual
34347445.452024-11-2276111Actual
25191500.002022-06-237664Budget
3284284.002024-10-227626Actual
4121700.002022-04-227665Budget
33306153.952024-10-2276411Actual
3063380.002022-06-237617Budget
28777196.512024-06-2276411Actual
24316139.062024-02-2076111Actual
26713167.922024-04-2176113Actual
37881226.302025-02-2076411Actual
6823750.002022-10-237663Budget
23990151.002024-02-207646Actual
276865945.552024-05-2276611Actual
37417103.002025-02-207626Actual
21007168.002023-11-237646Actual
33132510.182024-10-227628Actual
16091723.822023-06-237618Actual
212754973.902023-11-237668Actual
30379864.002024-08-227614Actual
3253234.422022-06-237628Actual
20713106.002023-11-237673Actual
24993213.002024-03-227636Actual
252906623.932024-03-227668Actual
37587752.002025-02-207617Actual
3445682.682024-11-2276511Actual
11803345.002023-02-207636Actual
3578550.002022-07-237614Budget
8866285.932022-11-237628Actual
12225200.002023-02-207628Budget
361822084.002025-01-217665Actual
34429219.912024-11-2276411Actual
741798.002022-10-237656Actual
1838128.422023-08-2376511Actual
23456449.702024-01-2176611Actual
17679456.002023-08-237614Actual
26203825.002024-04-217617Actual
21063953.002023-11-237666Actual
27214203.002024-05-227646Actual
10773100.002023-01-217656Budget
36240298.002025-01-217616Actual
25348168.852024-03-2276111Actual
81293421.002022-11-237664Actual
690170.002022-10-237673Actual
31888884.002024-09-217617Actual
25786147.002024-04-217673Actual
10679322.002023-01-217636Actual
8208408.002022-11-237615Actual
82693420.002022-11-237665Actual
19711497.002023-10-237614Actual
36295328.002025-01-217636Actual
2777249.702024-05-2276212Actual
493237.002022-04-227616Actual
24105558.002024-02-207617Actual
285751034.432024-06-227618Actual
182147731.532023-08-237668Actual
76163200.002022-10-237667Budget
9005280.002022-12-217613Budget
29520187.002024-07-227646Actual
2250910.332023-12-2176112Actual
386801134.002025-03-237666Actual
89262200.002022-11-237668Budget
27890517.052024-05-2276213Actual
7371200.002022-10-237646Budget
11851200.002023-02-207646Budget
28192585.002024-06-227615Actual
346101782.712024-11-2276612Actual
31691288.002024-09-217616Actual
2863711764.942024-06-227668Actual
34402231.612024-11-2276311Actual
21120515.002023-11-237617Actual
5124174.002022-08-237646Actual
112981030.002023-02-207663Actual
13962637.002022-05-237664Actual
19157842.012023-09-227618Actual
180031168.002023-08-237666Actual
15708358.002023-06-237615Actual
2451723.102024-02-2076112Actual
13971500.002022-05-237664Budget
37297743.002025-02-207615Actual
27240113.002024-05-227656Actual
2036057.142023-10-2376311Actual
22217702.612023-12-217618Actual
4188412.002022-07-237617Actual
11898100.002023-02-207656Budget
31177117.782024-08-2276212Actual
411846.002022-04-227665Actual
3905944.382025-03-2376511Actual
2765284.802024-05-2276511Actual
7274100.002022-10-237626Budget
1582839.002023-06-237626Actual
60253516.002022-09-227665Actual
20036676.002023-10-237666Actual
15587151.002023-06-237673Actual
10583260.002023-01-217616Actual
177132732.002023-08-237664Actual
11051688.972023-01-217618Actual
132283921.002023-03-237667Actual
33224448.642024-10-2276111Actual
9466304.002022-12-217616Actual
105032800.002023-01-217665Budget
8540169.002022-11-237656Actual
23011127.002024-01-217656Actual
20621795.002023-11-237613Actual
23297.002022-04-227613Actual
27625223.102024-05-2276411Actual
24938186.002024-03-227616Actual
2832345.002022-06-237636Actual
2293141.002024-01-217626Actual
263598540.632024-04-217668Actual
38621167.002025-03-237646Actual
22719443.002024-01-217614Actual
127552800.002023-03-237665Budget
3220984.802024-09-2176511Actual
297916734.542024-07-227668Actual
35408520.792024-12-217628Actual
201281934.002023-10-237667Actual
7742229.872022-10-237628Actual
3856200.002022-07-237616Budget
589280.002022-04-227636Budget

Generated 2025-05-22 14:47:35.137 UTC