[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   SKIP 531   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002023-02-227616Budget
26950972.002024-12-227614Actual
27625223.102024-12-2276411Actual
21063953.002024-06-247666Actual
42484100.002023-02-227667Budget
24845317.002024-10-227615Actual
2461599.002023-01-237614Actual
7088339.002023-05-257615Actual
14344556.092023-11-2276611Actual
13166480.002023-10-237617Budget
126141369.002023-10-237664Actual
9004272.002023-07-237613Actual
33340624.172025-05-2476611Actual
20834394.002024-06-247615Actual
2545753.952024-10-2276511Actual
361822084.002025-08-237665Actual
33726200.002025-06-247673Actual
24197723.822024-09-217618Actual
2832345.002023-01-237636Actual
16260.002022-11-227673Budget
33847573.002025-06-247615Actual
293812258.002025-02-217665Actual
16973724.002024-02-227666Actual
3719380.002023-02-227615Budget
300852234.842025-02-2176612Actual
9467280.002023-07-237616Budget
18060522.002024-03-247617Actual
376216424.002025-09-227667Actual
87393200.002023-06-257667Budget
18691400.002022-12-237666Budget
21715103.002024-07-227673Actual
39151261.402025-10-2376112Actual
2735237.002023-01-237616Actual
23369103.952024-08-2276311Actual
7695531.392023-05-257618Actual
2195467.002024-07-227626Actual
7370250.002023-05-257646Actual
6104228.002023-04-247616Actual
31831879.002025-04-237666Actual
3252200.002023-01-237628Budget
103672000.002023-08-237664Budget
291682294.002025-02-217663Actual
30646174.002025-03-247646Actual
1897576.002024-04-237656Actual
25348168.852024-10-2276111Actual
3205613.212023-01-237618Actual
388928657.302025-10-237668Actual
276865945.552024-12-2276611Actual
206563458.002024-06-247663Actual
241260.002023-01-237673Budget
21007168.002024-06-247646Actual
24633780.002024-10-227613Actual
21241387.452024-06-247628Actual
16940107.002024-02-227656Actual
28723115.652025-01-2276211Actual
11803345.002023-09-227636Actual
1727159.272024-02-2276211Actual
112991000.002023-09-227663Budget
34020198.002025-06-247646Actual
5497352.602023-03-257628Actual
11755138.002023-09-227626Actual
28100921.002025-01-227614Actual
493237.002022-11-227616Actual
33518245.122025-05-2476113Actual
28340339.002025-01-227636Actual
25814636.002024-11-217614Actual
23816344.002024-09-217615Actual
30259817.002025-03-247613Actual
3452703.002023-02-227663Actual
39005177.362025-10-2376311Actual
22985113.002024-08-227646Actual
202474643.592024-05-247668Actual
6763280.002023-05-257613Budget
32955654.002025-05-247666Actual
36650435.872025-08-2376111Actual
2557510.332024-10-2276212Actual
5963380.002023-04-247615Budget
2644776.292024-11-2176211Actual
188103137.002024-04-237665Actual
23603816.002024-09-217613Actual
108321129.002023-08-237666Actual
20713106.002024-06-247673Actual
369102130.592025-08-2376612Actual
590310.002022-11-227636Actual
2056448.632024-05-2476612Actual
3802758.212025-09-2276212Actual
17919260.002024-03-247636Actual
2203480.002024-07-227656Actual
108331600.002023-08-237666Budget
33939289.002025-06-247616Actual
336691714.002025-06-247663Actual
319801072.312025-04-237618Actual
1431183.742023-11-2276411Actual
384823478.002025-10-237665Actual
34402231.612025-06-2476311Actual
3953280.002023-02-227636Budget
198381877.002024-05-247665Actual
35117102.002025-07-237626Actual
34135918.002025-06-247617Actual
211557712.002024-06-247667Actual
16119417.762024-01-237628Actual
16527727.002024-02-227613Actual
373323510.002025-09-227665Actual
8539100.002023-06-257656Budget
9330392.002023-07-237615Actual
2036057.142024-05-2476311Actual
33012833.002025-05-247617Actual
27543389.062024-12-2276111Actual
36678179.492025-08-2376211Actual
25181050.002023-01-237664Actual
278371.002023-01-237626Actual
4651102.002023-03-257673Actual
15882137.002024-01-237646Actual
278290.002023-01-237626Budget
17030558.002024-02-227617Actual
8843100.002022-11-227667Budget
2603148.002024-11-217626Actual
6152122.002023-04-247626Actual
270754052.002024-12-227665Actual
100414840.572023-07-237668Actual
2765284.802024-12-2276511Actual
97151500.002023-07-237666Budget
3782776.292025-09-2276211Actual
22067760.002024-07-227666Actual
37471185.002025-09-227646Actual
802170.002023-06-257673Budget
24316139.062024-09-2176111Actual
10680280.002023-08-237636Budget
6948577.002023-05-257614Actual
2033348.632024-05-2476211Actual
34046155.002025-06-247656Actual
38146380.212025-09-2276213Actual
17771327.002024-03-247615Actual
22418110.342024-07-2276411Actual
93872884.002023-07-237665Actual
6202280.002023-04-247636Budget
153471393.342023-12-2376611Actual
12553480.002023-10-237614Budget
262387818.002024-11-217667Actual
29757504.122025-02-217628Actual
34429219.912025-06-2476411Actual
29253963.002025-02-217614Actual
111603340.542023-08-237668Actual
32419408.282025-04-2376213Actual
26713167.922024-11-2176113Actual
296715104.002025-02-217667Actual
101811000.002023-08-237663Budget
284251138.002025-01-227666Actual
34347445.452025-06-2476111Actual
1528676.292023-12-2376311Actual
305074138.002025-03-247665Actual
210550.002022-11-227614Budget
1336550.002022-12-237614Budget
132283921.002023-10-237667Actual
12979214.002023-10-237646Actual
36147716.002025-08-237615Actual
13354298.062023-10-237628Actual
7942750.002023-06-257663Budget
41091800.002023-02-227666Budget
37417103.002025-09-227626Actual
322421600.792025-04-2376611Actual
26562343.322024-11-2176611Actual
1137670.002023-09-227673Budget
47612500.002023-03-257664Budget
35642927.372025-07-2376611Actual
7087380.002023-05-257615Budget
387725342.002025-10-237667Actual
236384392.002024-09-217663Actual
33252183.742025-05-2476211Actual
218692024.002024-07-227665Actual
175944582.002024-03-247663Actual
8207380.002023-06-257615Budget
285176466.002025-01-227667Actual
2134200.002022-12-237628Budget
98544145.002023-07-237667Actual
357611932.712025-07-2376612Actual
31296324.062025-03-2476213Actual
10445380.002023-08-237615Budget
167752839.002024-02-227665Actual
29546130.002025-02-217656Actual
34997654.002025-07-237615Actual
1832780.552024-03-2476311Actual
2987784.802025-02-2176211Actual
23044869.002024-08-227666Actual
25135594.002024-10-227617Actual
8678400.002023-06-257617Actual
78042200.002023-05-257668Budget
23011127.002024-08-227656Actual
201281934.002024-05-247667Actual
184151053.972024-03-2476611Actual
3560943.312025-07-2376511Actual
19977137.002024-05-247646Actual
71482100.002023-05-257665Budget
19896178.002024-05-247616Actual
2095362.002024-06-247626Actual
85991500.002023-06-257666Budget
128952.002022-12-237673Actual
12224237.452023-09-227628Actual
23909249.002024-09-217616Actual
10631100.002023-08-237626Budget
5449642.002023-03-257618Actual
105041542.002023-08-237665Actual
17243128.422024-02-2276111Actual
11239338.002023-09-227613Actual
1935980.552024-04-2376411Actual
12225200.002023-09-227628Budget
82702100.002023-06-257665Budget
1761250.002022-12-237646Actual
325441574.002025-05-247663Actual
314202615.002025-04-237663Actual
55572600.002023-03-257668Budget
1744410.332024-02-2276112Actual
212754973.902024-06-247668Actual
22391112.462024-07-2276311Actual
185983573.002024-04-237663Actual
81282000.002023-06-257664Budget
914370.002023-07-237673Budget
9005280.002023-07-237613Budget
22812383.002024-08-227615Actual
2946680.002025-02-217626Actual
2734200.002023-01-237616Budget
21982245.002024-07-227636Actual
3445682.682025-06-2476511Actual
35171168.002025-07-237646Actual
13920123.002023-11-227656Actual
2537628.422024-10-2276211Actual
319225607.002025-04-237667Actual
1847320.972024-03-2476112Actual
9329380.002023-07-237615Budget
359702110.002025-08-237663Actual
13355200.002023-10-237628Budget
2472599.002024-10-227673Actual
29439237.002025-02-217616Actual
26551650.002023-01-237665Actual
192196836.062024-04-237668Actual
338813507.002025-06-247665Actual
1416910298.242023-11-227668Actual
38978172.042025-10-2376211Actual
274231082.922024-12-227618Actual
13868202.002023-11-227636Actual
100422200.002023-07-237668Budget
20926200.002024-06-247616Actual
2053312.462024-05-2476212Actual
17559760.002024-03-247613Actual
18923206.002024-04-237636Actual
376791008.682025-09-227618Actual
1211750.002022-12-237663Budget
302021411.802025-02-2176613Actual
31772168.002025-04-237646Actual
23396110.342024-08-2276411Actual
3579539.002023-02-227614Actual
98533200.002023-07-237667Budget
965625.342022-11-227618Actual
21033121.002024-06-247656Actual
1797188.002024-03-247656Actual
17151298.062024-02-227628Actual
127552800.002023-10-237665Budget
13953870.002023-11-227666Actual
5824550.002023-04-247614Budget
5028100.002023-03-257626Budget
31505950.002025-04-237614Actual
122862700.002023-09-227668Budget
258492766.002024-11-217664Actual
324523867.992025-04-2376613Actual
14517672.002023-12-237613Actual
111592700.002023-08-237668Budget
8397100.002023-06-257626Budget
6822732.002023-05-257663Actual
16647439.002024-02-227614Actual
7743200.002023-05-257628Budget
465090.002023-03-257673Budget
34784809.002025-07-237613Actual
8446280.002023-06-257636Budget
21333126.292024-06-2476111Actual
3720371.002023-02-227615Actual
3253234.422023-01-237628Actual
2354629.482024-08-2276612Actual
20186781.402024-05-247618Actual
32601203.002025-05-247673Actual
196263227.002024-05-247663Actual
9611164.002023-07-237646Actual
10912475.002023-08-237617Actual
15801200.002024-01-237616Actual
3453750.002023-02-227663Budget
10121280.002023-08-237613Budget
37771232.002023-02-227665Actual
2496539.002024-10-227626Actual
116284520.002023-09-227665Actual
1012200.002022-11-227628Budget
26419196.512024-11-2176111Actual
38595302.002025-10-237636Actual
31263100.002023-01-237667Budget
3905944.382025-10-2376511Actual
241378.002023-01-237673Actual
109723200.002023-08-237667Budget
15587151.002024-01-237673Actual
1623928.422024-01-2376211Actual
4121700.002022-11-227665Budget
3064505.002023-01-237617Actual
166590.002022-12-237626Actual
29520187.002025-02-217646Actual
1540516.722023-12-2376112Actual
180957714.002024-03-247667Actual
2926129.002023-01-237656Actual
35408520.792025-07-237628Actual
132273200.002023-10-237667Budget
1632029.482024-01-2376511Actual
24225417.762024-09-217628Actual
2831277.002025-01-227626Actual
160338501.002024-01-237667Actual
1025974.002023-08-237673Actual
377416993.642025-09-227668Actual
39298466.172025-10-2376213Actual
34904873.002025-07-237614Actual
14876249.002023-12-237636Actual
36791748.652025-08-2376611Actual
823380.002022-11-227617Budget
7274100.002023-05-257626Budget
1425729.482023-11-2276211Actual
28896310.342025-01-2276112Actual
331041072.312025-05-247618Actual
7742229.872023-05-257628Actual
19419599.712024-04-2376611Actual
1460894.002023-12-237673Actual
27160104.002024-12-227626Actual
35500369.912025-07-2376111Actual
241397952.002024-09-217667Actual
182147731.532024-03-247668Actual
23297.002022-11-227613Actual
383894906.002025-10-237664Actual
392131873.132025-10-2376612Actual
4572970.002023-03-257663Actual
14928113.002023-12-237656Actual
240481098.002024-09-217666Actual
29225207.002025-02-217673Actual
1250470.002023-10-237673Budget
35728112.462025-07-2376212Actual
22959272.002024-08-227636Actual
36240298.002025-08-237616Actual
2457630.552024-09-2176612Actual
29636926.002025-02-217617Actual
330464678.002025-05-247667Actual
19185460.182024-04-237628Actual
26085135.002024-11-217646Actual
130861600.002023-10-237666Budget
26203825.002024-11-217617Actual
2000383.002024-05-247656Actual
1729887.992024-02-2276311Actual
7882280.002023-06-257613Budget
119571600.002023-09-227666Budget
7323293.002023-05-257636Actual
7943929.002023-06-257663Actual
31798151.002025-04-237656Actual
2250910.332024-07-2276112Actual
180031168.002024-03-247666Actual
11754100.002023-09-227626Budget
280153749.002025-01-227663Actual
589280.002022-11-227636Budget
93882100.002023-07-237665Budget
802071.002023-06-257673Actual
21120515.002024-06-247617Actual
36968327.572025-08-2376113Actual
2597380.002023-01-237615Budget
4573750.002023-03-257663Budget
1442911.402023-11-2276212Actual
7324280.002023-05-257636Budget
231362686.002024-08-227667Actual
7227280.002023-05-257616Budget
6248200.002023-04-247646Budget
37084891.002025-09-227613Actual
17679456.002024-03-247614Actual
1789164.002024-03-247626Actual
64966363.002023-04-247667Actual
34228907.162025-06-247618Actual
10911480.002023-08-237617Budget
21777740.002024-07-227664Actual
156501071.002024-01-237664Actual
4698550.002023-03-257614Budget
35197110.002025-07-237656Actual
6575380.002023-04-247618Budget
257272381.002024-11-217663Actual
8818563.212023-06-257618Actual
26655228.422024-11-2176612Actual
28482867.002025-01-227617Actual
3904100.002023-02-227626Budget
18563784.002024-04-237613Actual
13026156.002023-10-237656Actual
8493200.002023-06-257646Budget
10630107.002023-08-237626Actual
379415683.842025-09-2276611Actual
74771051.002023-05-257666Actual
10726200.002023-08-237646Budget
21213867.762024-06-247618Actual
18181319.272024-03-247628Actual
36027152.002025-08-237673Actual
11850195.002023-09-227646Actual
308551238.982025-03-247618Actual
19007755.002024-04-237666Actual
52302758.002023-03-257666Actual
274858026.992024-12-227668Actual
26561700.002023-01-237665Budget
312112452.932025-03-2476612Actual
8068550.002023-06-257614Budget
12834260.002023-10-237616Actual
13624431.002023-11-227614Actual
5825564.002023-04-247614Actual
1153303.002022-12-237613Actual
15231172.042023-12-2376111Actual
492200.002022-11-227616Budget
4839380.002023-03-257615Budget
13502810.002023-11-227613Actual
35287720.002025-07-237617Actual
351380.002022-11-227615Budget
386801134.002025-10-237666Actual
29841167.002023-01-237666Actual
145515426.002023-12-237663Actual
1930525.232024-04-2376211Actual
297916734.542025-02-217668Actual
20073721.002022-12-237667Actual
27451576.852024-12-227628Actual
269845529.002024-12-227664Actual
2274280.002023-01-237613Budget
5636297.002023-04-247613Actual
26004144.002024-11-217616Actual
37297743.002025-09-227615Actual
25256367.752024-10-227628Actual
282275143.002025-01-227665Actual
2086380.002022-12-237618Budget
2275294.002023-01-237613Actual
216582148.002024-07-227663Actual
2611190.002024-11-217656Actual
5698922.002023-04-247663Actual
16888277.002024-02-227636Actual
28750229.492025-01-2276311Actual
11098285.932023-08-237628Actual
1629398.632024-01-2376411Actual
14229146.512023-11-2276111Actual
25078811.002024-10-227666Actual
29579839.002025-02-217666Actual
5309380.002023-03-257617Budget
502994.002023-03-257626Actual
335771513.562025-05-2476613Actual
2878200.002023-01-237646Budget
63541800.002023-04-247666Budget
290764803.102025-01-2276613Actual
3063380.002023-01-237617Budget
27890517.052024-12-2276213Actual
24753473.002024-10-227614Actual
38830975.342025-10-237618Actual
34078864.002025-06-247666Actual
2652820.972024-11-2176511Actual
89262200.002023-06-257668Budget
16091723.822024-01-237618Actual
965888.002023-07-237656Actual
30472624.002025-03-247615Actual
22719443.002024-08-227614Actual
3005155.022025-02-2176212Actual
337893579.002025-06-247664Actual
24993213.002024-10-227636Actual
211561.002022-11-227614Actual
171855992.102024-02-227668Actual
21476847.582024-06-2476611Actual
6296124.002023-04-247656Actual
9191495.002023-07-237614Actual
136582310.002023-11-227664Actual
119562705.002023-09-227666Actual
25191500.002023-01-237664Budget
10774120.002023-08-237656Actual
4699588.002023-03-257614Actual
302941979.002025-03-247663Actual
36412500.002023-02-227664Budget
27188312.002024-12-227636Actual
38647148.002025-10-237656Actual
1947380.002022-12-237617Budget
23101525.002024-08-227617Actual
23456449.702024-08-2276611Actual
12552528.002023-10-237614Actual
3284284.002025-05-247626Actual
2543078.422024-10-2276411Actual
34256613.212025-06-247628Actual
964380.002022-11-227618Budget
9190550.002023-07-237614Budget
8349280.002023-06-257616Budget
16833240.002024-02-227616Actual
12835280.002023-10-237616Budget
310915364.692025-03-2476611Actual
12427970.002023-10-237663Actual
1950411.402024-04-2376212Actual
27240113.002024-12-227656Actual
28777196.512025-01-2276411Actual
9793515.002023-07-237617Actual
4188412.002023-02-227617Actual
38234767.002025-10-237613Actual
1617250.002022-12-237616Actual
208682618.002024-06-247665Actual
1830027.362024-03-2476211Actual
71471053.002023-05-257665Actual
1643912.462024-01-2376212Actual
238512843.002024-09-217665Actual
2087576.852022-12-237618Actual
11565392.002023-09-227615Actual
29494299.002025-02-217636Actual
177132732.002024-03-247664Actual
4048118.002023-02-227656Actual
134152700.002023-10-237668Budget
25909458.002024-11-217615Actual
2434455.022024-09-2176211Actual
26922200.002024-12-227673Actual
1025870.002023-08-237673Budget
6249207.002023-04-247646Actual
31385875.002025-04-237613Actual
11566380.002023-09-227615Budget
2236486.932024-07-2276211Actual
124261000.002023-10-237663Budget
2144227.362024-06-2476511Actual
37854255.022025-09-2276311Actual
15908136.002024-01-237656Actual
289581731.642025-01-2276612Actual
3204210651.282025-04-237668Actual
127562999.002023-10-237665Actual
18272147.572024-03-2476111Actual
7883289.002023-06-257613Actual
29965741.202025-02-2176611Actual
114872000.002023-09-227664Budget
8492211.002023-06-257646Actual
35936842.002025-08-237613Actual
10120275.002023-08-237613Actual

Generated 2025-12-22 19:23:25.052 UTC