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224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91278234.002022-12-0510167Actual
15365342819.912024-01-05101611Actual
10394134500.002023-09-0510164Budget
5397813400.002023-04-0710167Budget
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24276851739.682024-10-0410168Actual
161711028589.942024-02-0510168Actual
5258512100.002023-04-0710166Budget
35896421307.352025-08-05101613Actual
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21676223200.002024-08-0410163Actual
11000102900.002023-09-0510167Budget
11187478300.002023-09-0510168Budget
15761550422.002024-02-0510165Actual
320601296752.522025-05-0610168Actual
35247218085.002025-08-0510166Actual
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5398625669.002023-04-0710167Actual
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16372210637.662024-02-05101611Actual
35460845000.162025-08-0510168Actual
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36490600314.002025-09-0510167Actual
10860240200.002023-09-0510166Budget
10070610295.792023-08-0510168Actual
25095179100.002024-11-0410166Actual
35660113219.892025-08-05101611Actual
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32775194213.002025-06-0610165Actual
141871178541.222023-12-0510168Actual
34307584786.222025-07-0710168Actual
154559280.722024-01-05101612Actual
28152672566.002025-02-0410164Actual
2223663800.002023-01-0510168Budget
164875557.252024-02-05101612Actual
15668131005.002024-02-0510164Actual
19856275798.002024-06-0610165Actual
23154263574.002024-09-0410167Actual
3669217600.002023-03-0710164Budget
30525489268.002025-04-0610165Actual
22652482263.002024-09-0410163Actual
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5585801200.002023-04-0710168Budget
31229236001.972025-04-06101612Actual
38407532500.002025-11-0510164Actual
11326228100.002023-10-0510163Budget
36610708199.132025-09-0510168Actual
23656461698.002024-10-0410163Actual
8297498900.002023-07-0810165Budget
1566321957.002023-01-0510165Actual
15548468538.002024-02-0510163Actual
27940331374.092025-01-04101613Actual
20053147292.002024-06-0610166Actual
16793401461.002024-03-0610165Actual
44056105.002022-12-0510165Actual
275031057963.222025-01-0410168Actual
22296716599.282024-08-0410168Actual
2683161000.002023-02-0510165Budget
13771489463.002023-12-0510165Actual
2998368171.182025-03-06101611Actual
38790657189.002025-11-0510167Actual
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21173826426.002024-07-0710167Actual
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29306395131.002025-03-0610164Actual
2035391021.002023-01-0510167Actual
175194811.492024-03-06101612Actual
27002608904.002025-01-0410164Actual
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3012215700.002023-02-0510166Budget
11656501900.002023-10-0510165Budget
10532153100.002023-09-0510165Budget
13255489125.002023-11-0510167Actual
27704962958.062025-01-04101611Actual
21080255631.002024-07-0710166Actual
12454237600.002023-11-0510163Budget
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25188606666.002024-11-0410167Actual
18020299537.002024-04-0610166Actual
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12126788800.002023-10-0510167Budget
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3154561151.002023-02-0510167Actual
2658070886.122024-12-04101611Actual
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4601250700.002023-04-0710163Budget
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5259539102.002023-04-0710166Actual
32562197890.002025-06-0610163Actual
27093549789.002025-01-0410165Actual
38500449538.002025-11-0510165Actual
30432447709.002025-04-0610164Actual
28033513368.002025-02-0410163Actual
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12314700224.732023-10-0510168Actual
26377931342.682024-12-0410168Actual
1099241800.002022-12-0510168Budget
13114198366.002023-11-0510166Actual
25508111559.222024-11-04101611Actual
34628183858.442025-07-07101612Actual
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33184431271.242025-06-0610168Actual
14065345345.002023-12-0510167Actual
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24898393699.002024-11-0410165Actual
38287407564.002025-11-0510163Actual
1896474600.002023-01-0510166Budget
5726198765.002023-05-0710163Actual
160511000135.002024-02-0510167Actual
12455182770.002023-11-0510163Actual
17731439445.002024-04-0610164Actual
6382272800.002023-05-0710166Budget
17824440614.002024-04-0610165Actual
11655557639.002023-10-0510165Actual
31558542828.002025-05-0610164Actual
18433242139.312024-04-06101611Actual
18113954555.002024-04-0610167Actual
254799243.002023-02-0510164Actual
33687201013.002025-07-0710163Actual
10999114297.002023-09-0510167Actual
13676364768.002023-12-0510164Actual
8953453000.002023-07-0810168Budget
11985496800.002023-10-0510166Budget
13970216317.002023-12-0510166Actual
29093608674.002025-02-04101613Actual
9415352500.002023-08-0510165Budget
14569602808.002024-01-0510163Actual
225591776.322024-08-04101612Actual
256241457.172024-11-04101612Actual
9093153797.002023-08-0510163Actual
2224577260.322023-01-0510168Actual
19644326736.002024-06-0610163Actual
3680969071.202025-09-05101611Actual
9882505300.002023-08-0510167Budget
2246978279.882024-08-04101611Actual
30815803810.002025-04-0610167Actual
12784320500.002023-11-0510165Budget
24065255540.002024-10-0410166Actual
6383303098.002023-05-0710166Actual
23776391175.002024-10-0410164Actual
11514530500.002023-10-0510164Budget
771125316.002022-12-0510166Actual
38194244781.252025-10-05101613Actual
1238156600.002023-01-0510163Budget
43953300.002022-12-0510165Budget
39348487315.602025-11-05101613Actual
38079247856.442025-10-05101612Actual
24157979234.002024-10-0410167Actual
28442276502.002025-02-0410166Actual
29809735363.272025-03-0610168Actual
6524685958.002023-05-0710167Actual
36397167985.002025-09-0510166Actual
31940625909.002025-05-0610167Actual
31438391472.002025-05-0610163Actual
11076475.002022-12-0510163Actual
34095226464.002025-07-0710166Actual
3668197774.002023-03-0710164Actual
25867484806.002024-12-0410164Actual
1424262220.002023-01-0510164Actual
12125606780.002023-10-0510167Actual
10069793400.002023-08-0510168Budget
4462428254.522023-03-0710168Actual
33807335496.002025-07-0710164Actual
32260197606.572025-05-06101611Actual
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4276113300.002023-03-0710167Budget
3013165931.002023-02-0510166Actual
11327207374.002023-10-0510163Actual
15958209808.002024-02-0510166Actual
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26790124015.842024-12-04101613Actual
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770162900.002022-12-0510166Budget
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32682345705.002025-06-0610164Actual
21293643361.552024-07-0710168Actual
18735110481.002024-05-0610164Actual
2046643655.832024-06-06101611Actual
4929433300.002023-04-0710165Budget
32469454485.162025-05-06101613Actual
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10208255400.002023-09-0510163Budget
185234818.932024-04-06101612Actual
19024180483.002024-05-0610166Actual
1565305900.002023-01-0510165Budget
13256587000.002023-11-0510167Budget
30312270952.002025-04-0610163Actual
17612527925.002024-04-0610163Actual
6523891700.002023-05-0710167Budget
7831283600.002023-06-0710168Budget
8954503384.702023-07-0810168Actual
8768750000.002023-07-0810167Budget
195521300.782024-05-06101612Actual
235633711.472024-09-04101612Actual
30722278547.002025-04-0610166Actual
26883419318.002025-01-0410163Actual
19437112775.202024-05-06101611Actual
37547316575.002025-10-0510166Actual
22177421875.002024-08-0410167Actual
4600208944.002023-04-0710163Actual
717677085.002023-06-0710165Actual
22772257906.002024-09-0410164Actual
4789480434.002023-04-0710164Actual
4461492500.002023-03-0710168Budget
286551308099.702025-02-0410168Actual
17083268462.002024-03-0610167Actual
6711565200.002023-05-0710168Budget
8626449600.002023-07-0810166Budget
299112648.002022-12-0510164Actual
389101075340.812025-11-0510168Actual
4136167185.002023-03-0710166Actual

Generated 2026-01-04 14:18:39.405 UTC