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281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19237891561.632023-11-2510168Actual
286551308099.702024-08-2510168Actual
11327207374.002023-04-2510163Actual
6054363227.002022-11-2510165Actual
3668197774.002022-09-2510164Actual
16700288426.002023-09-2510164Actual
34307584786.222025-01-2510168Actual
2224577260.322022-07-2610168Actual
44056105.002022-06-2510165Actual
31229236001.972024-10-25101612Actual
10531133106.002023-03-2610165Actual
24065255540.002024-04-2410166Actual
11985496800.002023-04-2510166Budget
10208255400.002023-03-2610163Budget
31651443914.002024-11-2410165Actual
26256855751.002024-06-2410167Actual
20265475716.012023-12-2610168Actual
34957484913.002025-02-2310164Actual
24157979234.002024-04-2410167Actual
17203724758.522023-09-2510168Actual
27383958829.002024-07-2510167Actual
2223663800.002022-07-2610168Budget
18113954555.002023-10-2610167Actual
7505168821.002022-12-2610166Actual
22296716599.282024-02-2310168Actual
6053399500.002022-11-2510165Budget
235633711.472024-03-25101612Actual
299112648.002022-06-2510164Actual
36107468192.002025-03-2610164Actual
22772257906.002024-03-2510164Actual
5913185878.002022-11-2510164Actual
33687201013.002025-01-2510163Actual
717677085.002022-12-2610165Actual
10395141527.002023-03-2610164Actual
13555509046.002023-06-2510163Actual
30103244431.912024-09-24101612Actual
32260197606.572024-11-24101611Actual
298123900.002022-06-2510164Budget
31848222214.002024-11-2410166Actual
1100210286.822022-06-2510168Actual
12455182770.002023-05-2610163Actual
31558542828.002024-11-2410164Actual
39348487315.602025-05-26101613Actual
25508111559.222024-05-25101611Actual
21494183108.432024-01-26101611Actual
12126788800.002023-04-2510167Budget
34095226464.002025-01-2510166Actual
12643116175.002023-05-2610164Actual
33064481117.002024-12-2510167Actual
6382272800.002022-11-2510166Budget
36490600314.002025-03-2610167Actual
3153505000.002022-08-2610167Budget
6851193600.002022-12-2610163Budget
29399267291.002024-09-2410165Actual
15668131005.002023-08-2610164Actual
195521300.782023-11-25101612Actual
26883419318.002024-07-2510163Actual
4601250700.002022-10-2610163Budget
9279137605.002023-02-2310164Actual
19024180483.002023-11-2510166Actual
11187478300.002023-03-2610168Budget
37547316575.002025-04-2510166Actual
144778842.412023-06-25101612Actual
4137217300.002022-09-2510166Budget
36610708199.132025-03-2610168Actual
31438391472.002024-11-2410163Actual
13444459971.772023-05-2610168Actual
10999114297.002023-03-2610167Actual
215844798.722024-01-26101612Actual
8768750000.002023-01-2610167Budget
34744161649.882025-01-25101613Actual
36200236056.002025-03-2610165Actual
37350416200.002025-04-2510165Actual
275031057963.222024-07-2510168Actual
9278158200.002023-02-2310164Budget
2035391021.002022-07-2610167Actual
19117659113.002023-11-2510167Actual
10532153100.002023-03-2610165Budget
38697279740.002025-05-2610166Actual
5912204500.002022-11-2510164Budget
8627374699.002023-01-2610166Actual
25745319739.002024-06-2410163Actual
164875557.252023-08-26101612Actual
4136167185.002022-09-2510166Actual
5586696706.492022-10-2610168Actual
30525489268.002024-10-2510165Actual
39231174033.792025-05-26101612Actual
6523891700.002022-11-2510167Budget
7971187106.002023-01-2610163Actual
31109821935.222024-10-25101611Actual
32682345705.002024-12-2510164Actual
24477241211.642024-04-24101611Actual
38194244781.252025-04-25101613Actual
15958209808.002023-08-2610166Actual
141871178541.222023-06-2510168Actual
2546109200.002022-08-2610164Budget
22084151102.002024-02-2310166Actual
6383303098.002022-11-2510166Actual
33184431271.242024-12-2510168Actual
27704962958.062024-07-25101611Actual
9743201253.002023-02-2310166Actual
5397813400.002022-10-2610167Budget
14781491939.002023-07-2610165Actual
36397167985.002025-03-2610166Actual
5585801200.002022-10-2610168Budget
6524685958.002022-11-2510167Actual
27093549789.002024-07-2510165Actual
12125606780.002023-04-2510167Actual
23154263574.002024-03-2510167Actual
764398000.002022-12-2610167Budget
17731439445.002023-10-2610164Actual
9093153797.002023-02-2310163Actual
21173826426.002024-01-2610167Actual
2480584573.002024-05-2510164Actual
11188415890.652023-03-2610168Actual
770162900.002022-06-2510166Budget
14978387259.002023-07-2610166Actual
175194811.492023-09-25101612Actual
717584800.002022-12-2610165Budget
23656461698.002024-04-2410163Actual
5398625669.002022-10-2610167Actual
38790657189.002025-05-2610167Actual
25095179100.002024-05-2510166Actual
13676364768.002023-06-2510164Actual
23061207726.002024-03-2510166Actual
18020299537.002023-10-2610166Actual
35460845000.162025-02-2310168Actual
5259539102.002022-10-2610166Actual
12784320500.002023-05-2610165Budget
8953453000.002023-01-2610168Budget
2046643655.832023-12-26101611Actual
16372210637.662023-08-26101611Actual
37959781473.832025-04-25101611Actual
254799243.002022-08-2610164Actual
3669217600.002022-09-2510164Budget
9742231400.002023-02-2310166Budget
150711092511.002023-07-2610167Actual
28856259787.512024-08-25101611Actual
37257448588.002025-04-2510164Actual
31345261820.172024-10-25101613Actual
25962300467.002024-06-2410165Actual
34628183858.442025-01-25101612Actual
8954503384.702023-01-2610168Actual
19856275798.002023-12-2610165Actual
389101075340.812025-05-2610168Actual
10861184805.002023-03-2610166Actual
3339430700.002022-08-2610168Budget
38287407564.002025-05-2610163Actual
35988256906.002025-03-2610163Actual
4275125891.002022-09-2510167Actual
11984451651.002023-04-2510166Actual
1099241800.002022-06-2510168Budget
320601296752.522024-11-2410168Actual
22864379768.002024-03-2510165Actual
151911210750.912023-07-2610168Actual
20146201878.002023-12-2610167Actual
1740470951.022023-09-25101611Actual
10069793400.002023-02-2310168Budget
33899382688.002025-01-2510165Actual
12783337398.002023-05-2610165Actual
34837333023.002025-02-2310163Actual
23776391175.002024-04-2410164Actual
28245647685.002024-08-2510165Actual
3012215700.002022-08-2610166Budget
35247218085.002025-02-2310166Actual
18616365172.002023-11-2510163Actual
2347472410.622024-03-25101611Actual
10860240200.002023-03-2610166Budget
32775194213.002024-12-2510165Actual
19763231770.002023-12-2610164Actual
25867484806.002024-06-2410164Actual
11656501900.002023-04-2510165Budget
21887312797.002024-02-2310165Actual
245937760.482024-04-24101612Actual
25308806213.072024-05-2510168Actual
10209212821.002023-03-2610163Actual
28976172050.772024-08-25101612Actual
13255489125.002023-05-2610167Actual
35340513572.002025-02-2310167Actual
19437112775.202023-11-25101611Actual
9416320464.002023-02-2310165Actual
25188606666.002024-05-2510167Actual
15365342819.912023-07-26101611Actual
13443529000.002023-05-2610168Budget
28442276502.002024-08-2510166Actual
20674367567.002024-01-2610163Actual
23869453341.002024-04-2410165Actual
16793401461.002023-09-2510165Actual
21293643361.552024-01-2610168Actual
34508598502.342025-01-25101611Actual
11191800.002022-06-2510163Budget
12642104600.002023-05-2610164Budget
39111152812.122025-05-26101611Actual
32972135485.002024-12-2510166Actual
3335851494.272024-12-25101611Actual
37137254915.002025-04-2510163Actual
8298383801.002023-01-2610165Actual
21676223200.002024-02-2310163Actual
6850148905.002022-12-2610163Actual
22652482263.002024-03-2510163Actual
11000102900.002023-03-2610167Budget
2998368171.182024-09-24101611Actual
9882505300.002023-02-2310167Budget
2683161000.002022-08-2610165Budget
15761550422.002023-08-2610165Actual
30432447709.002024-10-2510164Actual
154559280.722023-07-26101612Actual
19644326736.002023-12-2610163Actual
28033513368.002024-08-2510163Actual
24276851739.682024-04-2410168Actual
20886349163.002024-01-2610165Actual
4789480434.002022-10-2610164Actual
2658070886.122024-06-24101611Actual
38500449538.002025-05-2610165Actual
3805112205.002022-09-2510165Actual
7504151900.002022-12-2610166Budget
9881531875.002023-02-2310167Actual
8297498900.002023-01-2610165Budget
13771489463.002023-06-2510165Actual
29689633943.002024-09-2410167Actual
12314700224.732023-04-2510168Actual
18232929368.402023-10-2610168Actual
5727238500.002022-11-2510163Budget
22177421875.002024-02-2310167Actual
7644103189.002022-12-2610167Actual
18433242139.312023-10-26101611Actual
2363159092.002022-08-2610163Actual
7036161453.002022-12-2610164Actual
1424262220.002022-07-2610164Actual
43953300.002022-06-2510165Budget
91170400.002022-06-2510167Budget
3013165931.002022-08-2610166Actual
7970215200.002023-01-2610163Budget
26161205288.002024-06-2410166Actual
5258512100.002022-10-2610166Budget
29809735363.272024-09-2410168Actual
2036351900.002022-07-2610167Budget
4930481412.002022-10-2610165Actual
20794323453.002024-01-2610164Actual
8767625022.002023-01-2610167Actual
3480129439.002022-09-2510163Actual
12454237600.002023-05-2610163Budget
35896421307.352025-02-23101613Actual
17083268462.002023-09-2510167Actual
18828421711.002023-11-2510165Actual
8156436600.002023-01-2610164Budget
2362190900.002022-08-2610163Budget
30722278547.002024-10-2510166Actual
11076475.002022-06-2510163Actual
21080255631.002024-01-2610166Actual
3340374517.152022-08-2610168Actual
14688455103.002023-07-2610164Actual
34188703315.002025-01-2510167Actual
35779170524.152025-02-23101612Actual
1239130511.002022-07-2610163Actual
28152672566.002024-08-2510164Actual
91278234.002022-06-2510167Actual
4600208944.002022-10-2610163Actual
8626449600.002023-01-2610166Budget
30815803810.002024-10-2510167Actual
29596183407.002024-09-2410166Actual
35660113219.892025-02-23101611Actual
13114198366.002023-05-2610166Actual
6711565200.002022-11-2510168Budget
2246978279.882024-02-23101611Actual
161711028589.942023-08-2610168Actual
13970216317.002023-06-2510166Actual
30935787618.792024-10-2510168Actual
2684169526.002022-08-2610165Actual
38079247856.442025-04-25101612Actual
11326228100.002023-04-2510163Budget
30312270952.002024-10-2510163Actual
1896474600.002022-07-2610166Budget
4929433300.002022-10-2610165Budget
1566321957.002022-07-2610165Actual
7831283600.002022-12-2610168Budget
256241457.172024-05-25101612Actual
7832298476.342022-12-2610168Actual
33478132350.032024-12-25101612Actual
3680969071.202025-03-26101611Actual
4788528500.002022-10-2610164Budget

Generated 2025-07-25 06:26:17.714 UTC