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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645524012.002025-02-085367Actual
777018800.002022-11-105368Budget
79121871.002022-12-115363Actual
36075300.002022-08-105364Budget
74466752.002022-11-105366Actual
56661987.002022-10-105363Actual
159243147.002023-07-115366Actual
92204128.002023-01-085364Actual
856811240.002022-12-115366Actual
296546339.002024-08-095367Actual
1206425500.002023-03-105367Budget
809818982.002022-12-115364Actual
3131213090.972024-09-0953613Actual
40763343.002022-08-105366Actual
254745020.002024-04-0953611Actual
177896609.002023-09-105365Actual
856712400.002022-12-115366Budget
809717100.002022-12-115364Budget
350158999.002025-01-085365Actual
251539100.002024-04-095367Actual
1403025900.002023-05-105367Actual
292717902.002024-08-095364Actual
29549955.002022-07-115366Actual
291515819.002024-08-095363Actual
125824647.002023-04-105364Actual
3090015752.892024-09-095368Actual
2725620467.002024-06-095366Actual
2850030239.002024-07-105367Actual
87076250.002022-12-115367Actual
3314925875.812024-11-095368Actual
1908259320.002023-10-105367Actual
1920240120.012023-10-105368Actual
368948265.812025-02-0853612Actual
3792523443.752025-03-1053611Actual
3039713431.002024-09-095364Actual
112676600.002023-03-105363Budget
150415300.002022-06-105365Budget
309226900.002022-07-115367Budget
10404800.002022-05-105368Budget
42171258.002022-08-105367Actual
1159410600.002023-03-105365Budget
220509066.002024-01-085366Actual
21635772.402022-06-105368Actual
79111600.002022-12-115363Budget
330309622.002024-11-095367Actual
112684147.002023-03-105363Actual
37495610.002022-08-105365Actual
697710700.002022-11-105364Budget
18490216.722023-09-1053612Actual
665011300.002022-10-105368Budget
370114957.482025-02-0853613Actual
40754700.002022-08-105366Budget
1000819200.002023-01-085368Budget
1645583.742023-07-1153612Actual
268484193.002024-06-095363Actual
2273711605.002024-02-085364Actual
2362134627.002024-03-095363Actual
1839810896.712023-09-1053611Actual
2734838353.002024-06-095367Actual
90337689.002023-01-085363Actual
1338322999.992023-04-105368Actual
201116056.002023-11-105367Actual
3161617756.002024-10-095365Actual
823719190.002022-12-115365Actual
1858116432.002023-10-105363Actual
23039100.002022-07-115363Budget
279985133.002024-07-105363Actual
328111236.142022-07-115368Actual
204312619.962023-11-1053611Actual
111264158.732023-02-085368Actual
1206524271.002023-03-105367Actual
2444218090.462024-03-0953611Actual
2622138508.002024-05-095367Actual
1192613549.002023-03-105366Actual
382528151.002025-04-105363Actual
2383420400.002024-03-095365Actual
267565582.062024-05-0953613Actual
69789687.002022-11-105364Actual
3875539431.002025-04-105367Actual
512600.002022-05-105363Budget
380442478.462025-03-1053612Actual
1503632775.002023-06-105367Actual
1373644051.002023-05-105365Actual
10414205.702022-05-105368Actual
3530520542.002025-01-085367Actual
1675830109.002023-08-105365Actual
327407768.002024-11-095365Actual
371027647.002025-03-105363Actual
56652100.002022-10-105363Budget
3492214547.002025-01-085364Actual
632312700.002022-10-105366Budget
1716832613.812023-08-105368Actual
341537033.002024-12-105367Actual
304909785.002024-09-095365Actual
1769719775.002023-09-105364Actual
334431324.192024-11-0953612Actual
3264720742.002024-11-095364Actual
2592727042.002024-05-095365Actual
127236747.002023-04-105365Actual
1192516300.002023-03-105366Budget
37484800.002022-08-105365Budget
239-1600.002022-05-105364Budget
47284804.002022-09-105364Actual
354258451.242025-01-085368Actual
3731512486.002025-03-105365Actual
3152310856.002024-10-095364Actual
1654512451.002023-08-105363Actual
1515690807.322023-06-105368Actual
34202588.002022-08-105363Actual
8521100.002022-05-105367Budget
111273700.002023-02-085368Budget
982229800.002023-01-085367Budget
585411152.002022-10-105364Actual
234406516.842024-02-0853611Actual
156333930.002023-07-115364Actual
383725325.002025-04-105364Actual
217616230.002024-01-085364Actual
1807842955.002023-09-105367Actual
48688700.002022-09-105365Budget
2905924347.322024-07-1053613Actual
45422089.002022-09-105363Actual
197296953.002023-11-105364Actual
108015000.002023-02-085366Budget
1798722465.002023-09-105366Actual
2252653.952024-01-0853612Actual
196109802.002023-11-105363Actual
7585-1031.002022-11-105367Actual
380-250.002022-05-105365Budget
2075919407.002023-12-115364Actual
552520901.472022-09-105368Actual
13667866.002022-06-105364Actual
1145310200.002023-03-105364Budget
2821032384.002024-07-105365Actual
7584-1400.002022-11-105367Budget
3887510754.312025-04-105368Actual
1159511152.002023-03-105365Actual
173692128.462023-08-1053611Actual
15422417.792023-06-1053612Actual
585311200.002022-10-105364Budget
166654326.002023-08-105364Actual
51994600.002022-09-105366Budget
109406857.002023-02-085367Actual
3657542491.272025-02-085368Actual
390769169.022025-04-1053611Actual
266387501.962024-05-0953612Actual
1633718956.432023-07-1153611Actual
125814600.002023-04-105364Budget
14445265.662023-05-1053612Actual
1613630857.722023-07-115368Actual
2185328151.002024-01-085365Actual
982321275.002023-01-085367Actual
63249092.002022-10-105366Actual
357453410.402025-01-0853612Actual
338657653.002024-12-105365Actual
2486335432.002024-04-095365Actual
345939193.482024-12-1053612Actual
18367300.002022-06-105366Actual
20549762.482023-11-1053612Actual
646327438.002022-10-105367Actual
92194100.002023-01-085364Budget
646223600.002022-10-105367Budget
391965221.072025-04-1053612Actual
311944720.002024-09-0953612Actual
67916600.002022-11-105363Budget
386635594.002025-04-105366Actual
3447317954.292024-12-1053611Actual
183510200.002022-06-105366Budget
2125857902.162023-12-115368Actual
1352030542.002023-05-105363Actual
34192200.002022-08-105363Budget
359542569.002025-02-085363Actual
1704812080.002023-08-105367Actual
2283022786.002024-02-085365Actual
381-561.002022-05-105365Actual
533937540.002022-09-105367Actual
1494417426.002023-06-105366Actual
48699628.002022-09-105365Actual
2374129338.002024-03-095364Actual
13657900.002022-06-105364Budget
3427335086.582024-12-105368Actual
2465115065.002024-04-095363Actual
2063916540.002023-12-115363Actual
200194418.002023-11-105366Actual
2766948148.462024-06-0953611Actual
968610062.002023-01-085366Actual
301864662.742024-08-0953613Actual
23531111.402024-02-0853612Actual
777117908.992022-11-105368Actual
823622100.002022-12-115365Budget
284088295.002024-07-105366Actual
3140315658.002024-10-095363Actual
114548841.002023-03-105364Actual
87067500.002022-12-115367Budget
352134361.002025-01-085366Actual
3365212060.002024-12-105363Actual
67925956.002022-11-105363Actual
175777918.002023-09-105363Actual
11825220.002022-06-105363Actual
348029990.002025-01-085363Actual
2311915814.002024-02-085367Actual
42161200.002022-08-105367Budget
3931414620.822025-04-1053613Actual
127228100.002023-04-105365Budget
189912707.002023-10-105366Actual
2634313971.042024-05-095368Actual
198214136.002023-11-105365Actual
2214212656.002024-01-085367Actual
325273957.002024-11-095363Actual
130535700.002023-04-105366Budget
139366489.002023-05-105366Actual
533841300.002022-09-105367Budget
47274100.002022-09-105364Budget
108025544.002023-02-085366Actual
1533010284.992023-06-1053611Actual
101506400.002023-02-085363Budget
2261721701.002024-02-085363Actual
361654721.002025-02-085365Actual
288212598.682024-07-1053611Actual
1319433700.002023-04-105367Budget
21626900.002022-06-105368Budget
71162400.002022-11-105365Budget
329382709.002024-11-095366Actual
337723354.002024-12-105364Actual
1338221800.002023-04-105368Budget
59937264.002022-10-105365Actual
3202512967.992024-10-095368Actual
1601645006.002023-07-115367Actual
1551335140.002023-07-115363Actual
19763700.002022-06-105367Budget
265454252.972024-05-0953611Actual
59928000.002022-10-105365Budget
2862026160.662024-07-105368Actual
36085933.002022-08-105364Actual
295311400.002022-07-115366Budget
109417500.002023-02-085367Budget
309316834.002022-07-115367Actual
2113849585.002023-12-115367Actual
24560232.682024-03-0953612Actual
130545951.002023-04-105366Actual
1465440959.002023-06-105364Actual
3751312663.002025-03-105366Actual
293642672.002024-08-095365Actual
123934400.002023-04-105363Budget
552420900.002022-09-105368Budget
384658990.002025-04-105365Actual
1415253033.892023-05-105368Actual
335612667.972024-11-0953613Actual
358628425.972025-01-0853613Actual
2085231424.002023-12-115365Actual
3243522724.482024-10-0953613Actual

Generated 2025-06-09 05:26:34.221 UTC