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298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632312700.002022-10-165366Budget
15422417.792023-06-1653612Actual
7123759.002022-05-165366Actual
14445265.662023-05-1653612Actual
157268256.002023-07-175365Actual
19773910.002022-06-165367Actual
66519419.442022-10-165368Actual
34192200.002022-08-165363Budget
1159410600.002023-03-165365Budget
2734838353.002024-06-155367Actual
2261721701.002024-02-145363Actual
23047954.002022-07-175363Actual
21626900.002022-06-165368Budget
328011800.002022-07-175368Budget
87076250.002022-12-175367Actual
982321275.002023-01-145367Actual
391965221.072025-04-1653612Actual
3792523443.752025-03-1653611Actual
125824647.002023-04-165364Actual
123934400.002023-04-165363Budget
982229800.002023-01-145367Budget
71172312.002022-11-165365Actual
2085231424.002023-12-175365Actual
130545951.002023-04-165366Actual
150415300.002022-06-165365Budget
390769169.022025-04-1653611Actual
266387501.962024-05-1553612Actual
1613630857.722023-07-175368Actual
1145310200.002023-03-165364Budget
8521100.002022-05-165367Budget
327407768.002024-11-155365Actual
122526000.002023-03-165368Budget
13657900.002022-06-165364Budget
347114850.472024-12-1653613Actual
40763343.002022-08-165366Actual
156333930.002023-07-175364Actual
59928000.002022-10-165365Budget
968610062.002023-01-145366Actual
150516097.002022-06-165365Actual
823622100.002022-12-175365Budget
328111236.142022-07-175368Actual
1920240120.012023-10-165368Actual
1192613549.002023-03-165366Actual
352134361.002025-01-145366Actual
36085933.002022-08-165364Actual
1601645006.002023-07-175367Actual
1403025900.002023-05-165367Actual
196109802.002023-11-165363Actual
67916600.002022-11-165363Budget
3161617756.002024-10-155365Actual
2214212656.002024-01-145367Actual
3722226915.002025-03-165364Actual
363638399.002025-02-145366Actual
217616230.002024-01-145364Actual
384658990.002025-04-165365Actual
108025544.002023-02-145366Actual
2622138508.002024-05-155367Actual
214592746.552023-12-1753611Actual
856712400.002022-12-175366Budget
2252653.952024-01-1453612Actual
90337689.002023-01-145363Actual
3107424657.602024-09-1553611Actual
261276158.002024-05-155366Actual
71162400.002022-11-165365Budget
2444218090.462024-03-1553611Actual
74457800.002022-11-165366Budget
371027647.002025-03-165363Actual
1908259320.002023-10-165367Actual
1645583.742023-07-1753612Actual
101496384.002023-02-145363Actual
301864662.742024-08-1553613Actual
24560232.682024-03-1553612Actual
381-561.002022-05-165365Actual
382528151.002025-04-165363Actual
2850030239.002024-07-165367Actual
79121871.002022-12-175363Actual
111273700.002023-02-145368Budget
1675830109.002023-08-165365Actual
2862026160.662024-07-165368Actual
47274100.002022-09-165364Budget
288212598.682024-07-1653611Actual
2465115065.002024-04-155363Actual
3202512967.992024-10-155368Actual
289413441.252024-07-1653612Actual
823719190.002022-12-175365Actual
309226900.002022-07-175367Budget
279985133.002024-07-165363Actual
889417300.002022-12-175368Budget
111264158.732023-02-145368Actual
2374129338.002024-03-155364Actual
2125857902.162023-12-175368Actual
345939193.482024-12-1653612Actual
1415253033.892023-05-165368Actual
809717100.002022-12-175364Budget
1474622137.002023-06-165365Actual
18490216.722023-09-1653612Actual
173692128.462023-08-1653611Actual
348029990.002025-01-145363Actual
325273957.002024-11-155363Actual
187013314.002023-10-165364Actual
318148888.002024-10-155366Actual
2283022786.002024-02-145365Actual
3887510754.312025-04-165368Actual
889520136.302022-12-175368Actual
1858116432.002023-10-165363Actual
166654326.002023-08-165364Actual
92204128.002023-01-145364Actual
1716832613.812023-08-165368Actual
79111600.002022-12-175363Budget
1633718956.432023-07-1753611Actual
109417500.002023-02-145367Budget
370114957.482025-02-1453613Actual
74466752.002022-11-165366Actual
3772428757.682025-03-165368Actual
7585-1031.002022-11-165367Actual
1352030542.002023-05-165363Actual
204312619.962023-11-1653611Actual
189912707.002023-10-165366Actual
903410800.002023-01-145363Budget
52005391.002022-09-165366Actual
7114100.002022-05-165366Budget
552420900.002022-09-165368Budget
2383420400.002024-03-155365Actual
2311915814.002024-02-145367Actual
646327438.002022-10-165367Actual
1206524271.002023-03-165367Actual
2113849585.002023-12-175367Actual
112684147.002023-03-165363Actual
3140315658.002024-10-155363Actual
11825220.002022-06-165363Actual
3530520542.002025-01-145367Actual
265454252.972024-05-1553611Actual
21551215.662023-12-1753612Actual
240-1126.002022-05-165364Actual
646223600.002022-10-165367Budget
354258451.242025-01-145368Actual
2063916540.002023-12-175363Actual
1494417426.002023-06-165366Actual
329382709.002024-11-155366Actual
2905924347.322024-07-1653613Actual
48699628.002022-09-165365Actual
1798722465.002023-09-165366Actual
3131213090.972024-09-1553613Actual
23531111.402024-02-1453612Actual
224353523.172024-01-1453611Actual
127236747.002023-04-165365Actual
381624896.082025-03-1653613Actual
2273711605.002024-02-145364Actual
7584-1400.002022-11-165367Budget
257109592.002024-05-155363Actual
101506400.002023-02-145363Budget
2323912030.092024-02-145368Actual
3090015752.892024-09-155368Actual
3039713431.002024-09-155364Actual
2075919407.002023-12-175364Actual
127228100.002023-04-165365Budget
291515819.002024-08-155363Actual
20549762.482023-11-1653612Actual
3760530461.002025-03-165367Actual
125814600.002023-04-165364Budget
197296953.002023-11-165364Actual
3751312663.002025-03-165366Actual
2725620467.002024-06-155366Actual
2362134627.002024-03-155363Actual
1807842955.002023-09-165367Actual
36075300.002022-08-165364Budget
45412200.002022-09-165363Budget
306888356.002024-09-155366Actual
3264720742.002024-11-155364Actual
87067500.002022-12-175367Budget
2506116119.002024-04-155366Actual
2746831738.042024-06-155368Actual
296546339.002024-08-155367Actual
10404800.002022-05-165368Budget
2821032384.002024-07-165365Actual
3447317954.292024-12-1653611Actual
311944720.002024-09-1553612Actual
697710700.002022-11-165364Budget
368948265.812025-02-1453612Actual
112676600.002023-03-165363Budget
3427335086.582024-12-165368Actual
2527312093.732024-04-155368Actual
42171258.002022-08-165367Actual
56661987.002022-10-165363Actual
267565582.062024-05-1553613Actual
130535700.002023-04-165366Budget
48688700.002022-09-165365Budget
1839810896.712023-09-1653611Actual
585411152.002022-10-165364Actual
1503632775.002023-06-165367Actual
23039100.002022-07-175363Budget
251539100.002024-04-155367Actual
350158999.002025-01-145365Actual
380442478.462025-03-1653612Actual
386635594.002025-04-165366Actual
2185328151.002024-01-145365Actual
92194100.002023-01-145364Budget
1551335140.002023-07-175363Actual
552520901.472022-09-165368Actual
29549955.002022-07-175366Actual
1373644051.002023-05-165365Actual
42161200.002022-08-165367Budget
533841300.002022-09-165367Budget
309316834.002022-07-175367Actual
2302718695.002024-02-145366Actual
337723354.002024-12-165364Actual
585311200.002022-10-165364Budget
330309622.002024-11-155367Actual
358628425.972025-01-1453613Actual
856811240.002022-12-175366Actual
3027716257.002024-09-155363Actual
338657653.002024-12-165365Actual
47284804.002022-09-165364Actual
56652100.002022-10-165363Budget
220509066.002024-01-145366Actual
114548841.002023-03-165364Actual
122537002.732023-03-165368Actual
279063313.592024-06-1553613Actual
2811813451.002024-07-165364Actual
40754700.002022-08-165366Budget
198214136.002023-11-165365Actual
59937264.002022-10-165365Actual
13667866.002022-06-165364Actual
175777918.002023-09-165363Actual
1769719775.002023-09-165364Actual
63249092.002022-10-165366Actual
1515690807.322023-06-165368Actual
295311400.002022-07-175366Budget
2956211004.002024-08-155366Actual
234406516.842024-02-1453611Actual
254745020.002024-04-1553611Actual
239-1600.002022-05-165364Budget
3006812222.262024-08-1553612Actual
3243522724.482024-10-1553613Actual
3365212060.002024-12-165363Actual
201116056.002023-11-165367Actual
3657542491.272025-02-145368Actual
2583236360.002024-05-155364Actual
34202588.002022-08-165363Actual
51994600.002022-09-165366Budget
284088295.002024-07-165366Actual
2023121407.542023-11-165368Actual
194033383.802023-10-1653611Actual
2592727042.002024-05-155365Actual
2766948148.462024-06-1553611Actual
1879312651.002023-10-165365Actual
69789687.002022-11-165364Actual
18367300.002022-06-165366Actual
2634313971.042024-05-155368Actual
361654721.002025-02-145365Actual
1654512451.002023-08-165363Actual
1206425500.002023-03-165367Budget
1000819200.002023-01-145368Budget
200194418.002023-11-165366Actual
293642672.002024-08-155365Actual
383725325.002025-04-165364Actual
3314925875.812024-11-155368Actual
109406857.002023-02-145367Actual
159243147.002023-07-175366Actual
1000918309.002023-01-145368Actual
10414205.702022-05-165368Actual
359542569.002025-02-145363Actual
1192516300.002023-03-165366Budget
3078024114.002024-09-155367Actual
333233090.182024-11-1553611Actual
292717902.002024-08-155364Actual
304909785.002024-09-155365Actual
968512100.002023-01-145366Budget
1465440959.002023-06-165364Actual
1319433700.002023-04-165367Budget
3152310856.002024-10-155364Actual
1319529347.002023-04-165367Actual
665011300.002022-10-165368Budget
1533010284.992023-06-1653611Actual
3492214547.002025-01-145364Actual
139366489.002023-05-165366Actual
809818982.002022-12-175364Actual
1695610386.002023-08-165366Actual
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123943655.002023-04-165363Actual
777117908.992022-11-165368Actual
37484800.002022-08-165365Budget
37495610.002022-08-165365Actual
512600.002022-05-165363Budget
3875539431.002025-04-165367Actual
2486335432.002024-04-155365Actual
29948681.622024-08-1553611Actual
533937540.002022-09-165367Actual
183510200.002022-06-165366Budget
341537033.002024-12-165367Actual
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1338322999.992023-04-165368Actual
1704812080.002023-08-165367Actual
853782.002022-05-165367Actual
380-250.002022-05-165365Budget
45422089.002022-09-165363Actual
3931414620.822025-04-1653613Actual
108015000.002023-02-145366Budget

Generated 2025-06-15 08:57:52.899 UTC