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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002022-09-126268Budget
21556175.232023-12-1362612Actual
179102251.002023-09-126236Actual
87181900.002022-12-136267Budget
61800.002022-05-126213Budget
262277223.002024-05-116267Actual
387612803.002025-04-126267Actual
145331.002022-05-126273Actual
139421294.002023-05-126266Actual
307535203.002024-09-116217Actual
15991198.002022-06-126216Actual
6884360.002022-11-126273Actual
42262038.002022-08-126267Actual
303421444.002024-09-116273Actual
320912682.722024-10-1162111Actual
120192500.002023-03-126217Budget
48232200.002022-09-126215Budget
99642185.972023-01-106228Actual
24335501.832024-03-1162211Actual
207041038.002023-12-136273Actual
61979.002022-05-126263Actual
9473840.552022-05-126218Actual
37899343.322025-03-1262511Actual
112222200.002023-03-126213Budget
23360924.182024-02-1062311Actual
92292300.002023-01-106264Budget
283571872.002024-07-126246Actual
326205111.002024-11-116214Actual
274742123.852024-06-116268Actual
101042284.002023-02-106213Actual
2766480.002022-07-136226Budget
133381100.002023-04-126228Budget
14582595.002022-06-126215Actual
133371922.332023-04-126228Actual
16311285.872023-07-1362511Actual
47401600.002022-09-126264Budget
163431246.532023-07-1362611Actual
132903669.332023-04-126218Actual
26644285.872024-05-1162612Actual
295111208.002024-08-116246Actual
76772673.862022-11-126218Actual
98321900.002023-01-106267Budget
117371126.002023-03-126226Actual
305561637.002024-09-116216Actual
20324356.082023-11-1262211Actual
351362889.002025-01-106236Actual
384383578.002025-04-126215Actual
149191404.002023-06-126256Actual
39841000.002022-08-126246Budget
27763253.962024-06-1162212Actual
46823200.002022-09-126214Budget
21433208.212023-12-1362511Actual
5677823.002022-10-126263Actual
6279550.002022-10-126256Budget
9694901.002023-01-106266Actual
17882662.002023-09-126226Actual
55371188.982022-09-126268Actual
243071616.752024-03-1162111Actual
2909750.002022-07-136256Budget
158991577.002023-07-136256Actual
119361875.002023-03-126266Actual
28915351.832024-07-1262212Actual
236861038.002024-03-116273Actual
3432850.002022-08-126263Budget
269734278.002024-06-116264Actual
138851371.002023-05-126246Actual
158471530.002023-07-136236Actual
32200601.832024-10-1162511Actual
1943600.002022-05-126214Budget
112771242.002023-03-126263Actual
240964727.002024-03-116217Actual
60051900.002022-10-126265Budget
21751000.002022-06-126268Budget
2501600.002022-05-126264Budget
11738850.002023-03-126226Budget
293702540.002024-08-116265Actual
376705767.862025-03-126218Actual
304964074.002024-09-116265Actual
20702000.002022-06-126218Budget
125933141.002023-04-126264Actual
335662803.062024-11-1162613Actual
14302961.422023-05-1262411Actual
81072300.002022-12-136264Budget
296602916.002024-08-116267Actual
61841622.002022-10-126236Actual
30663699.002024-09-116256Actual
3888650.002022-08-126226Budget
179921515.002023-09-126266Actual
223551018.862024-01-1062211Actual
30994651.842024-09-1162211Actual
75392800.002022-11-126217Budget
8380750.002022-12-136226Budget
20497102.892023-11-1262112Actual
329441571.002024-11-116266Actual
175506479.002023-09-126213Actual
238073114.002024-03-116215Actual
325007657.002024-11-116213Actual
667750.002022-05-126256Budget
28142176.002022-07-136236Actual
83311900.002022-12-136216Budget
330035841.002024-11-116217Actual
185546872.002023-10-126213Actual
251594550.002024-04-116267Actual
344201744.412024-12-1262411Actual
88501542.022022-12-136228Actual
40871500.002022-08-126266Actual
73061500.002022-11-126236Budget
523780.002022-05-126226Actual
139111082.002023-05-126256Actual
22581800.002022-07-136213Budget
6136673.002022-10-126226Actual
146272924.002023-06-126214Actual
41702406.002022-08-126217Actual
65584664.802022-10-126218Actual
390821766.752025-04-1262611Actual
242473414.782024-03-116268Actual
1648480.002022-06-126226Budget
148672806.002023-06-126236Actual
19872200.002022-06-126267Budget
330957289.102024-11-116218Actual
280631168.002024-07-126273Actual
24508235.872024-03-1162112Actual
170214329.002023-08-126217Actual
89871900.002023-01-106213Budget
282762535.002024-07-126216Actual
128171900.002023-04-126216Budget
20378679.502023-11-1262411Actual
306111322.002024-09-116236Actual
78661900.002022-12-136213Budget
31789967.002024-10-116256Actual
27151507.002024-06-116226Actual
129152300.002023-04-126236Budget
129611391.002023-04-126246Actual
118331300.002023-03-126246Budget
292161083.002024-08-116273Actual
112781300.002023-03-126263Budget
3911800.002022-05-126265Budget
382253543.002025-04-126213Actual
6135650.002022-10-126226Budget
2453562.462024-03-1162212Actual
71272856.002022-11-126265Actual
26438499.702024-05-1162211Actual
32361000.002022-07-136228Budget
11359480.002023-03-126273Budget
227432326.002024-02-106264Actual
135871649.002023-05-126273Actual
123472648.002023-04-126213Actual
283312849.002024-07-126236Actual
99153601.152023-01-106218Actual
21352952.902023-12-1362211Actual
84761400.002022-12-136246Budget
72092190.002022-11-126216Actual
276161939.092024-06-1162411Actual
36338960.002025-02-106256Actual
219991782.002024-01-106246Actual
117873037.002023-03-126236Actual
222363766.302024-01-106228Actual
85771621.002022-12-136266Actual
385861831.002025-04-126236Actual
48811900.002022-09-126265Budget
336583400.002024-12-126263Actual
319992913.262024-10-116228Actual
9641650.002023-01-106256Budget
1442073.102023-05-1262212Actual
13203600.002022-06-126214Budget
126773000.002023-04-126215Budget
260761516.002024-05-116246Actual
19468114.592023-10-1262112Actual
69314276.002022-11-126214Actual
53491411.002022-09-126267Actual
222086025.442024-01-106218Actual
302832403.002024-09-116263Actual
261331403.002024-05-116266Actual
58082937.002022-10-126214Actual
36258498.002025-02-106226Actual
95461607.002023-01-106236Actual
209981798.002023-12-136246Actual
8379807.002022-12-136226Actual
58641600.002022-10-126264Budget
25811900.002022-07-136215Budget
363122038.002025-02-106246Actual
228951770.002024-02-106216Actual
237472225.002024-03-116264Actual
307863398.002024-09-116267Actual
21172051.122022-06-126228Actual
165186958.002023-08-126213Actual
189961252.002023-10-126266Actual
9044850.002023-01-106263Budget
51546.002022-05-126213Actual
130651314.002023-04-126266Actual
60871500.002022-10-126216Budget
111381431.412023-02-106268Actual
9482000.002022-05-126218Budget
192681257.172023-10-1262111Actual
256836185.002024-05-116213Actual
261949572.002024-05-116217Actual
24981600.002022-07-136264Budget
218264414.002024-01-106215Actual
170543573.002023-08-126267Actual
355191366.742025-01-1062211Actual
112212651.002023-03-126213Actual
341594906.002024-12-126267Actual
246247952.002024-04-116213Actual
181723514.782023-09-126228Actual
281834109.002024-07-126215Actual
281233262.002024-07-126264Actual
297804731.472024-08-116268Actual
37561900.002022-08-126265Actual
124051300.002023-04-126263Budget
95941400.002023-01-106246Budget
7782750.002022-11-126268Budget
3513583.002022-08-126273Actual
100201546.562023-01-106268Actual
6801850.002022-11-126263Budget
24971454.002022-07-136264Actual
336257880.002024-12-126213Actual
393202583.762025-04-1262613Actual
32913925.002024-11-116256Actual
301612543.402024-08-1162213Actual
22922346.002024-02-106226Actual
75951900.002022-11-126267Budget
298402541.232024-08-1162111Actual
621100.002022-05-126263Budget
259334523.002024-05-116265Actual
77251100.002022-11-126228Budget
160224663.002023-07-136267Actual
5155832.002022-09-126256Actual
15161497.002022-06-126265Actual
354912714.642025-01-1062111Actual
21379815.672023-12-1362311Actual
24956284.002024-04-116226Actual
223821269.932024-01-1062311Actual
38558785.002025-04-126226Actual
104832100.002023-02-106265Budget
84281654.002022-12-136236Actual
18646927.002023-10-126273Actual
224401246.532024-01-1062611Actual
141584310.252023-05-126268Actual
34366517.792024-12-1262211Actual
374881089.002025-03-126256Actual
200844252.002023-11-126217Actual
13752184.002022-06-126264Actual
25801472.002022-07-136215Actual
70712100.002022-11-126215Budget
257164439.002024-05-116263Actual
149501342.002023-06-126266Actual
101591300.002023-02-106263Budget
5011650.002022-09-126226Budget
325332789.002024-11-116263Actual
178552296.002023-09-126216Actual

Generated 2025-06-12 02:58:55.294 UTC