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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118331300.002022-06-176246Budget
221154535.002023-04-176217Actual
320314366.312024-01-176268Actual
19312800.002021-09-176217Budget
118341561.002022-06-176246Actual
221483902.002023-04-176267Actual
19862545.002021-09-176267Actual
11880650.002022-06-176256Budget
19872200.002021-09-176267Budget
11881492.002022-06-176256Actual
20692851.132021-09-176218Actual
119351300.002022-06-176266Budget
20702000.002021-09-176218Budget
119361875.002022-06-176266Actual
21172051.122021-09-176228Actual
120181793.002022-06-176217Actual
21181000.002021-09-176228Budget
120192500.002022-06-176217Budget
21742160.212021-09-176268Actual
120761618.002022-06-176267Actual
21751000.002021-09-176268Budget
120772000.002022-06-176267Budget
22572178.002021-10-186213Actual
121593090.532022-06-176218Actual
22581800.002021-10-186213Budget
121602400.002022-06-176218Budget
23131098.002021-10-186263Actual
122071969.302022-06-176228Actual
23141100.002021-10-186263Budget
122081100.002022-06-176228Budget
2395535.002021-10-186273Actual
122641000.002022-06-176268Budget
2396380.002021-10-186273Budget
122651854.152022-06-176268Actual
24434268.002021-10-186214Actual
123472648.002022-07-186213Actual
24443600.002021-10-186214Budget
123482200.002022-07-186213Budget
24971454.002021-10-186264Actual
124051300.002022-07-186263Budget
24981600.002021-10-186264Budget
124061768.002022-07-186263Actual
25801472.002021-10-186215Actual
12487480.002022-07-186273Budget
25811900.002021-10-186215Budget
12488500.002022-07-186273Actual
26342054.002021-10-186265Actual
125353200.002022-07-186214Budget
26351800.002021-10-186265Budget
125362928.002022-07-186214Actual
27171736.002021-10-186216Actual
125933141.002022-07-186264Actual
27181200.002021-10-186216Budget
125942600.002022-07-186264Budget
2765546.002021-10-186226Actual
126762650.002022-07-186215Actual
2766480.002021-10-186226Budget
126773000.002022-07-186215Budget
28142176.002021-10-186236Actual
127342100.002022-07-186265Budget
28151700.002021-10-186236Budget
127351823.002022-07-186265Actual
28611560.002021-10-186246Actual
128171900.002022-07-186216Budget
28621400.002021-10-186246Budget
128181905.002022-07-186216Actual
2908728.002021-10-186256Actual
12865850.002022-07-186226Budget
2909750.002021-10-186256Budget
12866657.002022-07-186226Actual
29632040.002021-10-186266Actual
129141675.002022-07-186236Actual
29641400.002021-10-186266Budget
129152300.002022-07-186236Budget
30462912.002021-10-186217Actual
129611391.002022-07-186246Actual
30472800.002021-10-186217Budget
129621300.002022-07-186246Budget
31041979.002021-10-186267Actual
13008985.002022-07-186256Actual
31052200.002021-10-186267Budget
13009650.002022-07-186256Budget
31873569.332021-10-186218Actual
130651314.002022-07-186266Actual
31882000.002021-10-186218Budget
130661300.002022-07-186266Budget
32351542.022021-10-186228Actual
131483624.002022-07-186217Actual
32361000.002021-10-186228Budget
131492500.002022-07-186217Budget
32901557.172021-10-186268Actual
132062000.002022-07-186267Budget
32911000.002021-10-186268Budget
132071685.002022-07-186267Actual
33731092.002021-11-176213Actual
132892400.002022-07-186218Budget
33741500.002021-11-176213Budget
132903669.332022-07-186218Actual
34311008.002021-11-176263Actual
133371922.332022-07-186228Actual
3432850.002021-11-176263Budget
133381100.002022-07-186228Budget
3513583.002021-11-176273Actual
133941000.002022-07-186268Budget
3514550.002021-11-176273Budget
133952102.642022-07-186268Actual
35613264.002021-11-176214Actual
134938283.002022-08-176213Actual
35623200.002021-11-176214Budget
135264913.002022-08-176263Actual
36192038.002021-11-176264Actual
135871649.002022-08-176273Actual
36201600.002021-11-176264Budget
136153816.002022-08-176214Actual
37022520.002021-11-176215Actual
136473661.002022-08-176264Actual
37032200.002021-11-176215Budget
137094211.002022-08-176215Actual
37561900.002021-11-176265Actual
137423048.002022-08-176265Actual
37571900.002021-11-176265Budget
138041959.002022-08-176216Actual
38391797.002021-11-176216Actual
13831668.002022-08-176226Actual
38401500.002021-11-176216Budget
138591546.002022-08-176236Actual
3887857.002021-11-176226Actual
138851371.002022-08-176246Actual
3888650.002021-11-176226Budget
139111082.002022-08-176256Actual
39361009.002021-11-176236Actual
139421294.002022-08-176266Actual
39371300.002021-11-176236Budget
140036442.002022-08-176217Actual
39831004.002021-11-176246Actual
140366074.002022-08-176267Actual
39841000.002021-11-176246Budget
140985372.392022-08-176218Actual
4030510.002021-11-176256Actual
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4031550.002021-11-176256Budget
141584310.252022-08-176268Actual
40871500.002021-11-176266Actual
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4088950.002021-11-176266Budget
14248303.962022-08-1762211Actual
41702406.002021-11-176217Actual
142751211.422022-08-1762311Actual
41712100.002021-11-176217Budget
14302961.422022-08-1762411Actual
42262038.002021-11-176267Actual
14333692.262022-08-1762611Actual
42271900.002021-11-176267Budget
14393196.512022-08-1762112Actual
43093119.322021-11-176218Actual
1442073.102022-08-1762212Actual
43102300.002021-11-176218Budget
14449289.062022-08-1762612Actual
43572546.582021-11-176228Actual
145085515.002022-09-176213Actual
43581100.002021-11-176228Budget
145405507.002022-09-176263Actual
44121485.962021-11-176268Actual
14599758.002022-09-176273Actual
4413950.002021-11-176268Budget
146272924.002022-09-176214Actual
44951432.002021-12-186213Actual
146592462.002022-09-176264Actual
44961500.002021-12-186213Budget
147193224.002022-09-176215Actual
4551781.002021-12-186263Actual
147522231.002022-09-176265Actual
4552850.002021-12-186263Budget
148121623.002022-09-176216Actual
4633691.002021-12-186273Actual
14839938.002022-09-176226Actual
4634550.002021-12-186273Budget
148672806.002022-09-176236Actual
46813561.002021-12-186214Actual
14893788.002022-09-176246Actual
46823200.002021-12-186214Budget
149191404.002022-09-176256Actual
47391488.002021-12-186264Actual
149501342.002022-09-176266Actual
47401600.002021-12-186264Budget
150097952.002022-09-176217Actual
48222284.002021-12-186215Actual
150423976.002022-09-176267Actual
48232200.002021-12-186215Budget
151024704.202022-09-176218Actual
48801400.002021-12-186265Actual
151302629.922022-09-176228Actual
48811900.002021-12-186265Budget
151623905.702022-09-176268Actual
49631572.002021-12-186216Actual
152221223.122022-09-1762111Actual
49641500.002021-12-186216Budget
15250215.662022-09-1762211Actual
5011650.002021-12-186226Budget
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5012567.002021-12-186226Actual
153041097.592022-09-1762411Actual
50601516.002021-12-186236Actual
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50611300.002021-12-186236Budget
15396173.102022-09-1762112Actual
51071000.002021-12-186246Budget
15427216.722022-09-1762612Actual
51081264.002021-12-186246Actual
154868747.002022-10-186213Actual
5154550.002021-12-186256Budget
155194338.002022-10-186263Actual
5155832.002021-12-186256Actual
155781619.002022-10-186273Actual
5209819.002021-12-186266Actual
156062748.002022-10-186214Actual
5210950.002021-12-186266Budget
156393481.002022-10-186264Actual
52921664.002021-12-186217Actual
156993914.002022-10-186215Actual
52932100.002021-12-186217Budget
157322257.002022-10-186265Actual
53481900.002021-12-186267Budget
157921639.002022-10-186216Actual
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15819303.002022-10-186226Actual
54313601.152021-12-186218Actual
158471530.002022-10-186236Actual
54322300.002021-12-186218Budget
158731072.002022-10-186246Actual
54791100.002021-12-186228Budget
158991577.002022-10-186256Actual
54801501.112021-12-186228Actual
159301261.002022-10-186266Actual
5536950.002021-12-186268Budget
159893939.002022-10-186217Actual
55371188.982021-12-186268Actual
160224663.002022-10-186267Actual
56191500.002022-01-176213Budget
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56202310.002022-01-176213Actual
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5677823.002022-01-176263Actual
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5678850.002022-01-176263Budget
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5760550.002022-01-176273Budget
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58631629.002022-01-176264Actual
163431246.532022-10-1862611Actual
58641600.002022-01-176264Budget
16403146.512022-10-1862112Actual
59462380.002022-01-176215Actual
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59472200.002022-01-176215Budget
16459173.102022-10-1862612Actual
60042828.002022-01-176265Actual
60051900.002022-01-176265Budget
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60881375.002022-01-176216Actual
6135650.002022-01-176226Budget
6136673.002022-01-176226Actual
61841622.002022-01-176236Actual
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6231974.002022-01-176246Actual
62321000.002022-01-176246Budget
6278574.002022-01-176256Actual
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6333741.002022-01-176266Actual
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64162200.002022-01-176217Actual
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6801850.002022-02-176263Budget
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6884360.002022-02-176273Actual
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69323400.002022-02-176214Budget
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165186958.002022-11-176213Actual
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8003380.002022-03-206273Budget
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330957289.102024-02-176218Actual
331233123.872024-02-176228Actual

Generated 2024-09-16 21:22:25.646 UTC