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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002022-11-157165Actual
806280.002022-12-167114Budget
601860.002022-10-157165Budget
183786.082023-09-1571511Actual
1035990.002023-02-137164Budget
20499.002022-05-157114Actual
2466478.002024-04-147163Actual
10301110.002023-02-137114Budget
675760.002022-11-157113Budget
746950.002022-11-157166Budget
40349.002022-05-157165Actual
1918295.022023-10-157128Actual
2439517.782024-03-1471411Actual
244226.082024-03-1471511Actual
992680.002023-01-137118Budget
14043117.002023-05-157167Actual
28011122.002024-07-157163Actual
36052247.002025-02-137114Actual
844065.002022-12-167136Actual
1049691.002023-02-137165Actual
984680.002023-01-137167Budget
12829.002022-06-157173Actual
773750.002022-11-157128Budget
3404332.002024-12-157156Actual
1770968.002023-09-157164Actual
787744.002022-12-167113Actual
1340860.172023-04-157168Actual
1724022.042023-08-1571111Actual
899839.002023-01-137113Actual
2035713.532023-11-1571311Actual
2534525.232024-04-1471111Actual
2756826.292024-06-1471211Actual
3019892.482024-08-1471613Actual
1017360.002023-02-137163Budget
516513.002022-09-157156Actual
3761793.002025-03-157167Actual
2095011.002023-12-167126Actual
3785151.822025-03-1571311Actual
2614029.002024-05-147166Actual
292040.002022-07-167156Budget
2268831.002024-02-137173Actual
3056246.002024-09-147116Actual
1217090.002023-03-157118Budget
1489916.002023-06-157146Actual
450760.002022-09-157113Budget
1307960.002023-04-157166Budget
2336619.912024-02-1371311Actual
2092344.002023-12-167116Actual
40470.002022-05-157165Budget
3844491.002025-04-157115Actual
3034839.002024-09-147173Actual
37704141.992025-03-157128Actual
3061737.002024-09-147136Actual
992782.902023-01-137118Actual
1297235.002023-04-157146Actual
918480.002023-01-137114Budget
53416.002022-05-157126Actual
955780.002023-01-137136Budget
26370.002022-05-157164Budget
1434014.592023-05-1571611Actual
1109250.002023-02-137128Budget
344424.002022-08-157163Actual
3153685.002024-10-147164Actual
1585330.002023-07-167136Actual
19589195.002023-11-157113Actual
3799644.382025-03-1571112Actual
35933205.002025-02-137113Actual
1677178.002023-08-157165Actual
20243119.272023-11-157168Actual
859050.002022-12-167166Budget
1359336.002023-05-157173Actual
2003235.002023-11-157166Actual
1260690.002023-04-157164Budget
432190.002022-08-157118Budget
39295103.012025-04-1571213Actual
760880.002022-11-157167Budget
16524136.002023-08-157113Actual
736540.002022-11-157146Budget
81890.002022-05-157117Budget
2431331.612024-03-1471111Actual
1221954.112023-03-157128Actual
581860.002022-10-157114Actual
2241523.102024-01-1371411Actual
2528669.262024-04-147168Actual
1321980.002023-04-157167Budget
34901163.002025-01-137114Actual
436950.002022-08-157128Budget
205302.892023-11-1571212Actual
2147223.102023-12-1671611Actual
689430.002022-11-157173Budget
1072029.002023-02-137146Actual
2610817.002024-05-147156Actual
305760.002022-07-167117Actual
2398722.002024-03-147146Actual
3132492.482024-09-1471613Actual
848720.002022-12-167146Actual
1386533.002023-05-157136Actual
30469114.002024-09-147115Actual
2545410.332024-04-1471511Actual
19622114.002023-11-157163Actual
1076840.002023-02-137156Budget
35318101.002025-01-137167Actual
2572389.002024-05-147163Actual
282670.002022-07-167136Budget
2975482.902024-08-147128Actual
2990139.062024-08-1471311Actual
801530.002022-12-167173Budget
11559100.002023-03-157115Budget
3229734.802024-10-1471112Actual
536142.002022-09-157167Actual
1531023.102023-06-1571411Actual
3861827.002025-04-157146Actual
779640.002022-11-157168Budget
175550.002022-06-157146Budget
3699273.182025-02-1371213Actual
28513100.002024-07-157167Actual
1365476.002023-05-157164Actual
3198122.302022-07-167118Actual
1391722.002023-05-157156Actual
338430.002022-08-157113Actual
3555244.382025-01-1371311Actual
3864424.002025-04-157156Actual
955839.002023-01-137136Actual
1826935.872023-09-1571111Actual
1422622.042023-05-1571111Actual
2422299.572024-03-147128Actual
152566.082023-06-1571211Actual
3200582.902024-10-147128Actual
138970.002022-06-157164Budget
212950.002022-06-157128Budget
1174930.002023-03-157126Actual
114650.002022-06-157113Actual
1241960.002023-04-157163Budget
205110.002022-05-157114Budget
946053.002023-01-137116Actual
2215578.002024-01-137167Actual
3746830.002025-03-157146Actual
3016773.182024-08-1471213Actual
174682.892023-08-1571212Actual
1815088.962023-09-157118Actual
886150.002022-12-167128Budget
1871360.002023-10-157164Actual
3286748.002024-11-147136Actual
418172.002022-08-157117Actual
4692120.002022-09-157114Actual
1096380.002023-02-137167Budget
29787123.812024-08-147168Actual
1688566.002023-08-157136Actual
1381043.002023-05-157116Actual
587760.002022-10-157164Budget
1003338.962023-01-137168Actual
287223.002022-07-167146Actual
186150.002022-06-157166Budget
2542715.652024-04-1471411Actual
2103020.002023-12-167156Actual
1481834.002023-06-157116Actual
1241846.002023-04-157163Actual
3563837.992025-01-1371611Actual
843980.002022-12-167136Budget
21210195.022023-12-167118Actual
212849.572022-06-157128Actual
240615.002022-07-167173Actual
1880698.002023-10-157165Actual
14514109.002023-06-157113Actual
3259829.002024-11-147173Actual
1147890.002023-03-157164Budget
11045141.992023-02-137118Actual
2828275.002024-07-157116Actual
483364.002022-09-157115Actual
2073883.002023-12-167114Actual
3920989.062025-04-1571612Actual
3396310.002024-12-157126Actual
2275046.002024-02-137164Actual
708170.002022-11-157115Actual
1202952.002023-03-157117Actual
3569742.252025-01-1371112Actual
1472575.002023-06-157115Actual
3454569.912024-12-1571112Actual
324750.002022-07-167128Budget
1049580.002023-02-137165Budget
2345229.482024-02-1371611Actual
404230.002022-08-157156Budget
3782411.402025-03-1571211Actual
2788795.992024-06-1471213Actual
3088070.782024-09-147128Actual
853340.002022-12-167156Budget
1889218.002023-10-157126Actual
19800107.002023-11-157115Actual
1067376.002023-02-137136Actual
1794222.002023-09-157146Actual
1287740.002023-04-157126Budget
33042152.002024-11-147167Actual
100750.002022-05-157128Budget
960526.002023-01-137146Actual
2671027.572024-05-1471113Actual
424070.002022-08-157167Budget
1322045.002023-04-157167Actual
297642.002022-07-167166Actual
1030071.002023-02-137114Actual
1035854.002023-02-137164Actual
2071023.002023-12-167173Actual
3004811.402024-08-1471212Actual
1564676.002023-07-167164Actual
2396130.002024-03-147136Actual
1072160.002023-02-137146Budget
161047.002022-06-157116Actual
2892110.332024-07-1571212Actual
385059.002022-08-157116Actual
522241.002022-09-157166Actual
2691949.002024-06-147173Actual
768980.002022-11-157118Budget
37737158.662025-03-157168Actual
2455110.002022-07-167114Budget
2177360.002024-01-137164Actual
272960.002022-07-167116Budget
23600166.002024-03-147113Actual
619565.002022-10-157136Actual
1235972.002023-04-157113Actual
826180.002022-12-167165Budget
820256.002022-12-167115Actual
21151104.002023-12-167167Actual
235113.952024-02-1371112Actual
2836350.002024-07-157146Actual
3867652.002025-04-157166Actual
1994836.002023-11-157136Actual
569150.002022-10-157163Budget
891840.002022-12-167168Budget
26263.002022-05-157164Actual
3102745.442024-09-1471311Actual
2954321.002024-08-147156Actual
36555107.142025-02-137128Actual
385160.002022-08-157116Budget
806360.002022-12-167114Actual
11418110.002023-03-157114Budget
15015156.002023-06-157117Actual
1292651.002023-04-157136Actual
67840.002022-05-157156Budget
2744895.022024-06-147128Actual
1558431.002023-07-167173Actual
3814392.482025-03-1571213Actual
1732217.782023-08-1571411Actual
120350.002022-06-157163Budget
205608.212023-11-1571612Actual
2434111.402024-03-1471211Actual
1129160.002023-03-157163Budget
3241657.392024-10-1471213Actual
2097846.002023-12-167136Actual
713980.002022-11-157165Budget
3876871.002025-04-157167Actual
1011457.002023-02-137113Actual

Generated 2025-06-14 23:48:15.833 UTC