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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-04-157166Budget
1841119.912023-09-1571611Actual
34132221.002024-12-157117Actual
36468101.002025-02-137167Actual
264740.002022-07-167165Actual
120350.002022-06-157163Budget
1696929.002023-08-157166Actual
3291924.002024-11-147156Actual
3861827.002025-04-157146Actual
642790.002022-10-157117Budget
1724022.042023-08-1571111Actual
661637.452022-10-157128Actual
793550.002022-12-167163Budget
35933205.002025-02-137113Actual
760772.002022-11-157167Actual
2774166.722024-06-1471112Actual
694277.002022-11-157114Actual
1561255.002023-07-167114Actual
1992015.002023-11-157126Actual
142548.212023-05-1571211Actual
595890.002022-10-157115Budget
848720.002022-12-167146Actual
3920989.062025-04-1571612Actual
2425470.782024-03-147168Actual
244226.082024-03-1471511Actual
970623.002023-01-137166Actual
35966114.002025-02-137163Actual
2331135.872024-02-1371111Actual
34166128.002024-12-157167Actual
1475947.002023-06-157165Actual
174987.142023-08-1571612Actual
205608.212023-11-1571612Actual
404230.002022-08-157156Budget
536270.002022-09-157167Budget
450644.002022-09-157113Actual
984530.002023-01-137167Actual
2077251.002023-12-167164Actual
1292651.002023-04-157136Actual
950940.002023-01-137126Budget
1170068.002023-03-157116Actual
344424.002022-08-157163Actual
330343.512022-07-167168Actual
1156072.002023-03-157115Actual
3894797.572025-04-1571111Actual
114770.002022-06-157113Budget
20090100.002023-11-157117Actual
7688107.142022-11-157118Actual
853429.002022-12-167156Actual
1776861.002023-09-157115Actual
1941529.482023-10-1571611Actual
1334855.632023-04-157128Actual
2992832.672024-08-1471411Actual
997554.112023-01-137128Actual
3469246.872024-12-1571213Actual
3147429.002024-10-147173Actual
2439517.782024-03-1471411Actual
2103020.002023-12-167156Actual
1383713.002023-05-157126Actual
1162052.002023-03-157165Actual
3626414.002025-02-137126Actual
3549768.852025-01-1371111Actual
549138.962022-09-157128Actual
143995.012023-05-1571112Actual
1714855.632023-08-157128Actual
1274754.002023-04-157165Actual
14104107.142023-05-157118Actual
432190.002022-08-157118Budget
1732217.782023-08-1571411Actual
277730.002022-07-167126Budget
245146.082024-03-1471112Actual
681550.002022-11-157163Budget
24194160.182024-03-147118Actual
1654.002022-05-157113Actual
932356.002023-01-137115Actual
3182739.002024-10-147166Actual
1115140.482023-02-137168Actual
235113.952024-02-1371112Actual
1362188.002023-05-157114Actual
2177360.002024-01-137164Actual
2504218.002024-04-147156Actual
2806929.002024-07-157173Actual
251036.002022-07-167164Actual
2721133.002024-06-147146Actual
2525369.262024-04-147128Actual
3717329.002025-03-157173Actual
1791652.002023-09-157136Actual
2035713.532023-11-1571311Actual
36144158.002025-02-137115Actual
232635.002022-07-167163Actual
399540.002022-08-157146Budget
30759136.002024-09-147117Actual
1516979.872023-06-157168Actual
1049691.002023-02-137165Actual
741240.002022-11-157156Budget
297642.002022-07-167166Actual
3690683.742025-02-1371612Actual
442538.962022-08-157168Actual
24630175.002024-04-147113Actual
164663.952023-07-1671612Actual
31629122.002024-10-147165Actual
2548628.422024-04-1471611Actual
3900239.062025-04-1571311Actual
3853770.002025-04-157116Actual
2478354.002024-04-147164Actual
3244864.412024-10-1471613Actual
1655891.002023-08-157163Actual
212950.002022-06-157128Budget
2147223.102023-12-1671611Actual
1726814.592023-08-1571211Actual
2951735.002024-08-147146Actual
226970.002022-07-167113Budget
1504978.002023-06-157167Actual
1082535.002023-02-137166Actual
28097172.002024-07-157114Actual
133099.002022-06-157114Actual
960440.002023-01-137146Budget
3867652.002025-04-157166Actual
475360.002022-09-157164Budget
2321970.782024-02-137128Actual
3744280.002025-03-157136Actual
22214141.992024-01-137118Actual
746835.002022-11-157166Actual
700180.002022-11-157164Budget
2901355.642024-07-1571113Actual
1249913.002023-04-157173Actual
609860.002022-10-157116Budget
25132109.002024-04-147117Actual
3563837.992025-01-1371611Actual
23132104.002024-02-137167Actual
1832417.782023-09-1571311Actual
2298216.002024-02-137146Actual
20211107.142023-11-157128Actual
2372076.002024-03-147114Actual
958110.172022-05-157118Actual
2345229.482024-02-1371611Actual
859136.002022-12-167166Actual
3629268.002025-02-137136Actual
13533100.002023-05-157163Actual
1892039.002023-10-157136Actual
3864424.002025-04-157156Actual
203308.212023-11-1571211Actual
399431.002022-08-157146Actual
1241846.002023-04-157163Actual
34781150.002025-01-137113Actual
226839.002022-07-167113Actual
195316.082023-10-1571612Actual
1391722.002023-05-157156Actual
33042152.002024-11-147167Actual
161047.002022-06-157116Actual
34564.002022-05-157115Actual
23600166.002024-03-147113Actual
95990.002022-05-157118Budget
648770.002022-10-157167Budget
946170.002023-01-137116Budget
3174340.002024-10-147136Actual
3460666.722024-12-1571612Actual
760880.002022-11-157167Budget
722035.002022-11-157116Actual
843980.002022-12-167136Budget
3699273.182025-02-1371213Actual
905628.002023-01-137163Actual
33221109.272024-11-1471111Actual
173493.952023-08-1571511Actual
834270.002022-12-167116Budget
3637627.002025-02-137166Actual
164363.952023-07-1671212Actual
363235.002022-08-157164Actual
1906185.002023-10-157117Actual
3684639.062025-02-1371112Actual
955780.002023-01-137136Budget
1322045.002023-04-157167Actual
689430.002022-11-157173Budget
1394929.002023-05-157166Actual
595772.002022-10-157115Actual
1194853.002023-03-157166Actual
3687412.462025-02-1371212Actual
1297235.002023-04-157146Actual
1260783.002023-04-157164Actual
3859256.002025-04-157136Actual
587642.002022-10-157164Actual
338560.002022-08-157113Budget
3120799.702024-09-1471612Actual
338430.002022-08-157113Actual
194742.892023-10-1571112Actual
2943639.002024-08-147116Actual
2030239.062023-11-1571111Actual
29130176.002024-08-147113Actual
38351123.002025-04-157114Actual
265255.012024-05-1471511Actual
3914848.632025-04-1571112Actual
1137010.002023-03-157173Actual
3746830.002025-03-157146Actual
1815088.962023-09-157118Actual
3675615.652025-02-1371511Actual
2984668.852024-08-1471111Actual
2762253.952024-06-1471411Actual
3932769.672025-04-1571613Actual
3233066.722024-10-1471612Actual
1817870.782023-09-157128Actual
1729522.042023-08-1571311Actual
3176932.002024-10-147146Actual
385059.002022-08-157116Actual
937949.002023-01-137165Actual
23191107.142024-02-137118Actual
1297360.002023-04-157146Budget
30256150.002024-09-147113Actual
955839.002023-01-137136Actual
225061.822024-01-1371112Actual
40349.002022-05-157165Actual
881364.722022-12-167118Actual
1667846.002023-08-157164Actual
1067376.002023-02-137136Actual
324750.002022-07-167128Budget
32660109.002024-11-147164Actual
37294176.002025-03-157115Actual
1072160.002023-02-137146Budget
1688566.002023-08-157136Actual
2044423.102023-11-1571611Actual
2493534.002024-04-147116Actual
736423.002022-11-157146Actual
29164109.002024-08-147163Actual
272960.002022-07-167116Budget
2038414.592023-11-1571411Actual
1202952.002023-03-157117Actual
1011457.002023-02-137113Actual
2610817.002024-05-147156Actual
208190.002022-06-157118Budget
1017232.002023-02-137163Actual
205302.892023-11-1571212Actual
2723721.002024-06-147156Actual
377060.002022-08-157165Budget
28600110.172024-07-157128Actual
371363.002022-08-157115Actual
235426.082024-02-1371612Actual
1249830.002023-04-157173Budget
1620834.802023-07-1671111Actual
2445529.482024-03-1471611Actual
2676981.962024-05-1471613Actual
379059.272025-03-1571511Actual
1365476.002023-05-157164Actual
1067480.002023-02-137136Budget
251170.002022-07-167164Budget
2183286.002024-01-137115Actual
3126627.572024-09-1471113Actual
27327132.002024-06-147117Actual
194190.002022-06-157117Actual
1900329.002023-10-157166Actual
394747.002022-08-157136Actual
19589195.002023-11-157113Actual
2748160.172024-06-147168Actual

Generated 2025-06-14 07:17:39.886 UTC