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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391432.002024-02-028216Actual
1064010.002023-01-038226Budget
524130.002022-08-058266Budget
2423049.572024-02-028228Actual
644375.002022-09-048217Actual
102238.962022-04-048228Actual
2870053.952024-06-0482111Actual
1223428.352023-02-028228Actual
266540.002022-06-058265Budget
181712.002022-05-058256Actual
37684129.872025-02-028218Actual
2505010.002024-03-048256Actual
3192789.002024-09-038267Actual
1971655.002023-10-058214Actual
1051350.002023-01-038265Budget
55110.002022-04-048226Budget
50238.002022-04-048216Actual
2405319.002024-02-028266Actual
1073630.002023-01-038246Budget
2275934.002024-01-038264Actual
845640.002022-11-058236Actual
1262552.002023-03-058264Actual
2529554.112024-03-048268Actual
255801.822024-03-0482212Actual
195091.822023-09-0482212Actual
2364352.002024-02-028263Actual
3254959.002024-10-048263Actual
3394438.002024-11-048216Actual
1309729.002023-03-058266Actual
2440315.652024-02-0282411Actual
2124655.632023-11-058228Actual
452232.002022-08-058213Actual
3218731.612024-09-0382411Actual
37089125.002025-02-028213Actual
265332.892024-04-0382511Actual
3426181.392024-11-048228Actual
1887321.002023-09-048216Actual
2792869.672024-05-0482613Actual
1210839.002023-02-028267Actual
1013135.002023-01-038213Actual
2860864.722024-06-048228Actual
650540.002022-09-048267Budget
2727828.002024-05-048266Actual
1237540.002023-03-058213Budget
1821960.172023-08-058268Actual
75230.002022-04-048266Budget
1243622.002023-03-058263Actual
116340.002022-05-058213Budget
419745.002022-07-058217Actual
1362947.002023-04-048214Actual
2225043.512023-12-038228Actual
1411298.052023-04-048218Actual
677340.002022-10-058213Budget
373050.002022-07-058215Budget
1697828.002023-07-058266Actual
1317650.002023-03-058217Budget
30384112.002024-08-048214Actual
2360895.002024-02-028213Actual
3305179.002024-10-048267Actual
2683599.002024-05-048213Actual
2414454.002024-02-028267Actual
3169636.002024-09-038216Actual
920072.002022-12-038214Actual
1354271.002023-04-048263Actual
1138610.002023-02-028273Budget
3862622.002025-03-058246Actual
2904867.922024-06-0482213Actual
3154568.002024-09-038264Actual
3017552.132024-07-0482213Actual
1298830.002023-03-058246Budget
365145.002022-07-058264Actual
201740.002022-05-058267Budget
2203912.002023-12-038256Actual
1037750.002023-01-038264Budget
477050.002022-08-058264Budget
2021951.082023-10-058228Actual
326320.002022-06-058228Budget
2239613.532023-12-0382311Actual
854921.002022-11-058256Actual
1615867.752023-06-058268Actual
140744.002022-05-058264Actual
365050.002022-07-058264Budget
83460.002022-04-048217Budget
980360.002022-12-038217Budget
2019195.022023-10-058218Actual
868860.002022-11-058217Budget
3860044.002025-03-058236Actual
1303622.002023-03-058256Actual
2749061.692024-05-048268Actual
2174856.002023-12-038214Actual
1331650.002023-03-058218Budget
1289310.002023-03-058226Budget
3062535.002024-08-048236Actual
2993630.552024-07-0482411Actual
3576664.592024-12-0382612Actual
3224730.552024-09-0382611Actual
781331.382022-10-058268Actual
2290925.002024-01-038216Actual
1181339.002023-02-028236Actual
1317550.002023-03-058217Actual
2852271.002024-06-048267Actual
26303155.632024-04-038218Actual
1898012.002023-09-048256Actual
193919.272023-09-0482511Actual
2923027.002024-07-048273Actual
2988212.462024-07-0482211Actual
1005248.052022-12-038268Actual
491247.002022-08-058265Actual
334317.142024-10-0482212Actual
1553556.002023-06-058263Actual
28105141.002024-06-048214Actual
2467364.002024-03-048263Actual
2526151.082024-03-048228Actual
175075.012023-07-0582612Actual
167414.002022-05-058226Actual
3109636.932024-08-0482611Actual
2719343.002024-05-048236Actual
893520.002022-11-058268Budget
203387.142023-10-0582211Actual
1243720.002023-03-058263Budget
2402118.002024-02-028256Actual
2446425.232024-02-0282611Actual
1276550.002023-03-058265Budget
2614919.002024-04-038266Actual
887730.002022-11-058228Budget
1683832.002023-07-058216Actual
3712483.002025-02-028263Actual
2831710.002024-06-048226Actual
2385647.002024-02-028265Actual
3210549.702024-09-0382111Actual
1392515.002023-04-048256Actual
2340115.652024-01-0382411Actual
2136610.332023-11-0582211Actual
3115436.932024-08-0482112Actual
531948.002022-08-058217Actual
466110.002022-08-058273Budget
3877773.002025-03-058267Actual
3665558.212025-01-0382111Actual
3868534.002025-03-058266Actual
2581977.002024-04-038214Actual
3317173.812024-10-048268Actual
2083950.002023-11-058215Actual
1431611.402023-04-0482411Actual
3827460.002025-03-058263Actual
307460.002022-06-058217Budget
564632.002022-09-048213Actual
3204773.812024-09-038268Actual
129910.002022-05-058273Budget
260366.002024-04-038226Actual
3438012.462024-11-0482211Actual
229366.002024-01-038226Actual
748725.002022-10-058266Actual
2101222.002023-11-058246Actual
3355043.362024-10-0482213Actual
597359.002022-09-048215Actual
2106827.002023-11-058266Actual
2222284.422023-12-038218Actual
1990127.002023-10-058216Actual
3845272.002025-03-058215Actual
3482464.002024-12-038263Actual
401130.002022-07-058246Budget
2543510.332024-03-0482411Actual
245491.822024-02-0282212Actual
1031762.002023-01-038214Actual
1190813.002023-02-028256Actual
1342630.002023-03-058268Budget
1298932.002023-03-058246Actual
326232.902022-06-058228Actual
346323.002022-07-058263Actual
3461557.142024-11-0482612Actual
2765713.532024-05-0482511Actual
3233948.632024-09-0382612Actual
2781061.402024-05-0482612Actual
3635220.002025-01-038256Actual
134662.002022-05-058214Actual
12986.002022-05-058273Actual
3788634.802025-02-0282411Actual
3331120.972024-10-0482411Actual
3172311.002024-09-038226Actual
2071814.002023-11-058273Actual
386730.002022-07-058216Budget
354011.002022-07-058273Actual
1251510.002023-03-058273Budget
1609698.052023-06-058218Actual
1922445.022023-09-048268Actual
1580629.002023-06-058216Actual
75331.002022-04-048266Actual
3901020.972025-03-0582311Actual
691010.002022-10-058273Actual
2802073.002024-06-048263Actual
1665270.002023-07-058214Actual
1098150.002023-01-038267Budget
1149750.002023-02-028264Budget
167510.002022-05-058226Budget
209675.322022-05-058218Actual
3806664.592025-02-0282612Actual
3047776.002024-08-048215Actual
181820.002022-05-058256Budget
1229537.452023-02-028268Actual
2473012.002024-03-048273Actual
3618759.002025-01-038265Actual
1975033.002023-10-058264Actual
168658.002023-07-058226Actual
3334532.672024-10-0482611Actual
3718126.002025-02-028273Actual
239415.002024-02-028226Actual
1401756.002023-04-048217Actual
2677846.872024-04-0382613Actual
378859.002022-07-058265Actual
2829039.002024-06-048216Actual
1984338.002023-10-058265Actual
2269625.002024-01-038273Actual
934046.002022-12-038215Actual
3703245.112025-01-0382613Actual
3921861.402025-03-0582612Actual
1176520.002023-02-028226Actual
33759108.002024-11-048214Actual
35292102.002024-12-038217Actual
2517563.002024-03-048267Actual
3903736.932025-03-0582411Actual
3397111.002024-11-048226Actual
683330.002022-10-058263Budget
3088860.172024-08-048228Actual
1980847.002023-10-058215Actual
762550.002022-10-058267Budget
1765612.002023-08-058273Actual
503810.002022-08-058226Budget
1488131.002023-05-058236Actual
1059234.002023-01-038216Actual
307371.002022-06-058217Actual
2488542.002024-03-048265Actual
920170.002022-12-038214Budget
411939.002022-07-058266Actual
2301619.002024-01-038256Actual
1694513.002023-07-058256Actual
840716.002022-11-058226Actual
102320.002022-04-048228Budget
69316.002022-04-048256Actual
1059330.002023-01-038216Budget
1284431.002023-03-058216Actual
1196730.002023-02-028266Budget
2864261.692024-06-048268Actual
3455331.612024-11-0482112Actual
2178229.002023-12-038264Actual
16532102.002023-07-058213Actual
89441.002022-04-048267Actual
293517.002022-06-058256Actual
2819776.002024-06-048215Actual
3175141.002024-09-038236Actual
18568120.002023-09-048213Actual

Generated 2025-05-04 19:43:21.117 UTC