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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36535158.662024-07-128218Actual
733440.002022-04-138236Budget
1493315.002022-11-118256Actual
1210750.002022-08-118267Budget
3154568.002024-03-128264Actual
3399941.002024-05-138236Actual
3544773.812024-06-118268Actual
2502419.002023-09-118246Actual
1810045.002023-02-118267Actual
2624371.002023-10-118267Actual
2789567.922023-11-1182213Actual
252850.002021-12-128264Budget
1336530.002022-09-118228Budget
3282041.002024-04-128216Actual
3221411.402024-03-1282511Actual
1910474.002023-03-138267Actual
178969.002023-02-118226Actual
3712483.002024-08-118263Actual
1588718.002022-12-128246Actual
723638.002022-04-138216Actual
962021.002022-06-118246Actual
1959796.002023-04-138213Actual
1045550.002022-07-128215Budget
677340.002022-04-138213Budget
177130.002021-11-118246Budget
55013.002021-10-118226Actual
2124655.632023-05-148228Actual
2843032.002023-12-128266Actual
887638.962022-05-148228Actual
1691920.002023-01-118246Actual
3325720.972024-04-1282211Actual
154740.002021-11-118265Budget
1868863.002023-03-138214Actual
2172012.002023-06-118273Actual
3730286.002024-08-118215Actual
3647783.002024-07-128267Actual
3183629.002024-03-128266Actual
34140111.002024-05-138217Actual
433663.202022-01-118218Actual
102320.002021-10-118228Budget
299430.002021-12-128266Budget
255801.822023-09-1182212Actual
3235.002021-10-118213Actual
1243622.002022-09-118263Actual
1223530.002022-08-118228Budget
3503756.002024-06-118265Actual
733340.002022-04-138236Actual
986440.002022-06-118267Actual
3827460.002024-09-118263Actual
2829039.002023-12-128216Actual
1218670.782022-08-118218Actual
3656363.202024-07-128228Actual
313540.002021-12-128267Budget
3213324.162024-03-1282211Actual
2549519.912023-09-1182611Actual
2600918.002023-10-118216Actual
952514.002022-06-118226Actual
168658.002023-01-118226Actual
2535325.232023-09-1182111Actual
2606429.002023-10-118236Actual
621240.002022-03-138236Budget
3679628.422024-07-1282611Actual
503914.002022-02-118226Actual
1045651.002022-07-128215Actual
3915636.932024-09-1182112Actual
195091.822023-03-1382212Actual
3057036.002024-02-118216Actual
570920.002022-03-138263Budget
228540.002021-12-128213Budget
2269625.002023-07-128273Actual
3627211.002024-07-128226Actual
83460.002021-10-118217Budget
466110.002022-02-118273Budget
1190813.002022-08-118256Actual
3379469.002024-05-138264Actual
3889767.752024-09-118268Actual
2178229.002023-06-118264Actual
2656715.652023-10-1182611Actual
2340115.652023-07-1282411Actual
813850.002022-05-148264Budget
2101222.002023-05-148246Actual
2045314.592023-04-1382611Actual
875050.002022-05-148267Budget
1110841.992022-07-128228Actual
2136610.332023-05-1482211Actual
2299017.002023-07-128246Actual
3909843.312024-09-1182611Actual
2875526.292023-12-1282311Actual
1678053.002023-01-118265Actual
358870.002022-01-118214Actual
38742114.002024-09-118217Actual
2837125.002023-12-128246Actual
1464160.002022-11-118214Actual
2677846.872023-10-1182613Actual
1423419.912022-10-1182111Actual
1298830.002022-09-118246Budget
1098251.002022-07-128267Actual
3331120.972024-04-1282411Actual
1719052.602023-01-118268Actual
3671026.292024-07-1282311Actual
2087352.002023-05-148265Actual
3067717.002024-02-118256Actual
28487127.002023-12-128217Actual
2508327.002023-09-118266Actual
3573316.722024-06-1182212Actual
2475863.002023-09-118214Actual
288930.002021-12-128246Budget
1724820.972023-01-1182111Actual
709750.002022-04-138215Budget
3328422.042024-04-1282311Actual
356146.082024-06-1182511Actual
756575.002022-04-138217Actual
288097.142023-12-1282511Actual
762550.002022-04-138267Budget
868860.002022-05-148217Budget
1768450.002023-02-118214Actual
3177722.002024-03-128246Actual
2272460.002023-07-128214Actual
1936411.402023-03-1382411Actual
2505010.002023-09-118256Actual
1013135.002022-07-128213Actual
396440.002022-01-118236Budget
122030.002021-11-118263Budget
630610.002022-03-138256Budget
3088860.172024-02-118228Actual
29258110.002024-01-118214Actual
2485041.002023-09-118215Actual
2514087.002023-09-118217Actual
396339.002022-01-118236Actual
2958429.002024-01-118266Actual
957340.002022-06-118236Budget
1210839.002022-08-118267Actual
204199.272023-04-1382511Actual
334317.142024-04-1282212Actual
3609481.002024-07-128264Actual
3417563.002024-05-138267Actual
695863.002022-04-138214Actual
3585148.622024-06-1182213Actual
174491.822023-01-1182112Actual
748725.002022-04-138266Actual
1106084.422022-07-128218Actual
3035626.002024-02-118273Actual
219598.002023-06-118226Actual
64624.002021-10-118246Actual
939850.002022-06-118265Budget
3839467.002024-09-118264Actual
485050.002022-02-118215Budget
1461312.002022-11-118273Actual
2184056.002023-06-118215Actual
425848.002022-01-118267Actual
1106150.002022-07-128218Budget
59937.002021-10-118236Actual
1730311.402023-01-1182311Actual
3862622.002024-09-118246Actual
3532784.002024-06-118267Actual
3718126.002024-08-118273Actual
2314173.002023-07-128267Actual
1401756.002022-10-118217Actual
2719343.002023-11-118236Actual
874948.002022-05-148267Actual
2952525.002024-01-118246Actual
2346119.912023-07-1282611Actual
2304927.002023-07-128266Actual
545950.002022-02-118218Budget
728520.002022-04-138226Budget
187925.002021-11-118266Actual
3733770.002024-08-118265Actual
3630041.002024-07-128236Actual
162443.952022-12-1282211Actual
3367459.002024-05-138263Actual
172768.212023-01-1182211Actual
37089125.002024-08-118213Actual
1336441.992022-09-118228Actual
1251414.002022-09-118273Actual
2423049.572023-08-118228Actual
2479229.002023-09-118264Actual
663338.962022-03-138228Actual
1019125.002022-07-128263Actual
242310.002021-12-128273Budget
15500117.002022-12-128213Actual
2721930.002023-11-118246Actual
154102.892022-11-1182112Actual
3473239.852024-05-1382613Actual
537940.002022-02-118267Budget
1059234.002022-07-128216Actual
9329.002021-10-118263Actual
1715637.452023-01-118228Actual
1892830.002023-03-138236Actual
260757.002021-12-128215Actual
484960.002022-02-118215Actual
154435.012022-11-1182612Actual
1674553.002023-01-118215Actual
234430.002021-12-128263Budget
277778.212023-11-1182212Actual
3553324.162024-06-1182211Actual
3287537.002024-04-128236Actual
28050.002021-10-118264Budget
34909129.002024-06-118214Actual
1881553.002023-03-138265Actual
425740.002022-01-118267Budget
1031670.002022-07-128214Budget
108237.452021-10-118268Actual
24638106.002023-09-118213Actual
1186130.002022-08-118246Budget
2896344.382023-12-1282612Actual
2187436.002023-06-118265Actual
2929363.002024-01-118264Actual
901440.002022-06-118213Budget
2236910.332023-06-1182211Actual
368827.142024-07-1282212Actual
962120.002022-06-118246Budget
307460.002021-12-128217Budget
3812432.832024-08-1182113Actual
50330.002021-10-118216Budget
175075.012023-01-1182612Actual
3512213.002024-06-118226Actual
972530.002022-06-118266Budget
401029.002022-01-118246Actual
2376347.002023-08-118264Actual
1998220.002023-04-138246Actual
234521.002021-12-128263Actual
491150.002022-02-118265Budget
299537.002021-12-128266Actual
3697346.872024-07-1282113Actual
293620.002021-12-128256Budget
835944.002022-05-148216Actual
636423.002022-03-138266Actual
33109122.302024-04-128218Actual
1818638.962023-02-118228Actual
1694513.002023-01-118256Actual
933950.002022-06-118215Budget
2239613.532023-06-1182311Actual
2000813.002023-04-138256Actual
2263958.002023-07-128263Actual
1395825.002022-10-118266Actual
3771287.452024-08-118228Actual
1627111.402022-12-1282311Actual
140744.002021-11-118264Actual
1800824.002023-02-118266Actual
1683832.002023-01-118216Actual
1284431.002022-09-118216Actual
1256370.002022-09-118214Budget
235513.952023-07-1282612Actual
1237540.002022-09-118213Budget
2769136.932023-11-1182611Actual
3739533.002024-08-118216Actual
2364352.002023-08-118263Actual
2148115.652023-05-1482611Actual
2908145.112023-12-1282613Actual
2467364.002023-09-118263Actual

Generated 2024-11-10 22:15:39.022 UTC