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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2116051.002023-12-038267Actual
875050.002022-12-038267Budget
266605.012024-05-0182612Actual
354011.002022-08-028273Actual
2508327.002024-04-018266Actual
2721930.002024-06-018246Actual
29138113.002024-08-018213Actual
21218113.202023-12-038218Actual
1588718.002023-07-038246Actual
368827.142025-01-3182212Actual
34233134.422024-12-028218Actual
205112.892023-11-0282112Actual
1423419.912023-05-0282111Actual
2683599.002024-06-018213Actual
2228346.542023-12-318268Actual
3724491.002025-03-028264Actual
373050.002022-08-028215Budget
2594958.002024-05-018265Actual
1331782.902023-04-028218Actual
636423.002022-10-028266Actual
2370012.002024-03-018273Actual
193105.012023-10-0282211Actual
3358267.922024-11-0182613Actual
3500295.002024-12-318215Actual
2609016.002024-05-018246Actual
242210.002022-07-038273Actual
1005248.052022-12-318268Actual
3470048.622024-12-0282213Actual
709843.002022-11-028215Actual
1117043.512023-01-318268Actual
452232.002022-09-028213Actual
470970.002022-09-028214Budget
69316.002022-05-028256Actual
332130.002022-07-038268Budget
1467533.002023-06-028264Actual
340140.002022-08-028213Budget
1181440.002023-03-028236Budget
1019125.002023-01-318263Actual
2334712.462024-01-3182211Actual
589538.002022-10-028264Actual
556730.002022-09-028268Budget
3325720.972024-11-0182211Actual
97478.362022-05-028218Actual
425740.002022-08-028267Budget
2600918.002024-05-018216Actual
3860044.002025-04-028236Actual
3254959.002024-11-018263Actual
3618759.002025-01-318265Actual
266540.002022-07-038265Budget
3059717.002024-09-018226Actual
3062535.002024-09-018236Actual
907530.002022-12-318263Budget
277778.212024-06-0182212Actual
2499834.002024-04-018236Actual
845640.002022-12-038236Actual
597359.002022-10-028215Actual
625830.002022-10-028246Budget
2112556.002023-12-038217Actual
887730.002022-12-038228Budget
2774939.062024-06-0182112Actual
3915636.932025-04-0282112Actual
3242464.412024-10-0182213Actual
174491.822023-08-0282112Actual
30384112.002024-09-018214Actual
378859.002022-08-028265Actual
2786822.302024-06-0182113Actual
1990127.002023-11-028216Actual
89340.002022-05-028267Budget
1110841.992023-01-318228Actual
1600373.002023-07-038217Actual
2475863.002024-04-018214Actual
313540.002022-07-038267Budget
2698968.002024-06-018264Actual
550746.542022-09-028228Actual
3921861.402025-04-0282612Actual
1298830.002023-04-028246Budget
709750.002022-11-028215Budget
756660.002022-11-028217Budget
1045550.002023-01-318215Budget
1777638.002023-09-028215Actual
564740.002022-10-028213Budget
3550543.312024-12-3182111Actual
288097.142024-07-0282511Actual
3933660.902025-04-0282613Actual
2296429.002024-01-318236Actual
20626106.002023-12-038213Actual
2620892.002024-05-018217Actual
444445.022022-08-028268Actual
2967678.002024-08-018267Actual
29258110.002024-08-018214Actual
2704780.002024-06-018215Actual
31390115.002024-10-018213Actual
1098150.002023-01-318267Budget
1505865.002023-06-028267Actual
578612.002022-10-028273Actual
926156.002022-12-318264Actual
183055.012023-09-0282211Actual
980464.002022-12-318217Actual
3815141.602025-03-0282213Actual
174761.822023-08-0282212Actual
113876.002023-03-028273Actual
3373122.002024-12-028273Actual
957440.002022-12-318236Actual
3109636.932024-09-0182611Actual
22062.002022-05-028214Actual
25233105.632024-04-018218Actual
1336530.002023-04-028228Budget
695970.002022-11-028214Budget
1517848.052023-06-028268Actual
537940.002022-09-028267Budget
1898012.002023-10-028256Actual
1878038.002023-10-028215Actual
3230535.872024-10-0182112Actual
2272460.002024-01-318214Actual
742811.002022-11-028256Actual
2162989.002023-12-318213Actual
986350.002022-12-318267Budget
3098043.312024-09-0182111Actual
770550.002022-11-028218Budget
2864261.692024-07-028268Actual
2203912.002023-12-318256Actual
18568120.002023-10-028213Actual
2479229.002024-04-018264Actual
2585453.002024-05-018264Actual
50238.002022-05-028216Actual
762654.002022-11-028267Actual
3367459.002024-12-028263Actual
3839467.002025-04-028264Actual
2843032.002024-07-028266Actual
75230.002022-05-028266Budget
401130.002022-08-028246Budget
2420288.962024-03-018218Actual
3780440.122025-03-0282111Actual
201740.002022-06-028267Budget
26955106.002024-06-018214Actual
1176520.002023-03-028226Actual
1612445.022023-07-038228Actual
17310.002022-05-028273Budget
1204550.002023-03-028217Budget
3363998.002024-12-028213Actual
1157650.002023-03-028215Budget
279310.002022-07-038226Budget
3903736.932025-04-0282411Actual
583479.002022-10-028214Actual
691110.002022-11-028273Budget
2473012.002024-04-018273Actual
1116930.002023-01-318268Budget
813850.002022-12-038264Budget
556840.482022-09-028268Actual
194821.822023-10-0282112Actual
1922445.022023-10-028268Actual
2749061.692024-06-018268Actual
616315.002022-10-028226Actual
220530.002022-06-028268Budget
2908145.112024-07-0282613Actual
1196730.002023-03-028266Budget
2198735.002023-12-318236Actual
243498.212024-03-0182211Actual
972425.002022-12-318266Actual
181820.002022-06-028256Budget
1019020.002023-01-318263Budget
1229537.452023-03-028268Actual
3334532.672024-11-0182611Actual
2896344.382024-07-0282612Actual
1218750.002023-03-028218Budget
2212963.002023-12-318217Actual
244303.952024-03-0182511Actual
293620.002022-07-038256Budget
2839720.002024-07-028256Actual
874948.002022-12-038267Actual
229366.002024-01-318226Actual
3517622.002024-12-318246Actual
365050.002022-08-028264Budget
1392515.002023-05-028256Actual
3118212.462024-09-0182212Actual
2990932.672024-08-0182311Actual
3742211.002025-03-028226Actual
1739123.102023-08-0282611Actual
3901020.972025-04-0282311Actual
185115.012023-09-0282612Actual
939753.002022-12-318265Actual
1138610.002023-03-028273Budget
1350798.002023-05-028213Actual
3449549.702024-12-0282611Actual
3435262.462024-12-0282111Actual
845540.002022-12-038236Budget
321487.452022-07-038218Actual
438530.002022-08-028228Budget
64730.002022-05-028246Budget
144072.892023-05-0282112Actual
2958429.002024-08-018266Actual
2364352.002024-03-018263Actual
2988212.462024-08-0182211Actual
1835911.402023-09-0282411Actual
3679628.422025-01-3182611Actual
748630.002022-11-028266Budget
29641109.002024-08-018217Actual
1971655.002023-11-028214Actual
3665558.212025-01-3182111Actual
915310.002022-12-318273Budget
142625.012023-05-0282211Actual
3192789.002024-10-018267Actual
499133.002022-09-028216Actual
69420.002022-05-028256Budget
60040.002022-05-028236Budget
9230.002022-05-028263Budget
738020.002022-11-028246Budget
1815882.902023-09-028218Actual
2485041.002024-04-018215Actual
2763028.422024-06-0182411Actual
172440.002022-06-028236Budget
3172311.002024-10-018226Actual
235193.952024-01-3182112Actual
3512213.002024-12-318226Actual
2985452.892024-08-0182111Actual
611531.002022-10-028216Actual
3204773.812024-10-018268Actual
669443.512022-10-028268Actual
358870.002022-08-028214Actual
195091.822023-10-0282212Actual
405810.002022-08-028256Budget
3100811.402024-09-0182211Actual
209675.322022-06-028218Actual
2446425.232024-03-0182611Actual
1901227.002023-10-028266Actual
2976261.692024-08-018228Actual
2009874.002023-11-028217Actual
3305179.002024-11-018267Actual
9329.002022-05-028263Actual
3127425.812024-09-0182113Actual
28050.002022-05-028264Budget
466110.002022-09-028273Budget
17564114.002023-09-028213Actual
2004122.002023-11-028266Actual
603647.002022-10-028265Actual
1833211.402023-09-0282311Actual
775332.902022-11-028228Actual
980360.002022-12-318217Budget
2193222.002023-12-318216Actual
1051350.002023-01-318265Budget
140650.002022-06-028264Budget
650651.002022-10-028267Actual
1892830.002023-10-028236Actual
28105141.002024-07-028214Actual
1251414.002023-04-028273Actual
205381.822023-11-0282212Actual
38742114.002025-04-028217Actual
252942.002022-07-038264Actual
1890011.002023-10-028226Actual
1860358.002023-10-028263Actual
1031670.002023-01-318214Budget
1998220.002023-11-028246Actual
1013135.002023-01-318213Actual
2239613.532023-12-3182311Actual
3747629.002025-03-028246Actual
531948.002022-09-028217Actual
30264119.002024-09-018213Actual
513530.002022-09-028246Budget
2687080.002024-06-018263Actual
203387.142023-11-0282211Actual
405716.002022-08-028256Actual
966710.002022-12-318256Budget
1303520.002023-04-028256Budget
3523529.002024-12-318266Actual
466012.002022-09-028273Actual
2875526.292024-07-0282311Actual
3266985.002024-11-018264Actual
154838.002022-06-028265Actual
228440.002022-07-038213Actual
907425.002022-12-318263Actual
2802073.002024-07-028263Actual
300567.142024-08-0182212Actual
3576664.592024-12-3182612Actual
234285.012024-01-3182511Actual
630514.002022-10-028256Actual
2437611.402024-03-0182311Actual
2502419.002024-04-018246Actual
532060.002022-09-028217Budget
3009049.702024-08-0182612Actual
175075.012023-08-0282612Actual
2074669.002023-12-038214Actual
33017115.002024-11-018217Actual
920072.002022-12-318214Actual
3848784.002025-04-028265Actual
2337413.532024-01-3182311Actual
3585148.622024-12-3182213Actual
770464.722022-11-028218Actual
2405319.002024-03-018266Actual
19162125.332023-10-028218Actual
1078420.002023-01-318256Budget
91527.002022-12-318273Actual
508734.002022-09-028236Actual
332245.022022-07-038268Actual
2890136.932024-07-0282112Actual
2677846.872024-05-0182613Actual
1428915.652023-05-0282311Actual
2225043.512023-12-318228Actual
3394438.002024-12-028216Actual
37209135.002025-03-028214Actual
3488127.002024-12-318273Actual
2505010.002024-04-018256Actual
1434915.652023-05-0282611Actual
999157.142022-12-318228Actual
1609698.052023-07-038218Actual
122030.002022-06-028263Budget
1360126.002023-05-028273Actual
2870053.952024-07-0282111Actual
1906976.002023-10-028217Actual
1276636.002023-04-028265Actual
1771839.002023-09-028264Actual
3794634.802025-03-0282611Actual
3080279.002024-09-018267Actual
1106084.422023-01-318218Actual
807973.002022-12-038214Actual
1574847.002023-07-038265Actual
1190720.002023-03-028256Budget
644375.002022-10-028217Actual
2423049.572024-03-018228Actual
1733016.722023-08-0282411Actual
1073630.002023-01-318246Budget
3750220.002025-03-028256Actual
195860.002022-06-028217Budget
172343.002022-06-028236Actual
952514.002022-12-318226Actual
1910474.002023-10-028267Actual
2581977.002024-05-018214Actual
116241.002022-06-028213Actual
491247.002022-09-028265Actual
3520215.002024-12-318256Actual
2745691.992024-06-018228Actual
215725.012023-12-0382612Actual
2724514.002024-06-018256Actual
868751.002022-12-038217Actual
3290127.002024-11-018246Actual
234430.002022-07-038263Budget
1806576.002023-09-028217Actual
38835135.932025-04-028218Actual
597450.002022-10-028215Budget
2624371.002024-05-018267Actual
3918416.722025-04-0282212Actual
2831710.002024-07-028226Actual
2172012.002023-12-318273Actual
452340.002022-09-028213Budget
1562052.002023-07-038214Actual
1037750.002023-01-318264Budget
1342630.002023-04-028268Budget
807870.002022-12-038214Budget
245222.892024-03-0182112Actual
1251510.002023-04-028273Budget
214520.002022-06-028228Budget
3553324.162024-12-3182211Actual
245491.822024-03-0182212Actual
728418.002022-11-028226Actual
3573316.722024-12-3182212Actual
36442118.002025-01-318217Actual
986440.002022-12-318267Actual
1237540.002023-04-028213Budget
3788634.802025-03-0282411Actual
1992810.002023-11-028226Actual
1389920.002023-05-028246Actual
3624543.002025-01-318216Actual
2997033.742024-08-0182611Actual
3440730.552024-12-0282311Actual
2781061.402024-06-0182612Actual
2852271.002024-07-028267Actual
321550.002022-07-038218Budget
3355043.362024-11-0182213Actual
187830.002022-06-028266Budget
1559217.002023-07-038273Actual
1482626.002023-06-028216Actual
1031762.002023-01-318214Actual
3673724.162025-01-3182411Actual
2569784.002024-05-018213Actual
1514441.992023-06-028228Actual
3148225.002024-10-018273Actual
108130.002022-05-028268Budget
365145.002022-08-028264Actual
827940.002022-12-038265Actual
50330.002022-05-028216Budget
2656715.652024-05-0182611Actual
3106227.362024-09-0182411Actual
3177722.002024-10-018246Actual
274431.002022-07-038216Actual
1270461.002023-04-028215Actual
2222284.422023-12-318218Actual
1163854.002023-03-028265Actual
1317550.002023-04-028217Actual
242310.002022-07-038273Budget
2674566.172024-05-0182213Actual
2133818.842023-12-0382111Actual
3718126.002025-03-028273Actual
2692727.002024-06-018273Actual
2917362.002024-08-018263Actual
2650613.532024-05-0182411Actual
952420.002022-12-318226Budget
3175141.002024-10-018236Actual
1496622.002023-06-028266Actual
715750.002022-11-028265Budget
781420.002022-11-028268Budget
3402527.002024-12-028246Actual
2884328.422024-07-0282611Actual
3877773.002025-04-028267Actual
102320.002022-05-028228Budget
2201322.002023-12-318246Actual
1130926.002023-03-028263Actual
3029969.002024-09-018263Actual
89441.002022-05-028267Actual
813950.002022-12-038264Actual
508840.002022-09-028236Budget
3638529.002025-01-318266Actual
27928.002022-07-038226Actual
1627111.402023-07-0382311Actual
550630.002022-09-028228Budget
3014820.552024-08-0182113Actual
1719052.602023-08-028268Actual
3352338.092024-11-0182113Actual
162632.002022-06-028216Actual
2142015.652023-12-0382411Actual
1176410.002023-03-028226Budget
266265.012024-05-0182112Actual
2078142.002023-12-038264Actual
3216027.362024-10-0182311Actual
59937.002022-05-028236Actual
138458.002023-05-028226Actual
2432117.782024-03-0182111Actual
411939.002022-08-028266Actual
1668735.002023-08-028264Actual
723740.002022-11-028216Budget
2789567.922024-06-0182213Actual
781331.382022-11-028268Actual
1942419.912023-10-0282611Actual
164441.822023-07-0382212Actual
748725.002022-11-028266Actual
3515038.002024-12-318236Actual
893629.872022-12-038268Actual
1827719.912023-09-0282111Actual
3700052.132025-01-3182213Actual
178969.002023-09-028226Actual
108237.452022-05-028268Actual
2819776.002024-07-028215Actual
1059234.002023-01-318216Actual
2148115.652023-12-0382611Actual
2087352.002023-12-038265Actual
485050.002022-09-028215Budget
2021951.082023-11-028228Actual
1381831.002023-05-028216Actual
38239107.002025-04-028213Actual
1603866.002023-07-038267Actual
97550.002022-05-028218Budget
1553556.002023-07-038263Actual
2234124.162023-12-3182111Actual
3379469.002024-12-028264Actual
1223530.002023-03-028228Budget
611430.002022-10-028216Budget
245813.952024-03-0182612Actual
3659763.202025-01-318268Actual
1110930.002023-01-318228Budget
289297.142024-07-0282212Actual
1493315.002023-06-028256Actual
266657.002022-07-038265Actual
934046.002022-12-318215Actual
31985137.452024-10-018218Actual
570920.002022-10-028263Budget
2340115.652024-01-3182411Actual
835840.002022-12-038216Budget
3467345.112024-12-0282113Actual
1298932.002023-04-028246Actual
167510.002022-06-028226Budget
391510.002022-08-028226Budget
2872814.592024-07-0282211Actual
477050.002022-09-028264Budget
1210839.002023-03-028267Actual
177028.002022-06-028246Actual
3627211.002025-01-318226Actual
346323.002022-08-028263Actual
2101222.002023-12-038246Actual
1289310.002023-04-028226Budget
228540.002022-07-038213Budget
2083950.002023-12-038215Actual
3455331.612024-12-0282112Actual
102238.962022-05-028228Actual
860832.002022-12-038266Actual
31893106.002024-10-018217Actual
16532102.002023-08-028213Actual
284240.002022-07-038236Budget
484960.002022-09-028215Actual
2540810.332024-04-0182311Actual
3927636.342025-04-0282113Actual
835944.002022-12-038216Actual
2636464.722024-05-018268Actual
187925.002022-06-028266Actual
167414.002022-06-028226Actual
379135.012025-03-0282511Actual
1323750.002023-04-028267Actual
2938666.002024-08-018265Actual
3671026.292025-01-3182311Actual
3865221.002025-04-028256Actual
2098633.002023-12-038236Actual
1959796.002023-11-028213Actual
3251498.002024-11-018213Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-01 03:05:20.328 UTC