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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002022-07-058264Budget
1375833.002023-05-048265Actual
3656363.202025-02-028228Actual
556840.482022-09-048268Actual
723638.002022-11-048216Actual
1051442.002023-02-028265Actual
2721930.002024-06-038246Actual
1591316.002023-07-058256Actual
29138113.002024-08-038213Actual
129910.002022-06-048273Budget
3895546.502025-04-0482111Actual
644460.002022-10-048217Budget
2385647.002024-03-038265Actual
2331918.842024-02-0282111Actual
1842014.592023-09-0482611Actual
854921.002022-12-058256Actual
2269625.002024-02-028273Actual
1176520.002023-03-048226Actual
36442118.002025-02-028217Actual
1724820.972023-08-0482111Actual
3747629.002025-03-048246Actual
2494322.002024-04-038216Actual
254628.212024-04-0382511Actual
1026810.002023-02-028273Budget
980464.002023-01-028217Actual
3588446.872025-01-0282613Actual
545950.002022-09-048218Budget
3067717.002024-09-038256Actual
97550.002022-05-048218Budget
3671026.292025-02-0282311Actual
242310.002022-07-058273Budget
3553324.162025-01-0282211Actual
1059234.002023-02-028216Actual
3818276.692025-03-0482613Actual
1064010.002023-02-028226Budget
2078142.002023-12-058264Actual
2517563.002024-04-038267Actual
893629.872022-12-058268Actual
379135.012025-03-0482511Actual
245222.892024-03-0382112Actual
2763028.422024-06-0382411Actual
3100811.402024-09-0382211Actual
934046.002023-01-028215Actual
378329.272025-03-0482211Actual
3461557.142024-12-0482612Actual
321550.002022-07-058218Budget
2997033.742024-08-0382611Actual
1372358.002023-05-048215Actual
1984338.002023-11-048265Actual
116241.002022-06-048213Actual
966812.002023-01-028256Actual
2896344.382024-07-0482612Actual
3334532.672024-11-0382611Actual
2290925.002024-02-028216Actual
1833211.402023-09-0482311Actual
3827460.002025-04-048263Actual
972530.002023-01-028266Budget
438530.002022-08-048228Budget
630514.002022-10-048256Actual
999030.002023-01-028228Budget
2093123.002023-12-058216Actual
947740.002023-01-028216Actual
3233948.632024-10-0382612Actual
3098043.312024-09-0382111Actual
142625.012023-05-0482211Actual
578710.002022-10-048273Budget
299430.002022-07-058266Budget
636423.002022-10-048266Actual
663230.002022-10-048228Budget
1243720.002023-04-048263Budget
1317650.002023-04-048217Budget
1204550.002023-03-048217Budget
738020.002022-11-048246Budget
3909843.312025-04-0482611Actual
1411298.052023-05-048218Actual
939850.002023-01-028265Budget
691010.002022-11-048273Actual
201740.002022-06-048267Budget
27985114.002024-07-048213Actual
3780440.122025-03-0482111Actual
1815882.902023-09-048218Actual
3175141.002024-10-038236Actual
3047776.002024-09-038215Actual
616210.002022-10-048226Budget
2549519.912024-04-0382611Actual
168658.002023-08-048226Actual
2142015.652023-12-0582411Actual
926050.002023-01-028264Budget
167510.002022-06-048226Budget
2526151.082024-04-038228Actual
1668735.002023-08-048264Actual
83460.002022-05-048217Budget
893520.002022-12-058268Budget
532060.002022-09-048217Budget
340038.002022-08-048213Actual
1919055.632023-10-048228Actual
1342630.002023-04-048268Budget
2985452.892024-08-0382111Actual
3426181.392024-12-048228Actual
444330.002022-08-048268Budget
986350.002023-01-028267Budget
83351.002022-05-048217Actual
1019020.002023-02-028263Budget
855010.002022-12-058256Budget
775230.002022-11-048228Budget
1270461.002023-04-048215Actual
326232.902022-07-058228Actual
2411072.002024-03-038217Actual
172768.212023-08-0482211Actual
803110.002022-12-058273Budget
452232.002022-09-048213Actual
2004122.002023-11-048266Actual
3399941.002024-12-048236Actual
59937.002022-05-048236Actual
209750.002022-06-048218Budget
3417563.002024-12-048267Actual
9329.002022-05-048263Actual
2216464.002024-01-028267Actual
621140.002022-10-048236Actual
3251498.002024-11-038213Actual
477050.002022-09-048264Budget
29734137.452024-08-038218Actual
723740.002022-11-048216Budget
2594958.002024-05-038265Actual
1895415.002023-10-048246Actual
167414.002022-06-048226Actual
1243622.002023-04-048263Actual
2870053.952024-07-0482111Actual
3130145.112024-09-0382213Actual
986440.002023-01-028267Actual
75230.002022-05-048266Budget
2543510.332024-04-0382411Actual
1303520.002023-04-048256Budget
3544773.812025-01-028268Actual
518110.002022-09-048256Budget
2704780.002024-06-038215Actual
12986.002022-06-048273Actual
466012.002022-09-048273Actual
2708056.002024-06-038265Actual
1186025.002023-03-048246Actual
3467345.112024-12-0482113Actual
3750220.002025-03-048256Actual
3889767.752025-04-048268Actual
378859.002022-08-048265Actual
2372864.002024-03-038214Actual
1323850.002023-04-048267Budget
113876.002023-03-048273Actual
3313760.172024-11-038228Actual
30384112.002024-09-038214Actual
2242315.652024-01-0282411Actual
2310664.002024-02-028217Actual
1395825.002023-05-048266Actual
3615289.002025-02-028215Actual
30264119.002024-09-038213Actual
2116051.002023-12-058267Actual
1488131.002023-06-048236Actual
1562052.002023-07-058214Actual
1078420.002023-02-028256Budget
3745034.002025-03-048236Actual
2774939.062024-06-0382112Actual
162443.952023-07-0582211Actual
2187436.002024-01-028265Actual
1730311.402023-08-0482311Actual
1553556.002023-07-058263Actual
1715637.452023-08-048228Actual
1068940.002023-02-028236Budget
545899.572022-09-048218Actual
391418.002022-08-048226Actual
835944.002022-12-058216Actual
999157.142023-01-028228Actual
570824.002022-10-048263Actual
177130.002022-06-048246Budget
3848784.002025-04-048265Actual
709750.002022-11-048215Budget
60040.002022-05-048236Budget
89340.002022-05-048267Budget
3148225.002024-10-038273Actual
3346548.632024-11-0382612Actual
3703245.112025-02-0282613Actual
887638.962022-12-058228Actual
470970.002022-09-048214Budget
3676412.462025-02-0282511Actual
1417448.052023-05-048268Actual
1256266.002023-04-048214Actual
1827719.912023-09-0482111Actual
625933.002022-10-048246Actual
260366.002024-05-038226Actual
31893106.002024-10-038217Actual
789240.002022-12-058213Budget
1045550.002023-02-028215Budget
17564114.002023-09-048213Actual
1995632.002023-11-048236Actual
178969.002023-09-048226Actual
907530.002023-01-028263Budget
1878038.002023-10-048215Actual
55013.002022-05-048226Actual
1759968.002023-09-048263Actual
34789107.002025-01-028213Actual
2823273.002024-07-048265Actual
1284530.002023-04-048216Budget
701850.002022-11-048264Budget
28487127.002024-07-048217Actual
2757617.782024-06-0382211Actual
2019195.022023-11-048218Actual
2045314.592023-11-0482611Actual
1117043.512023-02-028268Actual
1493315.002023-06-048256Actual
2581977.002024-05-038214Actual
2760337.992024-06-0382311Actual
2569784.002024-05-038213Actual
1414038.962023-05-048228Actual
1381831.002023-05-048216Actual
3576664.592025-01-0282612Actual
277778.212024-06-0382212Actual
1098251.002023-02-028267Actual
1092250.002023-02-028217Budget
38239107.002025-04-048213Actual
2337413.532024-02-0282311Actual
255801.822024-04-0382212Actual
2839720.002024-07-048256Actual
140744.002022-06-048264Actual
709843.002022-11-048215Actual
2285138.002024-02-028265Actual
256122.892024-04-0382612Actual
2947111.002024-08-038226Actual
1171730.002023-03-048216Budget
513418.002022-09-048246Actual
144072.892023-05-0482112Actual
122129.002022-06-048263Actual
2967678.002024-08-038267Actual
550746.542022-09-048228Actual
2203912.002024-01-028256Actual
1309630.002023-04-048266Budget
1505865.002023-06-048267Actual
1431611.402023-05-0482411Actual
3458112.462024-12-0482212Actual
3292714.002024-11-038256Actual
1703568.002023-08-048217Actual
2148115.652023-12-0582611Actual
957440.002023-01-028236Actual
1276550.002023-04-048265Budget
3886352.602025-04-048228Actual
1968827.002023-11-048273Actual
770464.722022-11-048218Actual
187830.002022-06-048266Budget
2683599.002024-06-038213Actual
1423419.912023-05-0482111Actual
15500117.002023-07-058213Actual
1901227.002023-10-048266Actual
3609481.002025-02-028264Actual
368827.142025-02-0282212Actual
3860044.002025-04-048236Actual
1069040.002023-02-028236Actual
184783.952023-09-0482112Actual
3071025.002024-09-038266Actual
3014820.552024-08-0382113Actual

Generated 2025-06-03 03:09:00.127 UTC