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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002022-02-148216Budget
477151.002022-02-148264Actual
2364352.002023-08-148263Actual
34909129.002024-06-148214Actual
1998220.002023-04-168246Actual
616315.002022-03-168226Actual
3647783.002024-07-158267Actual
27428123.812023-11-148218Actual
875050.002022-05-178267Budget
1781148.002023-02-148265Actual
1529110.332022-11-1482311Actual
249706.002023-09-148226Actual
1372358.002022-10-148215Actual
1210839.002022-08-148267Actual
1683832.002023-01-148216Actual
3467345.112024-05-1682113Actual
2769136.932023-11-1482611Actual
3429463.202024-05-168268Actual
537940.002022-02-148267Budget
390645.012024-09-1482511Actual
24638106.002023-09-148213Actual
162730.002021-11-148216Budget
1452285.002022-11-148213Actual
3358267.922024-04-1582613Actual
401130.002022-01-148246Budget
3630041.002024-07-158236Actual
83460.002021-10-148217Budget
3334532.672024-04-1582611Actual
2019195.022023-04-168218Actual
524032.002022-02-148266Actual
346220.002022-01-148263Budget
3098043.312024-02-1482111Actual
433663.202022-01-148218Actual
1668735.002023-01-148264Actual
3242464.412024-03-1582213Actual
31390115.002024-03-158213Actual
3402527.002024-05-168246Actual
2958429.002024-01-148266Actual
1473356.002022-11-148215Actual
253813.952023-09-1482211Actual
2234124.162023-06-1482111Actual
1621624.162022-12-1582111Actual
247082.002021-12-158214Actual
30767102.002024-02-148217Actual
1342630.002022-09-148268Budget
2071814.002023-05-178273Actual
1196730.002022-08-148266Budget
695970.002022-04-168214Budget
2414454.002023-08-148267Actual
152643.952022-11-1482211Actual
1317650.002022-09-148217Budget
1289310.002022-09-148226Budget
589450.002022-03-168264Budget
1237540.002022-09-148213Budget
3224730.552024-03-1582611Actual
3673724.162024-07-1582411Actual
2802073.002023-12-158263Actual
1354271.002022-10-148263Actual
709843.002022-04-168215Actual
3482464.002024-06-148263Actual
1229537.452022-08-148268Actual
2543510.332023-09-1482411Actual
3363998.002024-05-168213Actual
2985452.892024-01-1482111Actual
37209135.002024-08-148214Actual
3697346.872024-07-1582113Actual
2272460.002023-07-158214Actual
3175141.002024-03-158236Actual
419745.002022-01-148217Actual
2829039.002023-12-158216Actual
2535325.232023-09-1482111Actual
1517848.052022-11-148268Actual
254628.212023-09-1482511Actual
2432117.782023-08-1482111Actual
3172311.002024-03-158226Actual
1759968.002023-02-148263Actual
1411298.052022-10-148218Actual
438451.082022-01-148228Actual
174491.822023-01-1482112Actual
2066163.002023-05-178263Actual
2757617.782023-11-1482211Actual
3251498.002024-04-158213Actual
1535223.102022-11-1482611Actual
2124655.632023-05-178228Actual
144341.822022-10-1482212Actual
882966.232022-05-178218Actual
332245.022021-12-158268Actual
1423419.912022-10-1482111Actual
578612.002022-03-168273Actual
245813.952023-08-1482612Actual
2698968.002023-11-148264Actual
1488131.002022-11-148236Actual
1901227.002023-03-168266Actual
1106084.422022-07-158218Actual
1013040.002022-07-158213Budget
2508327.002023-09-148266Actual
173575.012023-01-1482511Actual
2228346.542023-06-148268Actual
723740.002022-04-168216Budget
2749061.692023-11-148268Actual
3385272.002024-05-168215Actual
2708056.002023-11-148265Actual
209750.002021-11-148218Budget
321487.452021-12-158218Actual
34140111.002024-05-168217Actual
630514.002022-03-168256Actual
570824.002022-03-168263Actual
677245.002022-04-168213Actual
18568120.002023-03-168213Actual
3417563.002024-05-168267Actual
3742211.002024-08-148226Actual
2529554.112023-09-148268Actual
260860.002021-12-158215Budget
3397111.002024-05-168226Actual
893629.872022-05-178268Actual
102320.002021-10-148228Budget
470970.002022-02-148214Budget
3671026.292024-07-1582311Actual
205695.012023-04-1682612Actual
26303155.632023-10-148218Actual
174761.822023-01-1482212Actual
3862622.002024-09-148246Actual
3494483.002024-06-148264Actual
1898012.002023-03-168256Actual
2514087.002023-09-148217Actual
3638529.002024-07-158266Actual
1243622.002022-09-148263Actual
854921.002022-05-178256Actual
2716513.002023-11-148226Actual
274431.002021-12-158216Actual
193919.272023-03-1682511Actual
1600373.002022-12-158217Actual
621140.002022-03-168236Actual
701946.002022-04-168264Actual
3839467.002024-09-148264Actual
603550.002022-03-168265Budget
1031670.002022-07-158214Budget
1553556.002022-12-158263Actual
845540.002022-05-178236Budget
1098150.002022-07-158267Budget
234430.002021-12-158263Budget
1980847.002023-04-168215Actual
3785933.742024-08-1482311Actual
1771839.002023-02-148264Actual
326232.902021-12-158228Actual
129910.002021-11-148273Budget
1768450.002023-02-148214Actual
2078142.002023-05-178264Actual
321550.002021-12-158218Budget
1594622.002022-12-158266Actual
1786932.002023-02-148216Actual
807870.002022-05-178214Budget
597450.002022-03-168215Budget
1712890.482023-01-148218Actual
1866013.002023-03-168273Actual
134770.002021-11-148214Budget
1092250.002022-07-158217Budget
1381831.002022-10-148216Actual
1733016.722023-01-1482411Actual
3355043.362024-04-1582213Actual
3818276.692024-08-1482613Actual
1697828.002023-01-148266Actual
3691543.312024-07-1582612Actual
1872239.002023-03-168264Actual
209675.322021-11-148218Actual
2098633.002023-05-178236Actual
2385647.002023-08-148265Actual
3213324.162024-03-1582211Actual
438530.002022-01-148228Budget
1005248.052022-06-148268Actual
1505865.002022-11-148267Actual
775230.002022-04-168228Budget
9943104.112022-06-148218Actual
1064010.002022-07-158226Budget
1223530.002022-08-148228Budget
64730.002021-10-148246Budget
2340115.652023-07-1582411Actual
1895415.002023-03-168246Actual
2727828.002023-11-148266Actual
2935184.002024-01-148215Actual
195754.002021-11-148217Actual
1795016.002023-02-148246Actual
31510121.002024-03-158214Actual
2624371.002023-10-148267Actual
2488542.002023-09-148265Actual
850220.002022-05-178246Budget
3730286.002024-08-148215Actual
775332.902022-04-168228Actual
80309.002022-05-178273Actual
1417448.052022-10-148268Actual
2923027.002024-01-148273Actual
411939.002022-01-148266Actual
373050.002022-01-148215Budget
3440730.552024-05-1682311Actual
1975033.002023-04-168264Actual
3340329.482024-04-1582112Actual
2765713.532023-11-1482511Actual
1163750.002022-08-148265Budget
3221411.402024-03-1582511Actual
1691920.002023-01-148246Actual
3118212.462024-02-1482212Actual
64624.002021-10-148246Actual
183863.952023-02-1482511Actual
1037750.002022-07-158264Budget
3512213.002024-06-148226Actual
365050.002022-01-148264Budget
3532784.002024-06-148267Actual
2201322.002023-06-148246Actual
2823273.002023-12-158265Actual
1375833.002022-10-148265Actual
22170.002021-10-148214Budget
915310.002022-06-148273Budget
2103816.002023-05-178256Actual
55110.002021-10-148226Budget
1163854.002022-08-148265Actual
2929363.002024-01-148264Actual
2000813.002023-04-168256Actual
1892830.002023-03-168236Actual
140650.002021-11-148264Budget
228540.002021-12-158213Budget
1106150.002022-07-158218Budget
2411072.002023-08-148217Actual
583570.002022-03-168214Budget
1309729.002022-09-148266Actual
215725.012023-05-1782612Actual
1467533.002022-11-148264Actual
299430.002021-12-158266Budget
1298830.002022-09-148246Budget
2837125.002023-12-158246Actual
762654.002022-04-168267Actual
354110.002022-01-148273Budget
807973.002022-05-178214Actual
2269625.002023-07-158273Actual
3394438.002024-05-168216Actual
2908145.112023-12-1582613Actual
2203912.002023-06-148256Actual
2677846.872023-10-1482613Actual
1635913.532022-12-1582611Actual
1662428.002023-01-148273Actual
36535158.662024-07-158218Actual
3245741.602024-03-1582613Actual
2174856.002023-06-148214Actual
2314173.002023-07-158267Actual
205381.822023-04-1682212Actual
578710.002022-03-168273Budget
1204550.002022-08-148217Budget
2517563.002023-09-148267Actual
762550.002022-04-168267Budget
97550.002021-10-148218Budget
2955116.002024-01-148256Actual

Generated 2024-11-13 04:37:58.417 UTC