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192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-258364Budget
1243976.002023-03-258363Actual
2844150.002022-06-258336Actual
16839111.002023-07-258316Actual
1243880.002023-03-258363Budget
1629948.632023-06-2583411Actual
33945133.002024-11-248316Actual
32763282.002024-10-248365Actual
840955.002022-11-258326Actual
33583238.102024-10-2483613Actual
1429051.822023-04-2483311Actual
1223680.002023-02-228328Budget
14557237.002023-05-258363Actual
1954111.402023-09-2483612Actual
279440.002022-06-258326Budget
35706134.802024-12-2383112Actual
30981148.632024-08-2483111Actual
346479.002022-07-258363Actual
2746100.002022-06-258316Budget
22760121.002024-01-238364Actual
391764.002022-07-258326Actual
648100.002022-04-248346Budget
12377100.002023-03-258313Budget
3290297.002024-10-248346Actual
23915113.002024-02-228316Actual
1191060.002023-02-228356Budget
2093281.002023-11-258316Actual
6213100.002022-09-248336Budget
850580.002022-11-258346Budget
2020100.002022-05-258367Budget
5136100.002022-08-258346Budget
17129314.722023-07-258318Actual
130121.002022-05-258373Actual
38360450.002025-03-258314Actual
69655.002022-04-248356Actual
3520351.002024-12-238356Actual
20253222.302023-10-258368Actual
39304231.082025-03-2583213Actual
9478100.002022-12-238316Budget
69550.002022-04-248356Budget
9263200.002022-12-238364Budget
2399677.002024-02-228346Actual
245239.272024-02-2283112Actual
5975200.002022-09-248315Budget
167640.002022-05-258326Budget
36095284.002025-01-238364Actual
18187135.932023-08-258328Actual
245502.892024-02-2283212Actual
15536197.002023-06-258363Actual
2891101.002022-06-258346Actual
9944200.002022-12-238318Budget
34295219.272024-11-248368Actual
8830200.002022-11-258318Budget
1251730.002023-03-258373Budget
164455.012023-06-2583212Actual
738393.002022-10-258346Actual
17036237.002023-07-258317Actual
23262155.632024-01-238368Actual
3591245.002022-07-258314Actual
2301767.002024-01-238356Actual
907690.002022-12-238363Budget
28021254.002024-06-248363Actual
27371266.002024-05-248367Actual
4993100.002022-08-258316Budget
5322169.002022-08-258317Actual
21783103.002023-12-238364Actual
29022122.312024-06-2483113Actual
21247195.022023-11-258328Actual
27139104.002024-05-248316Actual
3553479.482024-12-2383211Actual
3901173.102025-03-2583311Actual
977273.812022-04-248318Actual
29500153.002024-07-248336Actual
30626120.002024-08-248336Actual
1992936.002023-10-258326Actual
2394218.002024-02-228326Actual
32515344.002024-10-248313Actual
781580.002022-10-258368Budget
1535377.362023-05-2583611Actual
29910110.342024-07-2483311Actual
26365222.302024-04-238368Actual
22965103.002024-01-238336Actual
2747110.002022-06-258316Actual
1898141.002023-09-248356Actual
26209320.002024-04-238317Actual
1735814.592023-07-2583511Actual
23200285.932024-01-238318Actual
38864179.872025-03-258328Actual
16653246.002023-07-258314Actual
571183.002022-09-248363Actual
2000943.002023-10-258356Actual
2269787.002024-01-238373Actual
1795156.002023-08-258346Actual
37805136.932025-02-2283111Actual
26065100.002024-04-238336Actual
4120137.002022-07-258366Actual
1395988.002023-04-248366Actual
33640344.002024-11-248313Actual
2988341.192024-07-2483211Actual
6037164.002022-09-248365Actual
571080.002022-09-248363Budget
18066268.002023-08-258317Actual
19598334.002023-10-258313Actual
2157314.592023-11-2583612Actual
2099260.182022-05-258318Actual
31837102.002024-09-238366Actual
25234367.752024-03-248318Actual
34910451.002024-12-238314Actual
30571125.002024-08-248316Actual
6587200.002022-09-248318Budget
13543250.002023-04-248363Actual
1078560.002023-01-238356Budget
35151132.002024-12-238336Actual
34353215.662024-11-2483111Actual
22284158.662023-12-238368Actual
36797100.762025-01-2383611Actual
1488238.002022-05-258315Actual
2147151.082022-05-258328Actual
12109138.002023-02-228367Actual
2142153.952023-11-2583411Actual
4710280.002022-08-258314Budget
30385393.002024-08-248314Actual
2615066.002024-04-238366Actual
972788.002022-12-238366Actual
144089.272023-04-2483112Actual
6961200.002022-10-258314Budget
36153313.002025-01-238315Actual
8361153.002022-11-258316Actual
458474.002022-08-258363Actual
1408154.002022-05-258364Actual
35096102.002024-12-238316Actual
513765.002022-08-258346Actual
29971116.722024-07-2483611Actual
13178200.002023-03-258317Budget
915424.002022-12-238373Actual
1836037.992023-08-2583411Actual
29677273.002024-07-248367Actual
1591457.002023-06-258356Actual
835200.002022-04-248317Budget
39157128.422025-03-2583112Actual
15179166.242023-05-258368Actual
2033925.232023-10-2583211Actual
20627372.002023-11-258313Actual
9575138.002022-12-238336Actual
33346113.532024-10-2483611Actual
8220200.002022-11-258315Budget
363200.002022-04-248315Budget
7568200.002022-10-258317Budget
28346163.002024-06-248336Actual
1939228.422023-09-2483511Actual
3652157.002022-07-258364Actual
29642383.002024-07-248317Actual
35885162.662024-12-2383613Actual
1289442.002023-03-258326Actual
2609200.002022-06-258315Budget
26425101.822024-04-2383111Actual
1901394.002023-09-248366Actual
6214140.002022-09-248336Actual
10984200.002023-01-238367Budget
24203310.182024-02-228318Actual
7020162.002022-10-258364Actual
893780.002022-11-258368Budget
11436200.002023-02-228314Budget
3731200.002022-07-258315Budget
11863100.002023-02-228346Budget
35414217.752024-12-238328Actual
2535486.932024-03-2483111Actual
1303777.002023-03-258356Actual
34408101.822024-11-2483311Actual
11815100.002023-02-228336Budget
2287139.002022-06-258313Actual
1289550.002023-03-258326Budget
1064246.002023-01-238326Actual
855172.002022-11-258356Actual
9016100.002022-12-238313Budget
2299160.002024-01-238346Actual
406057.002022-07-258356Actual
1881100.002022-05-258366Budget
22165225.002023-12-238367Actual
154118.212023-05-2583112Actual
31097126.292024-08-2483611Actual
2004278.002023-10-258366Actual
11250100.002023-02-228313Budget
7238136.002022-10-258316Actual
3673883.742025-01-2383411Actual
10844115.002023-01-238366Actual
3868100.002022-07-258316Budget
37713304.122025-02-228328Actual
18101158.002023-08-258367Actual
28844100.762024-06-2483611Actual
1726150.002022-05-258336Actual
4338200.002022-07-258318Budget

Generated 2025-05-24 04:32:55.277 UTC