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192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-04-198317Budget
1138921.002023-03-198373Actual
7755116.232022-11-198328Actual
37747296.542025-03-198368Actual
3059860.002024-09-188326Actual
34674157.402024-12-1983113Actual
26990240.002024-06-188364Actual
8219184.002022-12-208315Actual
1765741.002023-09-198373Actual
1019289.002023-02-178363Actual
21749196.002024-01-178314Actual
6634135.932022-10-198328Actual
887890.002022-12-208328Budget
25141306.002024-04-188317Actual
22640202.002024-02-178363Actual
1960190.002022-06-198317Actual
31639266.002024-10-188365Actual
4852209.002022-09-198315Actual
8220200.002022-12-208315Budget
4993100.002022-09-198316Budget
28106493.002024-07-198314Actual
33887271.002024-12-198365Actual
3869129.002022-08-198316Actual
13428191.992023-04-198368Actual
2727997.002024-06-188366Actual
2765844.382024-06-1883511Actual
3402100.002022-08-198313Budget
683590.002022-11-198363Budget
15501408.002023-07-208313Actual
2099260.182022-06-198318Actual
7489100.002022-11-198366Budget
630860.002022-10-198356Budget
242535.002022-07-208373Actual
29174217.002024-08-188363Actual
4773200.002022-09-198364Budget
648100.002022-05-198346Budget
3868100.002022-08-198316Budget
13724203.002023-05-198315Actual
15862115.002023-07-208336Actual
23915113.002024-03-188316Actual
9203253.002023-01-178314Actual
1488238.002022-06-198315Actual
1390070.002023-05-198346Actual
2234281.612024-01-1783111Actual
7239100.002022-11-198316Budget
16688124.002023-08-198364Actual
1190945.002023-03-198356Actual
2355212.462024-02-1783612Actual
194835.012023-10-1983112Actual
1535377.362023-06-1983611Actual
2157314.592023-12-2083612Actual
220890.002022-06-198368Budget
35648115.652025-01-1783611Actual
21219395.032023-12-208318Actual
1772100.002022-06-198346Budget
1697998.002023-08-198366Actual
728660.002022-11-198326Budget
2502566.002024-04-188346Actual
17530.002022-05-198373Actual
33524134.592024-11-1883113Actual
2473142.002024-04-188373Actual
742950.002022-11-198356Budget
1531950.762023-06-1983411Actual
29352293.002024-08-188315Actual
2746100.002022-07-208316Budget
1797736.002023-09-198356Actual
2101379.002023-12-208346Actual
601200.002022-05-198336Budget
1627236.932023-07-2083311Actual
26836345.002024-06-188313Actual
7020162.002022-11-198364Actual
37338248.002025-03-198365Actual
32048254.122024-10-188368Actual
3582581.962025-01-1783113Actual
8080200.002022-12-208314Budget
6696149.572022-10-198368Actual
28643214.722024-07-198368Actual
1933822.042023-10-1983311Actual
33138210.182024-11-188328Actual
2603721.002024-05-188326Actual
1078560.002023-02-178356Budget
34141387.002024-12-198317Actual
3403132.002022-08-198313Actual
17036237.002023-08-198317Actual
11863100.002023-03-198346Budget
255816.082024-04-1883212Actual
34234466.242024-12-198318Actual
35123.002022-05-198313Actual
34790375.002025-01-178313Actual
6038200.002022-10-198365Budget
22605351.002024-02-178313Actual
64984.002022-05-198346Actual
2254817.782024-01-1783612Actual
27491211.692024-06-188368Actual
32306124.172024-10-1883112Actual
15807100.002023-07-208316Actual
10738100.002023-02-178346Budget
245502.892024-03-1883212Actual
12627200.002023-04-198364Budget
2777827.362024-06-1883212Actual
12048187.002023-03-198317Actual
1730435.872023-08-1983311Actual
10691100.002023-02-178336Budget
39277122.312025-04-1983113Actual
30803276.002024-09-188367Actual
1027036.002023-02-178373Actual
2446584.802024-03-1883611Actual
3512345.002025-01-178326Actual
10739117.002023-02-178346Actual
1830614.592023-09-1983211Actual
2757760.332024-06-1883211Actual
10844115.002023-02-178366Actual
7816108.662022-11-198368Actual
36564217.752025-02-178328Actual
17071169.002023-08-198367Actual
12188245.032023-03-198318Actual
8690200.002022-12-208317Budget
22760121.002024-02-178364Actual
27631100.762024-06-1883411Actual
36443414.002025-02-178317Actual
23107225.002024-02-178317Actual
1336780.002023-04-198328Budget
1936540.122023-10-1983411Actual
6366100.002022-10-198366Budget
27604128.422024-06-1883311Actual
55346.002022-05-198326Actual
2293721.002024-02-178326Actual
8281140.002022-12-208365Actual
24111251.002024-03-188317Actual
279440.002022-07-208326Budget
11250100.002023-03-198313Budget
33675205.002024-12-198363Actual
7160157.002022-11-198365Actual
16653246.002023-08-198314Actual
11640100.002023-03-198365Budget
2996130.002022-07-208366Actual
3221536.932024-10-1883511Actual
30176181.962024-08-1883213Actual
1733156.082023-08-1983411Actual
36301144.002025-02-178336Actual
2332063.532024-02-1783111Actual
5136100.002022-09-198346Budget
1523780.552023-06-1983111Actual
423140.002022-05-198365Actual
8081256.002022-12-208314Actual
37860116.722025-03-1983311Actual
2473285.002022-07-208314Actual
26779162.662024-05-1883613Actual
234790.002022-07-208363Budget
10318217.002023-02-178314Actual
8689180.002022-12-208317Actual
2540932.672024-04-1883311Actual
1890139.002023-10-198326Actual
2891101.002022-07-208346Actual
144355.012023-05-1983212Actual
18101158.002023-09-198367Actual
2692895.002024-06-188373Actual
195106.082023-10-1983212Actual
18569419.002023-10-198313Actual
35942308.002025-02-178313Actual
2193376.002024-01-178316Actual
69550.002022-05-198356Budget
12376124.002023-04-198313Actual
36797100.762025-02-1783611Actual
28581554.122024-07-198318Actual
518464.002022-09-198356Actual
1647610.332023-07-2083612Actual
1348200.002022-06-198314Budget
1196893.002023-03-198366Actual
3397240.002024-12-198326Actual
29937103.952024-08-1883411Actual
1942567.782023-10-1983611Actual
1461444.002023-06-198373Actual
1176768.002023-03-198326Actual
505133.002022-05-198316Actual
20747241.002023-12-208314Actual
1895555.002023-10-198346Actual
21988122.002024-01-178336Actual
18220210.182023-09-198368Actual
22284158.662024-01-178368Actual
38778255.002025-04-198367Actual
37090436.002025-03-198313Actual
37805136.932025-03-1983111Actual
36536551.092025-02-178318Actual
24145188.002024-03-188367Actual
952660.002023-01-178326Budget
39219211.402025-04-1983612Actual
10984200.002023-02-178367Budget
1349217.002022-06-198314Actual
22852131.002024-02-178365Actual
31334159.152024-09-1883613Actual
2237035.872024-01-1783211Actual

Generated 2025-06-19 01:20:09.885 UTC