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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-238436Budget
21127160.002023-11-238417Actual
33173219.272024-10-228468Actual
1866241.002023-09-228473Actual
663790.002022-09-228428Budget
3139100.002022-06-238467Budget
26747208.272024-04-2184213Actual
21162153.002023-11-238467Actual
2716739.002024-05-228426Actual
11818117.002023-02-208436Actual
4854200.002022-08-238415Budget
3101036.932024-08-2284211Actual
9264174.002022-12-218464Actual
366200.002022-04-228415Budget
3791513.532025-02-2084511Actual
1969083.002023-10-238473Actual
37806114.592025-02-2084111Actual
33467141.192024-10-2284612Actual
2532100.002022-06-238464Budget
2884582.682024-06-2284611Actual
803430.002022-11-238473Budget
234880.002022-06-238463Budget
34734117.042024-11-2284613Actual
224180.002022-04-228414Actual
775790.002022-10-238428Budget
5463100.002022-08-238418Budget
3331360.332024-10-2284411Actual
34826191.002024-12-218463Actual
19845117.002023-10-238465Actual
391857.002022-07-238426Actual
1630041.192023-06-2384411Actual
2148345.442023-11-2384611Actual
17158107.142023-07-238428Actual
2642690.122024-04-2184111Actual
22819145.002024-01-218415Actual
604100.002022-04-228436Budget
27987350.002024-06-228413Actual
4713200.002022-08-238414Budget
26780141.612024-04-2184613Actual
38276179.002025-03-238463Actual
850665.002022-11-238446Actual
36062433.002025-01-218414Actual
1411139.002022-05-238464Actual
225165.012023-12-2184112Actual
1898237.002023-09-228456Actual
1426412.462023-04-2284211Actual
3266102.602022-06-238428Actual
17686147.002023-08-238414Actual
1544514.592023-05-2384612Actual
32107149.702024-09-2184111Actual
2299252.002024-01-218446Actual
2947334.002024-07-228426Actual
3397336.002024-11-228426Actual
7337100.002022-10-238436Budget
3718380.002025-02-208473Actual
2440547.572024-02-2084411Actual
18221182.902023-08-238468Actual
795678.002022-11-238463Actual
2072044.002023-11-238473Actual
30862542.002024-08-228418Actual
7102100.002022-10-238415Budget
4712196.002022-08-238414Actual
75794.002022-04-228466Actual
1739372.042023-07-2384611Actual
3520444.002024-12-218456Actual
242730.002022-06-238473Budget
2991196.512024-07-2284311Actual
1801069.002023-08-238466Actual
3340590.122024-10-2284112Actual
256148.212024-03-2284612Actual
33139172.302024-10-228428Actual
30890179.872024-08-228428Actual
6119100.002022-09-228416Budget
1552114.002022-05-238465Actual
30769315.002024-08-228417Actual
31427180.002024-09-218463Actual
1931213.532023-09-2284211Actual
34675134.592024-11-2284113Actual
5839242.002022-09-228414Actual
2893122.042024-06-2284212Actual
915621.002022-12-218473Actual
4853190.002022-08-238415Actual
952850.002022-12-218426Budget
2039443.312023-10-2384411Actual
354436.002022-07-238473Actual
2538311.402024-03-2284211Actual
894070.002022-11-238468Budget
3854788.002025-03-238416Actual
14770102.002023-05-238465Actual
37628271.002025-02-208467Actual
33053236.002024-10-228467Actual
16160211.692023-06-238468Actual
1131377.002023-02-208463Actual
25297166.242024-03-228468Actual
7570200.002022-10-238417Budget
37948105.022025-02-2084611Actual
2714086.002024-05-228416Actual
1251930.002023-03-238473Budget
1244166.002023-03-238463Actual
12111100.002023-02-208467Budget
1139130.002023-02-208473Budget
144365.012023-04-2284212Actual
25821232.002024-04-218414Actual
1496870.002023-05-238466Actual
29764176.842024-07-228428Actual
22761101.002024-01-218464Actual
1551100.002022-05-238465Budget
4915200.002022-08-238465Budget
2722195.002024-05-228446Actual
225200.002022-04-228414Budget
16126132.902023-06-238428Actual
13368128.362023-03-238428Actual
1535467.782023-05-2384611Actual
27693111.402024-05-2284611Actual
3224984.802024-09-2184611Actual
2609248.002024-04-218446Actual
1111280.002023-01-218428Budget
19192160.182023-09-228428Actual
17871100.002023-08-238416Actual
838200.002022-04-228417Budget
3592213.002022-07-238414Actual
3685682.682025-01-2184112Actual
37748261.692025-02-208468Actual
279625.002022-06-238426Actual
743133.002022-10-238456Actual
781770.002022-10-238468Budget
1662688.002023-07-238473Actual
979200.002022-04-228418Budget
28524213.002024-06-228467Actual
4201129.002022-07-238417Actual
7023200.002022-10-238464Budget
551090.002022-08-238428Budget
2473236.002024-03-228473Actual
17813144.002023-08-238465Actual
2100219.272022-05-238418Actual
2669100.002022-06-238465Budget
3558972.042024-12-2184411Actual
7756104.112022-10-238428Actual
24760189.002024-03-228414Actual
683680.002022-10-238463Budget
5898115.002022-09-228464Actual
38837414.732025-03-238418Actual
898119.002022-04-228467Actual
8082218.002022-11-238414Actual
38184239.852025-02-2084613Actual
1139018.002023-02-208473Actual
1490200.002022-05-238415Budget
11865100.002023-02-208446Budget
728950.002022-10-238426Budget
38153118.802025-02-2084213Actual
14643187.002023-05-238414Actual
28582492.002024-06-228418Actual
1467794.002023-05-238464Actual
37594304.002025-02-208417Actual
1939326.292023-09-2284511Actual
861380.002022-11-238466Budget
65190.002022-04-228446Budget
36479249.002025-01-218467Actual
3627432.002025-01-218426Actual
34702152.132024-11-2284213Actual
130218.002022-05-238473Actual
2405555.002024-02-208466Actual
24887125.002024-03-228465Actual
967236.002022-12-218456Actual
32399127.572024-09-2184113Actual
571370.002022-09-228463Budget
2435123.102024-02-2084211Actual
13242158.002023-03-238467Actual
21876105.002023-12-218465Actual
8142155.002022-11-238464Actual
35152114.002024-12-218436Actual
55530.002022-04-228426Budget
36154275.002025-01-218415Actual
2355311.402024-01-2184612Actual
174515.012023-07-2384112Actual
38779222.002025-03-238467Actual
1166129.002022-05-238413Actual
12769108.002023-03-238465Actual
444780.002022-07-238468Budget
32015226.842024-09-218428Actual
35039162.002024-12-218465Actual
235219.272024-01-2184112Actual
1890233.002023-09-228426Actual
3733147.002022-07-238415Actual
11817100.002023-02-208436Budget
571273.002022-09-228463Actual
8459120.002022-11-238436Actual
3833354.002025-03-238473Actual
2207478.002023-12-218466Actual
37888107.142025-02-2084411Actual
30421273.002024-08-228464Actual
2843299.002024-06-228466Actual
2144910.332023-11-2384511Actual
3402783.002024-11-228446Actual
38899195.022025-03-238468Actual
3071275.002024-08-228466Actual
841047.002022-11-238426Actual
1529328.422023-05-2384311Actual
4340184.422022-07-238418Actual
31037102.892024-08-2284311Actual
1396076.002023-04-228466Actual
1078860.002023-01-218456Budget
7709193.512022-10-238418Actual
1631100.002022-05-238416Budget
35004297.002024-12-218415Actual
749180.002022-10-238466Budget
9018110.002022-12-218413Actual
17778110.002023-08-238415Actual
2042126.292023-10-2384511Actual
1684098.002023-07-238416Actual
6777137.002022-10-238413Actual
182250.002022-05-238456Budget
122592.002022-05-238463Actual
30479221.002024-08-228415Actual
426116.002022-04-228465Actual
1692164.002023-07-238446Actual
26872252.002024-05-228463Actual
32729257.002024-10-228415Actual
2239839.062023-12-2184311Actual
2988436.932024-07-2284211Actual
37714272.302025-02-208428Actual
1933917.782023-09-2284311Actual
1191139.002023-02-208456Actual
31547206.002024-09-218464Actual
907880.002022-12-218463Budget
3290386.002024-10-228446Actual
11501100.002023-02-208464Budget
2508581.002024-03-228466Actual
30386326.002024-08-228414Actual
8691200.002022-11-238417Budget
245512.892024-02-2084212Actual
524499.002022-08-238466Actual
1730530.552023-07-2384311Actual
195429.272023-09-2284612Actual
35387410.182024-12-218418Actual
10380100.002023-01-218464Budget
12770100.002023-03-238465Budget
3177971.002024-09-218446Actual
9947325.332022-12-218418Actual
2004369.002023-10-238466Actual
2446676.292024-02-2084611Actual
1376097.002023-04-228465Actual
1336980.002023-03-238428Budget
102780.002022-04-228428Budget
2104051.002023-11-238456Actual
579040.002022-09-228473Budget
30627103.002024-08-228436Actual
2204139.002023-12-218456Actual
1289640.002023-03-238426Budget
2479486.002024-03-228464Actual

Generated 2025-05-22 03:08:36.464 UTC