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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-03-228536Actual
32963103.002024-10-228566Actual
36155250.002025-01-218515Actual
28703148.632024-06-2285111Actual
29737384.422024-07-228518Actual
518751.002022-08-238556Actual
15061182.002023-05-238567Actual
32730234.002024-10-228515Actual
32342134.802024-09-2185612Actual
3065457.002024-08-228546Actual
255566.082024-03-2285112Actual
1975392.002023-10-238564Actual
3127769.672024-08-2285113Actual
5900100.002022-09-228564Budget
3000104.002022-06-238566Actual
3901359.272025-03-2385311Actual
144373.952023-04-2285212Actual
3517964.002024-12-218546Actual
1059990.002023-01-218516Budget
32108134.802024-09-2185111Actual
35040157.002024-12-218565Actual
1230180.002023-02-208568Budget
1496964.002023-05-238566Actual
2204234.002023-12-218556Actual
6779124.002022-10-238513Actual
34735113.532024-11-2285613Actual
35978186.002025-01-218563Actual
13181139.002023-03-238517Actual
3794998.632025-02-2085611Actual
1390256.002023-04-228546Actual
2346453.952024-01-2185611Actual
279923.002022-06-238526Actual
3794100.002022-07-238565Budget
31754114.002024-09-218536Actual
20784116.002023-11-238564Actual
22642161.002024-01-218563Actual
637090.002022-09-228566Budget
392040.002022-07-238526Budget
33174205.632024-10-228568Actual
1197374.002023-02-208566Actual
3118535.872024-08-2285212Actual
3632972.002025-01-218546Actual
2757949.702024-05-2285211Actual
18571335.002023-09-228513Actual
2291271.002024-01-218516Actual
840142.002022-04-228517Actual
7164126.002022-10-238565Actual
7103122.002022-10-238515Actual
24853114.002024-03-228515Actual
2332250.762024-01-2185111Actual
39306183.712025-03-2385213Actual
39040101.822025-03-2385411Actual
3561714.592024-12-2185511Actual
20136128.002023-10-238567Actual
1632811.402023-06-2385511Actual
122780.002022-05-238563Budget
12948103.002023-03-238536Actual
1131560.002023-02-208563Budget
2505327.002024-03-228556Actual
33140167.752024-10-228528Actual
557380.002022-08-238568Budget
10988142.002023-01-218567Actual
1310381.002023-03-238566Actual
31336127.572024-08-2285613Actual
11115114.722023-01-218528Actual
25178177.002024-03-228567Actual
775870.002022-10-238528Budget
1005870.002022-12-218568Budget
12631100.002023-03-238564Budget
28235204.002024-06-228565Actual
1532141.192023-05-2385411Actual
401670.002022-07-238546Budget
38958128.422025-03-2385111Actual
8755100.002022-11-238567Budget
1435242.252023-04-2285611Actual
2541126.292024-03-2285311Actual
981219.272022-04-228518Actual
894170.002022-11-238568Budget
1289940.002023-03-238526Budget
2944790.002024-07-228516Actual
6965176.002022-10-238514Actual
21843155.002023-12-218515Actual
3906713.532025-03-2385511Actual
33677164.002024-11-228563Actual
18606162.002023-09-228563Actual
21632249.002023-12-218513Actual
3854885.002025-03-238516Actual
2355410.332024-01-2185612Actual
2446767.782024-02-2085611Actual
1739464.592023-07-2385611Actual
10383100.002023-01-218564Budget
4204126.002022-07-238517Actual
174525.012023-07-2385112Actual
19227125.332023-09-228568Actual
367200.002022-04-228515Budget
1969175.002023-10-238573Actual
1139230.002023-02-208573Budget
2672160.902024-04-2185113Actual
22253119.272023-12-218528Actual
35153105.002024-12-218536Actual
3180648.002024-09-218556Actual
1197280.002023-02-208566Budget
182435.002022-05-238556Actual
25917188.002024-04-218515Actual
14055190.002023-04-228567Actual
37305240.002025-02-208515Actual
1621965.652023-06-2385111Actual
2672100.002022-06-238565Budget
3656126.002022-07-238564Actual
6638108.662022-09-228528Actual
2443310.332024-02-2085511Actual
1493643.002023-05-238556Actual
2991290.122024-07-2285311Actual
184819.272023-08-2385112Actual
354630.002022-07-238573Budget
36063384.002025-01-218514Actual
31641212.002024-09-218565Actual
3812790.732025-02-2085113Actual
795872.002022-11-238563Actual
7025130.002022-10-238564Actual
7571211.002022-10-238517Actual
235059.002022-06-238563Actual
5386109.002022-08-238567Actual
2497316.002024-03-228526Actual
134791562.202023-04-218575Actual
4263133.002022-07-238567Actual
5841200.002022-09-228514Budget
25735170.002024-04-218563Actual
15181132.902023-05-238568Actual
1376194.002023-04-228565Actual
55736.002022-04-228526Actual
38242300.002025-03-238513Actual
122682.002022-05-238563Actual
8835185.932022-11-238518Actual
3998.002022-04-228513Actual
35295285.002024-12-218517Actual
3873103.002022-07-238516Actual
2847100.002022-06-238536Budget
31988382.912024-09-218518Actual
34947232.002024-12-218564Actual
8882108.662022-11-238528Actual
2722285.002024-05-228546Actual
29765170.782024-07-228528Actual
2993982.682024-07-2285411Actual
9206202.002022-12-218514Actual
579330.002022-09-228573Budget
6700119.272022-09-228568Actual
1684188.002023-07-238516Actual
749268.002022-10-238566Actual
25857149.002024-04-218564Actual
38745317.002025-03-238517Actual
466734.002022-08-238573Actual
10519117.002023-01-218565Actual
163388.002022-05-238516Actual
18783105.002023-09-228515Actual
33468136.932024-10-2285612Actual
37340198.002025-02-208565Actual
2101564.002023-11-238546Actual
11820100.002023-02-208536Budget
326860.002022-06-238528Budget
2535669.912024-03-2285111Actual
1078950.002023-01-218556Budget
2104146.002023-11-238556Actual
7024100.002022-10-238564Budget
2178582.002023-12-218564Actual
1485629.002023-05-238526Actual
663980.002022-09-228528Budget
23824143.002024-02-208515Actual
164208.212023-06-2385112Actual
1064737.002023-01-218526Actual
6591213.212022-09-228518Actual
1830811.402023-08-2385211Actual
154137.142023-05-2385112Actual
18189108.662023-08-238528Actual
1477198.002023-05-238565Actual
393891569.902025-04-218577Actual
10928158.002023-01-218517Actual
3219085.872024-09-2185411Actual
795970.002022-11-238563Budget
28023203.002024-06-228563Actual
14020158.002023-04-228517Actual
12193100.002023-02-208518Budget
36097227.002025-01-218564Actual
683882.002022-10-238563Actual
15751130.002023-06-238565Actual
1842339.062023-08-2385611Actual
177680.002022-05-238546Budget
3565092.252024-12-2185611Actual
1529427.362023-05-2385311Actual
1467891.002023-05-238564Actual
1730120.002022-05-238536Actual
34178178.002024-11-228567Actual
65280.002022-04-228546Budget
3679979.482025-01-2185611Actual
13666123.002023-04-228564Actual
669980.002022-09-228568Budget
21751157.002023-12-218514Actual
458859.002022-08-238563Actual
13545200.002023-04-228563Actual
26992192.002024-05-228564Actual
15026236.002023-05-238517Actual
738674.002022-10-238546Actual
962761.002022-12-218546Actual
32427180.202024-09-2185213Actual
504440.002022-08-238526Actual
9403148.002022-12-218565Actual
2606780.002024-04-218536Actual
3791613.532025-02-2085511Actual
32672238.002024-10-228564Actual
2134149.702023-11-2385111Actual
606104.002022-04-228536Actual
1382187.002023-04-228516Actual
14559190.002023-05-238563Actual
10057131.392022-12-218568Actual
12771100.002023-03-238565Budget
31896297.002024-09-218517Actual
28611181.392024-06-228528Actual
23859130.002024-02-208565Actual
23109180.002024-01-218517Actual
1580981.002023-06-238516Actual
22854105.002024-01-218565Actual
6041100.002022-09-228565Budget
32050202.602024-09-218568Actual
10382108.002023-01-218564Actual
900100.002022-04-228567Budget
1446811.402023-04-2285612Actual
30891166.242024-08-228528Actual
130420.002022-05-238573Budget
245257.142024-02-2085112Actual
1554100.002022-05-238565Budget
1027529.002023-01-218573Actual
7710181.392022-10-238518Actual
134731687.502023-04-218573Actual
2440643.312024-02-2085411Actual
2102100.002022-05-238518Budget
2042223.102023-10-2385511Actual
3340681.612024-10-2285112Actual
2958781.002024-07-228566Actual
36918120.972025-01-2185612Actual
962670.002022-12-218546Budget
899114.002022-04-228567Actual
75886.002022-04-228566Actual
25298149.572024-03-228568Actual
1928565.652023-09-2285111Actual
683970.002022-10-238563Budget
289581.002022-06-238546Actual
841344.002022-11-238526Actual
34827179.002024-12-218563Actual
1964152.002022-05-238517Actual
10520100.002023-01-218565Budget

Generated 2025-05-22 09:12:20.637 UTC