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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430630.002022-04-188765Actual
1414550.002022-05-198764Budget
26068354.002024-04-178736Actual
196011350.002023-10-198713Actual
1683200.002022-05-198726Budget
5575380.002022-08-198768Budget
307711350.002024-08-188717Actual
20785585.002023-11-198764Actual
11069750.002023-01-178718Budget
22400192.252023-12-1787311Actual
37185338.002025-02-168773Actual
23704180.002024-02-168773Actual
20990454.002023-11-198736Actual
22345288.002023-12-1787111Actual
38630312.002025-03-198746Actual
304231170.002024-08-188764Actual
23860608.002024-02-168765Actual
1886380.002022-05-198766Budget
31429945.002024-09-178763Actual
35709479.492024-12-1787112Actual
31158575.242024-08-1887112Actual
1851558.212023-08-1987612Actual
33349524.172024-10-1887611Actual
6702546.552022-09-188768Actual
9676176.002022-12-178756Actual
4858650.002022-08-198715Budget
33586948.642024-10-1887613Actual
10648176.002023-01-178726Actual
24025227.002024-02-168756Actual
8510380.002022-11-198746Budget
32879554.002024-10-188736Actual
25179810.002024-03-188767Actual
9811850.002022-12-178717Budget
155041440.002023-06-198713Actual
30601208.002024-08-188726Actual
32428790.742024-09-1787213Actual
17074720.002023-07-198767Actual
5795200.002022-09-188773Budget
8558200.002022-11-198756Budget
38781990.002025-03-198767Actual
15891265.002023-06-198746Actual
14679527.002023-05-198764Actual
18607810.002023-09-188763Actual
2616750.002022-06-198715Budget
17395288.002023-07-1987611Actual
2105650.002022-05-198718Budget
15950302.002023-06-198766Actual
34298819.282024-11-188768Actual
7961380.002022-11-198763Budget
1139590.002023-02-168773Actual
33527474.942024-10-1887113Actual
375961440.002025-02-168717Actual
8087950.002022-11-198714Budget
13849113.002023-04-188726Actual
191661501.112023-09-188718Actual
22728761.002024-01-178714Actual
12053720.002023-02-168717Actual
35417955.642024-12-178728Actual
30655312.002024-08-188746Actual
1682176.002022-05-198726Actual
38987299.702025-03-1987211Actual
12303380.002023-02-168768Budget
2800117.002022-06-198726Actual
35737192.252024-12-1787212Actual
18726527.002023-09-188764Actual
2145148.632023-11-1987511Actual
15752608.002023-06-198765Actual
31486338.002024-09-178773Actual
11773234.002023-02-168726Actual
24380144.382024-02-1687311Actual
2752410.002022-06-198716Actual
5982720.002022-09-188715Actual
18664180.002023-09-188773Actual
2157648.632023-11-1987612Actual
27494819.282024-05-188768Actual
31755554.002024-09-178736Actual
10385650.002023-01-178764Budget
110681228.382023-01-178718Actual
309261092.012024-08-188768Actual
19194819.282023-09-188728Actual
12853468.002023-03-198716Actual
13762540.002023-04-188765Actual
8463585.002022-11-198736Actual
21786468.002023-12-178764Actual
319311080.002024-09-178767Actual
33288299.702024-10-1887311Actual
292621620.002024-07-188714Actual
23825608.002024-02-168715Actual
34677632.842024-11-1887113Actual
2479850.002022-06-198714Budget
28612955.642024-06-188728Actual
14021900.002023-04-188717Actual
21844743.002023-12-178715Actual
21878540.002023-12-178765Actual
3922234.002022-07-198726Actual
39041448.642025-03-1987411Actual
11584720.002023-02-168715Actual
23053340.002024-01-178766Actual
1634468.002022-05-198716Actual
25054151.002024-03-188756Actual
13929227.002023-04-188756Actual
7341585.002022-10-198736Actual
2057358.212023-10-1987612Actual
608480.002022-04-188736Budget
11646720.002023-02-168765Actual
4451380.002022-07-198768Budget
20457192.252023-10-1987611Actual
13373280.002023-03-198728Budget
11256480.002023-02-168713Budget
20750819.002023-11-198714Actual
4265550.002022-07-198767Budget
34438375.232024-11-1887411Actual
1736148.632023-07-1987511Actual
15182682.912023-05-198768Actual
349131620.002024-12-178714Actual
2431100.002022-06-198773Budget
34585192.252024-11-1887212Actual
11505720.002023-02-168764Actual
325181418.002024-10-188713Actual
5576546.552022-08-198768Actual
15624761.002023-06-198714Actual
33141955.642024-10-188728Actual
22913340.002024-01-178716Actual
36276139.002025-01-178726Actual
30032479.492024-07-1887112Actual
4206750.002022-07-198717Budget
16162819.282023-06-198768Actual
38576208.002025-03-198726Actual
10138495.002023-01-178713Actual
38128474.942025-02-1687113Actual
16749743.002023-07-198715Actual
29555243.002024-07-188756Actual
10522630.002023-01-178765Actual
11177380.002023-01-178768Budget
37808598.642025-02-1687111Actual
13605360.002023-04-188773Actual
12901176.002023-03-198726Actual
35041891.002024-12-178765Actual
9532200.002022-12-178726Budget
19812743.002023-10-198715Actual
10851410.002023-01-178766Actual
228990.002022-04-188714Actual
17194682.912023-07-198768Actual
14238288.002023-04-1887111Actual
7292234.002022-10-198726Actual
19932151.002023-10-198726Actual
16363192.252023-06-1987611Actual
1830948.632023-08-1987211Actual
7634550.002022-10-198767Budget
4065234.002022-07-198756Actual
2478990.002022-06-198714Actual
1229360.002022-05-198763Actual
5515682.912022-08-198728Actual
17873416.002023-08-198716Actual
8617380.002022-11-198766Budget
34411448.642024-11-1887311Actual
376881910.212025-02-168718Actual
2353315.002022-06-198763Actual
14056810.002023-04-188767Actual
258231112.002024-04-178714Actual
13546990.002023-04-188763Actual
5654495.002022-09-188713Actual
175681440.002023-08-198713Actual
26510186.932024-04-1787411Actual
21963113.002023-12-178726Actual
330551170.002024-10-188767Actual
21370144.382023-11-1987211Actual
842750.002022-04-188717Budget
30303945.002024-08-188763Actual
34003589.002024-11-188736Actual
5717280.002022-09-188763Budget
26013270.002024-04-178716Actual
27580225.232024-05-1887211Actual
11317360.002023-02-168763Actual
65931228.382022-09-188718Actual
38604554.002025-03-198736Actual
2154339.062023-11-1987112Actual
1624848.632023-06-1987211Actual
3408540.002022-07-198713Actual
18958227.002023-09-188746Actual
11725480.002023-02-168716Budget
36389382.002025-01-178766Actual
6514550.002022-09-188767Budget
3923200.002022-07-198726Budget
360981170.002025-01-178764Actual
36356277.002025-01-178756Actual
135111350.002023-04-188713Actual
19692360.002023-10-198773Actual
1647939.062023-06-1987612Actual
32109598.642024-09-1787111Actual
9405550.002022-12-178765Budget
3548135.002022-07-198773Actual
7436176.002022-10-198756Actual
3082750.002022-06-198717Budget
37454554.002025-02-168736Actual
6044630.002022-09-188765Actual
35537299.702024-12-1787211Actual
31727139.002024-09-178726Actual
1779380.002022-05-198746Budget
2673550.002022-06-198765Budget
8287630.002022-11-198765Actual
384911053.002025-03-198765Actual
293901053.002024-07-188765Actual
12632720.002023-03-198764Actual
26368955.642024-04-178768Actual
28786375.232024-06-1887411Actual
18336144.382023-08-1987311Actual
15356288.002023-05-1987611Actual
1354990.002022-05-198714Actual
12633650.002023-03-198764Budget
1635480.002022-05-198716Budget
3271380.002022-06-198728Budget
14144546.552023-04-188728Actual
11116546.552023-01-178728Actual
11822585.002023-02-168736Actual
5466750.002022-08-198718Budget
8695720.002022-11-198717Actual
229850.002022-04-188714Budget
30574451.002024-08-188716Actual
38656277.002025-03-198756Actual
1934196.512023-09-1887311Actual
313941485.002024-09-178713Actual
293551053.002024-07-188715Actual
6043650.002022-09-188765Budget
18784608.002023-09-188715Actual
9629293.002022-12-178746Actual
226081350.002024-01-178713Actual
33554632.842024-10-1887213Actual
26931338.002024-05-188773Actual
4531480.002022-08-198713Budget
31781312.002024-09-178746Actual
36330382.002025-01-178746Actual
242061228.382024-02-168718Actual
100380.002022-04-188763Budget
21072340.002023-11-198766Actual
18424192.252023-08-1987611Actual
241141080.002024-02-168717Actual
30094670.982024-07-1887612Actual
702200.002022-04-188756Budget
8414200.002022-11-198726Budget
10464720.002023-01-178715Actual
34557479.492024-11-1887112Actual
35180312.002024-12-178746Actual
21424192.252023-11-1987411Actual
30516891.002024-08-188765Actual
2255158.212023-12-1787612Actual
7821410.182022-10-198768Actual
23999302.002024-02-168746Actual
12571850.002023-03-198714Budget
1951319.912023-09-1887212Actual

Generated 2025-05-18 16:45:20.889 UTC