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120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717329.002025-03-067173Actual
13132.002022-06-069673Actual
4646110.002022-09-067373Budget
16776689.002023-08-067765Actual
6267380.002022-10-068746Budget
3830734853.002025-04-063473Actual
2405654.002024-03-058566Actual
14932150.002023-06-068156Actual
6338200.002022-10-066566Budget
574452736.002022-10-063173Actual
1847730.552023-09-0681112Actual
24237-173.162024-03-059128Actual
2660014810.612024-05-0534711Actual
9013358.002023-01-048113Actual
3004947.572024-08-0573212Actual
36082468.002025-02-046764Actual
3612746070.002025-02-043474Actual
3682570813.782025-02-0429711Actual
26467134.802024-05-0566311Actual
148662806.002023-06-066136Actual
3232943.312024-10-0569612Actual
2436542.252024-03-0567311Actual
3810151828.322025-03-0637712Actual
27919110.032024-06-0571613Actual
2940915261.002024-08-052075Actual
11085200.002023-02-046628Budget
28646955.642024-07-068768Actual
277942048.672024-06-0562612Actual
1445318.842023-05-0667612Actual
15728144604.002023-07-075665Actual
159991004.002023-07-077717Actual
22369005.792022-06-062278Actual
412290.002022-08-068466Budget
338383241.002024-12-066215Actual
32066155940.352024-10-051478Actual
10505686.002023-02-047765Actual
4381480.002022-08-068028Budget
5156100.002022-09-066556Budget
1019380.002022-05-068028Budget
264371198.652024-05-0561211Actual
2474956.002024-04-056914Actual
21319117583.982023-12-074378Actual
104264200.002023-02-046115Budget
34262281.392024-12-068328Actual
3931345147.002022-08-061136Actual
14970302.002023-06-068766Actual
29175182.002024-08-058463Actual
3050618.002022-07-076617Actual
3446200.002022-08-067263Budget
2373815.002024-03-059614Actual
37600608.002025-03-069217Actual
14092-1121918.002023-05-064377Actual
32855148.002024-11-059226Actual
194655721.082023-10-06100711Actual
24183652056.002024-03-054377Actual
32507819.002024-11-057313Actual
31697124.002024-10-058316Actual
5798-86.002022-10-069173Actual
20552435.872023-11-0661612Actual
5027100.002022-09-067426Budget
190219.002023-10-069666Actual
2533280245.002024-04-053978Actual
195001.822023-10-0669212Actual
103121051.002023-02-048014Actual
3851524922.002025-04-062875Actual
63788257.002022-10-069466Actual
29964383.742024-08-0574611Actual
260860.002022-07-078215Budget
36051163.002025-02-046914Actual
920170.002023-01-048214Budget
3169636.002024-10-058216Actual
1409100.002022-06-068364Budget
25945788.002024-05-057765Actual
1973233272.002023-11-066064Actual
290334024.132024-07-0661213Actual
1156200.002022-06-067813Budget
13933206.002023-05-069256Actual
1368414268.002023-05-061874Actual
14127534.422023-05-066528Actual
292891009.002024-08-057764Actual
27350226098.002024-06-055667Actual
2558675.232024-04-0590212Actual
144873984.882023-05-0620712Actual
5653.002022-05-069626Actual
71892886.002022-11-062375Actual
11755138.002023-03-067626Actual
1950519.912023-10-0677212Actual
3351395.992024-11-0568113Actual
29431260.002024-08-056516Actual
2862026160.662024-07-065368Actual
3742782.002025-03-068926Actual
7938161.002022-12-077363Actual
1415646662.562023-05-066068Actual
25056103.002024-04-059056Actual
9442278149.002023-01-044375Actual
38327245.002025-04-067773Actual
11361800.002022-06-066213Budget
1143556.002022-05-06773Actual
34660401.262024-12-0665113Actual
1676080441.002023-08-065665Actual
3426181.392024-12-068228Actual
338400.002022-05-066615Actual
591163000.002022-10-069964Actual
23307215.662024-02-0466111Actual
1174394.002023-03-066726Actual
263291069.282024-05-058028Actual
36909463.532025-02-0474612Actual
32824520.002024-11-058716Actual
19899421.002023-11-068016Actual
13169210.002023-04-067817Actual
18073475.002023-09-069217Actual
7660140100.002022-11-062977Actual
1137280.002023-03-067373Budget
28951216.722024-07-0667612Actual
26438499.702024-05-0562211Actual
328011800.002022-07-075368Budget
2069435261.002023-12-073473Actual
28966123.102024-07-0685612Actual
2233148.632024-01-0468111Actual
26750203.012024-05-0589213Actual

Generated 2025-06-05 08:46:58.075 UTC