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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251891046261.002024-04-11477Actual
25080111.002024-04-117866Actual
187485104.002023-10-122374Actual
3749319.002025-03-126956Actual
30206443.372024-08-1181613Actual
10383100.002023-02-108564Budget
369428579.642025-02-1024712Actual
34498134.802024-12-1285611Actual
32077108618.262024-10-113178Actual
75942611.002022-11-126267Actual
1564553.002023-07-136964Actual
20250993.522023-11-128068Actual
10350348.002023-02-106564Actual
206251023.002023-12-138113Actual
13222750.002023-04-127267Budget
31189-43.922024-09-1191212Actual
345635.002024-12-1296112Actual
37883142.252025-03-1278411Actual
2910960190.092024-07-1229713Actual
679364718.002022-11-125663Actual
19288206.082023-10-1290111Actual
17165191.992023-08-129428Actual
5940244133.002022-10-124674Actual
3695731635.172025-02-1060113Actual
30410152.002024-09-117164Actual
32325428.432024-10-1165612Actual
6713690150.302022-10-12478Actual
9862480.002023-01-108167Budget
30526681549.002024-09-11475Actual
6119100.002022-10-128416Budget
228769272.002024-02-102275Actual
20152114527.002023-11-121477Actual
3584392.482025-01-1071213Actual
25347142.252024-04-1174111Actual
11297109.002023-03-127463Actual
1496870.002023-06-128466Actual
5496200.002022-09-127628Budget
34095226464.002024-12-1210166Actual
163766801.952023-07-138711Actual
125423511.002022-06-122873Actual
23822179.002024-03-118315Actual
31363.002022-05-128113Actual
14815106.002023-06-126716Actual
670179.002022-05-126656Actual
35648115.652025-01-1083611Actual
717780042.002022-11-12475Actual
26141142.002024-05-117266Actual
7729276.842022-11-126628Actual
2211218225.002024-01-1010076Actual
10858191.002023-02-109766Actual
7358372.002022-11-126646Actual
1785324865.002023-09-126016Actual
168059088.002023-08-122275Actual
20828263.002023-12-136715Actual
3435262.462024-12-1282111Actual
17299157.152023-08-1277311Actual
87085.002022-12-135467Actual
21195118085.002023-12-133777Actual
16925228.002023-08-129046Actual
3671595.442025-02-1089311Actual
32655708.002024-11-116564Actual
29251865.002024-08-117314Actual
3966136.002022-08-128336Actual
155304205.002023-07-137663Actual
24121349260.002024-03-111227Actual
348956006.002025-01-106214Actual
1339019100.002023-04-126068Budget
238394017.002024-03-116165Actual
2845414978.002024-07-122276Actual
391195255.112025-04-1218711Actual
54113436.002022-09-122377Actual
46519062.002022-05-124075Actual
215023795.512023-12-1318711Actual
23704180.002024-03-118773Actual
22376-69.452024-01-1091211Actual
69551100.002022-11-128014Budget
234430.002022-07-138263Budget
3892216210.472025-04-122278Actual
130420.002022-06-128573Budget
32509866.002024-11-117613Actual
1545715163.812023-06-126712Actual
82519200.002022-12-136365Budget
2658070886.122024-05-11101611Actual
1908549433.002023-10-125767Actual
37585582.002025-03-127317Actual
3399941.002024-12-128236Actual
9618200.002023-01-108146Budget
24861120734.002024-04-111225Actual
9745399924.002023-01-10676Actual
22976820.002024-02-106246Actual
1931311.402023-10-1285211Actual
4000200.002022-08-127646Budget
16585121630.002023-08-121373Actual
1848239.062023-09-1287112Actual
36981288.982025-02-1092113Actual
25724959.002024-05-117263Actual
3489235659.002025-01-1010073Actual
38106387164.262025-03-1246712Actual
1537665296.662023-06-1221711Actual
10602156.002023-02-108916Actual
2333810.332024-02-1069211Actual
22002118.002024-01-106746Actual
37799322.042025-03-1276111Actual
3370556614.002024-12-123273Actual
4862380.002022-09-129215Actual
364401856.002025-02-108017Actual
9413419.002023-01-109765Actual
22653750186.002024-02-10473Actual
37273301938.002025-03-122974Actual
36659747.582025-02-1087111Actual
193919.272023-10-1282511Actual
3438218.002022-08-126663Actual
29742851.102024-08-119218Actual
13966363.002023-05-129266Actual
21254352.602023-12-139228Actual
13964272.002023-05-129066Actual
103393500.002023-02-105764Budget
1385057.002023-05-128926Actual
690996.002022-11-128173Actual
2893743.312024-07-1292212Actual
3908836.932025-04-1269611Actual
1749439.062023-08-1266612Actual
1313825020.002023-04-123876Actual
25174614.002024-04-118167Actual
21551215.662023-12-1353612Actual
140744.002022-06-128264Actual
2997100.002022-07-138366Budget
31988382.912024-10-118518Actual
25539214.592024-04-1162112Actual
2561777.362024-04-1189612Actual
1146822102.002023-03-126364Actual
32614285.002024-11-119273Actual
28699510.342024-07-1281111Actual
55440.002022-05-128426Actual
38132194.242025-03-1292113Actual
330231.382022-07-136968Actual
51546.002022-05-126213Actual
3227813141.432024-10-1132711Actual
24067352320.002024-03-11676Actual
1140380.002022-06-126613Budget
7502131.002022-11-129766Actual
28780435.872024-07-1280411Actual
36251526.002025-02-109016Actual
300190.002022-07-138566Budget
27136489.002024-06-118016Actual
12085200.002023-03-126767Budget
3336716743.622024-11-1119711Actual
1246657156.002023-04-122173Actual
36627101128.722025-02-103178Actual
32863314.002024-11-116636Actual
552420900.002022-09-125368Budget
2103958.002023-12-138356Actual
1634468.002022-06-128716Actual
35101327.002025-01-109016Actual
743875.002022-11-129056Actual
150972105340.002023-06-124377Actual
826263.002022-12-137165Actual
224725338.092024-01-107711Actual
1215123128.002023-03-124077Actual
13302514.732023-04-127318Actual
3343620.972024-11-1189212Actual
2346266.722024-02-1083611Actual
26070586.002024-05-119036Actual
215043795.512023-12-1320711Actual
35035946.002025-01-108065Actual
21738182.002024-01-106814Actual
2340252.892024-02-1083411Actual
28585479.882024-07-128918Actual
2449457458.212024-03-1131711Actual
173482.892023-08-1269511Actual
238063893.002024-03-116115Actual
36572213.212025-02-109428Actual
888190.002022-12-138428Budget
19696166.002023-11-129273Actual
172343.002022-06-128236Actual
2244617.782024-01-1069611Actual
30500327.002024-09-116765Actual
19988218.002023-11-129046Actual
17135-315.582023-08-129118Actual
3841519756.002025-04-121874Actual
364016514.002025-02-10876Actual
38221575.002022-05-125665Actual
24314122.042024-03-1173111Actual
22228376.852024-01-109018Actual
102377200.002023-02-106073Budget
28147.002022-05-128264Actual
1127317700.002023-03-126063Budget
32999-33025.002024-11-114676Actual
2365185123.002022-07-13673Actual
3323155.632022-07-138368Actual
14138623.822023-05-128028Actual
163368425.382023-07-1352611Actual
945945.002023-01-106916Actual
1076260.002023-02-106756Budget
36062433.002025-02-108414Actual
1359188.002023-05-126873Actual
32260197606.572024-10-11101611Actual
14740-269.002023-06-129115Actual
16617161.002023-08-127373Actual
5389116.002022-09-128967Actual
1762977481.002023-09-123173Actual
2387834101.002024-03-111975Actual
706516371.002022-11-1210074Actual
28516365.002024-07-127467Actual
182963.952023-09-1269211Actual
274521037.462024-06-117728Actual
11550550.002023-03-126515Budget
511591.002022-09-126846Actual
13667585.002023-05-128764Actual
14542726.002023-06-126563Actual
429519580.002022-08-123377Actual
3752532.002025-03-126966Actual
4724156941.002022-09-121224Actual
268238500.002022-07-139965Actual
1953323.102023-10-1273612Actual
330491296.002024-11-118067Actual
37940389.062025-03-1274611Actual
1368812363.002023-05-122274Actual
112656221.002023-03-125263Actual
150423976.002023-06-126267Actual
611-207.002022-05-129136Actual
298101095982.112024-08-11478Actual
3917451.822025-04-1268212Actual
3101922902.252024-09-1160311Actual
3203200.002022-07-137418Budget
6851193600.002022-11-1210163Budget
36141486.002025-02-106715Actual
7960360.002022-12-138763Actual
848640.002022-12-137146Budget
36776111.402025-02-1054611Actual
19742452.002023-11-127264Actual
52913328.002022-09-126117Actual
12609550.002023-04-127264Budget
3144590602.002024-10-111573Actual
1076100.002022-05-127868Budget
1251842.002023-04-128473Actual
255457640.002022-07-131574Actual
1488396.002023-06-128436Actual
3314507.152022-07-137768Actual
31432-289.002024-10-119163Actual
93642300.002023-01-106165Budget
553810600.002022-09-126368Budget
285611645216.002024-07-124377Actual
6906100.002022-11-128073Budget
1810998791.002023-09-129467Actual
2525369.262024-04-117128Actual
21460660.352023-12-1354611Actual
1682229561.002023-08-126016Actual
429842636.002022-08-123777Actual
3007358.002022-07-139266Actual

Generated 2025-06-11 09:05:01.146 UTC