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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184453288.052023-08-2322711Actual
17133258.662023-07-238918Actual
19232261.692023-09-229268Actual
37993132.682025-02-2067112Actual
23078120854.002024-01-213176Actual
6624380.002022-09-227728Budget
480924527.002022-08-233474Actual
2203263.002023-12-217356Actual
1802634511.002023-08-231476Actual
1034134400.002023-01-216064Budget
21829264.002023-12-216715Actual
12556282.002023-03-237814Actual
36880109.272025-01-2180212Actual
8278414.002022-11-238165Actual
1753626032.102023-07-2331712Actual
429420459.002022-07-233277Actual
1471138575.002023-05-233874Actual
3252974813.002024-10-225663Actual
25508111559.222024-03-22101611Actual
390796876.422025-03-2357611Actual
2360229.002022-06-239763Actual
1732111.402023-07-2369411Actual
990476343.002022-12-213777Actual
1425000.002022-04-226073Budget
125111770.002022-05-232273Actual
3106227.362024-08-2282411Actual
999590.002022-12-218428Budget
1773914268.002023-08-231874Actual
23361122.042024-01-2165311Actual
2902136.342024-06-2282113Actual
2153541.192023-11-2377112Actual
2170143366.002023-12-214073Actual
19578-120266.872023-09-2243712Actual
3783733.742025-02-2089211Actual
2392311.002024-02-209616Actual
2646869.912024-04-2167311Actual
2476927627.002024-03-221224Actual
34281496.542024-11-226668Actual
312375255.112024-08-2218712Actual
12884200.002023-03-237726Budget
27478182.902024-05-226768Actual
3438950.762024-11-2294211Actual
335751074.762022-06-233178Actual
20846-247.002023-11-239115Actual
12173300.002023-02-207318Budget
5329138.002022-08-238917Actual
36911620.982025-01-2177612Actual
25178177.002024-03-228567Actual
25489189.062024-03-2274611Actual
33510259.152024-10-2265113Actual
152221223.122023-05-2362111Actual
9710220.002022-12-217366Budget
1239628100.002023-03-235463Budget
752287644.002022-10-233176Actual
2081422858.002023-11-233474Actual
2113757849.002023-11-235267Actual
17067208.002023-07-237867Actual
28968126.292024-06-2289612Actual
7938161.002022-11-237363Actual
6215120.002022-09-228436Actual
38828793.522025-03-237318Actual
876368492.002022-11-239467Actual
330369622.002024-10-226367Actual
32340168.852024-09-2183612Actual
32922117.002024-10-227656Actual
997554.112022-12-217128Actual
4637127.002022-08-236673Actual
34353215.662024-11-2283111Actual
42484100.002022-07-237667Budget
206069314.762023-10-2340712Actual
3450445790.972024-11-2294611Actual
2545224.162024-03-2268511Actual
2070854.002023-11-236873Actual
12640132.002023-03-239764Actual
752825020.002022-10-233876Actual
3241100.002022-06-236728Budget
4179200.002022-07-236817Budget
3366595.002024-11-227163Actual
1932914.592023-09-2271311Actual
8122759.002022-11-237264Actual
375961440.002025-02-208717Actual
701946.002022-10-238264Actual
2215141.992022-05-238968Actual
24530136.932024-02-2092112Actual
3800972.042025-02-2089112Actual
3858527.002022-07-237716Actual
3543242250.352024-12-216368Actual
1280564446.002023-03-233575Actual
360551035.002025-01-217614Actual
2245625.232023-12-2182611Actual
35708108.212024-12-2185112Actual
17406348311.502023-07-236711Actual
3438218.002022-07-236663Actual
23290200873.012024-01-212978Actual
184413795.512023-08-2318711Actual
33283216.722024-10-2281311Actual
480280.002022-04-226616Budget
245512.892024-02-2084212Actual
257025627.002022-06-233874Actual
12043550.002023-02-208117Budget
7242443.002022-04-226366Actual
205203.002023-10-2396112Actual
1113527878.872023-01-216068Actual
491150.002022-08-238265Budget
35969335.002025-01-217463Actual
35763245.442024-12-2178612Actual
18737437061.002023-09-22674Actual
36243661.002025-01-218016Actual
3694710100.952025-01-2133712Actual
31580221015.002024-09-213774Actual
3760613604.002025-02-205467Actual
27807238.002024-05-2278612Actual
3620797709.002025-01-211575Actual
3622335689.002025-01-213875Actual
30563208.002024-08-227316Actual
35307173621.002024-12-215667Actual
16773332.002023-07-237365Actual
618123400.002022-09-226036Budget
1606039785.002023-06-231977Actual
717584800.002022-10-2310165Budget
10497650.002023-01-217265Budget
11489748.002023-02-207764Actual
38339145.002025-03-239273Actual
112761775.002023-02-206163Actual
1394200.002022-05-237464Budget
1378248334.002023-04-222175Actual
240511.002022-06-236973Actual
92315900.002022-12-216364Budget
37026783.722025-01-2174613Actual
281032174.002024-06-228014Actual
2243243.312023-12-2194411Actual
347524332.912024-11-2218713Actual
28071231.002024-06-227473Actual
275006.002024-05-229668Actual
2723614.002024-05-226956Actual
2812152992.002024-06-226064Actual
15536197.002023-06-238363Actual
31101133.742024-08-2289611Actual
248609.002024-03-229615Actual
499133.002022-08-238216Actual
26485166.722024-04-2190311Actual
3611519756.002025-01-211874Actual
2998100.002022-06-238466Budget
11598130500.002023-02-205665Budget
549050.002022-08-237128Budget
13420100.002023-03-237868Budget
29736425.332024-07-228418Actual
134951173.002023-04-226613Actual
267017754.102024-04-21100712Actual
309927940.272024-08-2260211Actual
1400890.002023-04-226917Actual
66519419.442022-09-225368Actual
32921141.002024-10-227456Actual
7708200.002022-10-238418Budget
1139230.002023-02-208573Budget
34075174.002024-11-227266Actual
145233431.002022-05-234674Actual
3650430106.002025-01-212477Actual
3728048556.002025-02-203874Actual
795872.002022-11-238563Actual
31037102.892024-08-2284311Actual
3568313818.042024-12-2138711Actual
59259416.002022-09-222274Actual
13438343.512023-03-239268Actual
2716647.002024-05-228326Actual
9700280.002022-12-216666Budget
35850469.682024-12-2181213Actual
418290.002022-07-237117Budget
1435145.442023-04-2284611Actual
195850.002022-04-226514Budget
6105200.002022-09-227616Budget
1894466.002023-09-226846Actual
3737533282.002025-02-204075Actual
20927361.002023-11-237716Actual
2000015.002023-10-237156Actual
205997996.652023-10-2332712Actual
32946300.002024-10-226566Actual
29053195.992024-06-2289213Actual
27775118.852024-05-2280212Actual
949410100.002022-12-216026Budget
30211632.842024-07-2287613Actual
33071175965.002024-10-221577Actual
2741550.002022-06-238016Budget
18492361.402023-08-2357612Actual
2422299.572024-02-207128Actual
18072-285.002023-08-239117Actual
639380.002022-04-227746Budget
20634666.002023-11-239213Actual
2603327.002024-04-217826Actual
83028764.002022-11-23875Actual
734810.002022-10-239636Actual
15669181153.002023-06-23474Actual
378712989.112025-02-2061411Actual
28646955.642024-06-228768Actual
29673314.002024-07-227867Actual
7249363.002022-10-239216Actual
1598572491.002023-06-234676Actual
35003335.002024-12-218315Actual
164079.272023-06-2368112Actual
17235144.382023-07-2365111Actual
3958149.002022-07-237836Actual
3856174.002025-03-236726Actual
34312166664.792024-11-221378Actual
1670572970.002023-07-231374Actual
13247154.002023-03-238967Actual
16698581.002023-07-239764Actual
5686100.002022-09-226763Budget
2884679.482024-06-2285611Actual
1722132539.572023-07-233278Actual
10467-188.002023-01-219115Actual
1021843720.002023-01-211973Actual
376842.002022-07-236965Actual
2355410.332024-01-2185612Actual
253911.002024-03-2296211Actual
3568030100.262024-12-2134711Actual
32396376.702024-09-2181113Actual
8807200.002022-11-236718Budget
2844768245.002024-06-221376Actual
33992221.002024-11-227336Actual
3399941.002024-11-228236Actual
1904927465.002023-09-224076Actual
3292462.002024-10-227856Actual
3755655087.002025-02-201976Actual
27784-26.902024-05-2291212Actual
14989116370.002023-05-232176Actual
28147.002022-04-228264Actual
2317322545.002024-01-213377Actual
136582310.002023-04-227664Actual
1567444719.002023-06-231474Actual
1525232.672023-05-2366211Actual
16925228.002023-07-239046Actual
34781150.002024-12-217113Actual
3451103.002022-07-237463Actual
10735319.002023-01-218146Actual
6192100.002022-09-226836Budget
481424907.002022-08-234074Actual
3559290.122024-12-2189411Actual
8027100.002022-11-238073Budget
25270261.692024-03-229428Actual
3136939863.402024-08-2239713Actual
22461149.702023-12-2189611Actual
228619.002024-01-219665Actual
15721334.002023-06-239215Actual
25406155.022024-03-2280311Actual
29974448.642024-07-2287611Actual
13421480.002023-03-238068Budget
117853037.002023-02-206136Actual
416200.002022-04-227865Budget
19106234.002023-09-228467Actual
38896710.192025-03-238168Actual

Generated 2025-05-22 16:08:26.649 UTC