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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-01-317115Budget
8794713405.002022-12-034377Actual
39308204.762025-04-0289213Actual
3996220.002022-08-027346Budget
381373313.592025-03-0262213Actual
1538956342.232023-06-0239711Actual
1189212.002023-03-027156Actual
2104983416.002023-12-035666Actual
689040.002022-11-026773Budget
34307584786.222024-12-0210168Actual
32923210.002024-11-017756Actual
2335632.672024-01-3194211Actual
206500.002022-05-027314Budget
30820165924.002024-09-011377Actual
1303860.002023-04-028356Budget
2301860.002024-01-318456Actual
12601264.002023-04-026764Actual
18778638.002023-10-028015Actual
10137100.002023-01-318513Budget
21940302.002023-12-319216Actual
1934351.822023-10-0290311Actual
19010421.002023-10-028066Actual
1357968168.002023-05-023973Actual
493312464.002022-09-02775Actual
498584.002022-05-028016Actual
799026640.002022-12-033373Actual
11398-43.002023-03-029173Actual
2181953285.002023-12-313974Actual
4187380.002022-08-027617Budget
17522360.342023-08-027712Actual
15103784.432023-06-026518Actual
28261224394.002024-07-022975Actual
12689400.002023-04-027315Budget
31643251.002024-10-018965Actual
28603546.552024-07-027628Actual
28511231.002024-07-026867Actual
1947820.972023-10-0277112Actual
31673367.002022-07-032377Actual
24993213.002024-04-017636Actual
24707153251.002024-04-013573Actual
35889139.852024-12-3189613Actual
3397550.002022-08-028013Budget
25037116.002024-04-016556Actual
1830117.002022-06-029256Actual
12764380.002023-04-028165Budget
2235226875.732023-12-3112211Actual
72101900.002022-11-026216Budget
323625779.592024-10-0120712Actual
2855843336.002024-07-023877Actual
1451405462.002022-06-024374Actual
2553252436.842024-04-0139711Actual
11598130500.002023-03-025665Budget
3344740715.352024-11-0160612Actual
725314.002022-05-026566Actual
1898141.002023-10-028356Actual
10507182.002023-01-317865Actual
34616197.572024-12-0283612Actual
37885336.942025-03-0281411Actual
39264331.082025-04-0266113Actual
1043871.002023-01-316915Actual
3985200.002022-08-026546Budget
38697279740.002025-04-0210166Actual
162283277.422023-07-0360211Actual
1828655.022023-09-0294111Actual
38270938.002025-04-027763Actual
13880-199.002023-05-029136Actual
813324.002022-05-026717Actual
27041380.002024-06-017415Actual
158516943.002022-06-023375Actual
13449115657.782023-04-021378Actual
6123480.002022-10-028716Budget
38351123.002025-04-027114Actual
3629100.002022-08-026864Budget
4499315.002022-09-026613Actual
14972249.002023-06-029066Actual
2766948148.462024-06-0153611Actual
3337467162.652024-11-0129711Actual
18936.002022-06-029666Actual
3157573411.002024-10-013174Actual
36621116247.192025-01-312178Actual
10628200.002023-01-317426Budget
37509-194.002025-03-029156Actual
2477228.002022-07-038514Actual
3228923000.122024-10-0160112Actual
116892405.002023-03-026216Actual
13352285.932023-04-027428Actual
196263227.002023-11-027663Actual
2181331388.002023-12-313274Actual
12025176.002023-03-026717Actual
1808547727.002023-09-026367Actual
33297784.822024-11-0162411Actual
17137473.822023-08-029418Actual
28585479.882024-07-028918Actual
34254520.792024-12-027328Actual
2071950.002023-12-038373Actual
3595686901.002025-01-315663Actual
62301752.002022-10-026146Actual
15959371587.002023-07-03476Actual
2203480.002023-12-317656Actual
8090-262.002022-12-039114Actual
18323.002022-06-029656Actual
38633-207.002025-04-029146Actual
30775630.002024-09-019217Actual
348054995.002024-12-315763Actual
453711.002022-09-029613Actual
16091723.822023-07-037618Actual
7322100.002022-11-027436Budget
3815141.602025-03-0282213Actual
343719.272024-12-0269211Actual
1158624.002022-06-028013Actual
6044630.002022-10-028765Actual
3271887.002024-11-016915Actual
630066.002022-10-027856Actual
5634138.002022-10-027413Actual
2871758.212024-07-0267211Actual
1509024727.002023-06-023377Actual
66522.602022-10-025468Actual
3637300.002022-08-027364Budget
262911081.402024-05-016618Actual
15057643.002023-06-028167Actual
3812697.742025-03-0284113Actual
27611294.382024-06-0192311Actual
5156100.002022-09-026556Budget
22263189837.952023-12-315668Actual
905524.002022-12-316963Actual
1788955.002023-09-027326Actual
18961-135.002023-10-029146Actual
376881910.212025-03-028718Actual
2943490.002024-08-016816Actual
791816000.002022-12-036063Actual
1729100.002022-06-028536Budget
690996.002022-11-028173Actual
8761-178.002022-12-039167Actual
12983128.002023-04-027846Actual
249282296.002024-04-016116Actual
19331228.422023-10-0274311Actual
362814.002025-01-319626Actual
261321870.002024-05-016166Actual
7392-142.002022-11-029146Actual
34355173.102024-12-0285111Actual
1522825.232023-06-0271111Actual
2496671.002024-04-017726Actual
36049741.002025-01-316714Actual
20717137.002023-12-038173Actual
12035480.002023-03-027617Budget
577380.002022-05-026636Budget
3053712711.002024-09-012275Actual
3239298.062022-07-036628Actual
3443776.292024-12-0285411Actual
3453295550.412024-12-0239711Actual
893780.002022-12-038368Budget
321451640.152024-10-0161311Actual
8710180300.002022-12-035667Budget
35877366.172024-12-3173613Actual
18563784.002023-10-027613Actual
32680594.002024-11-019764Actual
23616556.002024-03-019213Actual
19110351.002023-10-029067Actual
5385100.002022-09-028567Budget
352509183.002024-12-31776Actual
2602532.002024-05-016726Actual
8379807.002022-12-036226Actual
14958650.002023-06-027266Actual
3925121571.372025-04-0234712Actual
1847232.672023-09-0274112Actual
28027-356.002024-07-029163Actual
3593200.002022-08-028414Budget
31649315.002022-07-032077Actual
20112148.002023-11-025467Actual
809618200.002022-12-035264Budget
37258657766.002025-03-02474Actual
1007415166.522022-12-31878Actual
1924911708.882023-10-022278Actual
178464.002022-06-029446Actual
18867114.002023-10-027416Actual
2943526.002024-08-016916Actual
21114330.002023-12-036717Actual
1399030015.002023-05-023476Actual
375219.002022-05-029415Actual
3802310.332025-03-0269212Actual
704634976.002022-11-021974Actual
15712421.002023-07-038115Actual
324480.002022-07-036828Budget
37247253.002025-03-028564Actual
37720543.522025-03-029228Actual
18179284.422023-09-027328Actual
27086270.002024-06-019065Actual
2213911.002023-12-319617Actual
33165448.062024-11-017468Actual
2180140264.002023-12-311474Actual
6179668935.002022-10-021136Actual
27757232.682024-06-0192112Actual
1089143700.002023-01-316017Actual
16942300.002022-06-026136Budget
37216-510.002025-03-029114Actual
25883282726.002024-05-012974Actual
29711114560.002024-08-013777Actual
29959149.702024-08-0168611Actual
3932769.672025-04-0271613Actual
1942567.782023-10-0283611Actual
616843.002022-10-028526Actual
16851797.002023-08-026226Actual
32385201.262024-10-0166113Actual
25669-10404.002024-04-309278Actual
6454360.002022-10-029017Actual
18556888.002023-10-026613Actual
35891-168.922024-12-3191613Actual
16768240.002023-08-026765Actual
6484200.002022-10-026867Budget
540120565.002022-09-02777Actual
21415112.462023-12-0376411Actual
3850814817.002025-04-021875Actual
27171153.002024-06-019026Actual
15950302.002023-07-038766Actual
373802076.002025-03-026116Actual
30015346.512024-08-0165112Actual
5126313.002022-09-027746Actual
164455.012023-07-0383212Actual
389121317690.792025-04-02678Actual
1933917.782023-10-0284311Actual
1078950.002023-01-318556Budget
1935348.632023-10-0267411Actual
38288584567.002025-04-02473Actual
748886.002022-11-028366Actual
1176410.002023-03-028226Budget
1867259315.002023-10-026014Actual
94127.002022-12-319665Actual
3735200.002022-08-028515Budget
330450.002022-07-037168Budget
2253356.082023-12-3165612Actual
3269985147.002024-11-013174Actual
30564152.002024-09-017416Actual
32109598.642024-10-0187111Actual
26209320.002024-05-018317Actual
1214423128.002023-03-023277Actual
989715391.002022-12-312877Actual
30263402.002022-07-032376Actual
16305-97.112023-07-0391411Actual
30788588.002024-09-016567Actual
38184239.852025-03-0284613Actual
2169129716.002023-12-312873Actual
10315650.002023-01-318114Actual
5124174.002022-09-027646Actual
7377380.002022-11-028046Budget
385467.002022-05-025765Actual
1625026.292023-07-0390211Actual
2028674269.132023-11-023578Actual
33672992.002024-12-028063Actual
1289834.002023-04-028526Actual
2689520974.002024-06-012273Actual

Generated 2025-06-01 09:45:58.653 UTC