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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36141486.002025-02-016715Actual
2521619612.002024-04-0210077Actual
200241874.002023-11-036166Actual
30408325.002024-09-026864Actual
1966873411.002023-11-033973Actual
10047380.002023-01-018068Budget
31462100329.002024-10-023973Actual
12446128.002023-04-038963Actual
172862.002023-08-0396211Actual
34408101.822024-12-0383311Actual
316812239.002024-10-026116Actual
380612408.252025-03-0376612Actual
21212654.122023-12-047418Actual
17787146871.002023-09-031225Actual
5810650.002022-10-036514Budget
1813746019.002023-09-033977Actual
30815803810.002024-09-0210167Actual
20770124.002023-12-046864Actual
101535320.002023-02-015763Actual
31882000.002022-07-046218Budget
3662216051.382025-02-012278Actual
8754148.002022-12-048467Actual
1320232844.002023-04-036067Actual
21889464440.002024-01-01675Actual
5232380.002022-09-037766Budget
2609200.002022-07-048315Budget
9639950.002023-01-016156Budget
28128228.002024-07-036864Actual
32857982134.002024-11-021036Actual
5886534.002022-10-037764Actual
1951280.002022-06-037817Budget
18689220.002023-10-038314Actual
33131600.002022-05-036015Budget
1369932263.002023-05-033874Actual
3850947217.002025-04-031975Actual
267731410.052024-05-0276613Actual
40470.002022-05-037165Budget
11572850.002023-03-038015Budget
7420200.002022-11-037756Budget
10064276.842023-01-019268Actual
2697977.002024-06-026964Actual
30499657.002024-09-026665Actual
22963305.002024-02-018136Actual
9472632.002023-01-018016Actual
33228529.492024-11-0281111Actual
1177494.002023-03-038926Actual
2866715890.772024-07-032278Actual
3187786020.002024-10-026017Actual
35531359.282025-01-0180211Actual
37421115.002025-03-038126Actual
341537033.002024-12-035367Actual
25142276.002024-04-028417Actual
136111.002022-06-039614Actual
27802692.262024-06-0272612Actual
21235243.512023-12-046728Actual
17972159.002023-09-037756Actual
30788588.002024-09-026567Actual
36903243.322025-02-0167612Actual
15649313.002023-07-047464Actual
1724583.742023-08-0378111Actual
29799208.662024-08-028568Actual
39224283.742025-04-0390612Actual
905750.002023-01-017163Budget
11816137.002023-03-038336Actual
32548602.002024-11-028163Actual
3295200.002022-07-046568Budget
37687363.212025-03-038518Actual
7215200.002022-11-036716Budget
8864254.122022-12-047428Actual
18184623.822023-09-038028Actual
8528111.002022-12-046756Actual
1986756047.002023-11-032175Actual
354436.002022-08-038473Actual
9940975.342023-01-018118Actual
615769.002022-10-037826Actual
1583028.002023-07-047826Actual
25494183.742024-04-0281611Actual
24179135599.002024-03-023777Actual
3651075918.002025-02-013477Actual
1273125392.002023-04-036065Actual
13417634.432023-04-037768Actual
2658070886.122024-05-02101611Actual
112793400.002023-03-036363Budget
25119100679.002024-04-023976Actual
205957228.552023-11-0324712Actual
161377286.072023-07-045468Actual
8178113212.002022-12-043574Actual
24924000.002022-07-045764Budget
22798-46542.002024-02-014374Actual
21016302.002023-12-048746Actual
519186.002022-09-038956Actual
23587822.002022-07-049463Actual
345939193.482024-12-0353612Actual
2931619360.002024-08-022074Actual
9641650.002023-01-016256Budget
289581.002022-07-048546Actual
252850.002022-07-048264Budget
20859608.002023-12-046565Actual
34724646.882024-12-0372613Actual
30076417.792024-08-0265612Actual
12785391698.002023-04-03475Actual
21587392.262023-12-047712Actual
1368545468.002023-05-031974Actual
17157126.842023-08-038328Actual
20200488.972023-11-039418Actual
5374165.002022-09-037867Actual
30775630.002024-09-029217Actual
12674000.002022-06-036073Actual
30871278291.122024-09-021228Actual
49347559.002022-09-03875Actual
22952390.002024-02-016636Actual
36288387.002025-02-016636Actual
3882600.002022-05-036165Budget
315716829.002022-07-04777Actual
13637421.002023-05-039214Actual
239326.002024-03-026926Actual
2257622312.882024-01-0131712Actual
3269416779.002024-11-022274Actual
3057036.002024-09-028216Actual
6923114.002022-11-039273Actual
2505327.002024-04-028556Actual
3533633966.002025-01-019467Actual
33200275527.432024-11-022978Actual
27582103.952024-06-0290211Actual
38186991.002022-08-032275Actual
15553133622.002023-07-041373Actual
3320199842.342024-11-023178Actual
411830.002022-08-038266Budget
296277301.002024-08-026217Actual
12852480.002023-04-038716Budget
394624.002022-08-036936Actual
47391488.002022-09-036264Actual
28323115.002024-07-039026Actual
6762358.002022-11-037613Actual
38891464.732025-04-037468Actual
3119836800.382024-09-0260612Actual
2249027459.782024-01-0135711Actual
2367031709.002024-03-022473Actual
145515426.002023-06-037663Actual
5386109.002022-09-038567Actual
3390218714.002024-12-03775Actual
691330.002022-11-038373Budget
296871683.002024-08-029767Actual
807973.002022-12-048214Actual
3679979.482025-02-0185611Actual
77261484.442022-11-036228Actual
1960190.002022-06-038317Actual
3158342546.002024-10-024074Actual
25267237.452024-04-029028Actual
34411448.642024-12-0387311Actual
2015613483.002023-11-032077Actual
18094329.002023-09-037467Actual
29263319.002024-08-028914Actual
1825673320.632023-09-033978Actual
2571119816.002024-05-025463Actual
160941517.782023-07-048018Actual
273036123.002024-06-022376Actual
15862115.002023-07-048336Actual
40861928.002022-08-036166Actual
422326700.002022-08-036067Budget
3012112168.012024-08-0232712Actual
17069488.002023-08-038167Actual
297475646.642024-08-026128Actual
17923347.002023-09-038136Actual
10791234.002023-02-018756Actual
1766252.002023-09-039073Actual
28910132.682024-07-0394112Actual
23605406.002024-03-027813Actual
321550.002022-07-048218Budget
30916637.462024-09-027468Actual
1497-259.002022-06-039115Actual
28744166.722024-07-0367311Actual
88024201.162022-12-046218Actual
6269235.002022-10-039046Actual
2180140264.002024-01-011474Actual
8444100.002022-12-047436Budget
5904112.002022-10-038964Actual
15689203136.002023-07-043574Actual
2951735.002024-08-027146Actual
34991365.002025-01-016715Actual
13732333.002023-05-039415Actual
1711104.002022-06-037436Actual
17970165.002023-09-037456Actual
24942223.002024-04-028116Actual
2289979.002024-02-016816Actual
34024260.002024-12-038146Actual
536030.002022-09-036967Actual
9576100.002023-01-018336Budget
20774245.002023-12-047364Actual
32253163.532024-10-0290611Actual
2461027891.702024-03-0231712Actual
15618852.002023-07-048014Actual
19011260.002023-10-038166Actual
393584634.672025-04-0320713Actual
24130495.002024-03-026567Actual
1664463.002023-08-037114Actual
26014220.002024-05-028916Actual
117339300.002023-03-036026Budget
705732358.002022-11-033474Actual
977113867.002023-01-0110076Actual
393529818.982025-04-038713Actual
8295334.002022-12-049765Actual
950480.002023-01-016726Budget
354110.002022-08-038273Budget
3297147500.002024-11-029966Actual
21252264.722023-12-049028Actual
7432.002022-05-037163Actual
23112294.002024-02-019017Actual
26945522.002024-06-026814Actual
1687055.002023-08-038926Actual
1059896.002023-02-018516Actual
211104810.002023-12-046117Actual
68031900.002022-11-036363Budget
1725157.142023-08-0385111Actual
388893226.902025-04-037268Actual
9489378.002023-01-019216Actual
2887652043.222024-07-0334711Actual
2545224.162024-04-0268511Actual
25448448.642024-04-0262511Actual
153936382.792023-06-03100711Actual
12698200.002023-04-037815Budget
965463.002023-01-017356Actual
294140.002022-07-048556Budget
1912029800.002023-10-03777Actual
26994200.002024-06-028964Actual
25141306.002024-04-028317Actual
9214105.002023-01-019414Actual
791387865.002022-12-045663Actual
3093434500.002024-09-029968Actual
466436.002022-09-038473Actual
311993398.692024-09-0261612Actual
13424522.302023-04-038168Actual
2911337230.022024-07-0334713Actual
19213122.302023-10-036868Actual
760658.002022-11-036967Actual
2579267.002024-05-028373Actual
2214125312.002024-01-015267Actual
14679527.002023-06-038764Actual
1054243.512022-05-036568Actual
1710190.002022-06-037336Actual
3391829634.002024-12-033375Actual
3107341097.272024-09-0252611Actual
222672208.702024-01-016268Actual
12946100.002023-04-038436Budget
223516.002024-01-0196111Actual
36147800.002022-08-035764Budget
38113195.992025-03-0367113Actual
19018436.002022-06-03876Actual
10684159.002023-02-017836Actual
49267.002022-09-039665Actual

Generated 2025-06-02 10:54:05.017 UTC