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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002023-02-018173Budget
33672992.002024-12-038063Actual
528100.002022-05-036626Budget
1887659.002023-10-038516Actual
23965382.002024-03-027736Actual
2766249.702024-06-0289511Actual
11732146033.002023-03-031226Actual
250351360.002024-04-026156Actual
952660.002023-01-018326Budget
2757853.952024-06-0284211Actual
2344320993.702024-02-0160611Actual
341259628.002024-12-036117Actual
145085515.002023-06-036213Actual
300405188.092024-08-0260212Actual
9006550.002023-01-017713Budget
1188660.002023-03-036756Budget
1830614.592023-09-0383211Actual
585065676.002022-10-031224Actual
34944860.002022-08-032373Actual
1221850.002023-03-037128Budget
12905111.002023-04-039226Actual
6842181.002022-11-038963Actual
1357345431.002023-05-033273Actual
35813103.012025-01-0167113Actual
2997033.742024-08-0282611Actual
308171189422.002024-09-02677Actual
11437260.002023-03-038314Actual
8535148.002022-12-047356Actual
4115601.002022-08-038066Actual
890625168.222022-12-046368Actual
1839226.292023-09-0390511Actual
7337100.002022-11-038436Budget
210218.002023-12-049646Actual
81015700.002022-12-045764Budget
6108125.002022-10-037816Actual
34904873.002025-01-017614Actual
37527487.002025-03-037266Actual
2546326.292024-04-0283511Actual
1675830109.002023-08-035365Actual
5636297.002022-10-037613Actual
3810823970.122025-03-0360113Actual
174428.212023-08-0373112Actual
2435820.972024-03-0294211Actual
1742154668.802023-08-0331711Actual
3866723714.002025-04-036066Actual
19186826.852023-10-037728Actual
30221550853.622024-08-026713Actual
12549400.002023-04-037314Budget
21163142.002023-12-048567Actual
1837925.232023-09-0373511Actual
71440600.002022-05-035666Budget
3047776.002024-09-028215Actual
1845448496.342023-09-0335711Actual
1764716.002023-09-036973Actual
5248380.002022-09-038766Budget
37932524.172025-03-0365611Actual
22095123840.002024-01-012176Actual
10961100.002023-02-016867Budget
35182270.002025-01-019046Actual
10487480.002023-02-016565Budget
25680-37844.002024-05-0193712Actual
236696381.002024-03-022373Actual
19075349.002023-10-039017Actual
1041420672.002023-02-013374Actual
160818451.242023-07-046118Actual
6236182.002022-10-036646Actual
614162.002022-10-036726Actual
34296193.512024-12-038468Actual
39222766.732025-04-0387612Actual
2063615.002023-12-049613Actual
3935453996.992025-04-0314713Actual
2443310.332024-03-0285511Actual
2744055758.182024-06-026028Actual
345671055.032024-12-0362212Actual
29207174495.002024-08-023573Actual
390812775.282025-04-0361611Actual
22238523.822024-01-016628Actual
32550209.002024-11-028363Actual
19555170.982023-10-037712Actual
1075211800.002023-02-016056Budget
10459156.002023-02-018415Actual
353224520.002025-01-017667Actual
2709894991.002024-06-021375Actual
23769348.002024-03-029064Actual
816634976.002022-12-041974Actual
34106189981.002024-12-032176Actual
26926260.002024-06-028173Actual
1864172.002022-06-037366Actual
12188245.032023-03-038318Actual
370103717.112025-02-0152613Actual
1479925028.002023-06-033275Actual
19909403.002023-11-039216Actual
269591620.002024-06-028714Actual
754882.002022-11-036917Actual
1804527754.002023-09-034076Actual
17900113.002023-09-038726Actual
347544418.882024-12-0320713Actual
311993398.692024-09-0261612Actual
165930.002022-06-037126Budget
134662.002022-06-038214Actual
14038738.002023-05-036567Actual
3225615265.942024-10-0294611Actual
3802310.332025-03-0369212Actual
10297200.002023-02-016814Budget
3578660296.562025-01-0115712Actual
15011895.002023-06-036617Actual
25220701.092024-04-026518Actual
30077379.492024-08-0266612Actual
18107-155.002023-09-039167Actual
18721387.002023-10-038164Actual
1326429.002022-06-036714Actual
37409156.002025-03-036526Actual
9759132096.002023-01-012976Actual
34168514.002024-12-037367Actual
28586.002022-05-038013Actual
2702049866.002024-06-023274Actual
26412190.122024-05-0266111Actual
27035791.002024-06-026615Actual
22347216.722024-01-0190111Actual
37420186.002025-03-038026Actual
1749520.972023-08-0367612Actual
4333750.002022-08-038018Budget
245247.142024-03-0284112Actual
2370236.002024-03-028473Actual
483364.002022-09-037115Actual
10627120.002023-02-017326Budget
38077779.002025-03-0397612Actual
19836234.002023-11-037365Actual
16539-382.002023-08-039113Actual
1804331298.002023-09-033876Actual
2639132242.592024-05-022478Actual
2837471.002024-07-038546Actual
23658620650.002024-03-02673Actual
20125605.002023-11-037267Actual
33103628.372024-11-027418Actual
145405507.002023-06-036263Actual
168830.002022-06-039426Actual
336199231.252024-11-0240713Actual
3761138077.002025-03-036367Actual
1145217682.002023-03-035264Actual
19763700.002022-06-035367Budget
4601250700.002022-09-0310163Budget
21779131.002024-01-017864Actual
22058333.002024-01-016566Actual
38074409.282025-03-0392612Actual
17431160282.172023-08-0346711Actual
288550.002022-05-038764Budget
29393-252.002024-08-029165Actual
16114228.362023-07-046828Actual
2249546223.562024-01-0143711Actual
22908248.002024-02-018116Actual
89340.002022-05-038267Budget
1088589192.002023-02-013976Actual
21274382.912023-12-047468Actual
21993396.002024-01-019036Actual
38003257.152025-03-0381112Actual
3792200.002022-05-035265Budget
1245345000.002023-04-039963Actual
2549853.952024-04-0285611Actual
28049356838.002024-07-032973Actual
875050.002022-12-048267Budget
5353380.002022-09-036567Budget
135051559.002023-05-038013Actual
9908215873.002023-01-014377Actual
37515107728.002025-03-035666Actual
120761618.002023-03-036267Actual
3077222.002022-07-048417Actual
3602193.002025-02-016773Actual
10900250.002023-02-016717Actual
24234682.912024-03-028728Actual
3258231873.002024-11-023473Actual
29544102.002024-08-027356Actual
1186130.002023-03-038246Budget
18638151633.002023-10-033773Actual
8216520.002022-12-048115Actual
458670.002022-09-038463Budget
299935096.602024-08-0220711Actual
3770396.542025-03-036928Actual
12048187.002023-03-038317Actual
255443.952024-04-0269112Actual
61516692.002022-05-036046Actual
2759551.822024-06-0271311Actual
2532100.002022-07-048464Budget
32470561357.332024-10-024713Actual
2655716.722024-05-0269611Actual
393603680.272025-04-0322713Actual
34039190.002024-12-036656Actual
11793200.002023-03-036736Budget
2795163811.212024-06-0221713Actual
324523867.992024-10-0276613Actual
1420222298.472023-05-032878Actual
2827037399.002024-07-034075Actual
10527300.002022-05-036368Budget
26308472.302024-05-028918Actual
2303923.002024-02-016966Actual
26401100637.802024-05-023978Actual
15140.002022-05-036773Budget
2170412558.002024-01-016073Actual
347931485.002025-01-018713Actual
1685610.002023-08-036926Actual
1489115371.002023-06-036046Actual
8489.002022-05-039617Actual
3501638.002025-01-015465Actual
306111322.002024-09-026236Actual
3396310.002024-12-037126Actual
23022216.002024-02-019056Actual
282301192.002024-07-038065Actual
205608.212023-11-0371612Actual
3256100.002022-07-047828Budget
1614982.902023-07-047168Actual
837294.002022-12-049416Actual
34614559.282024-12-0381612Actual
10277100.002023-02-018773Budget
36471352.002025-02-017467Actual
3431040088.192024-12-03778Actual
20784116.002023-12-048564Actual
12177380.002023-03-037618Budget
173741782.712023-08-0361611Actual
333834500.002022-07-049968Actual
2818876.002024-07-036915Actual
5440246.542022-09-036818Actual
68770.002022-05-037856Budget
109383400.002023-02-015267Budget
595772.002022-10-037115Actual
1745442.252023-08-0389112Actual
2680151703.972024-05-0221713Actual
35419273.812025-01-019028Actual
5949550.002022-10-036515Budget
34091409.002024-12-039266Actual
2144227.362023-12-0476511Actual
442432.902022-08-036968Actual
44926232.002022-05-031975Actual
13414252.602023-04-037468Actual
31515356.002024-10-028914Actual
9617348.002023-01-018046Actual
2943526.002024-08-026916Actual
359108410.182025-01-0124713Actual
9344100.002023-01-018415Budget
348221047.002025-01-018063Actual
12763370.002023-04-038165Actual
270334424.002024-06-026215Actual
15271-25.842023-06-0391211Actual
3568030100.262025-01-0134711Actual
1863645772.002023-10-033473Actual
156501071.002023-07-047664Actual
7245480.002022-11-038716Budget
3464539447.242024-12-0331712Actual
1101239529.792022-05-03478Actual
28612955.642024-07-038728Actual
11704179.002023-03-037416Actual

Generated 2025-06-03 02:18:46.113 UTC