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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438332.672024-12-1285211Actual
23977501.002024-03-119236Actual
1882100.002022-06-128466Budget
24302255947.922024-03-114378Actual
25893350000.002024-05-114274Actual
359267880.002025-02-106113Actual
10178103.002023-02-107463Actual
67991300.002022-11-126163Budget
2080921055.002023-12-132874Actual
368066.002025-02-1096611Actual
830582387.002022-12-131575Actual
39264331.082025-04-1266113Actual
2603818.002024-05-118426Actual
6622304.122022-10-127628Actual
11825-216.002023-03-129136Actual
362110200.002022-08-126364Budget
117843068.002022-06-121223Actual
18451500.002022-06-126166Budget
28358328.002024-07-126546Actual
25771350000.002024-05-114273Actual
12233200.002023-03-128128Budget
752825020.002022-11-123876Actual
4914200.002022-09-128365Budget
13025100.002023-04-127656Budget
36280168.002025-02-109226Actual
1791750.002022-06-126256Budget
7336138.002022-11-128336Actual
599029058.002022-10-125265Actual
349622640.002022-08-122873Actual
5315789.002022-09-128017Actual
10590338.002023-02-108116Actual
34818383.002025-01-107463Actual
3396450.002024-12-127326Actual
29353262.002024-08-118415Actual
2161383720.002024-01-106013Actual
325441574.002024-11-117663Actual
32682345705.002024-11-1110164Actual
44926232.002022-05-121975Actual
19712895.002023-11-127714Actual
1576425530.002023-07-13775Actual
345671055.032024-12-1262212Actual
255623.002024-04-1196112Actual
34468-43.922024-12-1291511Actual
31149303.962024-09-1176112Actual
4899166.002022-09-127465Actual
37720543.522025-03-129228Actual
197353013.002023-11-126364Actual
29734137.452024-08-118218Actual
2946472.002024-08-117326Actual
3569742.252025-01-1071112Actual
17196243.512023-08-129068Actual
31025105.022024-09-1168311Actual
846992.002022-12-139436Actual
20713106.002023-12-137673Actual
31478324.002024-10-117773Actual
6254380.002022-10-128046Budget
3787024275.682025-03-1260411Actual
372232656.002025-03-125464Actual
3638792.002025-02-108466Actual
1424358.212023-05-1294111Actual
965692.002023-01-107456Actual
131483624.002023-04-126217Actual
230011287.002024-02-106156Actual
14600100.002023-06-126573Actual
360591321.002025-02-108114Actual
29128405.002024-08-116813Actual
1649100.002022-06-126526Budget
2865182378.372024-07-129468Actual
34263245.032024-12-128428Actual
1779195800.002023-09-125665Actual
1034711100.002023-02-106364Budget
728285.002022-05-126666Actual
116882000.002023-03-126116Budget
12588900.002023-04-125764Budget
306102379.002024-09-116136Actual
1532910284.992023-06-1252611Actual
2611177.002022-07-138415Actual
32874376.002024-11-118136Actual
367811078.442025-02-1063611Actual
750815333.002022-11-12776Actual
11611376.002023-03-126565Actual
36706403.962025-02-1077311Actual
1338022999.992023-04-125268Actual
630610.002022-10-128256Budget
38735520.002025-04-127317Actual
37776114635.042025-03-123178Actual
1559360.002023-07-138373Actual
13246650.002023-04-128767Budget
24113200.002024-03-118517Actual
965463.002023-01-107356Actual
3625380.002022-08-126664Budget
440916000.002022-08-126068Budget
12425129.002023-04-127463Actual
1442111.402023-05-1265212Actual
265761881.652024-05-1194611Actual
31268496.002024-09-1174113Actual
222605.002024-01-109628Actual
1001416800.002023-01-105768Budget
2374419558.002024-03-115764Actual
185894.002022-06-126866Actual
29235107.002024-08-118973Actual
98909604.002023-01-101877Actual
33977141.002024-12-129026Actual
2317148441.002024-02-103177Actual
1938653.952023-10-1276511Actual
16458316.722023-07-1361612Actual
28280162.002024-07-126816Actual
5724294.002022-10-129763Actual
18751186348.002023-10-122974Actual
34947232.002025-01-108564Actual
23341164.592024-02-1074211Actual
4987511.002022-09-128016Actual
299954462.542024-08-1122711Actual
18113954555.002023-09-1210167Actual
2233214.592024-01-1069111Actual
2876092.252024-07-1289311Actual
18560145.002023-10-127113Actual
1578549440.002023-07-133975Actual
16620352.002023-08-127773Actual
722170.002022-11-127116Budget
3579575191.522025-01-1029712Actual
17049883.002023-08-125467Actual
1438214420.182023-05-1234711Actual
9882.002022-05-128563Actual
430544545.852022-08-126018Actual
2473236.002024-04-118473Actual
36653907.162025-02-1080111Actual
35764983.762025-01-1080612Actual
1465734283.002023-06-126064Actual
828050.002022-12-138265Budget
12768100.002023-04-128365Budget
22151473.002024-01-106667Actual
18066268.002023-09-128317Actual
5357200.002022-09-126767Budget
30557315.002024-09-116516Actual
1719663.002022-06-128036Actual
3228043699.452024-10-1134711Actual
991260000.682023-01-106018Actual
10518123.002023-02-108465Actual
38577135.002025-04-128926Actual
39399-35699.002025-05-1193711Actual
19718158.002023-11-128414Actual
3299039229.002024-11-113276Actual
1949615.652023-10-1265212Actual
9661123.832022-05-127718Actual
7571211.002022-11-128517Actual
2367031709.002024-03-112473Actual
1310280.002023-04-128566Budget
3149488274.002024-10-116014Actual
3558884.802025-01-1083411Actual
216465951.002024-01-106163Actual
25262179.872024-04-118328Actual
288665727.462024-07-1220711Actual
575156582.002022-10-123973Actual
34112168797.002024-12-123176Actual
18088208.002023-09-126767Actual
24148810.002024-03-118767Actual
33873809.002024-12-126665Actual
8091436.002022-12-139214Actual
10459156.002023-02-108415Actual
182893054.012023-09-1260211Actual
29217207.002024-08-116573Actual
10769110.002023-02-107356Budget
10466235.002023-02-109015Actual
32027318982.782024-10-115668Actual
11040200.002023-02-106718Budget
2540796.512024-04-1181311Actual
23718195.002024-03-116814Actual
269541088.002024-06-118114Actual
30464781.002024-09-116515Actual
26742269.682024-05-1178213Actual
28340339.002024-07-127636Actual
151121395.052023-06-127718Actual
1630041.192023-07-1384411Actual
371281013.002025-03-128763Actual
1606851637.002023-07-133177Actual
2346119.912024-02-1082611Actual
15357131.612023-06-1289611Actual
27763253.962024-06-1162212Actual
3521719340.002025-01-106066Actual
3061625.002024-09-116936Actual
38391797.002022-08-126216Actual
4263133.002022-08-128567Actual
7696955.642022-11-127718Actual
63282525.002022-10-125766Actual
2598732596.002024-05-114075Actual
1981811.002023-11-129615Actual
3201373.812024-10-118228Actual
799629881.702022-05-124576Actual
19259123250.352023-10-123778Actual
195841290.002023-11-126513Actual
19645455501.002023-11-12473Actual
898119.002022-05-128467Actual
591600.002022-05-126163Budget
2050810.332023-11-1278112Actual
2590686.002024-05-117115Actual
1787291.002023-09-128516Actual
1266825670.002023-04-124074Actual
25177198.002024-04-118467Actual
3825642608.002025-04-126063Actual
1863949.002022-06-127266Actual
3842756432.002025-04-123474Actual
246261023.002024-04-116613Actual
20733555.002023-12-136514Actual
19183390.482023-10-127328Actual
12083380.002023-03-126667Budget
101483700.002023-02-105263Budget
480650439.002022-09-123174Actual
36654561.412025-02-1081111Actual
171091195398.002023-08-124377Actual
14323-71.582023-05-1291411Actual
785526310.662022-11-123878Actual
248802645.002024-04-117665Actual
31982551.092024-10-117818Actual
183171002.912023-09-1261311Actual
2429382476.862024-03-113178Actual
365736.002025-02-109628Actual
2142280.002022-06-128128Budget
32061102.622022-07-137718Actual
34662190.732024-12-1267113Actual
30630261.002024-09-118936Actual
3241100.002022-07-136728Budget
22914179.002024-02-108916Actual
3510413.002025-01-109616Actual
3318334500.002024-11-119968Actual
1847116.722023-09-1273112Actual
37283-29202.002025-03-124374Actual
3475034508.912024-12-1214713Actual
5635100.002022-10-127413Budget
2933554896.002024-08-116015Actual
36664251.832025-02-1094111Actual
304964074.002024-09-116265Actual
9882505300.002023-01-1010167Budget
27972693.002024-07-126513Actual
2349531594.962024-02-1035711Actual
110771632.722022-05-121578Actual
2753233666.282024-06-1160111Actual
2293494.002024-02-108026Actual
2839720.002024-07-128256Actual
292451458.002024-08-116514Actual
256836185.002024-05-116213Actual
422225480.002022-08-126067Actual
23976-301.002024-03-119136Actual
32015226.842024-10-118428Actual
1598776783.002023-07-136017Actual
3680969071.202025-02-10101611Actual
12001141438.002023-03-122976Actual
27087-216.002024-06-119165Actual
511480.002022-05-128716Budget
5126313.002022-09-127746Actual

Generated 2025-06-11 10:56:44.449 UTC