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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167514545.002023-03-023375Actual
21399149.702023-12-0390311Actual
9632-125.002022-12-319146Actual
16177172840.672023-07-031478Actual
26161205288.002024-05-0110166Actual
9239216.002022-12-316864Actual
6761100.002022-11-027413Budget
3196345886.002024-10-013877Actual
3520541.002024-12-318556Actual
3045043461.002024-09-013274Actual
3147198.002024-10-016773Actual
2053622.042023-11-0280212Actual
972530.002022-12-318266Budget
7026630.002022-11-028764Actual
37258657766.002025-03-02474Actual
37039-160.152025-01-3191613Actual
27433348.062024-06-018918Actual
3029121422.002022-07-032976Actual
19204214261.132023-10-025668Actual
1146822102.002023-03-026364Actual
23566161.402024-01-317712Actual
19217257.152023-10-027368Actual
23021140.002024-01-318956Actual
23650-181.002024-03-019163Actual
50057.002022-09-029616Actual
121349604.002023-03-021877Actual
7831283600.002022-11-0210168Budget
32346-183.282024-10-0191612Actual
1062525.002023-01-317126Actual
18189108.662023-09-028528Actual
2460212093.542024-03-0119712Actual
2724514.002024-06-018256Actual
25420760.352024-04-0161411Actual
3325490.122024-11-0178211Actual
22392201.832023-12-3177311Actual
24992130.002024-04-017436Actual
2487541.002024-04-016965Actual
9955649.582022-12-319218Actual
1739372.042023-08-0284611Actual
11105380.002023-01-318028Budget
1055717537.002023-01-314075Actual
1992936.002023-11-028326Actual
913870.002022-12-317373Budget
9601100.002022-12-316846Budget
14130182.902023-05-026828Actual
17778110.002023-09-028415Actual
2782235000.002024-06-0199612Actual
6680220.002022-10-027368Budget
31002294.382024-09-0174211Actual
25921-370.002024-05-019115Actual
237039246.002022-07-031573Actual
8884546.552022-12-038728Actual
1492418.002023-06-026956Actual
6453234.002022-10-028917Actual
16961217.002022-06-026236Actual
2207158.662022-06-028368Actual
278276790.252024-06-018712Actual
3523529.002024-12-318266Actual
11168280.002023-01-318168Budget
2387312186.002024-03-01875Actual
1402650.002022-06-028064Budget
2367126036.002024-03-012873Actual
1631100.002022-06-028416Budget
169051328.002023-08-026246Actual
254466234.922024-04-0160511Actual
13972456166.002023-05-02676Actual
1471332379.002023-06-024074Actual
1587117406.002023-07-036046Actual
141851857.002023-05-029768Actual
221146479.002023-12-316117Actual
22012214.002023-12-318146Actual
76151262.002022-11-027667Actual
1508310603.002023-06-022277Actual
1794053.002023-09-026846Actual
30467265.002024-09-016815Actual
134852463.302023-05-018577Actual
19927104.002023-11-028126Actual
133091166.252023-04-027718Actual
9403148.002022-12-318565Actual
3637464.002025-01-316866Actual
33463813.542024-11-0180612Actual
10999114297.002023-01-3110167Actual
3089963009.832024-09-015268Actual
141504.002023-05-029628Actual
595772.002022-10-027115Actual
156023.002023-07-039673Actual
12315838106.092023-03-02478Actual
2870053.952024-07-0282111Actual
21703416859.002023-12-314673Actual
478218.002022-05-026516Actual
16752-256.002023-08-029115Actual
38781990.002025-04-028767Actual
1970059471.002023-11-026014Actual
3366888788.852022-07-034378Actual
1943627000.002023-10-0299611Actual
2618035916.002024-05-013376Actual
37884544.392025-03-0280411Actual
2178582.002023-12-318564Actual
13705136058.002023-05-024674Actual
1000918309.002022-12-315368Actual
22764153.002024-01-318964Actual
11945123.002023-03-026866Actual
220484.002023-12-319656Actual
38325186.002025-04-027473Actual
334601455.042024-11-0176612Actual
1434273.102023-05-0273611Actual
13499195.002023-05-027113Actual
1656760.002023-08-028263Actual
153889140.292023-06-0238711Actual
275006.002024-06-019668Actual
198328200.002022-06-026067Budget
14510713.002023-06-026613Actual
15857375.002023-07-037736Actual
1408425696.002023-05-023377Actual
1996511.002023-11-029636Actual
10108330.002023-01-316613Actual
3217763.532024-10-0168411Actual
1691683.002023-08-027846Actual
3064889.002024-09-017846Actual
39273160.902025-04-0278113Actual
2135977.362023-12-0373211Actual
35151132.002024-12-318336Actual
2372076.002024-03-017114Actual
3340681.612024-11-0185112Actual
5238280.002022-09-028166Budget
1266626706.002023-04-023874Actual
8815300.002022-12-037318Budget
11713556.002023-03-028016Actual
8226650.002022-12-038715Budget
23870626521.002024-03-01475Actual
14885416.002023-06-028736Actual
3742531.002025-03-028526Actual
2903243579.262024-07-0260213Actual
9234550.002022-12-316564Budget
33309334.812024-11-0180411Actual
11663112731.002023-03-021575Actual
18380192.252023-09-0274511Actual
22008176.002023-12-317646Actual
1024585.002023-01-316673Actual
2116995277.002023-12-039467Actual
2180445468.002023-12-311974Actual
15325-103.492023-06-0291411Actual
33009154.002024-11-017117Actual
1378111129.002023-05-022075Actual
18070231.002023-09-028917Actual
2194248856.002023-12-311226Actual
130651314.002023-04-026266Actual
4283122747.002022-08-021577Actual
2280840.002024-01-316915Actual
9315480.002022-12-316515Budget
1370131058.002023-05-024074Actual
11111143.512023-01-318328Actual
10840280.002023-01-318166Budget
235643969.982024-01-314712Actual
2792869.672024-06-0182613Actual
2688967739.002024-06-011473Actual
2750234500.002024-06-019968Actual
3776918336.272025-03-022078Actual
13375193.512023-04-029028Actual
30644144.002024-09-017346Actual
34950374.002024-12-319064Actual
31340-161.902024-09-0191613Actual
37760904039.142025-03-02478Actual
112202945.002023-03-026113Actual
2756-179.002022-07-039116Actual
1368812363.002023-05-022274Actual
14901115.002023-06-027446Actual
163382698.682023-07-0354611Actual
1033096.002023-01-319414Actual
2787162.662024-06-0185113Actual
31007113.532024-09-0181211Actual
31646294.002022-05-023174Actual
3621926181.002025-01-313375Actual
9341163.002022-12-318315Actual
3716366511.002025-03-024373Actual
15750143.002023-07-038465Actual
21843155.002023-12-318515Actual
9937387.452022-12-317818Actual
34903403.002024-12-317414Actual
22702112.002024-01-319073Actual
93122240.002022-12-316215Actual
34081426.002024-12-028066Actual
2817548071.002024-07-023874Actual
38176499.512025-03-0274613Actual
31416196.002022-05-022874Actual
1362188.002023-05-027114Actual
364287293.002025-01-316217Actual
1531197.572023-06-0273411Actual
100637.452022-05-027128Actual
16132264.722023-07-039228Actual
2343325.232024-01-3189511Actual
3119416.002022-05-022274Actual
183423.002023-09-0296311Actual
3857217.002025-04-028226Actual
5782200.002022-10-028073Budget
2002029.002023-11-025466Actual
697710700.002022-11-025364Budget
119341900.002023-03-026166Budget
20875161.002023-12-038465Actual
14227108.212023-05-0273111Actual
3645436018.002025-01-315267Actual
6435650.002022-10-027717Budget
2350619.912024-01-3165112Actual
1449938532.332023-05-0237712Actual
3741171.002025-03-026726Actual
23233204.122024-01-319028Actual
1415947141.352023-05-026368Actual
1121124778.822023-01-313878Actual
15812315.002023-07-039016Actual
12172395.032023-03-027318Actual
503810.002022-09-028226Budget
2740778655.002024-06-013977Actual
12712650.002023-04-028715Budget
3008158.212024-08-0171612Actual
148568.002022-06-028215Actual
304231170.002024-09-018764Actual
1287450.002023-04-026826Budget
38840405.632025-04-028918Actual
3060925768.002024-09-016036Actual
28395320.002024-07-028056Actual
16520778.002023-08-026613Actual
1914228910.002023-10-024077Actual
15324130.552023-06-0290411Actual
13757351.002023-05-028165Actual
4430220.002022-08-027368Budget
10990720.002023-01-318767Actual
113876.002023-03-028273Actual
36903243.322025-01-3167612Actual
13404137.452023-04-026868Actual
7281283.002022-11-028026Actual
28323115.002024-07-029026Actual
19761327.002023-11-029764Actual
861580.002022-12-038566Budget
10821100.002023-01-316866Budget
580072.002022-10-029473Actual
2870100.002022-07-036846Budget
20426-60.942023-11-0291511Actual
333739088.162024-11-0128711Actual
760380.002022-05-028766Budget
2619293288.002024-05-016017Actual
28863140277.842024-07-0215711Actual
5504280.002022-09-028128Budget
19046112777.002023-10-023776Actual
8384158.002022-12-036626Actual
123745000.002022-06-029963Actual
1557619734.002023-07-036073Actual
1700210710.002023-08-022276Actual
17807655.002023-09-027765Actual
370761419.002025-03-026513Actual
14762240.002023-06-027465Actual

Generated 2025-06-01 18:17:34.432 UTC