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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002023-01-047317Actual
70337.002022-11-069664Actual
6919100.002022-11-068773Budget
32607118.002024-11-058373Actual
33967126.002024-12-067726Actual
15140540.492023-06-067728Actual
3797088961.992025-03-0621711Actual
336518040.002024-12-065263Actual
1652100.002022-06-066626Budget
218850.002022-06-067168Budget
38595302.002025-04-067636Actual
34941338.002025-01-047864Actual
19118987248.002023-10-06477Actual
22277434.422024-01-047468Actual
13728236.002023-05-068915Actual
414010588.002022-08-06776Actual
32578329388.002024-11-052973Actual
32003202.602024-10-056828Actual
17797443.002023-09-066565Actual
2778196.512024-06-0587212Actual
1730046.502023-08-0678311Actual
188009488.002023-10-066365Actual
24238292.002024-03-059228Actual
38613190.002025-04-066546Actual
65190.002022-05-068446Budget
9510120.002023-01-047326Budget
10627120.002023-02-047326Budget
37210471.002025-03-068314Actual
30258338.002024-09-057413Actual
281824622.002024-07-066115Actual
2049267798.522023-11-0643711Actual
29555243.002024-08-058756Actual
66474.002022-10-069628Actual
3147321.002024-10-056973Actual
2126243038.252023-12-076068Actual
988613007.002023-01-04877Actual
20120400.002023-11-066667Actual
31151162.462024-09-0578112Actual
2171050.002024-01-046873Actual
1356517479.002023-05-062073Actual
29647494.002024-08-059017Actual
11557200.002023-03-066815Budget
31440487110.002024-10-05673Actual
975310180.002023-01-042076Actual
30017160.342024-08-0567112Actual
35175225.002025-01-048146Actual
7618550.002022-11-067767Budget
116052600.002023-03-066165Budget
34282255.632024-12-066768Actual
22384151.832024-01-0466311Actual
35326836.002025-01-048167Actual
38625480.002022-05-066065Actual
1766852047.002023-09-066014Actual
26295166.242024-05-057118Actual
1021532432.002023-02-041473Actual
3078324114.002024-09-055767Actual
13246650.002023-04-068767Budget
167643939.002023-08-066265Actual
38601155.002025-04-068336Actual
1680234101.002023-08-061975Actual
4500280.002022-09-066613Budget
21769383.002024-01-046664Actual
101535320.002023-02-045763Actual
1950850.002022-06-067717Budget
1670410030.002023-08-06874Actual
1935435.872023-10-0668411Actual
2303121022.002024-02-046066Actual
49407408.002022-09-062075Actual
3739893.002025-03-068516Actual
383117346.002022-08-064075Actual
21880211.002024-01-049065Actual
3685777.362025-02-0485112Actual
1310-42.002022-06-069173Actual
87067500.002022-12-075367Budget
1638949409.132023-07-0731711Actual
922530720.002023-01-046064Actual
40861928.002022-08-066166Actual
1661484.002023-08-066873Actual
5516132.902022-09-068928Actual
25191500.002022-07-077664Budget
188590.002022-06-068566Budget
3560159.272025-01-0465511Actual
2253356.082024-01-0465612Actual
33921126115.002024-12-063775Actual
126356107.002022-06-063973Actual
2035437.992023-11-0667311Actual
31629122.002024-10-057165Actual
988520371.002023-01-04777Actual
11058851.102023-02-048118Actual
980100.002022-05-068518Budget
26210270.002024-05-058417Actual
3497547578.002025-01-043274Actual
294291777.002024-08-056116Actual
35983546.002025-02-049263Actual
9049200.002023-01-046663Budget
3392236417.002024-12-063875Actual
13962637.002022-06-067664Actual
2092898.002023-12-077816Actual
1884218831.002023-10-062475Actual
185825687.002023-10-065463Actual
731627.002022-11-066936Actual
37748261.692025-03-068468Actual
3695226298.062025-02-0439712Actual
190279905.002023-10-06776Actual
1497-259.002022-06-069115Actual
370597494.372025-02-0428713Actual
27694100.762024-06-0585611Actual
13174550.002023-04-068117Budget
13378208.662023-04-069428Actual
984229.872022-05-068918Actual
15113442.002023-06-067818Actual
24677900.002024-04-058763Actual
1365476.002023-05-067164Actual
315268142.002024-10-055764Actual
2032115279.772023-11-0612211Actual
547530000.132022-09-066028Actual
26925421.002024-06-058073Actual
1987928142.002023-11-063875Actual
686200.002022-05-067756Budget
1507800.002022-06-065465Budget
5179179.002022-09-068156Actual
1972615.002023-11-069614Actual
242465120.872024-03-056168Actual
20468835.002022-06-062077Actual
718526232.002022-11-061975Actual
1851413.532023-09-0685612Actual
7939120.002022-12-077363Budget
2768090.122024-06-0568611Actual
3580816948.942025-01-0460113Actual
2250910.332024-01-0476112Actual
7816108.662022-11-068368Actual
30886955.642024-09-058028Actual
23855452.002024-03-058165Actual
15534585.002023-07-078163Actual
34281496.542024-12-066668Actual
356724552.972025-01-0422711Actual
228942275.002024-02-046116Actual
36379113.002025-02-047466Actual
334483760.402024-11-0561612Actual
7074380.002022-11-066615Budget
2065293.002023-12-077163Actual
8569113703.002022-12-075666Actual
2608767.002024-05-057846Actual
1005870.002023-01-048568Budget
31214866.732024-09-0580612Actual
2137280.002022-06-067728Budget
2072044.002023-12-078473Actual
9521225.002023-01-048026Actual
3087240563.962024-09-056028Actual
2952776.002024-08-058446Actual
25963402468.002024-05-05475Actual
31032140.122024-09-0578311Actual
16533358.002023-08-068313Actual
3625415.002025-02-049616Actual
21001101.002023-12-076746Actual
331545726.952024-11-056168Actual
87769604.002022-12-071877Actual
6504380.002022-10-068167Budget
30629520.002024-09-058736Actual
1169946.002023-03-066916Actual
31335136.342024-09-0584613Actual
7380.002022-05-066513Budget
13500760.002023-05-067313Actual
18380192.252023-09-0674511Actual
2378762244.002024-03-052174Actual
2537628.422024-04-0576211Actual
11912400.002022-06-066363Budget
3512213.002025-01-048226Actual
3766727978.002025-03-0610077Actual
164172.892023-07-0782112Actual
1499010817.002023-06-062276Actual
2804278696.002024-07-061973Actual
2234373.102024-01-0484111Actual
39222766.732025-04-0687612Actual
3028947.002024-09-056963Actual
26124371.002024-05-059256Actual
2088233912.002023-12-079465Actual
20674367567.002023-12-0710163Actual
15749163.002023-07-078365Actual
503914.002022-09-068226Actual
5832650.002022-10-068114Budget
27325323.002024-06-056817Actual
142004739.052023-05-062378Actual
25740483.002024-05-059263Actual
2370012.002024-03-058273Actual
3631736.002025-02-046946Actual
1021382.912022-05-068128Actual
406057.002022-08-068356Actual
34508598502.342024-12-06101611Actual
349523147.002022-08-062473Actual
1871360.002023-10-067164Actual
2071574.002023-12-077873Actual
138841567.002023-05-066146Actual
15490448.002023-07-076813Actual
2145328.422023-12-0790511Actual
20640265.002023-12-075463Actual
24992130.002024-04-057436Actual
7078200.002022-11-066815Budget
299954462.542024-08-0522711Actual
38645116.002025-04-067356Actual
94429400.002022-05-066018Budget
3119074.162024-09-0592212Actual
303421444.002024-09-056273Actual
1328280.002022-06-066814Budget
22244602.612024-01-047428Actual
26185172592.002024-05-053976Actual
3692414670.182025-02-0494612Actual
32657336.002024-11-056764Actual
611894.002022-10-068416Actual
319718249.722024-10-056218Actual
7239100.002022-11-068316Budget
366111001759.142025-02-04478Actual
18677209.002023-10-066714Actual
1370131058.002023-05-064074Actual
2950816.002024-08-059636Actual
318526990.002024-10-05876Actual
21319117583.982023-12-074378Actual
30169638.112024-08-0574213Actual
2600918.002024-05-058216Actual
36930277848.492025-02-046712Actual
24645-399.002024-04-059113Actual
2645439.062024-05-0584211Actual
2020100.002022-06-068367Budget
22082225.002024-01-049766Actual
2374536149.002024-03-056064Actual
346003677.422024-12-0663612Actual
2130726228.842023-12-072478Actual
7949480.002022-12-078063Budget
741381.002022-11-067356Actual
2779239932.352024-06-0560612Actual
1544617.002022-06-068065Actual
11977180.002023-03-069066Actual
29379380.002024-08-057365Actual
3297147500.002024-11-059966Actual
4088950.002022-08-066266Budget
17014124400.002023-08-063976Actual
1508039785.002023-06-061977Actual
12852480.002023-04-068716Budget
7502131.002022-11-069766Actual
34543160.342024-12-0668112Actual
33010685.002024-11-057317Actual
10738100.002023-02-048346Budget
27004589707.002024-06-05674Actual
7873143.002022-12-076813Actual
25806902.002024-05-056514Actual
12855708.002022-05-063173Actual
337571776.002024-12-068014Actual
17530.002022-05-068373Actual
9617348.002023-01-048046Actual
272578140.002024-06-055466Actual

Generated 2025-06-05 09:20:22.510 UTC