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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32909448.002024-11-119246Actual
19671466591.002023-11-124673Actual
1681355640.002023-08-123475Actual
2481658510.002024-04-112174Actual
25367282.682024-04-1162211Actual
9839234.002023-01-106667Actual
1726814.592023-08-1271211Actual
27982428.002024-07-127813Actual
39210174.172025-04-1272612Actual
3223742.252024-10-1169611Actual
31229236001.972024-09-11101612Actual
370587861.052025-02-1024713Actual
19018299.002023-10-129066Actual
1601510001.002023-07-135267Actual
35894509.002025-01-1097613Actual
16982340.002023-08-128766Actual
20847412.002023-12-139215Actual
23265682.912024-02-108768Actual
1897576.002023-10-127656Actual
14160584.432023-05-126568Actual
25023180.002024-04-118146Actual
9383300.002023-01-107365Budget
2048617122.352023-11-1234711Actual
23559202.892024-02-1092612Actual
3326140.482022-07-138468Actual
79229888.002022-05-123576Actual
32193186.932024-10-1190411Actual
24137339.002024-03-117367Actual
2273100.002022-07-137413Budget
2233067.782024-01-1067111Actual
1749439.062023-08-1266612Actual
687121968.002022-11-123473Actual
36049741.002025-02-106714Actual
3377660720.002024-12-126064Actual
1025480.002023-02-107373Budget
79995300.002022-12-136073Budget
29365344.002024-08-115465Actual
18809344.002023-10-127465Actual
260454.002024-05-119626Actual
32754698.002024-11-117265Actual
18597439.002023-10-127463Actual
20757109974.002023-12-131224Actual
288097.142024-07-1282511Actual
3136157179.512024-09-1129713Actual
28383872.002024-07-126256Actual
121951092.012023-03-128718Actual
11185374.002023-02-109768Actual
109512000.002023-02-106267Budget
3395864.002024-12-126526Actual
2744764.722024-06-116928Actual
33101220.782024-11-117118Actual
34575457.152024-12-1274212Actual
2880444.382024-07-1276511Actual
31098107.142024-09-1184611Actual
3124044221.802024-09-1121712Actual
24948146.002024-04-118916Actual
2834547.002024-07-128236Actual
1289310.002023-04-128226Budget
1764100.002022-06-127846Budget
24560232.682024-03-1153612Actual
1900220.002023-10-126966Actual
32470561357.332024-10-114713Actual
307941607.002024-09-117267Actual
240-1126.002022-05-125364Actual
3269162956.002024-11-111974Actual
32430301.262024-10-1190213Actual
2081857530.002023-12-133974Actual
19371-82.222023-10-1291411Actual
35190109.002025-01-106656Actual
35988256906.002025-02-1010163Actual
2987417.782024-08-1171211Actual
297540.002022-07-136966Actual
2498922.002024-04-116936Actual
24233135.932024-03-118528Actual
5179179.002022-09-128156Actual
33749324.002024-12-126814Actual
26297563.212024-05-117418Actual
3632876.002025-02-108446Actual
27340265.002024-06-118917Actual
10834389.002023-02-107766Actual
17398-168.392023-08-1291611Actual
1535200.002022-06-127465Budget
806280.002022-12-137114Budget
262519000.002022-07-135265Budget
17007116185.002023-08-123176Actual
2480251.002022-07-138914Actual
231951166.252024-02-107718Actual
886150.002022-12-137128Budget
22286126.842024-01-108568Actual
39217581.622025-04-1281612Actual
28284189.002024-07-127416Actual
33234199.702024-11-1189111Actual
3391112838.002024-12-122275Actual
145317416.002022-06-1210074Actual
585300.002022-05-127336Budget
42271900.002022-08-126267Budget
370881180.002025-03-128113Actual
27125260.002024-06-116516Actual
19692360.002023-11-128773Actual
112751600.002023-03-126163Budget
2093123.002023-12-138216Actual
4283122747.002022-08-121577Actual
3387203.002022-08-127313Actual
25591131.612024-04-1153612Actual
17256253.962023-08-1292111Actual
1042024653.002023-02-104074Actual
1773914268.002023-09-121874Actual
68555977.002022-11-12873Actual
33883308.002024-12-127865Actual
25161612.002024-04-116567Actual
2644063.532024-05-1166211Actual
12923200.002023-04-126836Budget
13340358.662023-04-126528Actual
3829725930.002025-04-122073Actual
2509447500.002024-04-119966Actual
8204300.002022-12-137315Budget
286061058.682024-07-128028Actual
1651126828.922023-07-1339712Actual
1890577.002023-10-128926Actual
203569.272023-11-1269311Actual
2715875.002024-06-117326Actual
2371262969.002024-03-116014Actual
32036243.512024-10-116868Actual
32084104231.812024-10-113978Actual
20452135.872023-11-1281611Actual
378696.002025-03-1296311Actual
164671.822023-07-1372612Actual
934046.002023-01-108215Actual
3931345147.002022-08-121136Actual
108015000.002023-02-105366Budget
38010110.342025-03-1290112Actual
9375203.002023-01-106765Actual
30910646.002022-05-122074Actual
25861-296.002024-05-119164Actual
7834733776.872022-11-12678Actual
1304060.002023-04-128456Budget
2588136558.002024-05-112474Actual
11954100.002023-03-127466Budget
22996185.002024-02-109046Actual
2625939473.002024-05-11777Actual
22383166.722024-01-1065311Actual
93882100.002023-01-107665Budget
10587100.002023-02-107816Budget
28690165.662024-07-1268111Actual
382851136.002025-04-129763Actual
2763550.002022-07-136126Budget
1990476.002023-11-128516Actual
36183203.002022-08-126164Actual
1832148.632023-09-1267311Actual
75833100.002022-11-125267Budget
126199993.002022-06-123773Actual
194012.002023-10-1296511Actual
621240.002022-10-128236Budget
1589715371.002023-07-136056Actual
1189140.002023-03-127156Budget
24938186.002024-04-117616Actual
21488-107.752023-12-1391611Actual
9328200.002023-01-107415Budget
18871357.002023-10-128016Actual
37893-163.072025-03-1291411Actual
11847220.002023-03-127346Budget
2369396.002024-03-117373Actual
32423610.042024-10-1181213Actual
3913254017.722025-04-1235711Actual
1086663019.002023-02-101376Actual
7554266.002022-11-127417Actual
2757299.002022-07-139216Actual
5368200.002022-09-127467Budget
2073055506.002023-12-136014Actual
21882281.002024-01-109265Actual
384481011.002025-04-127715Actual
10695112.002023-02-108536Actual
33061498.082022-07-137268Actual
1249273.002023-04-126673Actual
256951418.002024-05-118013Actual
125334392.002023-04-126114Actual
3255280.002022-07-137728Budget
1519529410.722023-06-12878Actual
3545934500.002025-01-109968Actual
25705640.002024-05-119213Actual
3392236417.002024-12-123875Actual
22642161.002024-02-108563Actual
37484480.002025-03-129246Actual
84761400.002022-12-136246Budget
3831064944.002025-04-123873Actual
130641900.002023-04-126166Budget
30565248.002024-09-117616Actual
31841226.002024-10-118966Actual
2379026144.002024-03-112474Actual
22223295.032024-01-108318Actual
1401200.002022-06-127864Budget
24991162.002024-04-117336Actual
246996381.002024-04-112373Actual
2942237510.002024-08-113875Actual
19611375.002023-11-125463Actual
16585121630.002023-08-121373Actual
116687132.002023-03-122275Actual
530464.002022-09-127117Actual
13981119509.002023-05-122176Actual
34497149.702024-12-1284611Actual
2956211004.002024-08-115366Actual
282539.002022-07-137136Actual
1243976.002023-04-128363Actual
1889178.002022-06-129066Actual
34075174.002024-12-127266Actual
418668.002022-05-128065Actual
15755-229.002023-07-139165Actual
3308244033.002024-11-113277Actual
29607158561.002024-08-112176Actual
740659.002022-11-126756Actual
195754.002022-06-128217Actual
142994.002023-05-1296311Actual
3237224999.102024-10-1134712Actual
38287407564.002025-04-1210163Actual
161423943.582023-07-136268Actual
268004029.402024-05-1120713Actual
337415.002024-12-129673Actual
26187350000.002024-05-114276Actual
234381.002024-02-1096511Actual
5797108.002022-10-129073Actual
6501650.002022-10-128067Budget
201769761.872023-11-126118Actual
20981249.002023-12-137636Actual
1841013.532023-09-1269611Actual
7753998.002022-05-12876Actual
39269232.842025-04-1273113Actual
38401500.002022-08-126216Budget
2241270.972024-01-1067411Actual
15997318.002023-07-137417Actual
171693698.122023-08-125468Actual
30420310.002024-09-118364Actual
25672-475000.002024-05-1043711Actual
30767102.002024-09-118217Actual
102238.962022-05-128228Actual
5986371.002022-10-129215Actual
158622143.002022-06-123475Actual
192927.002023-10-1296111Actual
255443.952024-04-1169112Actual
3706710329.512025-02-1038713Actual
2701417118.002024-06-112274Actual
15175205.632023-06-127868Actual
251705356.002024-04-117667Actual
2231107651.572022-06-121578Actual
1457570213.002023-06-121473Actual
56060.002022-05-128926Actual
4951117406.002022-09-123575Actual
288536.002024-07-1296611Actual
15716116.002023-07-138515Actual

Generated 2025-06-11 23:52:59.643 UTC