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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2307524914.002024-01-312476Actual
25535158310.232024-04-0146711Actual
35711182.682024-12-3190112Actual
991130900.002022-12-316018Budget
127332600.002023-04-026165Budget
132071685.002023-04-026267Actual
18574571.002023-10-029013Actual
3130145.112024-09-0182213Actual
76782300.002022-11-026218Budget
14822333.002023-06-027716Actual
32888297.002024-11-016546Actual
161504114.792023-07-037268Actual
66563925.402022-10-025768Actual
29764176.842024-08-018428Actual
31431361.002024-10-019063Actual
2989100.002022-07-037866Budget
18687609.002023-10-028114Actual
170964378.002023-08-022377Actual
13304200.002023-04-027418Budget
3739144.002022-08-028915Actual
1544613.532023-06-0285612Actual
191616969.002022-06-023376Actual
5832650.002022-10-028114Budget
2943526.002024-08-016916Actual
10559497272.002023-01-314675Actual
2486231495.002024-04-015265Actual
144181170.992023-05-0260212Actual
28083162.002024-07-029073Actual
1107726484.912023-01-316028Actual
24760189.002024-04-018414Actual
14709245281.002023-06-023574Actual
13250316.002023-04-029267Actual
36054529.002025-01-317414Actual
1912910603.002023-10-022277Actual
526214391.002022-09-02776Actual
7992156732.002022-12-033573Actual
8345300.002022-12-037316Budget
2504305.002022-07-036664Actual
3748615160.002025-03-026056Actual
3295200.002022-07-036568Budget
36543993.522025-01-319218Actual
3177881.002024-10-018346Actual
152960.002022-06-027165Actual
2065162.002023-12-036963Actual
16221133.742023-07-0389111Actual
123472648.002023-04-026213Actual
39197865.672025-04-0254612Actual
235228.212024-01-3185112Actual
2654719128.782024-05-0156611Actual
39150355.022025-04-0274112Actual
1642139.062023-07-0387112Actual
27544698.642024-06-0177111Actual
2715715.002024-06-017126Actual
120973200.002023-03-027667Budget
1509919414.002023-06-0210077Actual
175777918.002023-09-025363Actual
4402200.002022-08-025468Budget
11987432359.002023-03-02676Actual
8291-139.002022-12-039165Actual
10840280.002023-01-318166Budget
15859509.002023-07-038036Actual
14628414.002023-06-026514Actual
30084544.002022-07-039466Actual
15015156.002023-06-027117Actual
208240.002022-05-027414Actual
23193499.582024-01-317418Actual
22850395.002024-01-318165Actual
1277924228.002023-04-029465Actual
15360268.852023-06-0292611Actual
33748432.002024-12-026714Actual
2932662775.002024-08-013474Actual
3510413.002024-12-319616Actual
11818400.002022-06-025363Budget
20035165.002023-11-027466Actual
36235144.002025-01-316816Actual
25291661.702024-04-017768Actual
20637123747.002023-12-031223Actual
15134134.422023-06-026828Actual
32821144.002024-11-018316Actual
153753832.752023-06-0220711Actual
28379408.002024-07-029246Actual
13104410.002023-04-028766Actual
210521136.002023-12-036266Actual
2515300.002022-07-037364Budget
275333455.082024-06-0161111Actual
25357335.872024-04-0187111Actual
1060676.002023-01-319416Actual
2978129413.752024-08-016368Actual
37420186.002025-03-028026Actual
6046214.002022-10-029065Actual
274521037.462024-06-017728Actual
15106284.422023-06-026818Actual
28206292.002024-07-029415Actual
5204132765.002022-09-025666Actual
3249874624.002024-11-016013Actual
22644164.002024-01-318963Actual
23381-90.732024-01-3191311Actual
31625766.002024-10-016665Actual
20253222.302023-11-028368Actual
57558080.002022-10-026073Actual
11163100.002023-01-317868Budget
391510.002022-08-028226Budget
3243114.722022-07-036828Actual
35231428.002024-12-317766Actual
32927300.002022-07-036368Budget
24098535.002024-03-016617Actual
2442324.162024-03-0173511Actual
266868579.642024-05-0124712Actual
32139139.062024-10-0190211Actual
28736109.272024-07-0292211Actual
7649121702.002022-11-021377Actual
165067663.672023-07-0333712Actual
15242203.952023-06-0290111Actual
11050380.002023-01-317618Budget
36189174.002025-01-318465Actual
29327141065.002024-08-013574Actual
3176820.002024-10-016946Actual
20887494396.002023-12-03475Actual
26296828.372024-05-017318Actual
371661449.002025-03-026173Actual
10509650.002023-01-318065Budget
35527298.642024-12-3174211Actual
33018402.002024-11-018317Actual
10277100.002023-01-318773Budget
12082273.002023-03-026667Actual
6512100.002022-10-028567Budget
26229936.002024-05-016567Actual
30527790647.002024-09-01675Actual
368642249.002022-08-023174Actual
4701950.002022-09-027714Budget
2147051.822023-12-0368611Actual
1399528910.002023-05-024076Actual
1488488.002023-06-028536Actual
1625876.292023-07-0365311Actual
49347559.002022-09-02875Actual
7998154507.002022-12-034673Actual
9898125424.002022-12-312977Actual
2805795210.002024-07-023973Actual
1688445.002023-08-026936Actual
2300717.002024-01-316956Actual
416200.002022-05-027865Budget
6459210360.002022-10-021227Actual
16744525.002023-08-028115Actual
299537.002022-07-038266Actual
71143854.002022-11-025265Actual
3015355.642024-08-0189113Actual
1865218.002023-10-027173Actual
199857.002022-06-026967Actual
841671.002022-12-038926Actual
22349289.062023-12-3192111Actual
3330322.042024-11-0171411Actual
1080370000.002023-01-315666Budget
2472044.002024-04-016873Actual
1208945.002023-03-027167Actual
34021357.002024-12-027746Actual
2954870.002024-08-017856Actual
7937200.002022-12-037263Budget
27457317.752024-06-018328Actual
29070113.532024-07-0268613Actual
33949293.002024-12-028916Actual
16926-182.002023-08-029146Actual
3640465795.002025-01-311576Actual
39390-14129.102025-05-019277Actual
18146496.542023-09-026618Actual
267634960.992024-05-0163613Actual
29527000.002022-07-035266Budget
2513174.002024-04-016917Actual
38275211.002025-04-028363Actual
313736806.642024-09-01100713Actual
688670.002022-11-026573Budget
1338022999.992023-04-025268Actual
11165669.282023-01-318068Actual
1116930.002023-01-318268Budget
22858-173.002024-01-319165Actual
587760.002022-10-027164Budget
250934.002022-07-036964Actual
38244424.002025-04-028913Actual
1908549433.002023-10-025767Actual
2393825.002024-03-017826Actual
38183266.172025-03-0283613Actual
37874199.702025-03-0266411Actual
2079711095.002023-12-03774Actual
4393380.002022-08-028728Budget
27029278440.002024-06-014674Actual
941913543.002022-12-31775Actual
1848398.632023-09-0289112Actual
23764860.002022-07-032373Actual
27811211.402024-06-0183612Actual
2004300.002022-06-027367Budget
2334841.192024-01-3183211Actual
1974034.002023-11-026964Actual
15017467.002023-06-027417Actual
8851310.182022-12-036528Actual
256951418.002024-05-018013Actual
2514087.002024-04-018217Actual
1235880.002023-04-027113Budget
809818982.002022-12-035364Actual
1762415301.002023-09-022273Actual
2057212.462023-11-0285612Actual
3069112534.002024-09-015766Actual
11656501900.002023-03-0210165Budget
2350717.782024-01-3166112Actual
36086468.002025-01-317264Actual
1076542.002023-01-316856Actual
5505463.212022-09-028128Actual
297804731.472024-08-016268Actual
1797831.002023-09-028456Actual
10585480.002023-01-317716Budget
32154228.422024-10-0174311Actual
26884593571.002024-06-01473Actual
5122100.002022-09-027446Budget
15183138.962023-06-028968Actual
111531663.232023-01-317268Actual
14720503.002023-06-026515Actual
7020162.002022-11-028364Actual
1590296.002023-07-036756Actual
1137010.002023-03-027173Actual
31592540.002024-10-016715Actual
9119-96442.002022-12-314373Actual
1266750289.002023-04-023974Actual
683100.002022-05-027656Budget
164271833.772023-07-0312212Actual
4502160.002022-09-026713Actual
12699850.002023-04-028015Budget
38553459.002025-04-029216Actual
1537134846.092023-06-0214711Actual
24109733.002024-03-018117Actual
1649612093.542023-07-0319712Actual
16773332.002023-08-027365Actual
2882361673.182024-07-0256611Actual
28493606.002024-07-029017Actual
740843.002022-11-026856Actual
2359295680.002024-03-016013Actual
35567-114.132024-12-3191311Actual
464250.002022-09-026873Budget
33595138531.902024-11-014713Actual
2704780.002024-06-018215Actual
29750511.702024-08-016628Actual
34233134.422024-12-028218Actual
3193712.002024-10-019667Actual
2011545926.002023-11-026067Actual
170870.002022-06-027136Budget
15616684.002023-07-037714Actual
8147630.002022-12-038764Actual
139679.002023-05-029666Actual
12523180.002023-04-028773Actual
30815803810.002024-09-0110167Actual
2719343.002024-06-018236Actual
3518100.002022-08-026673Budget
3257152.602022-07-037828Actual

Generated 2025-06-01 19:10:23.478 UTC