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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135558.212023-12-0767211Actual
6112302.002022-10-068116Actual
20828263.002023-12-076715Actual
1503739190.002023-06-065467Actual
35501665.672025-01-0477111Actual
14824412.002023-06-068016Actual
13386158300.002023-04-065668Budget
3506170363.002025-01-042175Actual
4909464.002022-09-068165Actual
1494729044.002023-06-065766Actual
38495577.002025-04-069265Actual
14295134.802023-05-0690311Actual
3442649.702024-12-0671411Actual
2159312093.542023-12-0719712Actual
12712650.002023-04-068715Budget
22849638.002024-02-048065Actual
13181139.002023-04-068517Actual
364401856.002025-02-048017Actual
2601062.002024-05-058316Actual
2918314.002024-08-059663Actual
21267290.482023-12-076668Actual
3788996.512025-03-0685411Actual
14740-269.002023-06-069115Actual
3636549223.002025-02-045666Actual
26871282.002024-06-058363Actual
4790767578.002022-09-06474Actual
1128121290.302022-05-064578Actual
268213894.002024-06-056213Actual
5724294.002022-10-069763Actual
15134134.422023-06-066828Actual
38570262.002025-04-068026Actual
2181414.732022-06-066668Actual
1733344.382023-08-0685411Actual
20702000.002022-06-066218Budget
2935184.002024-08-058215Actual
2147223.102023-12-0771611Actual
3221151.822024-10-0578511Actual
241841923179.002024-03-054677Actual
1262450.002023-04-068264Budget
347638666.332024-12-0633713Actual
23640229.002024-03-057863Actual
2655716.722024-05-0569611Actual
130631971.002023-04-066166Actual
33713-120253.002024-12-064373Actual
335091625.842024-11-0562113Actual
18180602.612023-09-067428Actual
1202952.002023-03-067117Actual
3706910936.542025-02-0440713Actual
3045141430.002024-09-053374Actual
13333491.002022-05-063773Actual
87090.002022-12-075467Budget
29672972.002024-08-057767Actual
13971500.002022-06-067664Budget
204382455.002022-06-061577Actual
7462280.002022-11-066666Budget
179053.002023-09-069626Actual
3077715.002024-09-059617Actual
2184056.002024-01-048215Actual
255372080.592024-04-0560112Actual
1149286.002022-06-067313Actual
383618600.002022-08-066016Budget
2393825.002024-03-057826Actual
81082329.002022-12-076264Actual
743875.002022-11-069056Actual
34617174.172024-12-0684612Actual
389650.002022-08-066826Budget
146272924.002023-06-066214Actual
32350474.002024-10-0597612Actual
191215848.002022-06-062876Actual
3895546.502025-04-0682111Actual
20193279.872023-11-068418Actual
26365222.302024-05-058368Actual
33660662.002024-12-066563Actual
3065120.002024-09-058246Actual
6566200.002022-10-066818Budget
22230502.612024-01-049218Actual
750347500.002022-11-069966Actual
30285473.002024-09-056563Actual
37752393.512025-03-069068Actual
3340329.482024-11-0582112Actual
260860.002022-07-078215Budget
30988314.592024-09-0592111Actual
1784448677.002023-09-063475Actual
252871613.232024-04-057268Actual
768135.002022-05-069766Actual
3727637210.002025-03-063374Actual
782109144.002022-05-062176Actual
1938031.612023-10-0667511Actual
2419100.002022-07-078073Budget
2093281.002023-12-078316Actual
1039810211.002023-02-04774Actual
10370200.002023-02-047864Budget
16304123.102023-07-0790411Actual
828050.002022-12-078265Budget
13657900.002022-06-065364Budget
2721023.002024-06-056946Actual
7063387474.002022-11-064374Actual
3579539.002022-08-067614Actual
16751320.002023-08-069015Actual
1975917965.002023-11-069464Actual
6340200.002022-10-066666Budget
18419138.002023-09-0681611Actual
558926989.462022-09-06778Actual
760658.002022-11-066967Actual
2715446.002024-06-056726Actual
9452380.002023-01-046516Budget
3857360.002025-04-068326Actual
1015515939.002023-02-046063Actual
1313528555.002023-04-063476Actual
24633780.002024-04-057613Actual
26560103.952024-05-0573611Actual
491100.002022-05-067416Budget
36643581.622025-02-0466111Actual
198011200.002022-06-065767Budget
6342100.002022-10-066766Budget
122537002.732023-03-065368Actual
35378896.552025-01-047318Actual
2001480.002022-06-067267Budget
3820183095.782025-03-0615713Actual
24845317.002024-04-057615Actual
22814212.002024-02-047815Actual
37677799.582025-03-067318Actual
372220.002022-05-069015Actual
684135.002022-05-067656Actual
54450.002022-05-067826Budget
1762017836.002023-09-061873Actual
20499.002022-05-067114Actual
32036243.512024-10-056868Actual
752543020.002022-11-063476Actual
8414200.002022-12-078726Budget
3261316.242022-07-078128Actual
800870.002022-12-076673Budget
21337174.172023-12-0781111Actual
2920549390.002024-08-053373Actual
9797280.002023-01-047817Budget
13073100.002023-04-066766Budget
292891009.002024-08-057764Actual
1624917.782023-07-0789211Actual
256311401.852024-04-0515712Actual
12768100.002023-04-068365Budget
13744486.002023-05-066565Actual
479198.002022-05-066616Actual
2139188.962022-06-067828Actual
24991162.002024-04-057336Actual
217024000.012022-06-066068Actual
8838195.022022-12-078918Actual
20936161.002023-12-078916Actual
2874753.952024-07-0671311Actual
326301641.002024-11-057714Actual
166092307.002023-08-066173Actual
167749.002022-06-068326Actual
14905283.002023-06-068046Actual
2441834.802024-03-0566511Actual
214589156.252023-12-0752611Actual
14591249660.002023-06-063773Actual
698330100.002022-11-066064Budget
6802784.002022-11-066263Actual
1940022.042023-10-0694511Actual
366077.002025-02-049668Actual
27171153.002024-06-059026Actual
5438200.002022-09-066718Budget
1336550.002022-06-067614Budget
104264200.002023-02-046115Budget
14070108141.002023-05-061377Actual
31219150.762024-09-0585612Actual
2932200.002022-07-078056Budget
26353298.062024-05-056868Actual
428610564.002022-08-062077Actual
18779395.002023-10-068115Actual
12967100.002023-04-066746Budget
16399203544.082023-07-0746711Actual
37482360.002025-03-069046Actual
3864280.002022-08-068116Budget
33292168.852024-11-0592311Actual
18406128.422023-09-0665611Actual
262519000.002022-07-075265Budget
2470032680.002024-04-052473Actual
3796543893.072025-03-0614711Actual
16152519.272023-07-077468Actual
1939776.292023-10-0690511Actual
36082468.002025-02-046764Actual
3308739088.002024-11-053877Actual
71887062.002022-11-062275Actual
763218.002022-05-069066Actual
24873189.002024-04-056765Actual
599133400.002022-10-065265Budget
36540484.422025-02-048918Actual
7660140100.002022-11-062977Actual
1568727151.002023-07-073374Actual
35655244.382025-01-0492611Actual
4201129.002022-08-068417Actual
163766801.952023-07-078711Actual
36681320.982025-02-0480211Actual
16091723.822023-07-077618Actual
15111775.342023-06-067618Actual
124032121.002023-04-066163Actual
3773114380.142025-03-066368Actual
570290.002022-10-067863Budget
2332250.762024-02-0485111Actual
16869113.002023-08-068726Actual
208989088.002023-12-072275Actual
2443112.462024-03-0583511Actual
2747552897.522024-06-056368Actual
17587286.002023-09-066763Actual
29763213.212024-08-058328Actual
12105409.002023-03-068167Actual
118467900.002022-06-065663Budget
3053185389.002024-09-051475Actual
10360141.002023-02-047264Actual
9235480.002023-01-046664Budget
1817748.052023-09-066928Actual
23623123391.002024-03-055663Actual
637164.002022-10-068566Actual
654921571.002022-10-064077Actual
39335594.252025-04-0681613Actual
31460271200.002024-10-053773Actual
19283100.002022-06-066117Budget
27290341120.002024-06-0510166Actual
6822732.002022-11-067663Actual
1330190.002023-04-067118Budget
2343111.402024-02-0485511Actual
911226373.002023-01-043373Actual
35781276586.762025-01-046712Actual
614270.002022-10-066726Budget
6685380.002022-10-067768Budget
29576212.002024-08-057266Actual
8685514.002022-12-078117Actual
2510312485.002024-04-051876Actual
161001228.382023-07-078718Actual
2617117114.002024-05-052076Actual
322724508.292024-10-0522711Actual
706144496.002022-11-063974Actual
178552296.002023-09-066216Actual
70503926.002022-11-062374Actual
1692072.002023-08-068346Actual
1793131.002022-06-066556Actual
13385175700.002023-04-065468Budget
721943.002022-11-066916Actual
202626.002023-11-069668Actual
2909750.002022-07-076256Budget
479834976.002022-09-061974Actual
599812107.002022-10-065765Actual
714070.002022-11-067165Actual
13571267630.002023-05-062973Actual
8348275.002022-12-077616Actual
2983835383.332024-08-0560111Actual
14881.002022-05-066573Actual
3012732115.192024-08-0539712Actual
1932585.872023-10-0666311Actual
32906218.002024-11-058946Actual

Generated 2025-06-05 08:14:41.120 UTC