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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37039-160.152025-01-3191613Actual
13445345168.122023-04-02478Actual
3718380.002025-03-028473Actual
911226373.002022-12-313373Actual
10448792.002023-01-317715Actual
30602135.002024-09-018926Actual
93122240.002022-12-316215Actual
11223488.002023-03-026513Actual
2451911.402024-03-0178112Actual
37954268.852025-03-0292611Actual
2538035.872024-04-0181211Actual
38354864.002025-04-027614Actual
2135644.382023-12-0368211Actual
27743405.022024-06-0174112Actual
20768319.002023-12-036664Actual
511940.002022-09-027146Budget
26751311.782024-05-0190213Actual
21032133.002023-12-037456Actual
262387818.002024-05-017667Actual
11804280.002023-03-027636Budget
723740.002022-11-028216Budget
323155.002024-10-0196112Actual
28701185.872024-07-0283111Actual
16529395.002023-08-027813Actual
2851195.002022-07-038936Actual
2801078.002024-07-026963Actual
36364128.002025-01-315466Actual
138-830343.502022-05-024373Actual
19204214261.132023-10-025668Actual
30541187338.002024-09-012975Actual
2243624594.832023-12-3156611Actual
33770102885.002024-12-021224Actual
18371377.362023-09-0261511Actual
887730.002022-12-038228Budget
3241543.362024-10-0169213Actual
172301234465.982023-08-024678Actual
176695874.002023-09-026114Actual
2028424662.152023-11-023378Actual
1410100.002022-06-028464Budget
2837290.002024-07-028346Actual
2428811592.212024-03-012278Actual
1021662394.002023-01-311573Actual
889348300.002022-12-035268Budget
2546520.972024-04-0185511Actual
15177473.822023-06-028168Actual
1613196.002022-06-027316Actual
1017360.002023-01-317163Budget
30098.002022-07-039666Actual
29164109.002024-08-017163Actual
2316920008.002024-01-312877Actual
23989113.002024-03-017446Actual
7311242.002022-11-026636Actual
25029139.002024-04-018946Actual
375204876.002025-03-026366Actual
2520224008.002024-04-012477Actual
1519034500.002023-06-029968Actual
1510091693.702023-06-026018Actual
2300658.002024-01-316856Actual
1696691.002023-08-026766Actual
12841480.002023-04-028016Budget
3196476033.002024-10-013977Actual
916190.002022-12-318773Actual
30718391.002024-09-019266Actual
12178750.002023-03-027718Budget
38871298.062025-04-029228Actual
37593353.002025-03-028317Actual
301854662.742024-08-0152613Actual
123745000.002022-06-029963Actual
294938.002022-07-039456Actual
3112196.002022-07-036767Actual
3604335267.002025-01-3110073Actual
563160.002022-10-027113Budget
8381174.002022-12-036526Actual
28168271746.002024-07-022974Actual
7013200.002022-11-027864Budget
17783-177.002023-09-029115Actual
3724194.002022-08-027815Actual
2827300.002022-07-037336Budget
1119733121.402023-01-311978Actual
12346860.002022-06-029463Actual
3535934237.002024-12-313377Actual
253061389.002024-04-019768Actual
39182243.322025-04-0280212Actual
26366187.452024-05-018468Actual
285361057277.002024-07-02477Actual
14099710.192023-05-026518Actual
730200.002022-05-026766Budget
1889112.002023-10-026926Actual
3307614681.002024-11-012277Actual
802071.002022-12-037673Actual
1198814380.002023-03-02776Actual
330035841.002024-11-016217Actual
2921120.002022-07-037356Budget
3656363.202025-01-318228Actual
144474008.282023-05-0260612Actual
1387324.002023-05-028236Actual
18188117.752023-09-028428Actual
17660180.002023-09-028773Actual
17864240.002023-09-027616Actual
15669181153.002023-07-03474Actual
202961700.792023-11-0262111Actual
3676543.312025-01-3183511Actual
9920670.792022-12-316618Actual
25591131.612024-04-0153612Actual
2507297.002024-04-016866Actual
6692280.002022-10-028168Budget
29132377.002024-08-017413Actual
3489383628.002024-12-316014Actual
21781307.002023-12-318164Actual
6501650.002022-10-028067Budget
91170400.002022-05-0210167Budget
118311951.002023-03-026146Actual
216331260.002023-12-318713Actual
155304205.002023-07-037663Actual
4913165.002022-09-028365Actual
288247794.522024-07-0257611Actual
795970.002022-12-038563Budget
3418771000.002024-12-029967Actual
1399330685.002023-05-023876Actual
13255489125.002023-04-0210167Actual
29003168696.182024-07-0246712Actual
24981600.002022-07-036264Budget
16585121630.002023-08-021373Actual
2459235000.002024-03-0199612Actual
125911302.002022-06-023473Actual
2992358.002022-07-038166Actual
26808.002022-07-039665Actual
2067977150.002023-12-031373Actual
3923646712.272025-04-0213712Actual
350764733.002022-08-024373Actual
3764717287.002025-03-021877Actual
2682669.002024-06-016913Actual
33548701.262024-11-0180213Actual
25867484806.002024-05-0110164Actual
21294879194.742023-12-03478Actual
28708422.042024-07-0292111Actual
3319419831.752024-11-012078Actual
5309380.002022-09-027617Budget
113015668.042022-05-0210078Actual
96838050.002022-12-315266Actual
47171000.002022-09-028714Budget
13871406.002023-05-028036Actual
3508621.002024-12-316916Actual
1765933.002023-09-028573Actual
7099200.002022-11-028315Budget
100201546.562022-12-316268Actual
13213286.002023-04-026667Actual
356911416.742024-12-3162112Actual
3156978753.002024-10-012174Actual
52718156.002022-09-022276Actual
2520726181.002024-04-013377Actual
22123357.002023-12-317417Actual
13543250.002023-05-028363Actual
144778842.412023-05-02101612Actual
617635.002022-10-029426Actual
174393.952023-08-0268112Actual
225566.002023-12-3196612Actual
5062287.002022-09-026536Actual
32243484.812024-10-0177611Actual
216079979.672023-12-0338712Actual
1445318.842023-05-0267612Actual
7393238.002022-11-029246Actual
3096171300.002022-07-035667Budget
17785234.002023-09-029415Actual
1774114981.002023-09-022074Actual
14413108.212023-05-0290112Actual
58065875.002022-10-026114Actual
38960168.852025-04-0289111Actual
3256776291.002024-11-011373Actual
17088195883.002023-08-021377Actual
13510273.002023-05-028513Actual
262353683.002022-07-031225Actual
2504585.002024-04-017656Actual
2340252.892024-01-3183411Actual
3590513806.772024-12-3119713Actual
25018108.002024-04-017446Actual
15712421.002023-07-038115Actual
3672944.382025-01-3171411Actual
165109513.702023-07-0338712Actual
109834500.002022-05-029968Actual
9953487.452022-12-319018Actual
467849000.002022-09-026014Budget
27606102.892024-06-0185311Actual
175826074.002023-09-026163Actual
799026640.002022-12-033373Actual
1763247905.002023-09-023473Actual
313709631.262024-09-0140713Actual
9789400.002022-12-317317Budget
188103137.002023-10-027665Actual
3386220.002022-08-027313Budget
5386109.002022-09-028567Actual
8366527.002022-12-038716Actual
30465710.002024-09-016615Actual
19789131047.002023-11-024374Actual
39309313.542025-04-0290213Actual
3497483599.002024-12-313174Actual
1025870.002023-01-317673Budget
194628963.692023-10-0240711Actual
3821160935.722025-03-0231713Actual
3110480.002022-07-036667Budget
23820482.002024-03-018115Actual
17430271277.102023-08-0243711Actual
305760.002022-07-037117Actual
16215232.682023-07-0381111Actual
2109437.452022-06-029218Actual
2217344443.002023-12-319467Actual
35071134124.002024-12-313575Actual
928540131.002022-12-311474Actual
1650423907.592023-07-0331712Actual
305561637.002024-09-016216Actual
116062100.002023-03-026265Budget
31789967.002024-10-016256Actual
29442515.002024-08-018016Actual
31102206.082024-09-0190611Actual
21495260198.162023-12-034711Actual
2946053.002024-08-016726Actual
2096496.002023-12-039026Actual
33997666.002024-12-028036Actual
365891416.262025-01-317268Actual
9956505.642022-12-319418Actual
215043795.512023-12-0320711Actual
2578885.002024-05-017873Actual
17170161751.062023-08-025668Actual
9463300.002022-12-317316Budget
10861184805.002023-01-3110166Actual
3244741.602024-10-0169613Actual
2103816.002023-12-038256Actual
15106284.422023-06-026818Actual
1696929.002023-08-027166Actual
108743367.002023-01-312376Actual
245849.272024-03-0185612Actual
2648144.382024-05-0184311Actual
29251865.002024-08-017314Actual
26334108.002022-07-036165Actual
1762383191.002023-09-022173Actual
22850395.002024-01-318165Actual
11724468.002023-03-028716Actual
212565.002023-12-039628Actual
15148546.552023-06-028728Actual
34803338.002024-12-315463Actual
9353210.002022-12-319415Actual
12600480.002023-04-026664Budget
39371300.002022-08-026236Budget
2685251750.002024-06-016063Actual
1864172.002022-06-027366Actual
22693111.002024-01-317873Actual
907690.002022-12-318363Budget
2948325786.002024-08-016036Actual
3616949639.002025-01-316065Actual
171136769.392023-08-026118Actual

Generated 2025-06-01 10:20:09.651 UTC