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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036741929.002024-09-2010073Actual
26250-250.002024-05-209167Actual
1266485928.002023-04-213574Actual
319671428007.002024-10-204677Actual
24081159582.002024-03-202976Actual
9026-264.002023-01-199113Actual
80495100.002022-12-226114Budget
23161139037.002024-02-191577Actual
382419443.002022-08-213275Actual
123411287420.322023-03-214678Actual
29916-146.052024-08-2091311Actual
30773472.002024-09-209017Actual
35338966.002025-01-199767Actual
16167124245.822023-07-229468Actual
20966128.002023-12-229226Actual
19765423825.002023-11-21674Actual
35566144.382025-01-1990311Actual
10183280.002023-02-197763Budget
1522023824.612023-06-2160111Actual
1346923345.462023-04-214078Actual
348720972.002022-08-211473Actual
1903411985.002023-10-212076Actual
31278317.052024-09-2087113Actual
37846344.382025-03-2165311Actual
291657.002022-07-226856Actual
24478336092.132024-03-204711Actual
28907157.152024-07-2190112Actual
15718163.002023-07-228915Actual
3507468168.002025-01-193975Actual
631050.002022-10-218456Budget
39399-35699.002025-05-2093711Actual
23534259.272024-02-1961612Actual
2428413513.452024-03-201878Actual
27624350.772024-06-2074411Actual
15767491.002022-06-212075Actual
36971745.132025-02-1980113Actual
2023121407.542023-11-215368Actual
272301050.002024-06-206156Actual
1404421.002022-06-218164Actual
146380.002022-05-216273Budget
3240837123.002024-10-2060213Actual
1853280.002022-06-216666Budget
1861211854.002023-10-219463Actual
2345070.972024-02-1968611Actual
2989150.762024-08-2094211Actual
27591299.702024-06-2066311Actual
37600608.002025-03-219217Actual
2499030.002024-04-207136Actual
26751311.782024-05-2090213Actual
2765284.802024-06-2076511Actual
2765546.002022-07-226226Actual
25195208092.002024-04-201577Actual
2209212485.002024-01-191876Actual
2618266.002022-07-229015Actual
3226-321.642022-07-229118Actual
2039214.592023-11-2182411Actual
1525723.102023-06-2173211Actual
2597412838.002024-05-202275Actual
2960246479.002024-08-201476Actual
1956849558.072023-10-2129712Actual
301161843.352024-08-2023712Actual
19773910.002022-06-215367Actual
2278145468.002024-02-191974Actual
1746911.402023-08-2173212Actual
3535429793.002025-01-192477Actual
31150546.512024-09-2077112Actual
254791201.852024-04-2062611Actual
2813093.002024-07-217164Actual
146539102.002023-06-215264Actual
174785.012023-08-2184212Actual
19439217577.152023-10-216711Actual
4381480.002022-08-218028Budget
29027159.152024-07-2190113Actual
15062900.002023-06-218767Actual
3588446.872025-01-1982613Actual
165088.002022-06-216526Actual
42240.002022-05-218265Actual
27270525.002024-06-207266Actual
7403100.002022-11-216556Budget
2510052764.002024-04-201376Actual
3337842994.112024-11-2034711Actual
2361816.002024-03-209613Actual
944412800.002023-01-1910075Actual
2847100.002022-07-228536Budget
13300107.142023-04-217118Actual
1080820600.002023-02-196066Budget
2110958604.002023-12-226017Actual
1176862.002023-03-218426Actual
2441737.992024-03-2065511Actual
107071932.002023-02-196146Actual
28225471.002024-07-217365Actual
317621269.002024-10-206146Actual
17606-242.002023-09-219163Actual
11572850.002023-03-218015Budget
38221575.002022-05-215665Actual
18145546.552023-09-216518Actual
18617543967.002023-10-21473Actual
1196313.002022-06-216663Actual
273215151.002024-06-206217Actual
1355116824.002023-05-219463Actual
3522784.002025-01-197266Actual
2815526494.002024-07-21774Actual
20006192.002023-11-218056Actual
1901483.002023-10-218466Actual
17938137.002023-09-216646Actual
28440682.002024-07-219766Actual
16161187.452023-07-228568Actual
740659.002022-11-216756Actual
325305936.002024-11-205763Actual
1137130.002023-03-217173Budget
37204819.002025-03-217614Actual
281032174.002024-07-218014Actual
28974595.002024-07-2197612Actual
14149198.052023-05-219428Actual
13696900.002022-06-215764Budget
330211530.002024-11-208717Actual
22606309.002024-02-198413Actual
10140204.002023-02-198913Actual
24029273.002024-03-209256Actual
1519446538.312023-06-21778Actual
4779720.002022-09-218764Actual
1350798.002023-05-218213Actual
2340691.192024-02-1989411Actual
323178184.952024-10-2052612Actual
1924884798.122023-10-212178Actual
38158-139.102025-03-2191213Actual
26365222.302024-05-208368Actual
7578480.002022-11-219217Actual
501853.002022-09-216726Actual
149611425.002023-06-217666Actual
1265234976.002023-04-211974Actual
29296178.002024-08-208564Actual
3059860.002024-09-208326Actual
3551107.002022-08-219073Actual
22947712469.002024-02-191136Actual
10035750.002023-01-197268Budget
3623406.002022-08-216564Actual
379302743.362025-03-2162611Actual
2448437969.552024-03-2015711Actual
2490475290.002024-04-201475Actual
2451642.252024-03-2074112Actual
1412432980.482023-05-216028Actual
3195934573.002024-10-203377Actual
22821743.002024-02-198715Actual
3737533282.002025-03-214075Actual
1982361159.002023-11-215665Actual
153781344.402023-06-2123711Actual
1333416000.002023-04-216028Budget
414667.002022-05-217765Actual
2424142586.722024-03-205268Actual
15336941.202023-06-2162611Actual
183151.002023-09-2196211Actual
723638.002022-11-218216Actual
11839100.002023-03-216746Budget
9463300.002023-01-197316Budget
8727217.002022-12-226767Actual
3880836827.002025-04-213277Actual
6587200.002022-10-218318Budget
29990144102.382024-08-2015711Actual
1287876.002023-04-217326Actual
2102100.002022-06-218518Budget
188409088.002023-10-212275Actual
2395535.002022-07-226273Actual
409933.002022-08-216966Actual
28709228.422024-07-2194111Actual
10861184805.002023-02-1910166Actual
8480302.002022-12-226646Actual
36157298.002025-02-198915Actual
3132492.482024-09-2071613Actual
1166129.002022-06-218413Actual
38840405.632025-04-218918Actual
22731-349.002024-02-199114Actual
35528170.982025-01-1976211Actual
95461607.002023-01-196236Actual
20427102.892023-11-2192511Actual
2004462.002023-11-218566Actual
10667380.002023-02-196636Budget
55240.002022-05-218326Budget
37410141.002025-03-216626Actual
9665200.002023-01-198156Budget
29648-395.002024-08-209117Actual
22745287.002024-02-196564Actual
3911510775.432025-04-218711Actual
1031670.002023-02-198214Budget
3667544.382025-02-1971211Actual
241551902.002024-03-209767Actual
121349604.002023-03-211877Actual
177614145.002023-09-216115Actual
4497380.002022-09-216513Budget
14628414.002023-06-216514Actual
5809600.002022-10-216514Actual
2709011.002024-06-209665Actual
198214136.002023-11-215365Actual
16579.002022-06-216926Actual
3154561151.002022-07-2210167Actual
58311272.002022-10-218014Actual
38347743.002025-04-216614Actual
2890136.932024-07-2182112Actual
44931900.002022-09-216113Budget
19428288.002023-10-2187611Actual
11800313.002023-03-217336Actual
30673221.002024-09-207756Actual
2452280.002022-07-226814Budget
190961318.002023-10-217267Actual
198915640.002022-06-216367Actual
12383495.002023-04-218713Actual
1266750289.002023-04-213974Actual
3079393.002024-09-207167Actual
38780204.002025-04-218567Actual
28744166.722024-07-2167311Actual
27552673.112024-06-2087111Actual
4187380.002022-08-217617Budget
128151905.002023-04-216116Actual
4761200.002022-05-216216Budget
386682433.002025-04-216166Actual
387605046.002025-04-216167Actual
21894101248.002024-01-191575Actual
191117074.002022-06-212476Actual
14163198.052023-05-216868Actual
3395959.002024-12-216626Actual
28677211147.442024-07-213778Actual
207486.002022-05-217314Actual
11059480.002023-02-198118Budget
36091335.002025-02-197864Actual
2541027.362024-04-2084311Actual
252371501.112024-04-208718Actual
29656900.002022-07-226366Budget
1393852225.002023-05-215666Actual
636779.002022-10-218366Actual
5259539102.002022-09-2110166Actual
37677799.582025-03-217318Actual
117371126.002023-03-216226Actual
642642.002022-10-216917Actual
39294.002022-08-219626Actual
760658.002022-11-216967Actual
193756934.932023-10-2160511Actual
20351617.792023-11-2162311Actual
7881130.002022-12-227413Actual
2854929479.002024-07-212477Actual
35501665.672025-01-1977111Actual
212141560.202023-12-227718Actual
243592.002024-03-2096211Actual
1648534.002023-07-2297612Actual
316421053.002024-10-208765Actual
2712121630.002024-06-2010075Actual
39109445.002025-04-2197611Actual
3187140787.002024-10-203876Actual
1951566.722023-10-2190212Actual
17914126.002023-09-216836Actual
23810216.002024-03-206715Actual
23300157726.542024-02-194378Actual
18598.002022-05-219273Actual
1440623.102023-05-2181112Actual
3042913.002024-09-209664Actual
1076840.002023-02-197156Budget
184418000.002022-06-216066Budget
28781269.912024-07-2181411Actual
25859241.002024-05-208964Actual
330911573283.002024-11-204677Actual
264371198.652024-05-2061211Actual
2982837053.292024-08-203378Actual
36687299.702025-02-1987211Actual
2137713232.922023-12-2260311Actual
39149214.592025-04-2173112Actual
316215743.002024-10-206165Actual
5886534.002022-10-217764Actual
176256381.002023-09-212373Actual
31783275.002024-10-209046Actual
3156978753.002024-10-202174Actual
4049213.002022-08-217756Actual
28366208.002024-07-217646Actual
4689252.002022-09-216814Actual
2303121022.002024-02-196066Actual
271569.002024-06-206926Actual
3913577406.462025-04-2139711Actual
2401155.002024-03-206856Actual
34049294.002024-12-218056Actual
58054900.002022-10-216114Budget
2915389342.002024-08-205663Actual
137991202401.802023-05-214575Actual
33781960.002024-12-216664Actual
3319425.332022-07-228168Actual
3062897.002024-09-208536Actual
219181726.002024-01-196216Actual
21319117583.982023-12-224378Actual
28110434.002024-07-218914Actual
7576360.002022-11-219017Actual
3560737.992025-01-1973511Actual
127379600.002023-04-216365Budget
5754116673.002022-10-214673Actual
2047758646.532023-11-2121711Actual
144926504.072023-05-2128712Actual
3295146.002024-11-207166Actual
372901105.002025-03-216615Actual
27327132.002024-06-207117Actual
287223.002022-07-227146Actual
22631482.002024-02-197263Actual
328611814.002024-11-206236Actual
3158763342.002024-10-206015Actual
34500188.002024-12-2189611Actual
2355212.462024-02-1983612Actual
36648389.062025-02-1973111Actual
163351.002023-07-2296511Actual
4347276.842022-08-219018Actual
254736693.442024-04-2052611Actual
3911753877.292025-04-2114711Actual
38737728.002025-04-217617Actual
37080142.002025-03-216913Actual
726575.002022-11-216826Actual
6940286.002022-11-216814Actual
1799024613.002023-09-216066Actual
1302980.002023-04-217856Budget
32605322.002024-11-208173Actual
38351123.002025-04-217114Actual
32185475.242024-10-2080411Actual
67253682.972022-10-212378Actual
2879213.002022-07-227646Actual
2946680.002024-08-207626Actual
30860170.782024-09-208218Actual
2202310850.002024-01-196056Actual
356704992.342025-01-1920711Actual
2128049.572023-12-228268Actual
3799644.382025-03-2171112Actual
1736011.402023-08-2185511Actual
3283124900.002022-07-225668Budget
1356932033.002023-05-212473Actual
70371.002022-05-218956Actual
20938-198.002023-12-229116Actual
3003974143.632024-08-2012212Actual
16371.002022-05-217673Actual
2104051.002023-12-228456Actual
2288925771.002024-02-194075Actual
346568088.142024-12-21100712Actual
27610-175.832024-06-2091311Actual
10075112606.212023-01-191378Actual
260501793.002024-05-206236Actual
38395235.002025-04-218364Actual
11625200.002023-03-217465Budget
677245.002022-11-218213Actual
2238717.782024-01-1969311Actual
34912361.002025-01-198514Actual
3044219558.002024-09-202074Actual
3247541682.732024-10-2014713Actual
16002741.002023-07-228117Actual
3065120.002024-09-208246Actual
1735560.332023-08-2180511Actual
8132199.002022-12-227864Actual
23853184.002024-03-207865Actual
164931361.422023-07-2214712Actual
20607-64951.882023-11-2143712Actual
30508917.002024-09-207765Actual
23159110070.002024-02-191377Actual
15624761.002023-07-228714Actual
1272522500.002023-04-215465Budget
324641.992022-07-227128Actual
12007120289.002023-03-213776Actual
3802414.592025-03-2171212Actual
18708380.002023-10-216564Actual
10907377.002023-02-197317Actual
195860.002022-06-218217Budget
2820945338.002024-07-215265Actual
255801.822024-04-2082212Actual
27443631.402024-06-206528Actual
7083273.002022-11-217315Actual
25254305.632024-04-207328Actual
1490085.002023-06-217346Actual
37323690.002025-03-216565Actual
290642385.512024-07-2161613Actual
370771291.002025-03-216613Actual
291371073.002024-08-208113Actual
3000776609.632024-08-2039711Actual
100750.002022-05-217128Budget
36703210.342025-02-1973311Actual
11822585.002023-03-218736Actual
2077251.002023-12-227164Actual
181713905.702023-09-216128Actual
220509066.002024-01-195366Actual
34406300.762024-12-2181311Actual
1992381.002023-11-217626Actual
5759646.002022-10-216273Actual
3382641814.002024-12-213374Actual
6853298888.002022-11-21673Actual
14348143.312023-05-2181611Actual
187032762.002023-10-215764Actual

Generated 2025-06-21 01:17:50.034 UTC