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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-137166Actual
6030200.002022-10-127865Budget
11742191.002023-03-126626Actual
8852200.002022-12-136528Budget
194931324.192023-10-1260212Actual
35460845000.162025-01-1010168Actual
7584-1400.002022-11-125367Budget
15803113.002023-07-137816Actual
526214391.002022-09-12776Actual
7156700.002022-05-125766Budget
2724743.002024-06-118456Actual
15184211.692023-06-129068Actual
6383303098.002022-10-1210166Actual
18756143209.002023-10-123574Actual
387290.002022-08-128516Budget
2481274965.002024-04-111574Actual
14533198926.002023-06-121223Actual
118321900.002023-03-126146Budget
2068419441.002023-12-132073Actual
3022218668.272024-08-117713Actual
200261237.002023-11-126366Actual
5682200.002022-10-126563Budget
32877109.002024-11-118436Actual
11953220.002023-03-127366Budget
2904867.922024-07-1282213Actual
4724156941.002022-09-121224Actual
68467392.002022-11-129463Actual
2496956.002024-04-118126Actual
26928232.002022-07-131875Actual
13436257.152023-04-129068Actual
18878140.002023-10-128916Actual
23020227.002024-02-108756Actual
2498229009.002024-04-116036Actual
1746317.782023-08-1265212Actual
1942567.782023-10-1283611Actual
29388189.002024-08-118465Actual
487628000.002022-09-126065Actual
36803-125.832025-02-1091611Actual
10699186.002023-02-108936Actual
2720318897.002024-06-116046Actual
1859372.002023-10-126963Actual
22037188.002024-01-108056Actual
2404328.002024-03-116966Actual
330131499.002024-11-117717Actual
2383839154.002024-03-116065Actual
15819303.002023-07-136226Actual
1815882.902023-09-128218Actual
15997318.002023-07-137417Actual
3719384456.002025-03-126014Actual
1939596.512023-10-1287511Actual
1824978352.542023-09-123178Actual
29905422.042024-08-1177311Actual
1084330.002023-02-108266Budget
12315838106.092023-03-12478Actual
37585582.002025-03-127317Actual
34376141.192024-12-1277211Actual
32261342112.452024-10-114711Actual
17164213.212023-08-129228Actual
633017400.002022-10-126066Budget
36322415.002025-02-107746Actual
65761288.982022-10-127718Actual
245463.952024-03-1178212Actual
3251200.002022-07-137428Budget
895991483.092022-12-131378Actual
640121794.002022-10-123276Actual
7949480.002022-12-138063Budget
2960814830.002024-08-112276Actual
847215600.002022-12-136046Budget
33222422.042024-11-1173111Actual
24477241211.642024-03-11101611Actual
1993371.002023-11-128926Actual
868751.002022-12-138217Actual
113120020.002022-06-126013Actual
30564152.002024-09-117416Actual
9958217671.802023-01-101228Actual
3506767518.002025-01-103175Actual
8219184.002022-12-138315Actual
738020.002022-11-128246Budget
3856174.002025-04-126726Actual
22011346.002024-01-108046Actual
11719100.002023-03-128316Budget
374611352.002025-03-126146Actual
71100.002022-05-126863Budget
52557.002022-09-129666Actual
1490957.002023-06-128446Actual
17693257.002023-09-129414Actual
2321116.002022-07-136763Actual
323669723.282024-10-1124712Actual
9083360.002023-01-108763Actual
447010395.212022-08-121878Actual
390870.002022-08-127826Budget
346365255.112024-12-1218712Actual
1076357.002023-02-106756Actual
84761400.002022-12-136246Budget
91720031.002022-05-121377Actual
32361000.002022-07-136228Budget
876368492.002022-12-139467Actual
2659224.002022-07-137865Actual
242736.002024-03-119668Actual
984680.002023-01-107167Budget
157589.002023-07-139665Actual
32200601.832024-10-1162511Actual
2473285.002022-07-138314Actual
10267100.002023-02-108173Budget
342758772.462024-12-125768Actual
108590.002022-05-128468Budget
16581573087.002023-08-12473Actual
27198343.002024-06-118936Actual
22058333.002024-01-106566Actual
5907230.002022-10-129264Actual
13326237.452023-04-128918Actual
32394185.472024-10-1178113Actual
11672106362.002023-03-122975Actual
13868202.002023-05-127636Actual
289391.002024-07-1296212Actual
92282764.002023-01-106164Actual
2446767.782024-03-1185611Actual
15357131.612023-06-1289611Actual
13981119509.002023-05-122176Actual
2461027891.702024-03-1131712Actual
2632382.902024-05-117128Actual
37092349.002025-03-128513Actual
2804839577.002024-07-122873Actual
3787024275.682025-03-1260411Actual
8613172.002022-05-126167Actual
1251414.002023-04-128273Actual
1388967.002023-05-126846Actual
365926567.872025-02-107668Actual
19546131.612023-10-1290612Actual
3393537.002024-12-126916Actual
6418380.002022-10-126517Budget
949271109.002023-01-101226Actual
7962151.002022-12-138963Actual
32340168.852024-10-1183612Actual
93103200.002023-01-106115Actual
3800425.232025-03-1282112Actual
5729271633.002022-10-12673Actual
1701333753.002023-08-123876Actual
30091173.102024-08-1183612Actual
33521597.752024-11-1180113Actual
8113426.002022-12-136664Actual
318911731.002024-10-118017Actual
2015810817.002023-11-122277Actual
2356114.002024-02-1097612Actual
9931500.002022-05-126128Budget
3062535.002024-09-118236Actual
189934512.002023-10-125766Actual
24103436.002024-03-117317Actual
29075452.142024-07-1274613Actual
22258243.512024-01-109228Actual
597359.002022-10-128215Actual
3064223.002024-09-116946Actual
3558725.232025-01-1082411Actual
1701287580.002023-08-123776Actual
3579539.002022-08-127614Actual
20853153.002023-12-135465Actual
38262361.002025-04-126763Actual
131278156.002023-04-122276Actual
267565582.062024-05-1153613Actual
21756509.002024-01-109214Actual
34106189981.002024-12-122176Actual
170391080.002023-08-128717Actual
28008357.002024-07-126763Actual
54739.002022-09-129618Actual
365391910.212025-02-108718Actual
2879922.042024-07-1268511Actual
29589213.002024-08-118966Actual
360894659.002025-02-107664Actual
29489123.002024-08-116836Actual
7682480.002022-11-126618Budget
13629546.002022-05-124073Actual
8745757.002022-12-138067Actual
1832417.782023-09-1271311Actual
16260.002022-05-127673Budget
22339356.082024-01-1080111Actual
33833-35318.002024-12-124374Actual
338481031.002024-12-127715Actual
11447462.002023-03-129214Actual
5696100.002022-10-127463Budget
1713810.002023-08-129618Actual
2660488111.982024-05-1139711Actual
879092989.002022-12-133777Actual
225165.012024-01-1084112Actual
2473535.002024-04-118973Actual
974865987.002023-01-101376Actual
15176764.732023-06-128068Actual
18517211.402023-09-1290612Actual
3138100.002022-07-138367Budget
669330.002022-10-128268Budget
37129343.002025-03-128963Actual
315911105.002024-10-116615Actual
22153180.002024-01-106867Actual
99579.002023-01-109618Actual
18106194.002023-09-129067Actual
6902126.002022-11-127773Actual
22276220.782024-01-107368Actual
38326137.002025-04-127673Actual
2474257.002022-07-138414Actual
14216440742.082023-05-124678Actual
3857217.002025-04-128226Actual
28791120.972024-07-1294411Actual
2391432.002024-03-118216Actual
27690343.322024-06-1181611Actual
6045139.002022-10-128965Actual
319718249.722024-10-116218Actual
10725104.002023-02-107446Actual
816710097.002022-12-132074Actual
37246288.002025-03-128464Actual
1436823634.182023-05-1214711Actual
3634424.002025-02-107156Actual
1419879713.172023-05-122178Actual
12939384.002023-04-128136Actual
5063280.002022-09-126536Budget
752825020.002022-11-123876Actual
2640380.002022-07-136665Budget
3446234.802024-12-1283511Actual
1421820229.862023-05-1260111Actual
87090.002022-12-135467Budget
28706316.722024-07-1290111Actual
2135713.532023-12-1369211Actual
2868042889.762024-07-124078Actual
14232315.662023-05-1280111Actual
171693698.122023-08-125468Actual
343931139.082024-12-1262311Actual
1850970.972023-09-1280612Actual
15024295.002023-06-128317Actual
24688639989.002024-04-11673Actual
26172180130.002024-05-112176Actual
748480.002022-05-128066Budget
9614100.002023-01-107846Budget
31393322.002024-10-118513Actual
29225207.002024-08-117673Actual
2441737.992024-03-1165511Actual
2169633810.002024-01-103473Actual
623973.002022-10-126846Actual
32240253.962024-10-1173611Actual
32391422.312024-10-1174113Actual
239511839928.002024-03-111036Actual
32168205.022024-10-1192311Actual
24718114.002024-04-116673Actual
2141056.082023-12-1368411Actual
8605480.002022-12-138066Budget
609932.002022-10-127116Actual
27083157.002024-06-118565Actual
58851769.002022-10-127664Actual
261282770.002024-05-115466Actual
81912100.002022-12-136215Budget
1019580.002023-02-108463Actual
278541657.422024-06-1162113Actual
9719100.002023-01-107866Budget

Generated 2025-06-11 23:48:41.674 UTC