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2015 items

NOTE: Only 1000 elements of total 2015 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4957249296.002022-09-294675Actual
27066436.002024-06-286565Actual
11567705.002023-03-297715Actual
35029269.002025-01-277265Actual
12772101.002023-04-298565Actual
2940584182.002024-08-281475Actual
157314514.002023-07-306165Actual
21849318.002024-01-279415Actual
3271159119.002024-11-286015Actual
2186547.002024-01-277165Actual
2286343000.002024-02-279965Actual
1047451900.002023-02-275665Budget
3278514224.002024-11-282075Actual
32734-342.002024-11-289115Actual
37022520.002022-08-296215Actual
16774298.002023-08-297465Actual
12781563.002023-04-299765Actual
154740.002022-06-298265Budget
59453100.002022-10-296115Budget
360499.002022-05-298115Actual
1680719025.002023-08-292475Actual
14808340861.002023-06-294675Actual
3619943000.002025-02-279965Actual
399200.002022-05-296765Budget
127236747.002023-04-295365Actual
1532321.002022-06-297265Actual
29382948.002024-08-287765Actual
9392200.002023-01-277865Budget
33873809.002024-12-296665Actual
19842386.002023-11-298165Actual
304811134.002024-09-288715Actual
19849235.002023-11-299065Actual
327311134.002024-11-288715Actual
36175248.002025-02-276765Actual
3709252.002022-08-296715Actual
37351596264.002025-03-29475Actual
36183846.002025-02-277765Actual
178062928.002023-09-297665Actual
2190451238.002024-01-273175Actual
93132100.002023-01-276215Budget
105041542.002023-02-277665Actual
29373437.002024-08-286665Actual
316333894.002024-10-287665Actual
10460200.002023-02-278415Budget
156984784.002023-07-306115Actual
373331031.002025-03-297765Actual
31640231.002024-10-288465Actual
8197256.002022-12-306715Actual
23824143.002024-03-288515Actual
17846141611.002023-09-293775Actual
188009488.002023-10-296365Actual
1982427579.002023-11-295765Actual
281951216.002024-07-298015Actual
3846953820.002025-04-296065Actual
14756150.002023-06-296765Actual
4825520.002022-09-296515Actual
3049449639.002024-09-286065Actual
19863124317.002023-11-291575Actual
31612317.002024-10-289415Actual
15708358.002023-07-307615Actual
1161838.002023-03-296965Actual
1986192374.002023-11-291375Actual
17831140574.002023-09-291575Actual
32801-26686.002024-11-284375Actual
595890.002022-10-297115Budget
2189265486.002024-01-271375Actual
3735576625.002025-03-291375Actual
406168.002022-05-297265Actual
21866704.002024-01-277265Actual
2941424216.002024-08-282875Actual
2287917659.002024-02-272875Actual
1884316980.002023-10-292875Actual
35004297.002025-01-278415Actual
1166746764.002023-03-292175Actual
35077845348.002025-01-274675Actual
59928000.002022-10-295365Budget
6029192.002022-10-297865Actual
248708858.002024-04-286365Actual
1780144.002023-09-296965Actual
1379399166.002023-05-293775Actual
13752326.002023-05-297465Actual
37311334.002025-03-299415Actual
1885128405.002023-10-293875Actual
1986011510.002023-11-29875Actual
157152196.002022-06-291375Actual
15749163.002023-07-308365Actual
2590555.002024-05-286915Actual
12753200.002023-04-297465Budget
495435207.002022-09-293975Actual
10469228.002023-02-279415Actual
3333731.002022-05-296115Actual
11579200.002023-03-298415Budget
16769180.002023-08-296865Actual
146990.002022-06-297115Actual
16735215.002023-08-296815Actual
36159-367.002025-02-279115Actual
48699628.002022-09-295365Actual
35052480012.002025-01-27675Actual
381237392.002022-08-291475Actual
12689400.002023-04-297315Budget
1053513118.002023-02-27775Actual
26368700.002022-07-306365Budget
259344056.002024-05-286365Actual
15734270.002023-07-306565Actual
2188643000.002024-01-279965Actual
8205200.002022-12-307415Budget
1478910701.002023-06-291875Actual
1479615791.002023-06-292875Actual
2700114372.002022-07-302975Actual
607436678.002022-10-293475Actual
104803816.002023-02-276165Actual
384686743.002025-04-295765Actual
26351800.002022-07-306265Budget
1280837080.002023-04-293975Actual
3160380.002024-10-288215Actual
23895-223978.002024-03-284375Actual
4903650.002022-09-297765Budget
16742216.002023-08-297815Actual
17765182.002023-09-296715Actual
3852337510.002025-04-293875Actual
46123503.002022-05-293575Actual
4872142200.002022-09-295665Budget
8231228.002022-12-309415Actual
1055231463.002023-02-273475Actual
1506707.002022-06-295465Actual
20841155.002023-12-308415Actual
30514212.002024-09-288465Actual
8211200.002022-12-307815Budget
12716378.002023-04-299215Actual
15702243.002023-07-306715Actual
104774000.002023-02-275765Budget
371255.002022-08-296915Actual
37465610.002022-08-295265Actual
1480623045.002023-06-294075Actual
12694380.002023-04-297615Budget
338821105.002024-12-297765Actual
13792111357.002023-05-293575Actual
431113.002022-05-298965Actual
16781185.002023-08-298365Actual
2937112028.002024-08-286365Actual
30530115039.002024-09-281375Actual
19811131.002023-11-298515Actual
11559100.002023-03-297115Budget
3738650.002022-08-298715Budget
36192189.002025-02-278965Actual
2387910272.002024-03-282075Actual
228368545.002024-02-276365Actual
30467265.002024-09-286815Actual
2089410701.002023-12-301875Actual
27088360.002024-06-289265Actual
28272493773.002024-07-294675Actual
22852131.002024-02-278365Actual
12678477.002023-04-296515Actual
36176188.002025-02-276865Actual
494818299.002022-09-293275Actual
33888239.002024-12-298465Actual
105287.002023-02-279665Actual
7167132.002022-11-298965Actual
32782115104.002024-11-281575Actual
382625454.002022-08-293475Actual
23814298.002024-03-287315Actual
30520470.002024-09-289265Actual
11613380.002023-03-296665Budget
20887494396.002023-12-30475Actual
34999358.002025-01-277815Actual
3162884.002024-10-286965Actual
83068232.002022-12-301875Actual
2599123210.002024-05-284675Actual
30506378.002024-09-287465Actual
82381.002022-12-305465Actual
607585187.002022-10-293575Actual
2388820779.002024-03-283375Actual
37334299.002025-03-297865Actual
259324071.002024-05-286165Actual
936329200.002023-01-276065Budget
2282711.002024-02-279615Actual
2389423789.002024-03-284075Actual
30492129640.002024-09-285665Actual
3613664584.002025-02-276015Actual
33860464.002024-12-299215Actual
29339638.002024-08-286615Actual
2821032384.002024-07-295365Actual
11631218.002023-03-297865Actual
1055117102.002023-02-273375Actual
4889200.002022-09-296765Budget
269024679.002022-07-301475Actual
28200211.002024-07-298515Actual
2288321818.002024-02-273375Actual
2671160.002022-07-308565Actual
31617631.002024-10-285465Actual
12800116658.002023-04-292975Actual
4923-174.002022-09-299165Actual
939850.002023-01-278265Budget
35026208.002025-01-276865Actual
3737337874.002025-03-293875Actual
30470508.002024-09-287315Actual
1534300.002022-06-297365Budget
25989-1073234.002024-05-284375Actual
13747162.002023-05-296865Actual
8208408.002022-12-307615Actual
31632388.002024-10-287465Actual
1575753289.002023-07-309465Actual
486633698.002022-09-295265Actual
24898393699.002024-04-2810165Actual
411846.002022-05-297665Actual
11578204.002023-03-298315Actual
31635306.002024-10-287865Actual
22843569.002024-02-277265Actual
31597466.002024-10-287415Actual
6020726.002022-10-297265Actual
2190525028.002024-01-273275Actual
381152486.002022-08-291375Actual
1159227881.002023-03-295265Actual
942737752.002023-01-272175Actual
21863102.002024-01-276865Actual
719517422.002022-11-293375Actual
1379424460.002023-05-293875Actual
31651443914.002024-10-2810165Actual
3721667.002022-08-297715Actual
2087352.002023-12-308265Actual
13721909.002023-05-298015Actual
23850230.002024-03-287465Actual
10442400.002023-02-277315Budget
1475832.002023-06-296965Actual
262671400.002022-07-305665Budget
25907369.002024-05-287315Actual
26295100.002022-07-305765Budget
2389345844.002024-03-283975Actual
2287210701.002024-02-271875Actual
36202478968.002025-02-27675Actual
15747452.002023-07-308165Actual
137991202401.802023-05-294575Actual
11644151.002023-03-298565Actual
2677-214.002022-07-309165Actual
22815814.002024-02-278015Actual
31614159809.002024-10-281225Actual
378859.002022-08-298265Actual
29394421.002024-08-289265Actual
19835827.002023-11-297265Actual
12691200.002023-04-297415Budget
21879137.002024-01-278965Actual
8227156.002022-12-308915Actual
937844.002023-01-276965Actual
2596855695.002024-05-281475Actual
2593300.002022-07-307315Budget
218692024.002024-01-277665Actual
23859130.002024-03-288565Actual
21854105578.002024-01-275665Actual
3166867818.002024-10-283175Actual
147633089.002023-06-297665Actual
715845.002022-11-298265Actual
12810169387.002023-04-294375Actual
3279840059.002024-11-283875Actual
259901455599.002024-05-284575Actual
1676247990.002023-08-296065Actual
238669.002024-03-289665Actual
1167897213.002023-03-293775Actual
368138.002022-05-298515Actual
384658990.002025-04-295365Actual
3504711.002025-01-279665Actual
157322257.002023-07-306265Actual
943337080.002023-01-273175Actual
49267.002022-09-299665Actual
492838500.002022-09-299965Actual
23828-259.002024-03-289115Actual
13745442.002023-05-296665Actual
33857226.002024-12-298915Actual
3808343048.002022-08-29675Actual
25921-370.002024-05-289115Actual
157591480.002023-07-309765Actual
11566380.002023-03-297615Budget
10524184.002023-02-279065Actual
38473515.002025-04-296565Actual
338400.002022-05-296615Actual
9375203.002023-01-276765Actual
19831156.002023-11-296765Actual
31672180800.002024-10-283575Actual
15782152352.002023-07-303575Actual
25917188.002024-05-288515Actual
599812107.002022-10-295765Actual
2083057.002023-12-306915Actual
29406166746.002024-08-281575Actual
8325450854.002022-12-304675Actual
93689200.002023-01-276365Budget
1478038500.002023-06-299965Actual
48688700.002022-09-295365Budget
17780608.002023-09-298715Actual
489349.002022-09-297165Actual
7160157.002022-11-298365Actual
2941662325.002024-08-283175Actual
7103122.002022-11-298515Actual
384383578.002025-04-296215Actual
29415212040.002024-08-282975Actual
25953729.002024-05-288765Actual
48801400.002022-09-296265Actual
8281140.002022-12-308365Actual
33859-278.002024-12-299115Actual
327661053.002024-11-288765Actual
1782044172.002023-09-299465Actual
395380.002022-05-296565Budget
9374200.002023-01-276765Budget
11570226.002023-03-297815Actual
2185011.002024-01-279615Actual
3783650.002022-08-298065Budget
22840203.002024-02-276865Actual
1681626827.002023-08-293875Actual
9376200.002023-01-276865Budget
2824443000.002024-07-299965Actual
1167919220.002023-03-293875Actual
3390545501.002024-12-291475Actual
116221115.002023-03-297265Actual
942526232.002023-01-271975Actual
19830305.002023-11-296665Actual
495322052.002022-09-293875Actual
25904189.002024-05-286815Actual
2641364.002022-07-306665Actual
24843245.002024-04-287315Actual
10497650.002023-02-277265Budget
38445456.002025-04-297315Actual
4862380.002022-09-299215Actual
944412800.002023-01-2710075Actual
23827324.002024-03-289015Actual
3781683.002022-05-295265Actual
7101130.002022-11-298415Actual
1055520232.002023-02-273875Actual
428100.002022-05-298565Budget
137501101.002023-05-297265Actual
1047140819.002023-02-271225Actual
38480395.002025-04-297365Actual
382111886.002022-08-292875Actual
607217537.002022-10-293275Actual
32726827.002024-11-288115Actual
2386545207.002024-03-289465Actual
28199229.002024-07-298415Actual
14720503.002023-06-296515Actual
3389529882.002024-12-299465Actual
157255504.002023-07-305265Actual
83107062.002022-12-302275Actual
48792600.002022-09-296165Budget
257629440.002022-07-306015Actual
12775105.002023-04-298965Actual
2387710701.002024-03-281875Actual
12784320500.002023-04-2910165Budget
327601277.002024-11-288065Actual
60042828.002022-10-296265Actual
24888118.002024-04-288565Actual
375328800.002022-08-296065Budget
7159200.002022-11-298365Budget
24857-194.002024-04-289115Actual
71252300.002022-11-296165Budget
26885424.002022-07-30875Actual
1779348438.002023-09-296065Actual
493926232.002022-09-291975Actual
27074267.002024-06-287465Actual
13757351.002023-05-298165Actual
14797138270.002023-06-292975Actual
18849101089.002023-10-293575Actual
32722643.002024-11-287615Actual
28229302.002024-07-297865Actual
35034249.002025-01-277865Actual
2826554118.002024-07-293475Actual
22812383.002024-02-277615Actual
2191224284.002024-01-274075Actual
12786568166.002023-04-29675Actual
3882600.002022-05-296165Budget
11589246.002023-03-299415Actual
1047311200.002023-02-275265Budget
31596702.002024-10-287315Actual
23823162.002024-03-288415Actual
10466235.002023-02-279015Actual
1673796.002023-08-297115Actual
11562322.002023-03-297315Actual
248959.002024-04-289665Actual
18804210.002023-10-296865Actual
1884720986.002023-10-293375Actual
1681048766.002023-08-293175Actual
16766518.002023-08-296565Actual
17807655.002023-09-297765Actual
24873189.002024-04-286765Actual
8224147.002022-12-308515Actual
1988415961.002023-11-2910075Actual
177869.002023-09-299615Actual
2937648.002024-08-286965Actual
24864784.002024-04-285465Actual
93652195.002023-01-276165Actual
37307281.002025-03-298915Actual
187994372.002023-10-296265Actual
11645550.002023-03-298765Budget
375231680.002022-08-296065Actual
1582112080.002022-06-292975Actual
1482850.002022-06-298015Budget
14782789001.002023-06-29475Actual
2933554896.002024-08-286015Actual
24874142.002024-04-286865Actual
9351-163.002023-01-279115Actual
33879547.002024-12-297365Actual
1675830109.002023-08-295365Actual
2821458664.002024-07-296065Actual
3166275018.002024-10-282175Actual
7100152.002022-11-298315Actual
2824915462.002024-07-29875Actual
37003100.002022-08-296115Budget
20846-247.002023-12-309115Actual
1535200.002022-06-297465Budget
9346131.002023-01-278515Actual
1681355640.002023-08-293475Actual
372901105.002025-03-296615Actual
38442234.002025-04-296815Actual
9442278149.002023-01-274375Actual
29383294.002024-08-287865Actual
1779195800.002023-09-295665Actual
1570453.002023-07-306915Actual
35051393204.002025-01-27475Actual
1159511152.002023-03-295365Actual
19815-216.002023-11-299115Actual
5977185.002022-10-298415Actual
31600343.002024-10-287815Actual
8266300.002022-12-307365Budget
35040157.002025-01-278565Actual
37717392.002022-05-291225Actual
17781144.002023-09-298915Actual
35009-396.002025-01-279115Actual
1577517472.002023-07-302475Actual
944035956.002023-01-273975Actual
7077200.002022-11-296715Budget
7085193.002022-11-297415Actual
8241102458.002022-12-305665Actual
340200.002022-05-296715Budget
362049579.002025-02-27875Actual
4827480.002022-09-296615Budget
45513062.002022-05-292875Actual
25940105.002024-05-287165Actual
327455317.002024-11-286165Actual
24878272.002024-04-287365Actual
29420119024.002024-08-283575Actual
17822826.002023-09-299765Actual
157271363.002023-07-305465Actual
9383300.002023-01-277365Budget
374537775.002022-08-291225Actual
156910302.002022-06-29775Actual
361654721.002025-02-275365Actual
1883734101.002023-10-291975Actual
5976206.002022-10-298315Actual
3165513643.002024-10-28875Actual
262353683.002022-07-301225Actual
1676120073.002023-08-295765Actual
3275298.002024-11-286965Actual
2085541262.002023-12-306065Actual
147184145.002023-06-296115Actual
7084300.002022-11-297315Budget
23854730.002024-03-288065Actual
13727743.002023-05-298715Actual
36260.002022-05-298215Budget
494138158.002022-09-292175Actual
11641164.002023-03-298465Actual
19845117.002023-11-298465Actual
8276668.002022-12-308065Actual
38447562.002025-04-297615Actual
1055640825.002023-02-273975Actual
24890163.002024-04-288965Actual
6081361282.002022-10-294675Actual
18855922581.002023-10-294675Actual
484960.002022-09-298215Actual
3621835684.002025-02-273275Actual
23848340.002024-03-287265Actual
606912931.002022-10-292875Actual
1878038.002023-10-298215Actual
25922616.002024-05-289215Actual
59462380.002022-10-296215Actual
28240488.002024-07-299265Actual
3053447217.002024-09-281975Actual
597359.002022-10-298215Actual
708280.002022-11-297115Budget
10444200.002023-02-277415Budget
1272418780.002023-04-295465Actual
11621650.002023-03-297265Budget
831540451.002022-12-303175Actual
2652300.002022-07-307365Budget
23876110901.002024-03-281575Actual
4897300.002022-09-297365Budget
1985230144.002023-11-299465Actual
1054126232.002023-02-271975Actual
19851313.002023-11-299265Actual
93872884.002023-01-277665Actual
3047776.002024-09-288215Actual
1272128300.002023-04-295265Budget
304751243.002024-09-288015Actual
2820713.002024-07-299615Actual
11658521905.002023-03-29675Actual
27046802.002024-06-288115Actual
48811900.002022-09-296265Budget
384705522.002025-04-296165Actual
1784226763.002023-09-293275Actual
20862203.002023-12-306865Actual
31639266.002024-10-288365Actual
600713000.002022-10-296365Budget
34990712.002025-01-276615Actual
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4851200.002022-09-298315Budget
2664480.002022-07-308165Budget
823516100.002022-12-305265Budget
1165438500.002023-03-299965Actual
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327393884.002024-11-285265Actual
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5960300.002022-10-297315Budget
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425100.002022-05-298465Budget
14802164688.002023-06-293575Actual
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2827037399.002024-07-294075Actual
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14738218.002023-06-298915Actual
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83088149.002022-12-302075Actual
23885142734.002024-03-282975Actual
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1483550.002022-06-298115Budget
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483490.002022-09-297115Budget
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59443571.002022-10-296115Actual
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3727480.002022-08-298115Budget
3161617756.002024-10-285365Actual
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9409-202.002023-01-279165Actual
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30519-282.002024-09-289165Actual
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3277443000.002024-11-289965Actual
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4917100.002022-09-298565Budget
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713980.002022-11-297165Budget
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127342100.002023-04-296265Budget
4432552.002022-05-29775Actual
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26322600.002022-07-306165Budget
1166249581.002023-03-291475Actual
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715750.002022-11-298265Budget
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1049691.002023-02-277165Actual
26808.002022-07-309665Actual
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137533463.002023-05-297665Actual
31626386.002024-10-286765Actual
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7163100.002022-11-298565Budget
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601860.002022-10-297165Budget
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367200.002022-05-298515Budget
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13710569.002023-05-296515Actual
350213009.002025-01-276265Actual
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31608255.002024-10-288915Actual
24856243.002024-04-289015Actual
22854105.002024-02-278565Actual
29421107121.002024-08-283775Actual
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830582387.002022-12-301575Actual
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71727.002022-11-299665Actual
14748103936.002023-06-295665Actual
293702540.002024-08-286265Actual
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38463134861.002025-04-291225Actual
12762650.002023-04-298065Budget
29372480.002024-08-286565Actual
1157650.002023-03-298215Budget
48701.002022-09-295465Actual
3620814817.002025-02-271875Actual
339125248.002024-12-292375Actual
2709894991.002024-06-281375Actual
15788529763.002023-07-304675Actual
14762240.002023-06-297465Actual
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494415232.002022-09-292475Actual
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3499378.002025-01-276915Actual
2821319430.002024-07-295765Actual
8213650.002022-12-308015Budget
3731824972.002025-03-295765Actual
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2645144.002022-07-306865Actual
603647.002022-10-298265Actual
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369929000.002022-08-296015Budget
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23853184.002024-03-287865Actual
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11646720.002023-03-298765Actual
24892-201.002024-04-289165Actual
1460480.002022-06-296515Budget
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27049241.002024-06-288415Actual
31592540.002024-10-286715Actual
15761550422.002023-07-3010165Actual
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11640100.002023-03-298365Budget
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481929000.002022-09-296015Budget
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1555550.002022-06-298765Budget
1542200.002022-06-297865Budget
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1162052.002023-03-297165Actual
2609200.002022-07-308315Budget
3786480.002022-08-298165Budget
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34444.002022-05-296915Actual
2183286.002024-01-277115Actual
14757114.002023-06-296865Actual
7202259528.002022-11-294375Actual
31652606055.002024-10-28475Actual
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40349.002022-05-297165Actual
10521550.002023-02-278765Budget
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316491113.002024-10-289765Actual
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2582480.002022-07-306515Budget
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146854.002022-06-296915Actual
7135200.002022-11-296765Budget
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359550.002022-05-298115Budget
1480255.002022-06-297815Actual
4854200.002022-09-298415Budget
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6012200.002022-10-296765Budget
31618123781.002024-10-285665Actual
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16782164.002023-08-298465Actual
28219638.002024-07-296665Actual
2490475290.002024-04-281475Actual
1159628.002023-03-295465Actual
23819779.002024-03-288015Actual
187909.002023-10-299615Actual
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4905200.002022-09-297865Budget
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25782700.002022-07-306115Budget
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59941.002022-10-295465Actual
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375813000.002022-08-296365Budget
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23863-229.002024-03-289165Actual
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11677101468.002023-03-293575Actual
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3790200.002022-08-298365Budget
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1680110701.002023-08-291875Actual
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3391327418.002024-12-292475Actual
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3792200.002022-05-295265Budget
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1051350.002023-02-278265Budget
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1781148.002023-09-298265Actual
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259148.002022-07-307115Actual
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2707044.002024-06-286965Actual
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2644200.002022-07-306865Budget
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7083273.002022-11-297315Actual
259033.002022-07-306915Actual
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1494750.002022-06-298715Budget
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4861-228.002022-09-299115Actual
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363200.002022-05-298315Budget
35076-242867.002025-01-274375Actual
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415178.002022-05-297865Actual
32733428.002024-11-289015Actual
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5982720.002022-10-298715Actual
8207380.002022-12-307615Budget
31646514.002024-10-289265Actual
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30505450.002024-09-287365Actual
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2491722025.002024-04-283375Actual
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4951117406.002022-09-293575Actual
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343200.002022-05-296815Budget
22848170.002024-02-277865Actual
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16773332.002023-08-297365Actual
36221115892.002025-02-273575Actual
31606223.002024-10-288515Actual
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10509650.002023-02-278065Budget
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31643251.002024-10-288965Actual
17850505481.002023-09-294375Actual
369828000.002022-08-296015Actual
17763392.002023-09-296515Actual
32728293.002024-11-288315Actual
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147193224.002023-06-296215Actual
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104274153.002023-02-276115Actual
29379380.002024-08-287365Actual

Generated 2025-06-28 04:31:01.079 UTC