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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002023-10-218315Actual
27083157.002023-09-208565Actual
21868226.002023-04-207465Actual
208244307.002023-03-236115Actual
2490734101.002023-07-211975Actual
3279427620.002024-02-203375Actual
271214106.002021-10-2110075Actual
3052915812.002023-12-21875Actual
20879321.002023-03-239065Actual
2383734000.002023-06-205765Actual
127562999.002022-07-217665Actual
19882134897.002023-02-204375Actual
151112900.002021-09-205765Budget
338901053.002024-03-228765Actual
2090354934.002023-03-233175Actual
1883213572.002023-01-20875Actual
71213211.002022-02-205765Actual
12683225.002022-07-216715Actual
4858650.002021-12-218715Budget
177953479.002022-12-216265Actual
32759311.002024-02-207865Actual
11550550.002022-06-206515Budget
33883308.002024-03-227865Actual
18819675.002023-01-208765Actual
13734158259.002022-08-201225Actual
25935680.002023-08-206565Actual
3390218714.002024-03-22775Actual
259286072.002023-08-205465Actual
37304259.002024-06-208415Actual
38488293.002024-07-218365Actual
2825516150.002023-10-212075Actual
1557111.002021-09-208965Actual
21841194.002023-04-208315Actual
137688.002022-08-209665Actual
20840177.002023-03-238315Actual
3386214.002024-03-229615Actual
24892-201.002023-07-219165Actual
32765226.002024-02-208565Actual
11571898.002022-06-208015Actual
3498666447.002024-04-206015Actual
22826297.002023-05-219415Actual
30466365.002023-12-216715Actual
30472624.002023-12-217615Actual
46519062.002021-08-204075Actual
820057.002022-03-236915Actual
3161517756.002024-01-205265Actual
605810076.002022-01-20875Actual
4915200.002021-12-218465Budget
293373943.002023-11-206215Actual
7168203.002022-02-209065Actual
9390650.002022-04-207765Budget
1982427579.002023-02-205765Actual
1679238500.002022-11-209965Actual
3621765571.002024-05-213175Actual
12760158.002022-07-217865Actual
15702243.002022-10-216715Actual
1776861.002022-12-217115Actual
23808473.002023-06-206515Actual
32720556.002024-02-207315Actual
3278447217.002024-02-201975Actual
3392437742.002024-03-224075Actual
21854105578.002023-04-205665Actual
3616382619.002024-05-211225Actual
12774540.002022-07-218765Actual
372886053.002024-06-206215Actual
9338478.002022-04-208115Actual
36184254.002024-05-217865Actual
33854209.002024-03-228415Actual
2685212755.002021-10-21475Actual
3852038173.002024-07-213475Actual
3505947217.002024-04-201975Actual
28199229.002023-10-218415Actual
3902293.002021-08-206265Actual
932248.002022-04-206915Actual
1553105.002021-09-208565Actual
492549548.002021-12-219465Actual
105447132.002022-05-212275Actual
2597412838.002023-08-202275Actual
228911197871.002023-05-214675Actual
9318224.002022-04-206715Actual
8226650.002022-03-238715Budget
248959.002023-07-219665Actual
327455317.002024-02-206165Actual
198381877.002023-02-207665Actual
3765200.002021-11-206765Budget
16798116745.002022-11-201375Actual
600713000.002022-01-206365Budget
17850505481.002022-12-214375Actual
720031811.002022-02-203975Actual
24855158.002023-07-218915Actual
11588364.002022-06-209215Actual
6028680.002022-01-207765Actual
9373401.002022-04-206665Actual
38494-346.002024-07-219165Actual
2598129922.002023-08-203375Actual
10465153.002022-05-218915Actual
17779108.002022-12-218515Actual
27046802.002023-09-208115Actual
16749743.002022-11-208715Actual
15714146.002022-10-218315Actual
3167438602.002024-01-203875Actual
44056105.002021-08-2010165Actual
23817620.002023-06-207715Actual
15756381.002022-10-219265Actual
327311134.002024-02-208715Actual
20877675.002023-03-238765Actual
3279840059.002024-02-203875Actual
157152196.002021-09-201375Actual
603550.002022-01-208265Budget
24903112936.002023-07-211375Actual
1533218.002021-09-207365Actual
30516891.002023-12-218765Actual
71299200.002022-02-206365Budget
167633939.002022-11-206165Actual
13726162.002022-08-208515Actual
13800124235.002022-08-204675Actual
31673161199.002024-01-203775Actual
9315480.002022-04-206515Budget
1373644051.002022-08-205365Actual
269913062.002021-10-212875Actual
1047311200.002022-05-215265Budget
1047545149.002022-05-215665Actual
37323690.002024-06-206565Actual
12777-130.002022-07-219165Actual
10452850.002022-05-218015Budget
10491273.002022-05-216765Actual
17782221.002022-12-219015Actual
1784320571.002022-12-213375Actual
159039327.002021-09-203975Actual
8272630.002022-03-237765Actual
1885128405.002023-01-203875Actual
152831.002021-09-206965Actual
33851753.002024-03-228115Actual
5997126471.002022-01-205665Actual
8198192.002022-03-236815Actual
31610-313.002024-01-209115Actual
115482828.002022-06-206215Actual
944412800.002022-04-2010075Actual
46435207.002021-08-203975Actual
2705916493.002023-09-205265Actual
2708936904.002023-09-209465Actual
21894101248.002023-04-201575Actual
94248232.002022-04-201875Actual
6021300.002022-01-207365Budget
606814336.002022-01-202475Actual
71252300.002022-02-206165Budget
2087352.002023-03-238265Actual
9314480.002022-04-206515Actual
17810478.002022-12-218165Actual
11553480.002022-06-206615Budget
36143107.002024-05-216915Actual
1478765343.002022-09-201475Actual
22821743.002023-05-218715Actual
28221246.002023-10-216865Actual
24858324.002023-07-219215Actual
7146267.002022-02-207465Actual
30526681549.002023-12-21475Actual
30520470.002023-12-219265Actual
2491722025.002023-07-213375Actual
2667200.002021-10-218365Actual
36227827938.002024-05-214675Actual
6048285.002022-01-209265Actual
3278514224.002024-02-202075Actual
3621165438.002024-05-212175Actual
38486806.002024-07-218165Actual
104264200.002022-05-216115Budget
401189.002021-08-206865Actual
11646720.002022-06-208765Actual
11563205.002022-06-207415Actual
30464781.002023-12-216515Actual
382111886.002021-11-202875Actual
4897300.002021-12-217365Budget
717391.002022-02-209765Actual
9329380.002022-04-207615Budget
198538.002023-02-209665Actual
8300438230.002022-03-23675Actual
3735947217.002024-06-201975Actual
1167112147.002022-06-202875Actual
11633650.002022-06-208065Budget
37552534.002021-11-206165Actual
7100152.002022-02-208315Actual
31658140527.002024-01-201575Actual
19795726.002023-02-206515Actual
9319200.002022-04-206715Budget
9409-202.002022-04-209165Actual
1460480.002021-09-206515Budget
1055017727.002022-05-213275Actual
45415979.002021-08-202475Actual
218256069.002023-04-206115Actual
1987520986.002023-02-203375Actual
3781683.002021-08-205265Actual
19849235.002023-02-209065Actual
31645-309.002024-01-209165Actual
25962300467.002023-08-2010165Actual
12764380.002022-07-218165Budget
15742202.002022-10-217465Actual
8259161.002022-03-236865Actual
1523278.002021-09-206665Actual
2710312375.002021-10-214375Actual
4831200.002021-12-216815Budget
3852536370.002024-07-214075Actual
3737823041.002024-06-2010075Actual
10508200.002022-05-217865Budget
282241166.002023-10-217265Actual
3850947217.002024-07-211975Actual
942160417.002022-04-201375Actual
7103122.002022-02-208515Actual
2613200.002021-10-218515Budget
16753426.002022-11-209215Actual
7202259528.002022-02-204375Actual
11677101468.002022-06-203575Actual
3851212711.002024-07-212275Actual
28261224394.002023-10-212975Actual
15768151732.002022-10-211575Actual
1673796.002022-11-207115Actual
3721667.002021-11-207715Actual
1987018249.002023-02-202475Actual
14802164688.002022-09-203575Actual
7085193.002022-02-207415Actual
33900644392.002024-03-22475Actual
282301192.002023-10-218065Actual
3764200.002021-11-206765Actual
10448792.002022-05-217715Actual
10469228.002022-05-219415Actual
60042828.002022-01-206265Actual
11648247.002022-06-209065Actual
3790200.002021-11-208365Budget
35005268.002024-04-208515Actual
1280217918.002022-07-213275Actual
2381370.002023-06-207115Actual
238961366029.002023-06-204675Actual
15753186.002022-10-218965Actual
145531600.002021-09-206015Budget
105408232.002022-05-211875Actual
1883122326.002023-01-20775Actual
29406166746.002023-11-201575Actual
38483958.002024-07-217765Actual
2086361.002023-03-236965Actual
1560228.002021-09-209265Actual
2592596149.002023-08-201225Actual
70701901.002022-02-206215Actual
3622821865.002024-05-2110075Actual
316237990.002024-01-206365Actual
9391205.002022-04-207865Actual
59950.002022-01-205465Budget
9333200.002022-04-207815Budget
11624280.002022-06-207365Actual
270754052.002023-09-207665Actual
29372480.002023-11-206565Actual
1484643.002021-09-208115Actual

Generated 2024-09-19 20:28:20.861 UTC