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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002021-12-116065Budget
36160612.002024-07-119215Actual
12692191.002022-09-107415Actual
16769180.002023-01-106865Actual
381361748.002022-01-101575Actual
33887271.002024-05-128365Actual
104832100.002022-07-116265Budget
7159200.002022-04-128365Budget
594229000.002022-03-126015Budget
270841949.002021-12-113975Actual
293373943.002024-01-106215Actual
2619-213.002021-12-119115Actual
21829264.002023-06-106715Actual
4853190.002022-02-108415Actual
31673161199.002024-03-113775Actual
82947.002022-05-139665Actual
600614529.002022-03-126365Actual
37297743.002024-08-107615Actual
24888118.002023-09-108565Actual
1879610542.002023-03-125765Actual
28194305.002023-12-117815Actual
5959353.002022-03-127315Actual
21913-245450.002023-06-104375Actual
11612342.002022-08-106665Actual
1479518637.002022-11-102475Actual
3165420608.002024-03-11775Actual
38521162263.002024-09-103575Actual
167593139.002023-01-105465Actual
1582112080.002021-11-102975Actual
228313201.002023-07-115465Actual
1883396703.002023-03-121375Actual
488313000.002022-02-106365Budget
37447.002022-01-109615Actual
8256200.002022-05-136765Budget
21835421.002023-06-107615Actual
3727480.002022-01-108115Budget
10432647.002022-07-116615Actual
2941076696.002024-01-102175Actual
12738480.002022-09-106565Budget
18787-173.002023-03-129115Actual
3620315618.002024-07-11775Actual
20847412.002023-05-139215Actual
11644151.002022-08-108565Actual
259344056.002023-10-106365Actual
157233532.002021-11-101475Actual
13722563.002022-10-108115Actual
1463380.002021-11-106615Budget
605238500.002022-03-129965Actual
168059088.002023-01-102275Actual
382737357.002022-01-103575Actual
8324435902.002022-05-134375Actual
147193224.002022-11-106215Actual
1482850.002021-11-108015Budget
7153720.002022-04-128065Actual
33849318.002024-05-127815Actual
2485041.002023-09-108215Actual
10522630.002022-07-118765Actual
36184254.002024-07-117865Actual
1055520232.002022-07-113875Actual
2090115622.002023-05-132875Actual
158863996.002021-11-103775Actual
8273178.002022-05-137865Actual
832077240.002022-05-133775Actual
11645550.002022-08-108765Budget
15741219.002022-12-117365Actual
10460200.002022-07-118415Budget
373001389.002024-08-108015Actual
10469228.002022-07-119415Actual
12702480.002022-09-108115Budget
35048699.002024-06-109765Actual
828050.002022-05-138265Budget
719918411.002022-04-123875Actual
48222284.002022-02-106215Actual
1483550.002021-11-108115Budget
23867835.002023-08-109765Actual
26551650.002021-12-117665Actual
2283278998.002023-07-115665Actual
270642546.002023-11-106265Actual
4885322.002022-02-106565Actual
1278811363.002022-09-10875Actual
3618759.002024-07-118265Actual
418668.002021-10-108065Actual
820256.002022-05-137115Actual
2710247217.002023-11-101975Actual
2818876.002023-12-116915Actual
26948972.002021-12-112075Actual
1545382.002021-11-108165Actual
3050272.002024-02-106965Actual
9345100.002022-06-108515Budget
6029192.002022-03-127865Actual
939850.002022-06-108265Budget
18785140.002023-03-128915Actual
1783334101.002023-02-101975Actual
30519-282.002024-02-109165Actual
2185523459.002023-06-105765Actual
38493432.002024-09-109065Actual
49013865.002022-02-107665Actual
7109-156.002022-04-129115Actual
31632388.002024-03-117465Actual
1542200.002021-11-107865Budget
2823273.002023-12-118265Actual
28250110169.002023-12-111375Actual
2190451238.002023-06-103175Actual
25919300.002023-10-108915Actual
24847175.002023-09-107815Actual
830443823.002022-05-131475Actual
2280964.002023-07-117115Actual
18855922581.002023-03-124675Actual
434232.002021-10-109265Actual
259121041.002023-10-108015Actual
17798402.002023-02-106665Actual
304751243.002024-02-108015Actual
20850119879.002023-05-131225Actual
4956776615.002022-02-104375Actual
2709970136.002023-11-101475Actual
127562999.002022-09-107665Actual
31639266.002024-03-118365Actual
495025663.002022-02-103475Actual
2191224284.002023-06-104075Actual
27054-322.002023-11-109115Actual
1676247990.002023-01-106065Actual
137412709.002022-10-106165Actual
3622534997.002024-07-114075Actual
3504943000.002024-06-109965Actual
1675716058.002023-01-105265Actual
381237392.002022-01-101475Actual
93642300.002022-06-106165Budget
18786216.002023-03-129015Actual
2388051636.002023-08-102175Actual
823415352.002022-05-135265Actual
1885086241.002023-03-123775Actual
2388416301.002023-08-102875Actual
19851313.002023-04-129265Actual
148660.002021-11-108215Budget
49022900.002022-02-107665Budget
3161617756.002024-03-115365Actual
930831000.002022-06-106015Budget
19858575542.002023-04-12675Actual
218979737.002023-06-102075Actual
38221575.002021-10-105665Actual
5961200.002022-03-127415Budget
27081195.002023-11-108365Actual
1557111.002021-11-108965Actual
38458358.002024-09-109015Actual
8291-139.002022-05-139165Actual
18809344.002023-03-127465Actual
719638480.002022-04-123475Actual
270324424.002023-11-106115Actual
2598033625.002023-10-103275Actual
32733428.002024-04-119015Actual
11641164.002022-08-108465Actual
597450.002022-03-128215Budget
2487541.002023-09-106965Actual
2600650.002021-12-117715Budget
381738970.002022-01-102175Actual
11563205.002022-08-107415Actual
105032800.002022-07-117665Budget
3733770.002024-08-108265Actual
32755593.002024-04-117365Actual
9329380.002022-06-107615Budget
2677-214.002021-12-119165Actual
381152486.002022-01-101375Actual
7141480.002022-04-127265Budget
32728293.002024-04-118315Actual
823719190.002022-05-135365Actual
127342100.002022-09-106265Budget
2640380.002021-12-116665Budget
18781131.002023-03-128315Actual
3731215.002024-08-109615Actual
327455317.002024-04-116165Actual
713861.002022-04-126965Actual
31606223.002024-03-118515Actual
416200.002021-10-107865Budget
32782115104.002024-04-111575Actual
29415212040.002024-01-102975Actual
13713198.002022-10-106815Actual
5963380.002022-03-127615Budget
3732167.002022-01-108315Actual
1467200.002021-11-106815Budget
3046161438.002024-02-106015Actual
352384.002021-10-107615Actual
35051393204.002024-06-10475Actual
23827324.002023-08-109015Actual
3279968767.002024-04-113975Actual
17840153144.002023-02-102975Actual
2288225524.002023-07-113275Actual
1474200.002021-11-107415Budget
373050.002022-01-108215Budget
15736135.002022-12-116765Actual
327134853.002024-04-116215Actual
25984128721.002023-10-103775Actual
11640100.002022-08-108365Budget
25947901.002023-10-108065Actual
3279022571.002024-04-112875Actual
376940.002022-01-107165Actual
11630669.002022-08-107765Actual
24840122.002023-09-106815Actual
20828263.002023-05-136715Actual
11634856.002022-08-108065Actual
24838307.002023-09-106615Actual
2089534101.002023-05-131975Actual
157322257.002022-12-116265Actual
349884772.002024-06-106215Actual
94286991.002022-06-102275Actual
218526255.002023-06-105265Actual
60507.002022-03-129665Actual
228032825.002023-07-116215Actual
483252.002022-02-106915Actual
1281211755.002022-09-1010075Actual
36183846.002024-07-117765Actual
31651443914.002024-03-1110165Actual
2602224.002021-12-117815Actual
18769209.002023-03-126715Actual
12752249.002022-09-107365Actual
28199229.002023-12-118415Actual
1577243841.002022-12-112175Actual
492549548.002022-02-109465Actual
2490610701.002023-09-101875Actual
3333731.002021-10-106115Actual
18819675.002023-03-128765Actual
4905200.002022-02-107865Budget
23854730.002023-08-108065Actual
36227827938.002024-07-114675Actual
3054559219.002024-02-103475Actual
14783680659.002022-11-10675Actual
8229-192.002022-05-139115Actual
30467265.002024-02-106815Actual
25935680.002023-10-106565Actual
6028680.002022-03-127765Actual
19804809.002023-04-127715Actual
38439655.002024-09-106515Actual
14782789001.002022-11-10475Actual
157526232.002021-11-101975Actual
31595176.002024-03-117115Actual
11649-198.002022-08-109165Actual
2585380.002021-12-116615Budget
941129940.002022-06-109465Actual
1877145.002023-03-126915Actual
25962300467.002023-10-1010165Actual
2825174219.002023-12-111475Actual
9409-202.002022-06-109165Actual
37032200.002022-01-106215Budget
1986534101.002023-04-121975Actual
2935184.002024-01-108215Actual
2639380.002021-12-116565Budget
717391.002022-04-129765Actual
11657971221.002022-08-10475Actual
18835143867.002023-03-121575Actual
375219.002021-10-109415Actual
2821319430.002023-12-115765Actual

Generated 2024-11-10 02:21:35.599 UTC