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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26808.002021-10-219665Actual
30514212.002023-12-218465Actual
269024679.002021-10-211475Actual
3272784.002024-02-208215Actual
34994122.002024-04-207115Actual
1474200.002021-09-207415Budget
12740354.002022-07-216665Actual
937949.002022-04-207165Actual
14748103936.002022-09-205665Actual
23823162.002023-06-208415Actual
12774540.002022-07-218765Actual
373323510.002024-06-207665Actual
2491847823.002023-07-213475Actual
9401100.002022-04-208465Budget
24873189.002023-07-216765Actual
16756137834.002022-11-201225Actual
46519062.002021-08-204075Actual
269542001.002021-10-212175Actual
3274457587.002024-02-206065Actual
2487661.002023-07-217165Actual
59937264.002022-01-205365Actual
1280659758.002022-07-213775Actual
3279336370.002024-02-203275Actual
15753186.002022-10-218965Actual
7104100.002022-02-208515Budget
2083950.002023-03-238215Actual
3054337056.002023-12-213275Actual
28220328.002023-10-216765Actual
30518353.002023-12-219065Actual
1049691.002022-05-217165Actual
70683000.002022-02-206115Budget
1985230144.002023-02-209465Actual
2483441576.002023-07-216015Actual
37313141508.002024-06-201225Actual
2387710701.002023-06-201875Actual
2089758455.002023-03-232175Actual
1047311200.002022-05-215265Budget
31646514.002024-01-209265Actual
2091122798.002023-03-234075Actual
20844201.002023-03-238915Actual
2596518168.002023-08-20775Actual
71471053.002022-02-207665Actual
371144.002021-08-208915Actual
30501248.002023-12-216865Actual
3278514224.002024-02-202075Actual
15708358.002022-10-217615Actual
357806.002021-08-208015Actual
14572966.002021-09-206115Actual
1682116640.002022-11-2010075Actual
11656501900.002022-06-2010165Budget
366200.002021-08-208415Budget
384658990.002024-07-215365Actual
11612342.002022-06-206665Actual
1555550.002021-09-208765Budget
18807316.002023-01-207265Actual
5952256.002022-01-206715Actual
936329200.002022-04-206065Budget
11580182.002022-06-208415Actual
228462877.002023-05-217665Actual
37326246.002024-06-206865Actual
8272630.002022-03-237765Actual
22864379768.002023-05-2110165Actual
9358165000.002022-04-205665Budget
30482240.002023-12-218915Actual
83028764.002022-03-23875Actual
34990712.002024-04-206615Actual
13713198.002022-08-206815Actual
2287410058.002023-05-212075Actual
9331705.002022-04-207715Actual
2820713.002023-10-219615Actual
116052600.002022-06-206165Budget
19844135.002023-02-208365Actual
29389185.002023-11-208565Actual
38625480.002021-08-206065Actual
823622100.002022-03-235365Budget
36143107.002024-05-216915Actual
12716378.002022-07-219215Actual
12764380.002022-07-218165Budget
304731122.002023-12-217715Actual
3277911990.002024-02-20875Actual
4906194.002021-12-217865Actual
9319200.002022-04-206715Budget
21878540.002023-04-208765Actual
147633089.002022-09-207665Actual
3847752.002024-07-216965Actual
339125248.002024-03-222375Actual
31617631.002024-01-205465Actual
104708.002022-05-219615Actual
5981650.002022-01-208715Budget
177944970.002022-12-216165Actual
5987249.002022-01-209415Actual
719517422.002022-02-203375Actual
1480424986.002022-09-203875Actual
4916145.002021-12-218465Actual
7130609.002022-02-206565Actual
188413790.002023-01-202375Actual
1474534435.002022-09-205265Actual
3166275018.002024-01-202175Actual
1377038500.002022-08-209965Actual
2383839154.002023-06-206065Actual
38480395.002024-07-217365Actual
597359.002022-01-208215Actual
382111886.002021-11-202875Actual
11573480.002022-06-208115Budget
2823273.002023-10-218265Actual
831540451.002022-03-233175Actual
29415212040.002023-11-202975Actual
2939843000.002023-11-209965Actual
3732167.002021-11-208315Actual
7142231.002022-02-207265Actual
1676247990.002022-11-206065Actual
606912931.002022-01-202875Actual
32749894.002024-02-206665Actual
2288676946.002023-05-213775Actual
719638480.002022-02-203475Actual
208587856.002023-03-236365Actual
31632388.002024-01-207465Actual
382337455.002021-11-203175Actual
18795130264.002023-01-205665Actual
1674553.002022-11-208215Actual
33873809.002024-03-226665Actual
29341246.002023-11-206815Actual
818631000.002022-03-236015Budget
147193224.002022-09-206215Actual
377060.002021-11-207165Budget
1379399166.002022-08-203775Actual
1478650.002021-09-207715Budget
19805208.002023-02-207815Actual
494513062.002021-12-212875Actual
33033920.002021-08-206015Actual
19817288.002023-02-209415Actual
375813000.002021-11-206365Budget
24888118.002023-07-218565Actual
31604279.002024-01-208315Actual
2190525028.002023-04-203275Actual
93661920.002022-04-206265Actual
327393884.002024-02-205265Actual
9395500.002022-04-208165Actual
35045360.002024-04-209265Actual
33840492.002024-03-226615Actual
10512380.002022-05-218165Budget
115474444.002022-06-206115Actual
17808197.002022-12-217865Actual
20888518382.002023-03-23675Actual
187928434.002023-01-205265Actual
177896609.002022-12-215365Actual
10511427.002022-05-218165Actual
25904189.002023-08-206815Actual
27052262.002023-09-208915Actual
20827518.002023-03-236615Actual
35044-216.002024-04-209165Actual
941913543.002022-04-20775Actual
27119955953.002023-09-204375Actual
157591480.002022-10-219765Actual
158015680.002021-09-202475Actual
3054021395.002023-12-212875Actual
293841118.002023-11-208065Actual
16787-262.002022-11-209165Actual
14728404.002022-09-207615Actual
8231228.002022-03-239415Actual
3506170363.002024-04-202175Actual
2936716037.002023-11-205765Actual
14776272.002022-09-209265Actual
157239.002022-10-219615Actual
1675511.002022-11-209615Actual
607317582.002022-01-203375Actual
218526255.002023-04-205265Actual
3622460377.002024-05-213975Actual
2707044.002023-09-206965Actual
17805266.002022-12-217465Actual
943774805.002022-04-203575Actual
304626934.002023-12-216115Actual
25937308.002023-08-206765Actual
1554100.002021-09-208565Budget
1986410701.002023-02-201875Actual
316333894.002024-01-207665Actual
115482828.002022-06-206215Actual
2658676.002021-10-217765Actual
10445380.002022-05-217615Budget
11632200.002022-06-207865Budget
35035946.002024-04-208065Actual
259148.002021-10-217115Actual
2711226181.002023-09-203375Actual
48699628.002021-12-215365Actual
1379424460.002022-08-203875Actual
3765200.002021-11-206765Budget
30511669.002023-12-218165Actual
709750.002022-02-208215Budget
19836234.002023-02-207365Actual
943418680.002022-04-203275Actual
49267.002021-12-219665Actual
23820482.002023-06-208115Actual
15777159090.002022-10-212975Actual
3619711.002024-05-219665Actual
338704473.002024-03-226265Actual
137086317.002022-08-206115Actual
93548.002022-04-209615Actual
22806190.002023-05-216715Actual
361481288.002024-05-217715Actual
26351800.002021-10-216265Budget
7089650.002022-02-207715Budget
19883971486.002023-02-204675Actual
28237238.002023-10-218965Actual
35003335.002024-04-208315Actual
33921126115.002024-03-223775Actual
14797138270.002022-09-202975Actual
3786480.002021-11-208165Budget
1371457.002022-08-206915Actual
1168041550.002022-06-203975Actual
15747452.002022-10-218165Actual
228297595.002023-05-215265Actual
44610425.002021-08-201475Actual
8204300.002022-03-237315Budget
23853184.002023-06-207865Actual
31652606055.002024-01-20475Actual
38441304.002024-07-216715Actual
6021300.002022-01-207365Budget
2672100.002021-10-218565Budget
218692024.002023-04-207665Actual
12700963.002022-07-218015Actual
340200.002021-08-206715Budget
3167438602.002024-01-203875Actual
23854730.002023-06-208065Actual
37372147603.002024-06-203775Actual
2818876.002023-10-216915Actual
13727743.002022-08-208715Actual
70712100.002022-02-206215Budget
28221246.002023-10-216865Actual
2597014817.002023-08-201875Actual
7163100.002022-02-208565Budget
14782789001.002022-09-20475Actual
25943320.002023-08-207465Actual
4852209.002021-12-218315Actual
1464200.002021-09-206715Budget
4853190.002021-12-218415Actual
27049241.002023-09-208415Actual
606814336.002022-01-202475Actual
1462491.002021-09-206615Actual
259033.002021-10-216915Actual
13747162.002022-08-206865Actual
9408252.002022-04-209065Actual
7137200.002022-02-206865Budget
2387834101.002023-06-201975Actual
2089410701.002023-03-231875Actual
1160114900.002022-06-205765Budget
11616136.002022-06-206865Actual
20876145.002023-03-238565Actual
35033873.002024-04-207765Actual
12749650.002022-07-217265Budget
3843658126.002024-07-216015Actual

Generated 2024-09-20 01:35:42.566 UTC