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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32773295.002024-02-209765Actual
18835143867.002023-01-201575Actual
1280919443.002022-07-214075Actual
12688100.002022-07-217115Budget
16778827.002022-11-208065Actual
238073114.002023-06-206215Actual
1987855240.002023-02-203775Actual
29340328.002023-11-206715Actual
2617173.002021-10-218915Actual
238961366029.002023-06-204675Actual
2288583697.002023-05-213575Actual
16809139758.002022-11-202975Actual
2589857641.002023-08-206015Actual
1479111450.002022-09-202075Actual
1054613589.002022-05-212475Actual
481832640.002021-12-216015Actual
4897300.002021-12-217365Budget
2486629527.002023-07-215765Actual
2595912.002023-08-209665Actual
376842.002021-11-206965Actual
30513241.002023-12-218365Actual
1376194.002022-08-208565Actual
4951117406.002021-12-213575Actual
1279538158.002022-07-212175Actual
31594122.002024-01-206915Actual
17781144.002022-12-218915Actual
1373893669.002022-08-205665Actual
2385647.002023-06-208265Actual
15749163.002022-10-218365Actual
71143854.002022-02-205265Actual
12776162.002022-07-219065Actual
12751300.002022-07-217365Budget
942737752.002022-04-202175Actual
3849943000.002024-07-219965Actual
1884848453.002023-01-203475Actual
3786480.002021-11-208165Budget
1166010438.002022-06-20875Actual
6053399500.002022-01-2010165Budget
158863996.002021-09-203775Actual
7192110940.002022-02-202975Actual
2490949687.002023-07-212175Actual
5954200.002022-01-206815Budget
943629015.002022-04-203475Actual
375231680.002021-11-206065Actual
1374970.002022-08-207165Actual
2936313364.002023-11-205265Actual
7110260.002022-02-209215Actual
4908650.002021-12-218065Budget
21829264.002023-04-206715Actual
7131480.002022-02-206565Budget
2388647642.002023-06-203175Actual
21838875.002023-04-208015Actual
32751339.002024-02-206865Actual
2593968.002023-08-206965Actual
17774644.002022-12-218015Actual
599133400.002022-01-205265Budget
10462200.002022-05-218515Budget
831312931.002022-03-232875Actual
11565392.002022-06-207615Actual
36195387.002024-05-219265Actual
708280.002022-02-207115Budget
382737357.002021-11-203575Actual
270919062.002021-10-214075Actual
12791111360.002022-07-211575Actual
2823273.002023-10-218265Actual
820057.002022-03-236915Actual
38522141566.002024-07-213775Actual
2711344329.002023-09-203475Actual
2940225145.002023-11-20775Actual
25901548.002023-08-206515Actual
2189265486.002023-04-201375Actual
720031811.002022-02-203975Actual
1559-137.002021-09-209165Actual
601860.002022-01-207165Budget
2710724730.002023-09-202475Actual
2286984721.002023-05-211375Actual
2657550.002021-10-217765Budget
3161617756.002024-01-205365Actual
3851768817.002024-07-213175Actual
3277113707.002024-02-209465Actual
10434320.002022-05-216715Actual
718740919.002022-02-202175Actual
3271887.002024-02-206915Actual
36188207.002024-05-218365Actual
2601200.002021-10-217815Budget
2191224284.002023-04-204075Actual
10519117.002022-05-218565Actual
71243141.002022-02-206165Actual
157271363.002022-10-215465Actual
1373534262.002022-08-205265Actual
2386545207.002023-06-209465Actual
22825387.002023-05-219215Actual
350188999.002024-04-205765Actual
33847573.002024-03-227615Actual
30499657.002023-12-216665Actual
824318400.002022-03-235765Budget
327134853.002024-02-206215Actual
25964586269.002023-08-20675Actual
23890147194.002023-06-203575Actual
14734194.002022-09-208315Actual
23855452.002023-06-208165Actual
717780042.002022-02-20475Actual
831620015.002022-03-233275Actual
2487541.002023-07-216965Actual
2489743000.002023-07-219965Actual
24879268.002023-07-217465Actual
384851301.002024-07-218065Actual
3772224.002021-11-207265Actual
1478513613.002022-09-20875Actual
12785391698.002022-07-21475Actual
11655557639.002022-06-2010165Actual
16819922226.002022-11-204375Actual
433-139.002021-08-209165Actual
16798116745.002022-11-201375Actual
7109-156.002022-02-209115Actual
2936113.002023-11-209615Actual
32769-334.002024-02-209165Actual
137086317.002022-08-206115Actual
31612317.002024-01-209415Actual
49407408.002021-12-212075Actual
606326232.002022-01-201975Actual
371255.002021-11-206915Actual
29382948.002023-11-207765Actual
1576768279.002022-10-211475Actual
1783410915.002022-12-212075Actual
81893000.002022-03-236115Budget
12689400.002022-07-217315Budget
27056312.002023-09-209415Actual
282361053.002023-10-218765Actual
2709894991.002023-09-201375Actual
30520470.002023-12-219265Actual
1479842698.002022-09-203175Actual
2594958.002023-08-208265Actual
218919288.002023-04-20875Actual
27040556.002023-09-207315Actual
831831903.002022-03-233475Actual
3774300.002021-11-207365Budget
2597624999.002023-08-202475Actual
25811900.002021-10-216215Budget
599029058.002022-01-205265Actual
1165918201.002022-06-20775Actual
3800371.002021-11-209265Actual
1478650.002021-09-207715Budget
31672180800.002024-01-203575Actual
31658140527.002024-01-201575Actual
3784907.002021-11-208065Actual
11569200.002022-06-207815Budget
1377910701.002022-08-201875Actual
24843245.002023-07-217315Actual
10506550.002022-05-217765Budget
4843200.002021-12-217815Budget
491247.002021-12-218265Actual
2387486832.002023-06-201375Actual
15734270.002022-10-216565Actual
71262200.002022-02-206265Budget
28199229.002023-10-218415Actual
147788.002022-09-209665Actual
28226342.002023-10-217465Actual
33875304.002024-03-226865Actual
13800124235.002022-08-204675Actual
1053513118.002022-05-21775Actual
42240.002021-08-208265Actual
7149686.002022-02-207765Actual
4957249296.002021-12-214675Actual
17813144.002022-12-218465Actual
382625454.002021-11-203475Actual
1527108.002021-09-206865Actual
167593139.002022-11-205465Actual
356210.002021-08-207815Actual
4873123664.002021-12-215665Actual
1168117727.002022-06-204075Actual
9401100.002022-04-208465Budget
1540507.002021-09-207765Actual
12707189.002022-07-218415Actual
1167897213.002022-06-203775Actual
31606223.002024-01-208515Actual
1163750.002022-06-208265Budget
17764356.002022-12-216615Actual
24848673.002023-07-218015Actual
35036585.002024-04-208165Actual
2596855695.002023-08-201475Actual
599916900.002022-01-205765Budget
1783210701.002022-12-211875Actual
350061215.002024-04-208715Actual
29380269.002023-11-207465Actual
12683225.002022-07-216715Actual
31637761.002024-01-208165Actual
270636112.002023-09-206165Actual
26368700.002021-10-216365Budget
27055537.002023-09-209215Actual
238352252.002023-06-205465Actual
3882600.002021-08-206165Budget
15626.002021-09-209665Actual
4842650.002021-12-217715Budget
248692899.002023-07-216265Actual
832318871.002022-03-234075Actual
14760368.002022-09-207265Actual
2380537943.002023-06-206015Actual
36181302.002024-05-217465Actual
381152486.002021-11-201375Actual
9391205.002022-04-207865Actual
33863123735.002024-03-221225Actual
3796720.002021-11-208765Actual
3617752.002024-05-216965Actual
5963380.002022-01-207615Budget
19847540.002023-02-208765Actual
23845115.002023-06-206865Actual
1988122302.002023-02-204075Actual
26561700.002021-10-217665Budget
1883610701.002023-01-201875Actual
483490.002021-12-217115Budget
6044630.002022-01-208765Actual
8225720.002022-03-238715Actual
7091200.002022-02-207815Budget
3621424999.002024-05-212475Actual
3735315394.002024-06-20775Actual
826263.002022-03-237165Actual
2621243.002021-10-219415Actual
2673550.002021-10-218765Budget
19803449.002023-02-207615Actual
1268648.002022-07-216915Actual
2595157.002021-10-217415Actual
338704473.002024-03-226265Actual
20875161.002023-03-238465Actual
29348315.002023-11-207815Actual
2597380.002021-10-217615Budget
2616750.002021-10-218715Budget
3504617767.002024-04-209465Actual
3507534997.002024-04-204075Actual
1047210648.002022-05-215265Actual
3390472044.002024-03-221375Actual
37372147603.002024-06-203775Actual
413550.002021-08-207765Budget
82702100.002022-03-237665Budget
150870700.002021-09-205665Budget
1568316340.002021-09-20675Actual
1476441.002021-09-207615Actual
12738480.002022-07-216565Budget
594229000.002022-01-206015Budget
116052600.002022-06-206165Budget
718526232.002022-02-201975Actual
20876145.002023-03-238565Actual
270220968.002021-10-213275Actual
4851200.002021-12-218315Budget
11556168.002022-06-206815Actual
13797350000.002022-08-204275Actual
1987115282.002023-02-202875Actual
1782338500.002022-12-219965Actual
25960693.002023-08-209765Actual
10526246.002022-05-219265Actual

Generated 2024-09-19 23:33:04.711 UTC