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2163 items

NOTE: Only 1000 elements of total 2163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002022-03-246615Budget
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338383241.002024-03-236215Actual
28238366.002023-10-229065Actual
3792185.002021-11-218465Actual
711833310.002022-02-215665Actual
8258200.002022-03-246865Budget
315991337.002024-01-217715Actual
24887125.002023-07-228465Actual
25920462.002023-08-219015Actual
37771232.002021-11-217665Actual
493634394.002021-12-221475Actual
316071215.002024-01-218715Actual
24865119717.002023-07-225665Actual
4921142.002021-12-228965Actual
7134273.002022-02-216765Actual
3163876.002024-01-218265Actual
2937776.002023-11-217165Actual
3617877.002024-05-227165Actual
269156410.002021-10-221575Actual
81893000.002022-03-246115Budget
361654721.002024-05-225365Actual
4931748052.002021-12-22475Actual
821852.002022-03-248215Actual
35010660.002024-04-219215Actual
4835300.002021-12-227315Budget
30518353.002023-12-229065Actual
7094705.002022-02-218015Actual
37338248.002024-06-218365Actual
3743207.002021-11-219415Actual
31629122.002024-01-217165Actual
83107062.002022-03-242275Actual
31596702.002024-01-217315Actual
2491317999.002023-07-222875Actual
31602815.002024-01-218115Actual
25936619.002023-08-216665Actual
2821458664.002023-10-226065Actual
7111192.002022-02-219415Actual
349981178.002024-04-217715Actual
18829610670.002023-01-21475Actual
9345100.002022-04-218515Budget
6048285.002022-01-219265Actual
2595912.002023-08-219665Actual
709843.002022-02-218215Actual
248362559.002023-07-226215Actual
6031742.002022-01-218065Actual
2387834101.002023-06-211975Actual
316361229.002024-01-218065Actual
3507468168.002024-04-213975Actual
25951180.002023-08-218465Actual
3732214983.002024-06-216365Actual
350205158.002024-04-216165Actual
3162055973.002024-01-216065Actual
23890147194.002023-06-213575Actual
606326232.002022-01-211975Actual
2684169526.002021-10-2210165Actual
3852822806.002024-07-2210075Actual
28191363.002023-10-227415Actual
607217537.002022-01-213275Actual
327251336.002024-02-218015Actual
8230320.002022-03-249215Actual
2492088789.002023-07-223775Actual
2597014817.002023-08-211875Actual
71868314.002022-02-212075Actual
27037302.002023-09-216815Actual
372886053.002024-06-216215Actual
600713000.002022-01-216365Budget
9353210.002022-04-219415Actual
25937308.002023-08-216765Actual
35066209982.002024-04-212975Actual
3764200.002021-11-216765Actual
2936716037.002023-11-215765Actual
28204-306.002023-10-229115Actual
30551649329.002023-12-224375Actual
494734084.002021-12-223175Actual
36194-232.002024-05-229165Actual
32801-26686.002024-02-214375Actual
941438500.002022-04-219965Actual
711946600.002022-02-215665Budget
24840122.002023-07-226815Actual
3797181.002021-11-218965Actual
30530115039.002023-12-221375Actual
2598129922.002023-08-213375Actual
6070113226.002022-01-212975Actual
9350204.002022-04-219015Actual
24856243.002023-07-229015Actual
9321168.002022-04-216815Actual
942737752.002022-04-212175Actual
48748023.002021-12-225765Actual
601742.002022-01-217165Actual
48811900.002021-12-226265Budget
23871609347.002023-06-21675Actual
2388319802.002023-06-212475Actual
2491623045.002023-07-223275Actual
28267174579.002023-10-223775Actual
717780042.002022-02-21475Actual
3808343048.002021-11-21675Actual
382014934.002021-11-212475Actual
36173515.002024-05-226565Actual
3780684.002021-11-217765Actual
2386843000.002023-06-219965Actual
270642546.002023-09-216265Actual
35036585.002024-04-218165Actual
2490949687.002023-07-222175Actual
8199200.002022-03-246815Budget
28202248.002023-10-228915Actual
70712100.002022-02-216215Budget
23870626521.002023-06-21475Actual
37357101124.002024-06-211575Actual
4891200.002021-12-226865Budget
603647.002022-01-218265Actual
824097300.002022-03-245665Budget
37296466.002024-06-217415Actual
5955192.002022-01-216815Actual
492549548.002021-12-229465Actual
8290174.002022-03-249065Actual
30505450.002023-12-227365Actual
31632388.002024-01-217465Actual
93689200.002022-04-216365Budget
384481011.002024-07-227715Actual
83028764.002022-03-24875Actual
713980.002022-02-217165Budget
29404118989.002023-11-211375Actual
493926232.002021-12-221975Actual
38516218220.002024-07-222975Actual
3734713.002024-06-219665Actual
2824915462.002023-10-22875Actual
31678776715.002024-01-214675Actual
7084300.002022-02-217315Budget
34994122.002024-04-217115Actual
708280.002022-02-217115Budget
2825712584.002023-10-222275Actual
38501650677.002024-07-22475Actual
2818876.002023-10-226915Actual
23891133724.002023-06-213775Actual
3501399997.002024-04-211225Actual
2492247642.002023-07-223975Actual
24854608.002023-07-228715Actual
9385200.002022-04-217465Budget
5985-222.002022-01-219115Actual
3845272.002024-07-228215Actual
828050.002022-03-248265Budget
269913062.002021-10-222875Actual
36181302.002024-05-227465Actual
305385248.002023-12-222375Actual
7178499746.002022-02-21675Actual
32773295.002024-02-219765Actual
36202478968.002024-05-22675Actual
5952256.002022-01-216715Actual
4836332.002021-12-227315Actual
36190166.002024-05-228565Actual
9407164.002022-04-218965Actual
36180373.002024-05-227365Actual
2941954961.002023-11-213475Actual
6011380.002022-01-216665Budget
29358-349.002023-11-219115Actual
932356.002022-04-217115Actual
3850814817.002024-07-221875Actual
2710512584.002023-09-212275Actual
29399267291.002023-11-2110165Actual
30503103.002023-12-227165Actual
4861-228.002021-12-229115Actual
2940847217.002023-11-211975Actual
7101130.002022-02-218415Actual
832235956.002022-03-243975Actual
29375176.002023-11-216865Actual
33858348.002024-03-239015Actual
3054835689.002023-12-223875Actual
48710.002021-12-225465Budget
2826430785.002023-10-223375Actual
7102100.002022-02-218415Budget
9341163.002022-04-218315Actual
604934287.002022-01-219465Actual
282301192.002023-10-228065Actual
32750445.002024-02-216765Actual
18816185.002023-01-218365Actual
2936286424.002023-11-211225Actual
2941112838.002023-11-212275Actual
49407408.002021-12-222075Actual
25935680.002023-08-216565Actual
33849318.002024-03-237815Actual
8255480.002022-03-246665Budget
49432886.002021-12-222375Actual
2598660377.002023-08-213975Actual
3500295.002024-04-218215Actual
718398949.002022-02-211575Actual
7105650.002022-02-218715Budget
3737533282.002024-06-214075Actual
35025277.002024-04-216765Actual
7150650.002022-02-217765Budget
269326232.002021-10-221975Actual
8264383.002022-03-247265Actual
8284116.002022-03-248465Actual
4903650.002021-12-227765Budget
60032600.002022-01-216165Budget
937949.002022-04-217165Actual
3791200.002021-11-218465Budget
3846213.002024-07-229615Actual
25923423.002023-08-219415Actual
37351596264.002024-06-21475Actual
2942722571.002023-11-2110075Actual
24924-277997.002023-07-224375Actual
942526232.002022-04-211975Actual
28225471.002023-10-227365Actual
8209650.002022-03-247715Budget
35043270.002024-04-219065Actual
28206292.002023-10-229415Actual
2827325862.002023-10-2210075Actual
605716106.002022-01-21775Actual
597359.002022-01-218215Actual
304937339.002023-12-225765Actual
4830176.002021-12-226815Actual
3732769.002024-06-216965Actual
3844491.002024-07-227115Actual
3736929922.002024-06-213375Actual
2594958.002023-08-218265Actual
361481288.002024-05-227715Actual
2597412838.002023-08-212275Actual
3506927620.002024-04-213375Actual
24892-201.002023-07-229165Actual
59937264.002022-01-215365Actual
2826261675.002023-10-223175Actual
708170.002022-02-217115Actual
719737684.002022-02-213575Actual
9352272.002022-04-219215Actual
830112911.002022-03-24775Actual
18849101089.002023-01-213575Actual
2490213942.002023-07-22875Actual
6020726.002022-01-217265Actual
31651443914.002024-01-2110165Actual
4885322.002021-12-226565Actual
600028800.002022-01-216065Budget
27077249.002023-09-217865Actual
338501217.002024-03-238015Actual
71727.002022-02-219665Actual
33920129749.002024-03-233575Actual
33840492.002024-03-236615Actual
3277443000.002024-02-219965Actual
2681371.002021-10-229765Actual
2596784422.002023-08-211375Actual
38168561.002021-11-212075Actual
269024679.002021-10-221475Actual
361377952.002024-05-226115Actual
2387560934.002023-06-211475Actual
71203400.002022-02-215765Budget
8299473488.002022-03-24475Actual
33854209.002024-03-238415Actual
7135200.002022-02-216765Budget
25938227.002023-08-216865Actual
3782200.002021-11-217865Budget
9417443369.002022-04-21475Actual
384791618.002024-07-227265Actual
32733428.002024-02-219015Actual
1885128405.002023-01-213875Actual
2387910272.002023-06-212075Actual
2485041.002023-07-228215Actual
37003100.002021-11-216115Budget
25964586269.002023-08-21675Actual
3737823041.002024-06-2110075Actual
9332650.002022-04-217715Budget
384823478.002024-07-227665Actual
32728293.002024-02-218315Actual
6010535.002022-01-216665Actual
83068232.002022-03-241875Actual
24846571.002023-07-227715Actual
37311334.002024-06-219415Actual
282154815.002023-10-226165Actual
720118490.002022-02-214075Actual
30492129640.002023-12-225665Actual
48801400.002021-12-226265Actual
38461283.002024-07-229415Actual
3279272812.002024-02-213175Actual
7168203.002022-02-219065Actual
37552534.002021-11-216165Actual
494415232.002021-12-222475Actual
2709243000.002023-09-219965Actual
930831000.002022-04-216015Budget
36143107.002024-05-226915Actual
944412800.002022-04-2110075Actual
18844148680.002023-01-212975Actual
7130609.002022-02-216565Actual
28220328.002023-10-226765Actual
9346131.002022-04-218515Actual
338781033.002024-03-237265Actual
7165630.002022-02-218765Actual
33880405.002024-03-237465Actual
4904579.002021-12-227765Actual
32715791.002024-02-216615Actual
8274200.002022-03-247865Budget
6054363227.002022-01-2110165Actual
944120015.002022-04-214075Actual
6033459.002022-01-218165Actual
93113000.002022-04-216115Budget
37495610.002021-11-215365Actual
3621523981.002024-05-222875Actual
33897626.002024-03-239765Actual
31640231.002024-01-218465Actual
30517229.002023-12-228965Actual
9336650.002022-04-218015Budget
37340198.002024-06-218565Actual
4918132.002021-12-228565Actual
35042176.002024-04-218965Actual
371363.002021-11-217115Actual
491247.002021-12-228265Actual
25960693.002023-08-219765Actual
293365069.002023-11-216115Actual
3794100.002021-11-218565Budget
4916145.002021-12-228465Actual
3711200.002021-11-216815Budget
3616382619.002024-05-221225Actual
2592596149.002023-08-211225Actual
607436678.002022-01-213475Actual
3621212838.002024-05-222275Actual
2825929569.002023-10-222475Actual
2593968.002023-08-216965Actual
4863252.002021-12-229415Actual
27048281.002023-09-218315Actual
3762380.002021-11-216665Budget
2489432604.002023-07-229465Actual
7152200.002022-02-217865Budget
7110260.002022-02-219215Actual
248959.002023-07-229665Actual
8289113.002022-03-248965Actual
36154275.002024-05-228415Actual
25904189.002023-08-216815Actual
35033873.002024-04-217765Actual
37345462.002024-06-219265Actual
3846953820.002024-07-226065Actual
3843658126.002024-07-226015Actual
28192585.002023-10-227615Actual
3390847217.002024-03-231975Actual
3391067955.002024-03-232175Actual
36157298.002024-05-228915Actual
5962228.002022-01-217415Actual
37032200.002021-11-216215Budget
9404100.002022-04-218565Budget
943014635.002022-04-212475Actual
3849713.002024-07-229665Actual
3844366.002024-07-226915Actual
372948.002021-11-218215Actual
708040.002022-02-216915Actual
943858516.002022-04-213775Actual
3736426343.002024-06-212475Actual
24890163.002023-07-228965Actual
31597466.002024-01-217415Actual
600128280.002022-01-216065Actual
3737468517.002024-06-213975Actual
4905200.002021-12-227865Budget
2821723316.002023-10-226365Actual
608212539.002022-01-2110075Actual
31643251.002024-01-218965Actual
2709894991.002023-09-211375Actual
29394421.002023-11-219265Actual
32768417.002024-02-219065Actual
30520470.002023-12-229265Actual
3767152.002021-11-216865Actual
293695081.002023-11-216165Actual
71482100.002022-02-217665Budget
3720371.002021-11-217615Actual
4844229.002021-12-227815Actual
4909464.002021-12-228165Actual
32802724431.002024-02-214675Actual
933950.002022-04-218215Budget
3736522806.002024-06-212875Actual
33851753.002024-03-238115Actual
35029269.002024-04-217265Actual
30508917.002023-12-227765Actual
9358165000.002022-04-215665Budget
8198192.002022-03-246815Actual
3622460377.002024-05-223975Actual
6009380.002022-01-216565Budget
30484-295.002023-12-229115Actual
3725757.002021-11-218015Actual
4932377959.002021-12-22675Actual
1884622302.002023-01-213275Actual
32721383.002024-02-217415Actual
384658990.002024-07-225365Actual
71262200.002022-02-216265Budget
2389226827.002023-06-213875Actual
270139952.002021-10-223175Actual
1885086241.002023-01-213775Actual
3049449639.002023-12-226065Actual
238819088.002023-06-212275Actual
38474468.002024-07-226665Actual
33847573.002024-03-237615Actual
38500449538.002024-07-2210165Actual
1884218831.002023-01-212475Actual
30480211.002023-12-228515Actual
1885324780.002023-01-214075Actual
36141486.002024-05-226715Actual
32769-334.002024-02-219165Actual
373331031.002024-06-217765Actual
8192480.002022-03-246515Budget
26948972.002021-10-222075Actual
714070.002022-02-217165Actual
3735947217.002024-06-211975Actual
3164729715.002024-01-219465Actual
4841720.002021-12-227715Actual
361391067.002024-05-226515Actual
9320200.002022-04-216815Budget
5963380.002022-01-217615Budget
24872374.002023-07-226665Actual
3048929356.002023-12-225265Actual
48792600.002021-12-226165Budget
1884848453.002023-01-213475Actual
270911384.002023-09-219765Actual
338377130.002024-03-236115Actual
38460478.002024-07-229215Actual
9316380.002022-04-216615Budget
32734-342.002024-02-219115Actual
3278097119.002024-02-211375Actual
38099055.002021-11-21775Actual
30541187338.002023-12-222975Actual
2387486832.002023-06-211375Actual
3774300.002021-11-217365Budget
36189174.002024-05-228465Actual
25660-16755.302023-08-209275Actual
3166115261.002024-01-212075Actual
829638500.002022-03-249965Actual
3619711.002024-05-229665Actual
3622297604.002024-05-223775Actual
384664534.002024-07-225465Actual
384686743.002024-07-225765Actual
32754698.002024-02-217265Actual
4825520.002021-12-226515Actual
495435207.002021-12-223975Actual
31635306.002024-01-217865Actual
1883122326.002023-01-21775Actual
3506767518.002024-04-213175Actual
38476187.002024-07-226865Actual
3847752.002024-07-226965Actual
32736321.002024-02-219415Actual
23863-229.002023-06-219165Actual
27036391.002023-09-216715Actual
3387689.002024-03-236965Actual
8223100.002022-03-248515Budget
29352293.002023-11-218315Actual
29392315.002023-11-219065Actual
36226-263091.002024-05-224375Actual
339125248.002024-03-232375Actual
270220968.002021-10-223275Actual
27120232543.002023-09-214675Actual
271157496.002021-10-224675Actual
27042636.002023-09-217615Actual
607839702.002022-01-213975Actual
304978807.002023-12-226365Actual
304811134.002023-12-228715Actual
713861.002022-02-216965Actual
32714869.002024-02-216515Actual
28223106.002023-10-227165Actual
30472624.002023-12-227615Actual
3390916298.002024-03-232075Actual
382920636.002021-11-213875Actual
36201334372.002024-05-22475Actual
936912818.002022-04-216365Actual
3735315394.002024-06-21775Actual
35048699.002024-04-219765Actual
94207821.002022-04-21875Actual
1883468540.002023-01-211475Actual
2825447217.002023-10-221975Actual
28185691.002023-10-226615Actual
338675740.002024-03-235765Actual
81912100.002022-03-246215Budget
384705522.002024-07-226165Actual
3776188.002021-11-217465Actual
282461096304.002023-10-22475Actual
36188207.002024-05-228365Actual
31626386.002024-01-216765Actual
35050299992.002024-04-2110165Actual
38028.002021-11-219665Actual
3274457587.002024-02-216065Actual
5950480.002022-01-216615Budget
5972480.002022-01-218115Budget
24873189.002023-07-226765Actual
35023604.002024-04-216565Actual
29348315.002023-11-217815Actual
38459-286.002024-07-229115Actual
35007322.002024-04-218915Actual
2490734101.002023-07-221975Actual
9375203.002022-04-216765Actual
3047776.002023-12-228215Actual
327393884.002024-02-215265Actual
832613584.002022-03-2410075Actual
8266300.002022-03-247365Budget
829329232.002022-03-249465Actual
9355117503.002022-04-211225Actual
82390.002022-03-245465Budget
3166931223.002024-01-213275Actual
36159-367.002024-05-229115Actual
8233133051.002022-03-241225Actual
2709618866.002023-09-21775Actual
38192945.002021-11-212375Actual
2826971414.002023-10-223975Actual
820057.002022-03-246915Actual
382111886.002021-11-212875Actual
4929433300.002021-12-2210165Budget
304626934.002023-12-226115Actual
6032650.002022-01-218065Budget
8253455.002022-03-246565Actual
31593405.002024-01-216815Actual
23864381.002023-06-219265Actual
4930481412.002021-12-2210165Actual
382419443.002021-11-213275Actual
38457233.002024-07-228915Actual
3621424999.002024-05-222475Actual
495519062.002021-12-224075Actual
3734943000.002024-06-219965Actual

Generated 2024-09-20 11:57:09.216 UTC