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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3850319465.002024-09-11775Actual
22823290.002023-07-129015Actual
33872889.002024-05-136565Actual
33883308.002024-05-137865Actual
944412800.002022-06-1110075Actual
2387312186.002023-08-11875Actual
361654721.002024-07-125365Actual
35001921.002024-06-118115Actual
208989088.002023-05-142275Actual
3383663176.002024-05-136015Actual
8222160.002022-05-148415Actual
3505814817.002024-06-111875Actual
32735571.002024-04-129215Actual
21873366.002023-06-118165Actual
293901053.002024-01-118765Actual
2388820779.002023-08-113375Actual
3279336370.002024-04-123275Actual
187941130.002023-03-135465Actual
31639266.002024-03-128365Actual
3166047217.002024-03-121975Actual
33873809.002024-05-136665Actual
3849632847.002024-09-119465Actual
3938515229.002024-10-109375Actual
37366199692.002024-08-112975Actual
27115174736.002023-11-113775Actual
29400452820.002024-01-11475Actual
9377154.002022-06-116865Actual
25946219.002023-10-117865Actual
3852038173.002024-09-113475Actual
23854730.002023-08-118065Actual
2485041.002023-09-118215Actual
8207380.002022-05-147615Budget
33849318.002024-05-137815Actual
942381338.002022-06-111575Actual
22866564811.002023-07-12675Actual
21829264.002023-06-116715Actual
32733428.002024-04-129015Actual
316341085.002024-03-127765Actual
3851426074.002024-09-112475Actual
3167025894.002024-03-123375Actual
2388319802.002023-08-112475Actual
21841194.002023-06-118315Actual
3506428225.002024-06-112475Actual
2941076696.002024-01-112175Actual
23871609347.002023-08-11675Actual
820256.002022-05-147115Actual
1884848453.002023-03-133475Actual
33875304.002024-05-136865Actual
20876145.002023-05-148565Actual
2825712584.002023-12-122275Actual
94248232.002022-06-111875Actual
24853114.002023-09-118515Actual
32720556.002024-04-127315Actual
23829432.002023-08-119215Actual
9320200.002022-06-116815Budget
25919300.002023-10-118915Actual
3617877.002024-07-127165Actual
1782338500.002023-02-119965Actual
36200236056.002024-07-1210165Actual
2183286.002023-06-117115Actual
282275143.002023-12-127665Actual
248683728.002023-09-116165Actual
2091047942.002023-05-143975Actual
32782115104.002024-04-121575Actual
3162884.002024-03-126965Actual
8196200.002022-05-146715Budget
2826336027.002023-12-123275Actual
83068232.002022-05-141875Actual
33915226452.002024-05-132975Actual
8210734.002022-05-147715Actual
8273178.002022-05-147865Actual
38476187.002024-09-116865Actual
2819776.002023-12-128215Actual
943337080.002022-06-113175Actual
2188643000.002023-06-119965Actual
37323690.002024-08-116565Actual
35040157.002024-06-118565Actual
36201334372.002024-07-12475Actual
2596143000.002023-10-119965Actual
20878209.002023-05-148965Actual
27035791.002023-11-116615Actual
18784608.002023-03-138715Actual
2489743000.002023-09-119965Actual
3276281.002024-04-128265Actual
2285138.002023-07-128265Actual
93103200.002022-06-116115Actual
270324424.002023-11-116115Actual
2827325862.002023-12-1210075Actual
2387834101.002023-08-111975Actual
821852.002022-05-148215Actual
271065301.002023-11-112375Actual
2090019025.002023-05-142475Actual
29391205.002024-01-118965Actual
3392236417.002024-05-133875Actual
338377130.002024-05-136115Actual
828050.002022-05-148265Budget
8195380.002022-05-146615Budget
943014635.002022-06-112475Actual
2710724730.002023-11-112475Actual
384911053.002024-09-118765Actual
2706249639.002023-11-116065Actual
82947.002022-05-149665Actual
36158459.002024-07-129015Actual
282431595.002023-12-129765Actual
831983083.002022-05-143575Actual
22845359.002023-07-127465Actual
350225399.002024-06-116365Actual
36144158.002024-07-127115Actual
32801-26686.002024-04-124375Actual
35007322.002024-06-118915Actual
824429200.002022-05-146065Budget
1780144.002023-02-116965Actual
2491989077.002023-09-113575Actual
2191143647.002023-06-113975Actual
830363762.002022-05-141375Actual
350158999.002024-06-115365Actual
2190966310.002023-06-113775Actual
259307511.002023-10-115765Actual
2387486832.002023-08-111375Actual
9355117503.002022-06-111225Actual
37357101124.002024-08-111575Actual
36142365.002024-07-126815Actual
37317123371.002024-08-115665Actual
2281750.002023-07-128215Actual
362049579.002024-07-12875Actual
2287410058.002023-07-122075Actual
178373752.002023-02-112375Actual
361649442.002024-07-125265Actual
29346573.002024-01-117615Actual
208587856.002023-05-146365Actual
2937648.002024-01-116965Actual
3619615642.002024-07-129465Actual
36184254.002024-07-127865Actual
9373401.002022-06-116665Actual
3386214.002024-05-139615Actual
3503756.002024-06-118265Actual
37309-346.002024-08-119115Actual
830443823.002022-05-141475Actual
2190878189.002023-06-113575Actual
7202259528.002022-04-134375Actual
3621015113.002024-07-122075Actual
25950202.002023-10-118365Actual
3390218714.002024-05-13775Actual
2590686.002023-10-117115Actual
22814212.002023-07-127815Actual
3501215.002024-06-119615Actual
24872374.002023-09-116665Actual
35052480012.002024-06-11675Actual
33851753.002024-05-138115Actual
25953729.002023-10-118765Actual
3504711.002024-06-119665Actual
3506523981.002024-06-112875Actual
21868226.002023-06-117465Actual
21879137.002023-06-118965Actual
25921-370.002023-10-119115Actual
3277443000.002024-04-129965Actual
3278097119.002024-04-121375Actual
35033873.002024-06-117765Actual
2940915261.002024-01-112075Actual
27074267.002023-11-117465Actual
384791618.002024-09-117265Actual
21862138.002023-06-116765Actual
187654829.002023-03-136115Actual
2821458664.002023-12-126065Actual
21882281.002023-06-119265Actual
2820713.002023-12-129615Actual
24886147.002023-09-118365Actual
293365069.002024-01-116115Actual
2490949687.002023-09-112175Actual
8271650.002022-05-147765Budget
9394808.002022-06-118065Actual
25938227.002023-10-116865Actual
25957532.002023-10-119265Actual
24887125.002023-09-118465Actual
21844743.002023-06-118715Actual
327231157.002024-04-127715Actual
29383294.002024-01-117865Actual
3613664584.002024-07-126015Actual
2190451238.002023-06-113175Actual
32721383.002024-04-127415Actual
37303301.002024-08-118315Actual
941129940.002022-06-119465Actual
293812258.002024-01-117665Actual
3620814817.002024-07-121875Actual
8255480.002022-05-146665Budget
18795130264.002023-03-135665Actual
33900644392.002024-05-13475Actual
8274200.002022-05-147865Budget
9374200.002022-06-116765Budget
9335772.002022-06-118015Actual
94207821.002022-06-11875Actual
17826747734.002023-02-11675Actual
33839542.002024-05-136515Actual
25942400.002023-10-117365Actual
2282711.002023-07-129615Actual
3391829634.002024-05-133375Actual
3498666447.002024-06-116015Actual
35026208.002024-06-116865Actual
31645-309.002024-03-129165Actual
22811239.002023-07-127415Actual
35030399.002024-06-117365Actual
2824213.002023-12-129665Actual
361385963.002024-07-126215Actual
36149353.002024-07-127815Actual
3390545501.002024-05-131475Actual
8205200.002022-05-147415Budget
24839162.002023-09-116715Actual
34989783.002024-06-116515Actual
248362559.002023-09-116215Actual
2599221865.002023-10-1110075Actual
281824622.002023-12-126115Actual
20875161.002023-05-148465Actual
361561215.002024-07-128715Actual
29365344.002024-01-115465Actual
32729257.002024-04-128415Actual
3621835684.002024-07-123275Actual
373331031.002024-08-117765Actual
93122240.002022-06-116215Actual
33887271.002024-05-138365Actual
28190501.002023-12-127315Actual
372876053.002024-08-116115Actual
3851524922.002024-09-112875Actual
238819088.002023-08-112275Actual
2598129922.002023-10-113375Actual
2940584182.002024-01-111475Actual
3167923746.002024-03-1210075Actual
38521162263.002024-09-113575Actual
2288725775.002023-07-123875Actual
37377895602.002024-08-114675Actual
2383318133.002023-08-115265Actual
22819145.002023-07-128415Actual
2597412838.002023-10-112275Actual
3616215.002024-07-129615Actual
34995527.002024-06-117315Actual
32791197634.002024-04-122975Actual
33845426.002024-05-137315Actual
228344100.002023-07-126165Actual
2936716037.002024-01-115765Actual
3736014372.002024-08-112075Actual
8227156.002022-05-148915Actual
3851831223.002024-09-113275Actual
830112911.002022-05-14775Actual
38481281.002024-09-117465Actual
338481031.002024-05-137715Actual
9393650.002022-06-118065Budget
2712121630.002023-11-1110075Actual
24881595.002023-09-117765Actual
3507534997.002024-06-114075Actual
35034249.002024-06-117865Actual
18821330.002023-03-139065Actual

Generated 2024-11-10 21:51:22.540 UTC