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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002022-08-107866Actual
31829171.002024-03-117366Actual
36241536.002024-07-117716Actual
1079055.002022-07-118556Actual
31801291.002024-03-118056Actual
27171736.002021-12-116216Actual
67270.002021-10-106756Budget
2289324639.002023-07-116016Actual
49611800.002022-02-106116Budget
3514275.002024-06-107136Actual
2770100.002021-12-116626Budget
15856208.002022-12-117636Actual
10779280.002022-07-118056Budget
13098100.002022-09-108366Budget
3403410.002024-05-129646Actual
1894519.002023-03-126946Actual
302230604.002021-12-111976Actual
12885170.002022-09-107726Actual
1057780.002022-07-117116Budget
19078931.002021-11-102076Actual
22037188.002023-06-108056Actual
10687380.002022-07-118136Budget
628100.002021-10-106846Budget
21082328481.002023-05-13676Actual
5157174.002022-02-106556Actual
35248247827.002024-06-10476Actual
1064541.002022-07-118426Actual
30593193.002024-02-107726Actual
69420.002021-10-108256Budget
1076612.002022-07-116956Actual
20943850.002023-05-136126Actual
6384388339.002022-03-12476Actual
3859256.002024-09-107136Actual
29607158561.002024-01-102176Actual
20939331.002023-05-139216Actual
1685101.002021-11-109026Actual
588100.002021-10-107436Budget
5235128.002022-02-107866Actual
277160.002021-12-116726Budget
37455250.002024-08-108936Actual
1778410.002021-11-108746Actual
11817100.002022-08-108436Budget
6126-173.002022-03-129116Actual
8562192.002022-05-139256Actual
128171900.002022-09-106216Budget
3745034.002024-08-108236Actual
11724468.002022-08-108716Actual
4982430.002022-02-107716Actual
2840055.002023-12-118556Actual
2202781.002023-06-106656Actual
15867363.002022-12-119036Actual
2210596484.002023-06-103576Actual
20965-77.002023-05-139126Actual
1176650.002022-08-108326Budget
30604-166.002024-02-109126Actual
11823176.002022-08-108936Actual
209713154.002023-05-136136Actual
38588336.002024-09-106636Actual
2307310603.002023-07-112276Actual
33941151.002024-05-127816Actual
181950.002021-11-108356Budget
1997981.002023-04-127846Actual
11714280.002022-08-108116Budget
1392515.002022-10-108256Actual
3395864.002024-05-126526Actual
4091328.002022-01-106566Actual
510179.002022-02-109436Actual
10728372.002022-07-117746Actual
18461335.002021-11-106166Actual
1887351.002021-11-108766Actual
179053.002023-02-109626Actual
3634177.002024-07-116756Actual
105661924.002022-07-116216Actual
10738100.002022-07-118346Budget
580158.002021-10-106836Actual
19934109.002023-04-129026Actual
22959272.002023-07-117636Actual
5258512100.002022-02-1010166Budget
725087.002022-04-129416Actual
26114209.002023-10-108056Actual
3965100.002022-01-108336Budget
303470667.002021-12-113576Actual
3066812.002024-02-106956Actual
7238136.002022-04-128316Actual
13083220.002022-09-107366Budget
1694836.002023-01-108556Actual
26052239.002023-10-106636Actual
2724514.002023-11-108256Actual
28393260.002023-12-117756Actual
736341.002022-04-126946Actual
3065360.002024-02-108446Actual
230744466.002023-07-112376Actual
3171412.002024-03-116926Actual
27145-268.002023-11-109116Actual
5047200.002022-02-108726Budget
2950916825.002024-01-106046Actual
19986265.002023-04-128746Actual
2943526.002024-01-106916Actual
968918100.002022-06-106066Budget
26163320272.002023-10-10676Actual
857418018.002022-05-136066Actual
10760106.002022-07-116656Actual
2942821642.002024-01-106016Actual
5155832.002022-02-106256Actual
12834260.002022-09-107616Actual
1699812485.002023-01-101876Actual
18337300.002021-11-105266Actual
19954495.002023-04-128036Actual
768135.002021-10-109766Actual
3055422793.002024-02-106016Actual
7521126762.002022-04-122976Actual
13024119.002022-09-107456Actual
2609016.002023-10-108246Actual
6350220.002022-03-127366Budget
950818.002022-06-107126Actual
63958156.002022-03-122276Actual
28288613.002023-12-118016Actual
191481801.002021-11-103176Actual
30602135.002024-02-108926Actual
2610817.002023-10-107156Actual
1685447.002023-01-106726Actual
159714378.002022-12-112376Actual
2845017287.002023-12-111876Actual
32939134.002024-04-115466Actual
1900095.002023-03-126766Actual
3003468.002021-12-118766Actual
510316000.002022-02-106046Budget
3175141.002024-03-118236Actual
13860231.002022-10-106536Actual
2721133.002023-11-107146Actual
284153193.002023-12-116366Actual
30644144.002024-02-107346Actual
3740414.002024-08-109616Actual
1888954.002023-03-126726Actual
13114198366.002022-09-1010166Actual
279183.002021-12-118126Actual
739220.002021-10-107366Budget
13825-278.002022-10-109116Actual
2394974.002023-08-109226Actual
2401155.002023-08-106856Actual
23981979.002023-08-106246Actual
3521411.002024-06-105466Actual
1497747500.002022-11-109966Actual
179102251.002023-02-106236Actual
2830592.002023-12-116626Actual
14978387259.002022-11-1010166Actual
6342100.002022-03-126766Budget
12948103.002022-09-108536Actual
6318128.002022-03-129256Actual
3525329029.002024-06-101476Actual
11857480.002022-08-108046Budget
2607416411.002023-10-106046Actual
11712480.002022-08-108016Budget
1075072.002022-07-119446Actual
10586140.002022-07-117816Actual
2308919414.002023-07-1110076Actual
966710.002022-06-108256Budget
2948325786.002024-01-106036Actual
29059700.002021-12-116056Budget
859136.002022-05-137166Actual
11847220.002022-08-107346Budget
702200.002021-10-108756Budget
1481722.002022-11-106916Actual
11965275.002022-08-108166Actual
30605276.002024-02-109226Actual
261746062.002023-10-102376Actual
3997152.002022-01-107346Actual
14972249.002022-11-109066Actual
1200822659.002022-08-103876Actual
1500618027.002022-11-1010076Actual
2511295435.002023-09-103176Actual
23908200.002023-08-107416Actual
169551731.002023-01-105266Actual
24063655.002023-08-109766Actual
211079408.002023-05-134676Actual
3073414978.002024-02-102276Actual
306941455.002024-02-106266Actual
1629111.002021-11-108316Actual
9512100.002022-06-107426Budget
3402783.002024-05-128446Actual
34119155812.002024-05-123976Actual
3187626881.002024-03-1110076Actual
291575.002021-12-116756Actual
15849168.002022-12-116636Actual
14838844.002022-11-106126Actual
1890139.002023-03-128326Actual
74541300.002022-04-126166Budget
36347146.002024-07-117656Actual
38598685.002024-09-108036Actual
29524248.002024-01-108146Actual
1294140.002022-09-108236Budget
17857.002021-11-109646Actual
305821003.002024-02-106126Actual
2494476.002023-09-108316Actual
3283920.002024-04-117126Actual
284143.002021-12-118236Actual
209171920.002023-05-136216Actual
23014291.002023-07-118056Actual
7227280.002022-04-127616Budget
846992.002022-05-139436Actual
210521136.002023-05-136266Actual
20051331.002023-04-129766Actual
976573407.002022-06-103776Actual
10713177.002022-07-116646Actual
591558.002021-10-107736Actual
6278574.002022-03-126256Actual
743875.002022-04-129056Actual
52005391.002022-02-105366Actual
7425116.002022-04-128156Actual
7337100.002022-04-128436Budget
12921156.002022-09-106736Actual
3626085.002024-07-116626Actual
12939384.002022-09-108136Actual
27253223.002023-11-109256Actual
17421671.002021-11-106146Actual
499550.002021-10-108016Budget
968856700.002022-06-105666Budget
7255850.002022-04-126126Budget
6111487.002022-03-128016Actual
3636213438.002024-07-115266Actual
17892116.002023-02-107726Actual
1583776.002022-12-118726Actual
5233372.002022-02-107766Actual
287134.002021-12-116946Actual
22080370.002023-06-109266Actual
2983158.002021-12-117466Actual
3014189356.002021-12-11476Actual
169323000.002021-11-106036Budget
1767380.002021-11-108046Budget
16850637.002023-01-106126Actual
19932151.002023-04-128726Actual
6116107.002022-03-128316Actual
11982466.002022-08-109766Actual
22963305.002023-07-118136Actual
1289212.002022-09-108226Actual
1398424008.002022-10-102476Actual
31776228.002024-03-118146Actual
11979240.002022-08-109266Actual
2506522856.002023-09-106066Actual
1597010710.002022-12-112276Actual
3854885.002024-09-108516Actual
3186326058.002024-03-112876Actual
3737925290.002024-08-106016Actual
3074959803.002024-02-104676Actual
3399028.002024-05-126936Actual
4127468.002022-01-108766Actual
7359182.002022-04-126746Actual
31784-220.002024-03-119146Actual
1200298681.002022-08-103176Actual
38605349.002024-09-108936Actual

Generated 2024-11-10 01:59:12.770 UTC