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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002024-09-118366Actual
36242155.002024-07-127816Actual
9665200.002022-06-118156Budget
26062445.002023-10-118036Actual
4111463.002022-01-117766Actual
25056103.002023-09-119056Actual
107551300.002022-07-126156Budget
6137133.002022-03-136526Actual
12938550.002022-09-118036Budget
60861800.002022-03-136116Budget
21995528.002023-06-119236Actual
18007249.002023-02-118166Actual
31748160.002024-03-127836Actual
3625558234.002024-07-121226Actual
17877479.002023-02-119216Actual
17903-81.002023-02-119126Actual
2616729144.002023-10-111476Actual
22976820.002023-07-126246Actual
284240.002021-12-128236Budget
7343176.002022-04-138936Actual
1077199.002022-07-127456Actual
6292110.002022-03-137356Budget
239338.002023-08-117126Actual
32890135.002024-04-126746Actual
14830340.002022-11-118716Actual
17857.002021-11-119646Actual
3874527.002022-01-118716Actual
3176773.002024-03-126846Actual
22065197.002023-06-117366Actual
3509784.002024-06-118416Actual
30709259.002024-02-118166Actual
32877109.002024-04-128436Actual
2292524.002023-07-126726Actual
36356277.002024-07-128756Actual
4988280.002022-02-118116Budget
23010154.002023-07-127456Actual
1789164.002023-02-117626Actual
1663100.002021-11-117426Budget
29545123.002024-01-117456Actual
5027100.002022-02-117426Budget
294811308707.002024-01-111036Actual
2308295546.002023-07-123576Actual
9520280.002022-06-118026Budget
3177881.002024-03-128346Actual
177680.002021-11-118546Budget
31801291.002024-03-128056Actual
363112243.002024-07-126146Actual
7359182.002022-04-136746Actual
3184747500.002024-03-129966Actual
131198965.002022-09-11876Actual
771125316.002021-10-1110166Actual
9619215.002022-06-118146Actual
52081310.002022-02-116166Actual
2007131223.002023-04-133276Actual
7496110.002022-04-138966Actual
35209-138.002024-06-119156Actual
38602138.002024-09-118436Actual
209972472.002023-05-146146Actual
36384286.002024-07-128166Actual
1065829601.002022-07-126036Actual
3756226881.002024-08-112876Actual
36323109.002024-07-127846Actual
36299412.002024-07-128136Actual
12984497.002022-09-118046Actual
11951587.002022-08-117266Actual
1595747500.002022-12-129966Actual
29632040.002021-12-126266Actual
503270.002022-02-117826Budget
10827120.002022-07-127266Actual
1772100.002021-11-118346Budget
35171168.002024-06-117646Actual
18877340.002023-03-138716Actual
23973416.002023-08-118736Actual
2831066.002023-12-127326Actual
8369318.002022-05-149016Actual
129592319.002022-09-116146Actual
30575284.002024-02-118916Actual
26061104.002023-10-117836Actual
2729817287.002023-11-111876Actual
15960419804.002022-12-12676Actual
1059896.002022-07-128516Actual
27226-295.002023-11-119146Actual
34045146.002024-05-137456Actual
2763550.002021-12-126126Budget
29505528.002024-01-119036Actual
119571600.002022-08-117666Budget
35172302.002024-06-117746Actual
1074394.002022-07-128546Actual
1176520.002022-08-118226Actual
2105022152.002023-05-146066Actual
12968109.002022-09-116746Actual
391764.002022-01-118326Actual
30571125.002024-02-118316Actual
2957552.002024-01-117166Actual
15874144.002022-12-126546Actual
1694836.002023-01-118556Actual
742896.002021-10-117666Actual
33945133.002024-05-138316Actual
13085100.002022-09-117466Budget
8585168.002022-05-146766Actual
2603090.002023-10-117426Actual
17921136.002023-02-117836Actual
1056223800.002022-07-126016Budget
30618188.002024-02-117336Actual
97519604.002022-06-111876Actual
6278574.002022-03-136256Actual
1893184.002023-03-138536Actual
1184326.002022-08-116946Actual
1061978.002022-07-126726Actual
30697270.002024-02-116666Actual
29591-262.002024-01-119166Actual
11939280.002022-08-116566Budget
16899320.002023-01-119036Actual
2101379.002023-05-148346Actual
374071177.002024-08-116126Actual
17949160.002023-02-118146Actual
628649.002022-03-136856Actual
2103958.002023-05-148356Actual
13813216.002022-10-117616Actual
3511252.002024-06-116826Actual
32965292.002024-04-128966Actual
3393653.002024-05-137116Actual
2728947500.002023-11-119966Actual
1584180.002022-12-129226Actual
2193561.002023-06-118516Actual
296222331636.002024-01-114376Actual
2942821642.002024-01-116016Actual
28280162.002023-12-126816Actual
614347.002022-03-136826Actual
16923265.002023-01-118746Actual
19939586074.002023-04-131136Actual
2724743.002023-11-118456Actual
6374101.002022-03-138966Actual
12953-197.002022-09-119136Actual
3072762944.002024-02-111376Actual
35231428.002024-06-117766Actual
17956172.002023-02-119046Actual
10652-76.002022-07-129126Actual
14823104.002022-11-117816Actual
1685716.002023-01-117126Actual
22071251.002023-06-118166Actual
117873037.002022-08-116236Actual
591558.002021-10-117736Actual
38551344.002024-09-119016Actual
2407710603.002023-08-112276Actual
191117074.002021-11-112476Actual
20039356.002023-04-138066Actual
6304200.002022-03-138156Budget
1903212485.002023-03-131876Actual
28352-457.002023-12-129136Actual
38631168.002024-09-118946Actual
12979214.002022-09-117646Actual
1997168.002023-04-136746Actual
1307835.002022-09-117166Actual
1286068105.002022-09-111226Actual
26155382.002023-10-119066Actual
272041939.002023-11-116146Actual
9666123.002022-06-118156Actual
6108125.002022-03-137816Actual
16892308.002023-01-118136Actual
3865467.002024-09-118456Actual
2831710.002023-12-128226Actual
2800117.002021-12-128726Actual
1287876.002022-09-117326Actual
1284891.002022-09-118416Actual
3516017373.002024-06-116046Actual
285610.002021-12-129636Actual
4981239.002022-02-117616Actual
16894106.002023-01-118336Actual
22012214.002023-06-118146Actual
34097325862.002024-05-13676Actual
10713177.002022-07-126646Actual
3399143.002024-05-137136Actual
2716513.002023-11-118226Actual
8482148.002022-05-146746Actual
1496622.002022-11-118266Actual
3290127.002024-04-128246Actual
852970.002022-05-146756Budget
31683447.002024-03-126516Actual
972425.002022-06-118266Actual
1176940.002022-08-118426Budget
3522784.002024-06-117266Actual
182340.002021-11-118556Budget
11865100.002022-08-118446Budget
626591.002022-03-138546Actual
35198197.002024-06-117756Actual
12001141438.002022-08-112976Actual
18878140.002023-03-138916Actual
375204876.002024-08-116366Actual
167640.002021-11-118326Budget
20919279.002023-05-146616Actual
52021800.002022-02-115466Budget
30739143177.002024-02-113176Actual
31703-336.002024-03-129116Actual
749073.002022-04-138466Actual
24060-159.002023-08-119166Actual
528714324.002022-02-1110076Actual
2108635147.002023-05-141476Actual
79229888.002021-10-113576Actual
3865375.002024-09-118356Actual
339301793.002024-05-136216Actual
6293111.002022-03-137456Actual
14940-142.002022-11-119156Actual
4102380.002022-01-117266Budget
28325153.002023-12-129226Actual
6224368.002022-03-139236Actual
2003891.002023-04-137866Actual
14962293.002022-11-117766Actual
10568338.002022-07-126516Actual
26097-250.002023-10-119146Actual
30663699.002024-02-116256Actual
952420.002022-06-118226Budget
2196463.002023-06-118926Actual
1795345.002023-02-118546Actual
748630.002022-04-138266Budget
16861121.002023-01-117726Actual
2614670.002023-10-117866Actual
37527487.002024-08-117266Actual
39342100.002022-01-116136Budget
1297080.002022-09-116846Budget
13895293.002022-10-117746Actual
74561059.002022-04-136266Actual
4004100.002022-01-117846Budget
15803113.002022-12-127816Actual
1726150.002021-11-118336Actual
2499834.002023-09-118236Actual
6155200.002022-03-137726Budget
2764437.002021-12-126126Actual
970623.002022-06-117166Actual
2304034.002023-07-127166Actual
8334380.002022-05-146516Budget
8459120.002022-05-148436Actual
1186130.002022-08-118246Budget
289291.002021-12-128446Actual
13825-278.002022-10-119116Actual
1790630.002021-11-116256Actual
1750182.002021-11-116746Actual
27220106.002023-11-118346Actual
1998461.002023-04-138446Actual
506118.002021-10-118416Actual
3640247881.002024-07-121376Actual
1904230356.002023-03-133276Actual
22914179.002023-07-128916Actual
4976218.002022-02-117316Actual
405810.002022-01-118256Budget
281024180.002021-12-126036Actual
1582220.002022-12-126726Actual
10697550.002022-07-128736Budget
3856174.002024-09-116726Actual
22913340.002023-07-128716Actual

Generated 2024-11-10 08:41:17.911 UTC