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5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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20183158.662023-12-267118Actual
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201891528.382023-12-268018Actual
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20212414.732023-12-267328Actual
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1031380.002022-06-258728Budget
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10029100.002023-02-236768Budget
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1003160.002023-02-236868Budget
212048836.092024-01-266218Actual
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106450.002022-06-257168Budget
1003235.932023-02-236968Actual
212051251.102024-01-266518Actual
3084610942.192024-10-256218Actual
1065650.002022-06-257268Budget
1003338.962023-02-237168Actual
212061137.472024-01-266618Actual
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1066420.792022-06-257268Actual
1003440.002023-02-237168Budget
21207567.762024-01-266718Actual
308481820.812024-10-256618Actual
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10035750.002023-02-237268Budget
21208434.422024-01-266818Actual
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1068220.002022-06-257368Budget
10036610.182023-02-237268Actual
21209126.842024-01-266918Actual
30850682.912024-10-256818Actual
1069200.002022-06-257468Budget
10037120.002023-02-237368Budget
21210195.022024-01-267118Actual
30851201.082024-10-256918Actual
1070214.722022-06-257468Actual
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21211779.882024-01-267318Actual
30852296.542024-10-257118Actual
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10039200.002023-02-237468Budget
21212654.122024-01-267418Actual
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10040240.482023-02-237468Actual
21213867.762024-01-267618Actual
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1073380.002022-06-257768Budget
100414840.572023-02-237668Actual
212141560.202024-01-267718Actual
308551238.982024-10-257618Actual
1074492.002022-06-257768Actual
100422200.002023-02-237668Budget
21215446.542024-01-267818Actual
308562229.912024-10-257718Actual
1075163.212022-06-257868Actual
10043280.002023-02-237768Budget
212161785.962024-01-268018Actual
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1076100.002022-06-257868Budget
10044628.372023-02-237768Actual
212171105.652024-01-268118Actual
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1077480.002022-06-258068Budget
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21218113.202024-01-268218Actual
308591625.352024-10-258118Actual
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10046100.002023-02-237868Budget
21219395.032024-01-268318Actual
30860170.782024-10-258218Actual
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10047380.002023-02-238068Budget
21220346.542024-01-268418Actual
30861596.552024-10-258318Actual
1080280.002022-06-258168Budget
10048764.732023-02-238068Actual
21221316.242024-01-268518Actual
30862542.002024-10-258418Actual
108130.002022-06-258268Budget
10049473.822023-02-238168Actual
212221501.112024-01-268718Actual
30863476.852024-10-258518Actual
108237.452022-06-258268Actual
10050200.002023-02-238168Budget
21223338.972024-01-268918Actual
308642046.572024-10-258718Actual
1083126.842022-06-258368Actual
1005120.002023-02-238268Budget
21224520.792024-01-269018Actual
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108490.002022-06-258368Budget
1005248.052023-02-238268Actual
21225-414.062024-01-269118Actual
30866811.702024-10-259018Actual
108590.002022-06-258468Budget
1005380.002023-02-238368Budget
21226693.522024-01-269218Actual
30867-647.392024-10-259118Actual
1086107.142022-06-258468Actual
10054164.722023-02-238368Actual
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1087101.082022-06-258568Actual
10055138.962023-02-238468Actual
2122811.002024-01-269618Actual
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108870.002022-06-258568Budget
1005670.002023-02-238468Budget
21229205874.612024-01-261228Actual
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1089380.002022-06-258768Budget
10057131.392023-02-238568Actual
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30871278291.122024-10-251228Actual
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1005870.002023-02-238568Budget
212314789.052024-01-266128Actual
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10059280.002023-02-238768Budget
212323831.462024-01-266228Actual
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1093-126.192022-06-259168Actual
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109517008.972022-06-259468Actual
10063-164.072023-02-239168Actual
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10964.002022-06-259668Actual
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2123754.112024-01-266928Actual
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1097226.002022-06-259768Actual
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2123879.872024-01-267128Actual
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100665.002023-02-239668Actual
21239335.942024-01-267328Actual
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1099241800.002022-06-2510168Budget
10067340.002023-02-239768Actual
21240554.122024-01-267428Actual
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30882479.882024-10-257428Actual
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10069793400.002023-02-2310168Budget
21242696.552024-01-267728Actual
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110310410.372022-06-25778Actual
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21244860.192024-01-268028Actual
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11047236.062022-06-25878Actual
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10075112606.212023-02-231378Actual
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212565.002024-01-269628Actual
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206629400.002022-07-266018Budget
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21273246.542024-01-267368Actual
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2091316.242022-07-267818Actual
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2133200.002022-07-267428Budget
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2141380.002022-07-268028Budget
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2143417.762022-07-268128Actual
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214520.002022-07-268228Budget
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214690.002022-07-268328Budget
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2147151.082022-07-268328Actual
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1111280.002023-03-268428Budget
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2152546.552022-07-268728Actual
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2153380.002022-07-268728Budget
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11119191.992023-03-269028Actual
2156-159.522022-07-269128Actual
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2158213.212022-07-269428Actual
11122208.662023-03-269428Actual
21594.002022-07-269628Actual
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216023090.912022-07-265268Actual
1112416600.002023-03-265268Budget
216136900.002022-07-265268Budget
1112516636.242023-03-265268Actual
21626900.002022-07-265368Budget
111264158.732023-03-265368Actual
21635772.402022-07-265368Actual
111273700.002023-03-265368Budget
2164211.692022-07-265468Actual
11128200.002023-03-265468Budget
2165300.002022-07-265468Budget
11129198.052023-03-265468Actual
2166195200.002022-07-265668Budget
11130112431.962023-03-265668Actual
2167195238.052022-07-265668Actual
1113196700.002023-03-265668Budget
21684810.262022-07-265768Actual
111325500.002023-03-265768Budget
21694300.002022-07-265768Budget
111333466.302023-03-265768Actual
217024000.012022-07-266068Actual
1113419100.002023-03-266068Budget
217115700.002022-07-266068Budget
1113527878.872023-03-266068Actual
21721400.002022-07-266168Budget
111362575.372023-03-266168Actual
21732160.212022-07-266168Actual
111371900.002023-03-266168Budget
21742160.212022-07-266268Actual
111381431.412023-03-266268Actual
21751000.002022-07-266268Budget
111391000.002023-03-266268Budget
21767300.002022-07-266368Budget
1114011400.002023-03-266368Budget
217717318.072022-07-266368Actual
1114120795.412023-03-266368Actual
2178455.642022-07-266568Actual
11142279.872023-03-266568Actual
2179200.002022-07-266568Budget
11143200.002023-03-266568Budget
2180200.002022-07-266668Budget
11144254.122023-03-266668Actual
2181414.732022-07-266668Actual
11145200.002023-03-266668Budget
2182207.152022-07-266768Actual
11146100.002023-03-266768Budget
2183100.002022-07-266768Budget
11147134.422023-03-266768Actual
218470.002022-07-266868Budget
1114870.002023-03-266868Budget

Generated 2025-07-26 02:41:29.605 UTC