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5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971897855.932024-09-226018Actual
94348000.462022-06-236018Actual
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2017595137.702023-12-246018Actual
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29723651.092024-09-226718Actual
9482000.002022-06-236218Budget
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949480.002022-06-236518Budget
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29725143.512024-09-226918Actual
950861.702022-06-236518Actual
9918480.002023-02-216518Budget
20182111.692023-12-246918Actual
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20183158.662023-12-247118Actual
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952380.002022-06-236618Budget
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953200.002022-06-236718Budget
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20185628.372023-12-247418Actual
297291014.742024-09-227618Actual
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20186781.402023-12-247618Actual
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956200.002022-06-236818Budget
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297331331.412024-09-228118Actual
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992680.002023-02-217118Budget
20190946.552023-12-248118Actual
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992782.902023-02-217118Actual
2019195.022023-12-248218Actual
29735479.882024-09-228318Actual
960300.002022-06-237318Budget
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29736425.332024-09-228418Actual
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29737384.422024-09-228518Actual
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20194261.692023-12-248518Actual
297381773.842024-09-228718Actual
963200.002022-06-237418Budget
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29741-509.522024-09-229118Actual
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20198-333.762023-12-249118Actual
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20199558.672023-12-249218Actual
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968200.002022-06-237818Budget
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2974413.002024-09-229618Actual
969325.332022-06-237818Actual
9937387.452023-02-217818Actual
2020110.002023-12-249618Actual
29745269631.862024-09-221228Actual
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20202152229.682023-12-241228Actual
2974645861.032024-09-226028Actual
971750.002022-06-238018Budget
9939750.002023-02-218018Budget
2020355450.602023-12-246028Actual
297475646.642024-09-226128Actual
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297482823.862024-09-226228Actual
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202055120.872023-12-246228Actual
29749563.212024-09-226528Actual
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20206673.822023-12-246528Actual
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97550.002022-06-238218Budget
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976200.002022-06-238318Budget
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977273.812022-06-238318Actual
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2975357.142024-09-226928Actual
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2021067.752023-12-246928Actual
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979200.002022-06-238418Budget
9947325.332023-02-218418Actual
20211107.142023-12-247128Actual
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980100.002022-06-238518Budget
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20212414.732023-12-247328Actual
29756476.852024-09-227428Actual
981219.272022-06-238518Actual
9949100.002023-02-218518Budget
20213602.612023-12-247428Actual
29757504.122024-09-227628Actual
9821092.012022-06-238718Actual
9950650.002023-02-218718Budget
20214473.822023-12-247628Actual
29758907.162024-09-227728Actual
983650.002022-06-238718Budget
99511228.382023-02-218718Actual
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297601013.222024-09-228028Actual
985352.602022-06-239018Actual
9953487.452023-02-219018Actual
20217860.192023-12-248028Actual
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20218532.912023-12-248128Actual
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2021951.082023-12-248228Actual
29763213.212024-09-228328Actual
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20220178.362023-12-248328Actual
29764176.842024-09-228428Actual
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29766955.642024-09-228728Actual
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20223819.282023-12-248728Actual
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9931500.002022-06-236128Budget
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29770352.602024-09-229228Actual
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20227292.002023-12-249228Actual
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297727.002024-09-229628Actual
997200.002022-06-236528Budget
9965200.002023-02-216528Budget
202296.002023-12-249628Actual
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1000200.002022-06-236628Budget
9968200.002023-02-216628Budget
202323329.932023-12-245468Actual
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1001100.002022-06-236728Budget
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100391.992022-06-236828Actual
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100480.002022-06-236828Budget
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100637.452022-06-237128Actual
997450.002023-02-217128Budget
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102780.002022-06-238428Budget
999590.002023-02-218428Budget
20259-233.762023-12-249168Actual
102860.002022-06-238528Budget
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20260393.512023-12-249268Actual
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1031380.002022-06-238728Budget
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10392200.002022-06-235268Budget
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100422200.002023-02-217668Budget
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10049473.822023-02-218168Actual
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10050200.002023-02-218168Budget
212221501.112024-01-248718Actual
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1005120.002023-02-218268Budget
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211415600.002022-07-246028Budget
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2141380.002022-07-248028Budget
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2142280.002022-07-248128Budget
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214520.002022-07-248228Budget
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2152546.552022-07-248728Actual
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2153380.002022-07-248728Budget
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216023090.912022-07-245268Actual
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1121616822.612023-03-2410078Actual
1215560218.872023-04-236018Actual
1215642800.002023-04-236018Budget
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12164480.002023-04-236618Budget
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12173300.002023-04-237318Budget
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12175200.002023-04-237418Budget
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12177380.002023-04-237618Budget
12178750.002023-04-237718Budget
12179982.922023-04-237718Actual
12180200.002023-04-237818Budget
12181308.662023-04-237818Actual
12182750.002023-04-238018Budget
121831170.802023-04-238018Actual
12184725.342023-04-238118Actual
12185480.002023-04-238118Budget
1218670.782023-04-238218Actual
1218750.002023-04-238218Budget
12188245.032023-04-238318Actual
12189200.002023-04-238318Budget
12190201.082023-04-238418Actual
12191200.002023-04-238418Budget
12192196.542023-04-238518Actual
12193100.002023-04-238518Budget
12194750.002023-04-238718Budget
121951092.012023-04-238718Actual
12196196.542023-04-238918Actual
12197302.602023-04-239018Actual
12198-239.822023-04-239118Actual
12199402.602023-04-239218Actual
12200372.302023-04-239418Actual
122018.002023-04-239618Actual
12202228740.192023-04-231228Actual

Generated 2025-07-23 14:09:22.376 UTC