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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152022-09-228518Actual
151201501.112022-09-228718Actual
15121326.842022-09-228918Actual
15122501.092022-09-229018Actual
15123-398.912022-09-229118Actual
15124667.762022-09-229218Actual
15125558.672022-09-229418Actual
1512611.002022-09-229618Actual
15127411655.722022-09-221228Actual
1512836604.792022-09-226028Actual
151293005.682022-09-226128Actual
151302629.922022-09-226228Actual
15131376.852022-09-226528Actual
15132342.002022-09-226628Actual
15133176.842022-09-226728Actual
15134134.422022-09-226828Actual
1513538.962022-09-226928Actual
1513655.632022-09-227128Actual
15137252.602022-09-227328Actual
15138502.612022-09-227428Actual
15139301.092022-09-227628Actual
15140540.492022-09-227728Actual
15141181.392022-09-227828Actual
15142649.582022-09-228028Actual
15143402.602022-09-228128Actual
1514441.992022-09-228228Actual
15145143.512022-09-228328Actual
15146126.842022-09-228428Actual
15147114.722022-09-228528Actual
15148546.552022-09-228728Actual
15149123.812022-09-228928Actual
15150188.962022-09-229028Actual
15151-148.922022-09-229128Actual
15152252.602022-09-229228Actual
15153208.662022-09-229428Actual
151544.002022-09-229628Actual
1515560537.062022-09-225268Actual
1515690807.322022-09-225368Actual
1515753353.592022-09-225468Actual
15158308791.682022-09-225668Actual
1515990807.322022-09-225768Actual
1516047568.632022-09-226068Actual
151614881.482022-09-226168Actual
151623905.702022-09-226268Actual
1516348429.262022-09-226368Actual
15164523.822022-09-226568Actual
15165475.332022-09-226668Actual
15166243.512022-09-226768Actual
15167182.902022-09-226868Actual
1516854.112022-09-226968Actual
1516979.872022-09-227168Actual
151701211.712022-09-227268Actual
15171335.942022-09-227368Actual
15172557.152022-09-227468Actual
1517310266.422022-09-227668Actual
15174696.552022-09-227768Actual
15175205.632022-09-227868Actual
15176764.732022-09-228068Actual
15177473.822022-09-228168Actual
1517848.052022-09-228268Actual
15179166.242022-09-228368Actual
15180141.992022-09-228468Actual
15181132.902022-09-228568Actual
15182682.912022-09-228768Actual
444780.002021-11-228468Budget
4448131.392021-11-228468Actual
4449125.332021-11-228568Actual
445080.002021-11-228568Budget
4451380.002021-11-228768Budget
4452682.912021-11-228768Actual
4453128.362021-11-228968Actual
4454196.542021-11-229068Actual
4455-154.982021-11-229168Actual
4456261.692021-11-229268Actual
445740494.262021-11-229468Actual
44585.002021-11-229668Actual
4459367.002021-11-229768Actual
446034500.002021-11-229968Actual
4461492500.002021-11-2210168Budget
4462428254.522021-11-2210168Actual
4463579652.792021-11-22478Actual
4464769816.942021-11-22678Actual
446522771.202021-11-22778Actual
446615396.822021-11-22878Actual
4467117782.062021-11-221378Actual
446881601.092021-11-221478Actual
4469152423.622021-11-221578Actual
447010395.212021-11-221878Actual
447133121.402021-11-221978Actual
44729875.512021-11-222078Actual
447371799.392021-11-222178Actual
44748828.522021-11-222278Actual
44753682.972021-11-222378Actual
447620742.382021-11-222478Actual
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4478148737.192021-11-222978Actual
447961100.702021-11-223178Actual
448023345.462021-11-223278Actual
448118769.612021-11-223378Actual
448259276.432021-11-223478Actual
448355883.942021-11-223578Actual
448443374.622021-11-223778Actual
448525800.052021-11-223878Actual
448659814.322021-11-223978Actual
448725271.252021-11-224078Actual
44881152033.052021-11-224378Actual
4489327218.962021-11-224678Actual
449016987.762021-11-2210078Actual
542760000.682021-12-236018Actual
542836400.002021-12-236018Budget
54293300.002021-12-236118Budget
54307201.222021-12-236118Actual
54313601.152021-12-236218Actual
54322300.002021-12-236218Budget
5433550.002021-12-236518Budget
5434682.912021-12-236518Actual
5435480.002021-12-236618Budget
5436620.792021-12-236618Actual
5437328.362021-12-236718Actual
5438200.002021-12-236718Budget
5439200.002021-12-236818Budget
5440246.542021-12-236818Actual
544169.262021-12-236918Actual
544296.542021-12-237118Actual
544390.002021-12-237118Budget
5444496.542021-12-237318Actual
5445400.002021-12-237318Budget
5446200.002021-12-237418Budget
5447278.362021-12-237418Actual
5448380.002021-12-237618Budget
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54501154.132021-12-237718Actual
5451750.002021-12-237718Budget
5452381.392021-12-237818Actual
5453200.002021-12-237818Budget
54541532.932021-12-238018Actual
5455750.002021-12-238018Budget
5456948.072021-12-238118Actual
5457480.002021-12-238118Budget
545899.572021-12-238218Actual
545950.002021-12-238218Budget
5460200.002021-12-238318Budget
5461345.032021-12-238318Actual
5462311.692021-12-238418Actual
5463100.002021-12-238418Budget
5464276.842021-12-238518Actual
5465100.002021-12-238518Budget
5466750.002021-12-238718Budget
54671228.382021-12-238718Actual
5468304.122021-12-238918Actual
5469466.242021-12-239018Actual
5470-371.642021-12-239118Actual
5471622.302021-12-239218Actual
5472488.972021-12-239418Actual
54739.002021-12-239618Actual
5474222946.142021-12-231228Actual
547530000.132021-12-236028Actual
547617900.002021-12-236028Budget
54771900.002021-12-236128Budget
54783301.142021-12-236128Actual
54791100.002021-12-236228Budget
54801501.112021-12-236228Actual
5481357.152021-12-236528Actual
5482280.002021-12-236528Budget
5483200.002021-12-236628Budget
5484323.812021-12-236628Actual
5485175.332021-12-236728Actual
5486100.002021-12-236728Budget
5487100.002021-12-236828Budget
5488129.872021-12-236828Actual
548937.452021-12-236928Actual
549050.002021-12-237128Budget
549138.962021-12-237128Actual
5492220.002021-12-237328Budget
5493266.242021-12-237328Actual
5494246.542021-12-237428Actual
5495200.002021-12-237428Budget
5496200.002021-12-237628Budget
5497352.602021-12-237628Actual
5498634.432021-12-237728Actual
5499380.002021-12-237728Budget
5500100.002021-12-237828Budget
5501201.082021-12-237828Actual
5502480.002021-12-238028Budget
5503748.062021-12-238028Actual
5504280.002021-12-238128Budget
5505463.212021-12-238128Actual
550630.002021-12-238228Budget
550746.542021-12-238228Actual
5508160.182021-12-238328Actual
5509100.002021-12-238328Budget
551090.002021-12-238428Budget
5511135.932021-12-238428Actual
5512128.362021-12-238528Actual
551380.002021-12-238528Budget
5514380.002021-12-238728Budget
5515682.912021-12-238728Actual
5516132.902021-12-238928Actual
5517202.602021-12-239028Actual
5518-159.522021-12-239128Actual
5519270.782021-12-239228Actual
5520240.482021-12-239428Actual
55215.002021-12-239628Actual
552248768.662021-12-235268Actual
552368300.002021-12-235268Budget
552420900.002021-12-235368Budget
552520901.472021-12-235368Actual
55261335.952021-12-235468Actual
55271500.002021-12-235468Budget
5528300000.002021-12-235668Budget
5529214285.382021-12-235668Actual
553023224.242021-12-235768Actual
553122100.002021-12-235768Budget
553223757.582021-12-236068Actual
553316000.002021-12-236068Budget
55341300.002021-12-236168Budget
55351901.122021-12-236168Actual
5536950.002021-12-236268Budget
55371188.982021-12-236268Actual
553810600.002021-12-236368Budget
553920901.472021-12-236368Actual
5540243.512021-12-236568Actual
5541200.002021-12-236568Budget
5542220.782021-12-236668Actual
5543200.002021-12-236668Budget
5544100.002021-12-236768Budget
5545122.302021-12-236768Actual
554691.992021-12-236868Actual
554780.002021-12-236868Budget
554825.322021-12-236968Actual
554950.002021-12-237168Budget
555043.512021-12-237168Actual
5551550.002021-12-237268Budget
55521393.532021-12-237268Actual
5553220.002021-12-237368Budget
5554198.052021-12-237368Actual
5555213.212021-12-237468Actual
5556200.002021-12-237468Budget
55572600.002021-12-237668Budget
55585289.062021-12-237668Actual
5559380.002021-12-237768Budget
5560492.002021-12-237768Actual
5561100.002021-12-237868Budget
5562178.362021-12-237868Actual
5563643.522021-12-238068Actual
5564480.002021-12-238068Budget
5565398.062021-12-238168Actual
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556730.002021-12-238268Budget
556840.482021-12-238268Actual
5569100.002021-12-238368Budget
5570141.992021-12-238368Actual
557180.002021-12-238468Budget
5572123.812021-12-238468Actual
557380.002021-12-238568Budget
5574114.722021-12-238568Actual
2428413513.452023-06-221878Actual
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24297171825.492023-06-223578Actual
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2429931548.642023-06-223878Actual
2430068856.912023-06-223978Actual
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35436182.902024-04-226868Actual
3543752.602024-04-226968Actual
3543879.872024-04-227168Actual
354391690.512024-04-227268Actual
35440395.032024-04-227368Actual
35441416.242024-04-227468Actual
354426704.242024-04-227668Actual
35443993.522024-04-227768Actual
35444316.242024-04-227868Actual
354451210.192024-04-228068Actual
35446749.582024-04-228168Actual
3544773.812024-04-228268Actual
35448257.152024-04-228368Actual
35449216.242024-04-228468Actual
35450205.632024-04-228568Actual
354511092.012024-04-228768Actual
35452210.182024-04-228968Actual
35453323.812024-04-229068Actual
35454-256.492024-04-229168Actual
35455431.392024-04-229268Actual
3545659064.302024-04-229468Actual
354578.002024-04-229668Actual

Generated 2024-09-21 04:25:08.343 UTC