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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592023-05-2283511Actual
7729276.842022-02-216628Actual
194473415.722023-01-2120711Actual
30902273097.082023-12-225668Actual
77762487.492022-02-215768Actual
23636432.002023-06-217363Actual
1935550.002021-09-216617Budget
1678940314.002022-11-219465Actual
335608001.402024-02-2152613Actual
3829014710.002024-07-22773Actual
3889100.002021-11-216526Budget
35894509.002024-04-2197613Actual
22814212.002023-05-227815Actual
2378545468.002023-06-211974Actual
230656406.002023-05-22876Actual
1726814.592022-11-2171211Actual
8451550.002022-03-248036Budget
37587752.002024-06-217617Actual
6754195.002022-02-216813Actual
34250376.852024-03-236728Actual
3861827.002024-07-227146Actual
4054280.002021-11-218056Budget
2781061.402023-09-2182612Actual
1243880.002022-07-228363Budget
2665717.782023-08-2178612Actual
13043293.002022-07-228756Actual
31592540.002024-01-216715Actual
4782-184.002021-12-229164Actual
2510710603.002023-07-222276Actual
17564114.002022-12-228213Actual
1766252.002022-12-229073Actual
1755586.002022-12-226913Actual
34946249.002024-04-218464Actual
14664123.002022-09-216864Actual
17863179.002022-12-227416Actual
15569230625.002022-10-223573Actual
3851165438.002024-07-222175Actual
33064481117.002024-02-2110167Actual
28218702.002023-10-226565Actual
9353210.002022-04-219415Actual
1694739.002022-11-218456Actual
2696718267.002023-09-215264Actual
2536934.802023-07-2266211Actual
36535158.662024-05-228218Actual
210218.002023-03-249646Actual
13434682.912022-07-228768Actual
2405085.002023-06-217866Actual
3036910546.002023-12-226114Actual
1721312296.762022-11-212078Actual
29077581.962023-10-2277613Actual
3761138077.002024-06-216367Actual
3258146513.002024-02-213373Actual
33409135.872024-02-2190112Actual
2491989077.002023-07-223575Actual
1999211051.002023-02-216056Actual
1934618.842023-01-2194311Actual
182875.002022-12-2296111Actual
6993480.002022-02-216664Budget
42252802.002021-11-216167Actual
3308587962.002024-02-213577Actual
303881710.002023-12-228714Actual
390483741.252024-07-2260511Actual
3002834.802023-11-2182112Actual
1596365489.002022-10-221376Actual
205893795.512023-02-2118712Actual
2468920886.002023-07-22773Actual
928124092.002021-08-212977Actual
8131636.002022-03-247764Actual
5905172.002022-01-219064Actual
391398921.142024-07-22100711Actual
6575380.002022-01-217618Budget
1374311012.002022-08-216365Actual
9341163.002022-04-218315Actual
3573550.762024-04-2184212Actual
388036062.002024-07-222377Actual
1424947.572022-08-2165211Actual
1703568.002022-11-218217Actual
2945313.002023-11-219616Actual
2954215.002023-11-216956Actual
13198209200.002022-07-225667Budget
27325323.002023-09-216817Actual
1205131.002021-09-217263Actual
2590555.002023-08-216915Actual
34346377.362024-03-2374111Actual
38353344.002024-07-227414Actual
23409185.872023-05-2292411Actual
2247426034.222023-04-2113711Actual
10000175.332022-04-218928Actual
3299039229.002024-02-213276Actual
3682932283.282024-05-2234711Actual
35595183.742024-04-2192411Actual
367662461.002021-11-211574Actual
2879664.592023-10-2265511Actual
3343942.252024-02-2192212Actual
1729414.592022-11-2169311Actual
1976612898.002023-02-21774Actual
35240220.002024-04-218966Actual
9384291.002022-04-217365Actual
15912160.002022-10-228156Actual
3463424493.772024-03-2314712Actual
12488500.002022-07-226273Actual
15892128.002022-10-228946Actual
2442649.702023-06-2177511Actual
9718114.002022-04-217866Actual
22467107.002023-04-2197611Actual
23827324.002023-06-219015Actual
23202228.362023-05-228518Actual
359594349.002024-05-226263Actual
7629100.002022-02-218467Budget
5727238500.002022-01-2110163Budget
229911.002021-10-229613Actual
391241843.352024-07-2223711Actual
1555816052.002022-10-222073Actual
295681777.002023-11-216266Actual
573714406.002022-01-212073Actual
29141317.002023-11-218513Actual
9570648.002022-04-218036Actual
3396310.002024-03-237126Actual
35961741.002024-05-226563Actual
354621057554.122024-04-21678Actual
2200100.002021-09-217868Budget
29224209.002023-11-217473Actual
13446838100.032022-07-22678Actual
738674.002022-02-218546Actual
10188243.002022-05-228163Actual
289480.002021-10-228546Budget
23236213.212023-05-229428Actual
1420122798.482022-08-212478Actual
18406128.422022-12-2265611Actual
35777278.002024-04-2197612Actual
1730046.502022-11-2178311Actual
7635165.002022-02-218967Actual
13659608.002022-08-217764Actual
3337929269.392024-02-2135711Actual
70371.002021-08-218956Actual
114073200.002022-06-216214Budget
150721359461.002022-09-21477Actual
16160211.692022-10-228468Actual
11850195.002022-06-217646Actual
32726827.002024-02-218115Actual
195850.002021-08-216514Budget
2478354.002023-07-227164Actual
2364209423.002021-10-22473Actual
2722195.002023-09-218446Actual
3448018672.382024-03-2363611Actual
8583280.002022-03-246666Budget
263906561.812023-08-212378Actual
37714272.302024-06-218428Actual
2765940.122023-09-2184511Actual
2641522.042023-08-2169111Actual
10177141.002022-05-227363Actual
125734311.002021-09-213273Actual
384911053.002024-07-228765Actual
18716246.002023-01-217464Actual
3238780.202024-01-2168113Actual
2152633.742023-03-2465112Actual
243658.002021-10-229473Actual
1701287580.002022-11-213776Actual
37776114635.042024-06-213178Actual
1954448.632023-01-2187612Actual
578200.002021-08-216736Budget
8980497943.492022-03-244378Actual
175194811.492022-11-21101612Actual
10119100.002022-05-227413Budget
266805255.112023-08-2118712Actual
3291111264.002024-02-216056Actual
1330190.002022-07-227118Budget
204292.002023-02-2196511Actual
28585479.882023-10-228918Actual
3257223708.002024-02-212073Actual
14041252.002022-08-216867Actual
316491113.002024-01-219765Actual
2207571.002023-04-218566Actual
3213835.952021-10-228118Actual
3521719340.002024-04-216066Actual
15670480852.002022-10-22674Actual
268213894.002023-09-216213Actual
24462365.662023-06-2180611Actual
11158200.002022-05-227468Budget
15991198.002021-09-216216Actual
147537379.002022-09-216365Actual
23750331.002023-06-216664Actual
2477433584.002023-07-226064Actual
30214-158.392023-11-2191613Actual
2555992.252023-07-2290112Actual
1601925003.002022-10-225767Actual
341594906.002024-03-236267Actual
33163863.222024-02-217268Actual
973779.882021-08-218118Actual
1741559855.072022-11-2121711Actual
895723334.852022-03-24778Actual
3627211.002024-05-228226Actual
16611240.002022-11-216573Actual
3052211.002023-12-229665Actual
32102186.932024-01-2178111Actual
293702540.002023-11-216265Actual
7244527.002022-02-218716Actual
304634413.002023-12-226215Actual
3888761.692024-07-226968Actual
1549132.002021-09-218365Actual
334911843.352024-02-2123712Actual
594229000.002022-01-216015Budget
910113720.002022-04-211873Actual
33283216.722024-02-2181311Actual
12349462.002022-07-226513Actual
1674553.002022-11-218215Actual
1740327000.002022-11-2199611Actual
847215600.002022-03-246046Budget
217051288.002023-04-216173Actual
16685583.002022-11-218064Actual
32897364.002024-02-217746Actual
16191117245.692022-10-223478Actual
5840223.002022-01-218514Actual
3612485497.002024-05-223174Actual
4777100.002021-12-228564Budget
1504332775.002022-09-216367Actual
224091139.082023-04-2162411Actual
25499240.132023-07-2287611Actual
22760121.002023-05-228364Actual
10637200.002022-05-228026Budget
3692414670.182024-05-2294612Actual
1833764.592022-12-2289311Actual
1942755.022023-01-2185611Actual
11145200.002022-05-226668Budget
235761344.402023-05-2223712Actual
1596586479.002022-10-221576Actual
150087157.002022-09-216117Actual
29533396.002023-11-219246Actual
9317436.002022-04-216615Actual
57568100.002022-01-216073Budget
841047.002022-03-248426Actual
3452588537.522024-03-2331711Actual
23901398.002023-06-216516Actual
9595280.002022-04-216546Budget
631140.002022-01-218556Actual
87951062008.002022-03-244677Actual
1462428301.002022-09-2110073Actual
297331331.412023-11-218118Actual
1783334101.002022-12-221975Actual
879239702.002022-03-243977Actual
3677822673.522024-05-2260611Actual
2564627817.232023-07-2237712Actual
114311000.002022-06-218014Budget
2246827000.002023-04-2199611Actual
2268831.002023-05-227173Actual
309328.002023-12-229668Actual
30385393.002023-12-228314Actual
18658214.002023-01-218073Actual
2570657.002023-08-219413Actual
1702793.002022-11-217117Actual

Generated 2024-09-20 06:46:12.122 UTC