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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-04-056015Actual
33033920.002022-12-046015Actual
1042436800.002023-09-046015Actual
1979250815.002024-06-056015Actual
304626934.002025-04-056115Actual
33131600.002022-12-046015Budget
1042540500.002023-09-046015Budget
197935735.002024-06-056115Actual
304634413.002025-04-056215Actual
3322700.002022-12-046115Budget
104264200.002023-09-046115Budget
197945214.002024-06-056215Actual
30464781.002025-04-056515Actual
3333731.002022-12-046115Actual
104274153.002023-09-046115Actual
19795726.002024-06-056515Actual
30465710.002025-04-056615Actual
3342035.002022-12-046215Actual
104283000.002023-09-046215Budget
19796660.002024-06-056615Actual
30466365.002025-04-056715Actual
3351900.002022-12-046215Budget
104293776.002023-09-046215Actual
19797322.002024-06-056715Actual
30467265.002025-04-056815Actual
336480.002022-12-046515Budget
10430712.002023-09-046515Actual
19798248.002024-06-056815Actual
3046878.002025-04-056915Actual
337440.002022-12-046515Actual
10431550.002023-09-046515Budget
1979973.002024-06-056915Actual
30469114.002025-04-057115Actual
338400.002022-12-046615Actual
10432647.002023-09-046615Actual
19800107.002024-06-057115Actual
30470508.002025-04-057315Actual
339380.002022-12-046615Budget
10433480.002023-09-046615Budget
19801429.002024-06-057315Actual
30471356.002025-04-057415Actual
340200.002022-12-046715Budget
10434320.002023-09-046715Actual
19802363.002024-06-057415Actual
30472624.002025-04-057615Actual
341208.002022-12-046715Actual
10435280.002023-09-046715Budget
19803449.002024-06-057615Actual
304731122.002025-04-057715Actual
342152.002022-12-046815Actual
10436200.002023-09-046815Budget
19804809.002024-06-057715Actual
30474321.002025-04-057815Actual
343200.002022-12-046815Budget
10437240.002023-09-046815Actual
19805208.002024-06-057815Actual
304751243.002025-04-058015Actual
34444.002022-12-046915Actual
1043871.002023-09-046915Actual
19806788.002024-06-058015Actual
30476770.002025-04-058115Actual
34564.002022-12-047115Actual
10439100.002023-09-047115Budget
19807488.002024-06-058115Actual
3047776.002025-04-058215Actual
34690.002022-12-047115Budget
10440104.002023-09-047115Actual
1980847.002024-06-058215Actual
30478264.002025-04-058315Actual
347300.002022-12-047315Budget
10441416.002023-09-047315Actual
19809163.002024-06-058315Actual
30479221.002025-04-058415Actual
348301.002022-12-047315Actual
10442400.002023-09-047315Budget
19810135.002024-06-058415Actual
30480211.002025-04-058515Actual
349192.002022-12-047415Actual
10443276.002023-09-047415Actual
19811131.002024-06-058515Actual
304811134.002025-04-058715Actual
350200.002022-12-047415Budget
10444200.002023-09-047415Budget
19812743.002024-06-058715Actual
30482240.002025-04-058915Actual
351380.002022-12-047615Budget
10445380.002023-09-047615Budget
19813176.002024-06-058915Actual
30483369.002025-04-059015Actual
352384.002022-12-047615Actual
10446440.002023-09-047615Actual
19814270.002024-06-059015Actual
30484-295.002025-04-059115Actual
353691.002022-12-047715Actual
10447650.002023-09-047715Budget
19815-216.002024-06-059115Actual
30485492.002025-04-059215Actual
354650.002022-12-047715Budget
10448792.002023-09-047715Actual
19816360.002024-06-059215Actual
30486299.002025-04-059415Actual
355200.002022-12-047815Budget
10449200.002023-09-047815Budget
19817288.002024-06-059415Actual
3048714.002025-04-059615Actual
356210.002022-12-047815Actual
10450214.002023-09-047815Actual
1981811.002024-06-059615Actual
30488167982.002025-04-051225Actual
357806.002022-12-048015Actual
10451831.002023-09-048015Actual
1981989174.002024-06-051225Actual
3048929356.002025-04-055265Actual
358850.002022-12-048015Budget
10452850.002023-09-048015Budget
1982022063.002024-06-055265Actual
304909785.002025-04-055365Actual
359550.002022-12-048115Budget
10453514.002023-09-048115Actual
198214136.002024-06-055365Actual
3049111.002025-04-055465Actual
360499.002022-12-048115Actual
10454480.002023-09-048115Budget
198222255.002024-06-055465Actual
30492129640.002025-04-055665Actual
36149.002022-12-048215Actual
1045550.002023-09-048215Budget
1982361159.002024-06-055665Actual
304937339.002025-04-055765Actual
36260.002022-12-048215Budget
1045651.002023-09-048215Actual
1982427579.002024-06-055765Actual
3049449639.002025-04-056065Actual
363200.002022-12-048315Budget
10457200.002023-09-048315Budget
1982538033.002024-06-056065Actual
304955603.002025-04-056165Actual
364172.002022-12-048315Actual
10458180.002023-09-048315Actual
198263512.002024-06-056165Actual
304964074.002025-04-056265Actual
365147.002022-12-048415Actual
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198272342.002024-06-056265Actual
304978807.002025-04-056365Actual
366200.002022-12-048415Budget
10460200.002023-09-048415Budget
198284136.002024-06-056365Actual
30498723.002025-04-056565Actual
367200.002022-12-048515Budget
10461144.002023-09-048515Actual
19829336.002024-06-056565Actual
30499657.002025-04-056665Actual
368138.002022-12-048515Actual
10462200.002023-09-048515Budget
19830305.002024-06-056665Actual
30500327.002025-04-056765Actual
369720.002022-12-048715Actual
10463650.002023-09-048715Budget
19831156.002024-06-056765Actual
30501248.002025-04-056865Actual
370750.002022-12-048715Budget
10464720.002023-09-048715Actual
19832120.002024-06-056865Actual
3050272.002025-04-056965Actual
371144.002022-12-048915Actual
10465153.002023-09-048915Actual
1983334.002024-06-056965Actual
30503103.002025-04-057165Actual
372220.002022-12-049015Actual
10466235.002023-09-049015Actual
1983447.002024-06-057165Actual
30504880.002025-04-057265Actual
373-176.002022-12-049115Actual
10467-188.002023-09-049115Actual
19835827.002024-06-057265Actual
30505450.002025-04-057365Actual
374294.002022-12-049215Actual
10468313.002023-09-049215Actual
19836234.002024-06-057365Actual
30506378.002025-04-057465Actual
375219.002022-12-049415Actual
10469228.002023-09-049415Actual
19837250.002024-06-057465Actual
305074138.002025-04-057665Actual
3768.002022-12-049615Actual
104708.002023-09-049615Actual
198381877.002024-06-057665Actual
30508917.002025-04-057765Actual
37717392.002022-12-041225Actual
1047140819.002023-09-041225Actual
19839518.002024-06-057765Actual
30509266.002025-04-057865Actual
3781683.002022-12-045265Actual
1047210648.002023-09-045265Actual
19840161.002024-06-057865Actual
305101081.002025-04-058065Actual
3792200.002022-12-045265Budget
1047311200.002023-09-045265Budget
19841623.002024-06-058065Actual
30511669.002025-04-058165Actual
380-250.002022-12-045365Budget
1047451900.002023-09-045665Budget
19842386.002024-06-058165Actual
3051268.002025-04-058265Actual
381-561.002022-12-045365Actual
1047545149.002023-09-045665Actual
1984338.002024-06-058265Actual
30513241.002025-04-058365Actual
38221575.002022-12-045665Actual
104764436.002023-09-045765Actual
19844135.002024-06-058365Actual
30514212.002025-04-058465Actual
38322700.002022-12-045665Budget
104774000.002023-09-045765Budget
19845117.002024-06-058465Actual
30515193.002025-04-058565Actual
384500.002022-12-045765Budget
1047833810.002023-09-046065Actual
19846108.002024-06-058565Actual
30516891.002025-04-058765Actual
385467.002022-12-045765Actual
1047929300.002023-09-046065Budget
19847540.002024-06-058765Actual
30517229.002025-04-058965Actual
38625480.002022-12-046065Actual
104803816.002023-09-046165Actual
19848153.002024-06-058965Actual
30518353.002025-04-059065Actual
38726400.002022-12-046065Budget
104812600.002023-09-046165Budget
19849235.002024-06-059065Actual
30519-282.002025-04-059165Actual
3882600.002022-12-046165Budget
104823469.002023-09-046265Actual
19850-188.002024-06-059165Actual
30520470.002025-04-059265Actual
3892038.002022-12-046165Actual
104832100.002023-09-046265Budget
19851313.002024-06-059265Actual
3052139205.002025-04-059465Actual
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104849600.002023-09-046365Budget
1985230144.002024-06-059465Actual
3052211.002025-04-059665Actual
3911800.002022-12-046265Budget
104853993.002023-09-046365Actual
198538.002024-06-059665Actual
305231031.002025-04-059765Actual
3928700.002022-12-046365Budget
10486616.002023-09-046565Actual
19854459.002024-06-059765Actual
3052443000.002025-04-059965Actual
3932244.002022-12-046365Actual
10487480.002023-09-046565Budget
1985538500.002024-06-059965Actual
394553.002022-12-046565Actual
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395380.002022-12-046565Budget
10489560.002023-09-046665Actual
396380.002022-12-046665Budget
10490200.002023-09-046765Budget
397503.002022-12-046665Actual
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398252.002022-12-046765Actual
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399200.002022-12-046765Budget
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400200.002022-12-046865Budget
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10532153100.002023-09-0410165Budget
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157152196.002023-01-041375Actual
157233532.002023-01-041475Actual
157368962.002023-01-041575Actual
15748232.002023-01-041875Actual
157526232.002023-01-041975Actual
15767491.002023-01-042075Actual
157738564.002023-01-042175Actual
15787062.002023-01-042275Actual
15792886.002023-01-042375Actual
158015680.002023-01-042475Actual
158112800.002023-01-042875Actual
1582112080.002023-01-042975Actual
158334458.002023-01-043175Actual
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158772588.002023-01-043575Actual
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159118680.002023-01-044075Actual
1592710156.002023-01-044375Actual
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159413715.002023-01-0410075Actual
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257731600.002023-02-046015Budget
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262519000.002023-02-045265Budget
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26808.002023-02-049665Actual
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2683161000.002023-02-0410165Budget
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26972945.002023-02-042375Actual
269816128.002023-02-042475Actual
269913062.002023-02-042875Actual
2700114372.002023-02-042975Actual
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270315664.002023-02-043375Actual
270419933.002023-02-043475Actual
270550477.002023-02-043575Actual
270648962.002023-02-043775Actual
270720029.002023-02-043875Actual
270841949.002023-02-043975Actual
270919062.002023-02-044075Actual
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369828000.002023-03-066015Actual
369929000.002023-03-066015Budget
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383117346.002023-03-064075Actual
3832370197.002023-03-064375Actual
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383413062.002023-03-0610075Actual
481832640.002023-04-066015Actual
481929000.002023-04-066015Budget
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1055231463.002023-09-043475Actual
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11631218.002023-10-047865Actual
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11635380.002023-10-048165Budget
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1163750.002023-10-048265Budget
1163854.002023-10-048265Actual

Generated 2026-01-04 03:35:35.870 UTC