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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-05-168067Actual
9860750.002023-05-168067Budget
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10509650.002023-06-168065Budget
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133131360.202023-08-168018Actual
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13422843.522023-08-168068Actual
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13816476.002023-09-158016Actual
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28586.002022-09-158013Actual
29550.002022-09-158013Budget
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168143.002022-09-158073Actual
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2161051.002022-09-158014Actual
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546209.002022-09-158026Actual
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689262.002022-09-158056Actual
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748480.002022-09-158066Budget
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889650.002022-09-158067Budget
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9701260.202022-09-158018Actual
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1018617.762022-09-158028Actual
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1078598.062022-09-158068Actual
1158624.002022-10-168013Actual
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1216380.002022-10-168063Budget
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13421051.002022-10-168014Actual
13431000.002022-10-168014Budget
1402650.002022-10-168064Budget
1403680.002022-10-168064Actual
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1482850.002022-10-168015Budget
1543650.002022-10-168065Budget
1544617.002022-10-168065Actual
1622519.002022-10-168016Actual
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1874480.002022-10-168066Budget
1875405.002022-10-168066Actual
1953888.002022-10-168017Actual
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236061562.002024-07-158013Actual
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23819779.002024-07-158015Actual
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242611031.402024-07-158068Actual
24319274.172024-07-1580111Actual
24347115.652024-07-1580211Actual
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2457952.892024-07-1580612Actual
29582483.002024-12-158066Actual
296391767.002024-12-158017Actual
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297322151.122024-12-158018Actual
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29852824.182024-12-1580111Actual
29880181.612024-12-1580211Actual
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30088790.142024-12-1580612Actual
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30205715.302024-12-1580613Actual
302621836.002025-01-158013Actual
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308582625.372025-01-158018Actual
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31006181.612025-01-1580211Actual
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313881802.002025-02-148013Actual
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316011318.002025-02-148015Actual
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319832182.942025-02-148018Actual
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325121587.002025-03-178013Actual
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327251336.002025-03-178015Actual
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32818636.002025-03-178016Actual
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330151820.002025-03-178017Actual
330491296.002025-03-178067Actual
331072026.882025-03-178018Actual
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33227855.032025-03-1780111Actual
33255327.362025-03-1780211Actual
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33343549.712025-03-1780611Actual
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33548701.262025-03-1780213Actual
335801094.252025-03-1780613Actual
336371587.002025-04-178013Actual
33672992.002025-04-178063Actual
33729362.002025-04-178073Actual
337571776.002025-04-178014Actual
337921159.002025-04-178064Actual
338501217.002025-04-178015Actual
338841240.002025-04-178065Actual
33942606.002025-04-178016Actual
33969176.002025-04-178026Actual
33997666.002025-04-178036Actual
34023421.002025-04-178046Actual
34049294.002025-04-178056Actual
34081426.002025-04-178066Actual
341381767.002025-04-178017Actual
341731062.002025-04-178067Actual
342312110.212025-04-178018Actual
342591285.952025-04-178028Actual
34292982.922025-04-178068Actual
34350950.782025-04-1780111Actual
34378183.742025-04-1780211Actual
34405485.872025-04-1780311Actual
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34459164.592025-04-1780511Actual
34493746.522025-04-1780611Actual
4006446.002022-12-168046Actual
4007380.002022-12-168046Budget
4053265.002022-12-168056Actual
4054280.002022-12-168056Budget
4114480.002022-12-168066Budget
4115601.002022-12-168066Actual
4193756.002022-12-168017Actual
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4253650.002022-12-168067Budget
4254757.002022-12-168067Actual
43321035.952022-12-168018Actual
4333750.002022-12-168018Budget
4380811.702022-12-168028Actual
4381480.002022-12-168028Budget
4439480.002022-12-168068Budget
4440740.492022-12-168068Actual
4518531.002023-01-168013Actual
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4578380.002023-01-168063Budget
4579345.002023-01-168063Actual
4656200.002023-01-168073Actual
4657200.002023-01-168073Budget
47041146.002023-01-168014Actual
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4766650.002023-01-168064Budget
4767823.002023-01-168064Actual
4845924.002023-01-168015Actual
4846850.002023-01-168015Budget
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4908650.002023-01-168065Budget
4986480.002023-01-168016Budget
4987511.002023-01-168016Actual
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5035280.002023-01-168026Budget
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5084550.002023-01-168036Budget
5130380.002023-01-168046Budget
5131310.002023-01-168046Actual
5177280.002023-01-168056Budget
5178289.002023-01-168056Actual
5236480.002023-01-168066Budget
5237501.002023-01-168066Actual
5315789.002023-01-168017Actual
5316850.002023-01-168017Budget
5375623.002023-01-168067Actual
5376650.002023-01-168067Budget
54541532.932023-01-168018Actual
5455750.002023-01-168018Budget
5502480.002023-01-168028Budget
5503748.062023-01-168028Actual
5563643.522023-01-168068Actual
5564480.002023-01-168068Budget
5642531.002023-02-158013Actual
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5704380.002023-02-158063Budget
5705375.002023-02-158063Actual
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58301100.002023-02-158014Budget
58311272.002023-02-158014Actual
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5891617.002023-02-158064Actual
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5970850.002023-02-158015Budget
34551519.922025-04-1780112Actual
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34730671.442025-04-1780613Actual
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353832110.212025-05-168018Actual
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35531359.282025-05-1680211Actual
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35764983.762025-05-1680612Actual
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359391488.002025-06-168013Actual
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361501431.002025-06-168015Actual
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36243661.002025-06-168016Actual
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364401856.002025-06-168017Actual
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365332428.402025-06-168018Actual
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365951035.952025-06-168068Actual
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36913683.752025-06-1680612Actual
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246361653.002024-08-158013Actual
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24848673.002024-08-158015Actual
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24941361.002024-08-158016Actual
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251381360.002024-08-158017Actual
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252311698.082024-08-158018Actual
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25293828.372024-08-158068Actual
25351395.452024-08-1580111Actual
2537958.212024-08-1580211Actual
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25433160.342024-08-1580411Actual
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25493296.512024-08-1580611Actual
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2557825.232024-08-1580212Actual
2561043.312024-08-1580612Actual
256951418.002024-09-148013Actual
25730983.002024-09-148063Actual
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258171258.002024-09-148014Actual
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259121041.002024-09-148015Actual
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26007293.002024-09-148016Actual
2603497.002024-09-148026Actual
26062445.002024-09-148036Actual
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262061496.002024-09-148017Actual
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263012382.942024-09-148018Actual
263291069.282024-09-148028Actual
263621046.562024-09-148068Actual
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26450190.122024-09-1480211Actual
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2653145.442024-09-1480511Actual
26565245.442024-09-1480611Actual
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2665866.722024-09-1480612Actual
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26776738.112024-09-1480613Actual
268331575.002024-10-158013Actual
268681252.002024-10-158063Actual
26925421.002024-10-158073Actual
269531757.002024-10-158014Actual
269871108.002024-10-158064Actual
270451296.002024-10-158015Actual
27078946.002024-10-158065Actual
27136489.002024-10-158016Actual
36998803.022025-06-1680213Actual
37030722.322025-06-1680613Actual
370871906.002025-07-168013Actual
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373001389.002025-07-168015Actual
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37393543.002025-07-168016Actual
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376822116.272025-07-168018Actual
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382371715.002025-08-168013Actual
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384501179.002025-08-168015Actual
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38543515.002025-08-168016Actual
38570262.002025-08-168026Actual
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38624356.002025-08-168046Actual
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387401780.002025-08-168017Actual
387751166.002025-08-168067Actual
388332129.912025-08-168018Actual
38861869.282025-08-168028Actual
388951146.562025-08-168068Actual
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38981339.062025-08-1680211Actual
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3906278.422025-08-1680511Actual
39096652.902025-08-1680611Actual
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39182243.322025-08-1680212Actual
39216939.072025-08-1680612Actual
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393011013.552025-08-1680213Actual
39334959.162025-08-1680613Actual
6031742.002023-02-158065Actual
6032650.002023-02-158065Budget
6110480.002023-02-158016Budget
6111487.002023-02-158016Actual
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6159280.002023-02-158026Budget
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6208550.002023-02-158036Budget
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6302280.002023-02-158056Budget
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6439850.002023-02-158017Budget
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6502793.002023-02-158067Actual
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6629623.822023-02-158028Actual
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6690669.282023-02-158068Actual
6768703.002023-03-188013Actual
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7014750.002023-03-188064Budget
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7154650.002023-03-188065Budget
7232620.002023-03-188016Actual
7233550.002023-03-188016Budget
7280280.002023-03-188026Budget
7281283.002023-03-188026Actual
7329550.002023-03-188036Budget
7330648.002023-03-188036Actual
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7377380.002023-03-188046Budget
7423200.002023-03-188056Budget
7424188.002023-03-188056Actual
7482480.002023-03-188066Budget
7483397.002023-03-188066Actual
7561950.002023-03-188017Budget
75621155.002023-03-188017Actual
7621750.002023-03-188067Budget
7622865.002023-03-188067Actual
7700750.002023-03-188018Budget
77011058.682023-03-188018Actual
7748480.002023-03-188028Budget
7749511.702023-03-188028Actual
7809380.002023-03-188068Budget
7810487.452023-03-188068Actual
7888550.002023-04-188013Budget
7889537.002023-04-188013Actual
7948416.002023-04-188063Actual
7949480.002023-04-188063Budget
8026150.002023-04-188073Actual
8027100.002023-04-188073Budget
80741197.002023-04-188014Actual
80751100.002023-04-188014Budget
8134750.002023-04-188064Budget
8135779.002023-04-188064Actual
8213650.002023-04-188015Budget
8214840.002023-04-188015Actual
8275650.002023-04-188065Budget
8276668.002023-04-188065Actual
8354550.002023-04-188016Budget
8355670.002023-04-188016Actual
8402259.002023-04-188026Actual
8403280.002023-04-188026Budget
8451550.002023-04-188036Budget
8452655.002023-04-188036Actual
8498376.002023-04-188046Actual
8499380.002023-04-188046Budget
8545334.002023-04-188056Actual
8546200.002023-04-188056Budget
8604501.002023-04-188066Actual

Generated 2025-10-15 18:45:28.119 UTC