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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29776160667.712025-01-015668Actual
22062.002022-10-028214Actual
1007324712.152023-06-02778Actual
1992546.002024-04-037826Actual
2977711031.592025-01-015768Actual
22170.002022-10-028214Budget
1007415166.522023-06-02878Actual
19926167.002024-04-038026Actual
2977851227.792025-01-016068Actual
222200.002022-10-028314Budget
10075112606.212023-06-021378Actual
19927104.002024-04-038126Actual
297794731.472025-01-016168Actual
223217.002022-10-028314Actual
1007676587.362023-06-021478Actual
1992810.002024-04-038226Actual
297804731.472025-01-016268Actual
224180.002022-10-028414Actual
10077159241.932023-06-021578Actual
1992936.002024-04-038326Actual
2978129413.752025-01-016368Actual
225200.002022-10-028414Budget
1007810395.212023-06-021878Actual
1993030.002024-04-038426Actual
29782807.162025-01-016568Actual
226200.002022-10-028514Budget
1007933121.402023-06-021978Actual
1993129.002024-04-038526Actual
29783734.432025-01-016668Actual
227174.002022-10-028514Actual
1008011017.952023-06-022078Actual
19932151.002024-04-038726Actual
29784372.302025-01-016768Actual
228990.002022-10-028714Actual
1008181025.322023-06-022178Actual
1993371.002024-04-038926Actual
29785276.842025-01-016868Actual
229850.002022-10-028714Budget
100829005.792023-06-022278Actual
19934109.002024-04-039026Actual
2978681.392025-01-016968Actual
230176.002022-10-028914Actual
100833645.092023-06-022378Actual
19935-87.002024-04-039126Actual
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231270.002022-10-029014Actual
1008419233.262023-06-022478Actual
19936145.002024-04-039226Actual
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232-216.002022-10-029114Actual
1008517318.072023-06-022878Actual
199374.002024-04-039626Actual
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233360.002022-10-029214Actual
10086145846.222023-06-022978Actual
19938791201.002024-04-031036Actual
29790622.302025-01-017468Actual
23496.002022-10-029414Actual
1008776916.152023-06-023178Actual
19939586074.002024-04-031136Actual
297916734.542025-01-017668Actual
23511.002022-10-029614Actual
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1994030391.002024-04-036036Actual
297921002.612025-01-017768Actual
23634545.002022-10-021224Actual
1008918769.612023-06-023378Actual
199413742.002024-04-036136Actual
29793299.572025-01-017868Actual
2374505.002022-10-025264Actual
1009048303.502023-06-023478Actual
199421870.002024-04-036236Actual
297941169.282025-01-018068Actual
2383900.002022-10-025264Budget
1009184742.052023-06-023578Actual
19943240.002024-04-036536Actual
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239-1600.002022-10-025364Budget
1009286595.122023-06-023778Actual
19944218.002024-04-036636Actual
2979675.322025-01-018268Actual
240-1126.002022-10-025364Actual
1009325033.372023-06-023878Actual
19945116.002024-04-036736Actual
29797261.692025-01-018368Actual
24142417.002022-10-025664Actual
1009473320.632023-06-023978Actual
1994683.002024-04-036836Actual
29798231.392025-01-018468Actual
24255000.002022-10-025664Budget
1009525271.252023-06-024078Actual
1994724.002024-04-036936Actual
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2431500.002022-10-025764Budget
10096807795.732023-06-024378Actual
1994836.002024-04-037136Actual
29800955.642025-01-018768Actual
244938.002022-10-025764Actual
10097989963.752023-06-024678Actual
19949168.002024-04-037336Actual
29801226.842025-01-018968Actual
24526040.002022-10-026064Actual
1009816328.662023-06-0210078Actual
19950140.002024-04-037436Actual
29802346.542025-01-019068Actual
24622700.002022-10-026064Budget
1009928100.002023-07-036013Budget
19951219.002024-04-037636Actual
29803-274.672025-01-019168Actual
2472000.002022-10-026164Budget
1010027830.002023-07-036013Actual
19952395.002024-04-037736Actual
29804463.212025-01-019268Actual
2482083.002022-10-026164Actual
101012284.002023-07-036113Actual
19953123.002024-04-037836Actual
2980558967.332025-01-019468Actual
2491562.002022-10-026264Actual
101022600.002023-07-036113Budget
19954495.002024-04-038036Actual
298067.002025-01-019668Actual
2501600.002022-10-026264Budget
101032200.002023-07-036213Budget
19955306.002024-04-038136Actual
298071213.002025-01-019768Actual
2516200.002022-10-026364Budget
101042284.002023-07-036213Actual
1995632.002024-04-038236Actual
2980834500.002025-01-019968Actual
2523379.002022-10-026364Actual
10105363.002023-07-036513Actual
19957111.002024-04-038336Actual
29809735363.272025-01-0110168Actual
253378.002022-10-026564Actual
10106380.002023-07-036513Budget
1995897.002024-04-038436Actual
298101095982.112025-01-01478Actual
254380.002022-10-026564Budget
10107380.002023-07-036613Budget
1995988.002024-04-038536Actual
298111633045.152025-01-01678Actual
255380.002022-10-026664Budget
10108330.002023-07-036613Actual
19960416.002024-04-038736Actual
2981250656.572025-01-01778Actual
256343.002022-10-026664Actual
10109165.002023-07-036713Actual
19961226.002024-04-038936Actual
2981332660.782025-01-01878Actual
257182.002022-10-026764Actual
10110200.002023-07-036713Budget
19962346.002024-04-039036Actual
29814259654.402025-01-011378Actual
258200.002022-10-026764Budget
10111127.002023-07-036813Actual
19963-277.002024-04-039136Actual
29815160038.912025-01-011478Actual
259100.002022-10-026864Budget
10112200.002023-07-036813Budget
19964462.002024-04-039236Actual
29816320076.742025-01-011578Actual
260133.002022-10-026864Actual
1011336.002023-07-036913Actual
1996511.002024-04-039636Actual
2981718710.522025-01-011878Actual
26138.002022-10-026964Actual
1011457.002023-07-037113Actual
1996618812.002024-04-036046Actual
2981859618.862025-01-011978Actual
26263.002022-10-027164Actual
1011580.002023-07-037113Budget
199672316.002024-04-036146Actual
2981917962.022025-01-012078Actual
26370.002022-10-027164Budget
10116300.002023-07-037313Budget
19968965.002024-04-036246Actual
2982099640.822025-01-012178Actual
264380.002022-10-027264Budget
10117236.002023-07-037313Actual
19969141.002024-04-036546Actual
2982115890.772025-01-012278Actual
265225.002022-10-027264Actual
10118116.002023-07-037413Actual
19970128.002024-04-036646Actual
298226628.482025-01-012378Actual
266263.002022-10-027364Actual
10119100.002023-07-037413Budget
1997168.002024-04-036746Actual
2982333260.792025-01-012478Actual
267300.002022-10-027364Budget
10120275.002023-07-037613Actual
1997250.002024-04-036846Actual
2982429092.532025-01-012878Actual
268200.002022-10-027464Budget
10121280.002023-07-037613Budget
1997314.002024-04-036946Actual
29825249537.552025-01-012978Actual
269187.002022-10-027464Actual
10122550.002023-07-037713Budget
1997419.002024-04-037146Actual
29826111342.552025-01-013178Actual
2701201.002022-10-027664Actual
10123495.002023-07-037713Actual
19975103.002024-04-037346Actual
2982741589.732025-01-013278Actual
2711500.002022-10-027664Budget
10124144.002023-07-037813Actual
19976123.002024-04-037446Actual
2982837053.292025-01-013378Actual
272550.002022-10-027764Budget
10125200.002023-07-037813Budget
19977137.002024-04-037646Actual
29829122313.972025-01-013478Actual
273604.002022-10-027764Actual
10126560.002023-07-038013Actual
19978246.002024-04-037746Actual
29830132192.942025-01-013578Actual
274193.002022-10-027864Actual
10127550.002023-07-038013Budget
1997981.002024-04-037846Actual
29831127739.822025-01-013778Actual
275200.002022-10-027864Budget
10128347.002023-07-038113Actual
19980314.002024-04-038046Actual
2983242762.482025-01-013878Actual
276650.002022-10-028064Budget
10129380.002023-07-038113Budget
19981195.002024-04-038146Actual
29833100107.492025-01-013978Actual
277749.002022-10-028064Actual
1013040.002023-07-038213Budget
1998220.002024-04-038246Actual
2983442456.422025-01-014078Actual
278464.002022-10-028164Actual
1013135.002023-07-038213Actual
1998369.002024-04-038346Actual
298351776826.922025-01-014378Actual
279380.002022-10-028164Budget
10132100.002023-07-038313Budget
1998461.002024-04-038446Actual
298361228679.302025-01-014678Actual
28050.002022-10-028264Budget
10133121.002023-07-038313Actual
1998555.002024-04-038546Actual
2983731763.792025-01-0110078Actual
28147.002022-10-028264Actual
10134105.002023-07-038413Actual
19986265.002024-04-038746Actual
2983835383.332025-01-0160111Actual
282165.002022-10-028364Actual
10135100.002023-07-038413Budget
19987142.002024-04-038946Actual
298393267.842025-01-0161111Actual
283100.002022-10-028364Budget
1013697.002023-07-038513Actual
19988218.002024-04-039046Actual
298402541.232025-01-0162111Actual
284100.002022-10-028464Budget
10137100.002023-07-038513Budget
19989-174.002024-04-039146Actual
29841485.872025-01-0165111Actual
285145.002022-10-028464Actual
10138495.002023-07-038713Actual
19990291.002024-04-039246Actual
29842442.262025-01-0166111Actual
286132.002022-10-028564Actual
10139480.002023-07-038713Budget
199917.002024-04-039646Actual
29843225.232025-01-0167111Actual
287100.002022-10-028564Budget
10140204.002023-07-038913Actual
1999211051.002024-04-036056Actual
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288550.002022-10-028764Budget
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289630.002022-10-028764Actual
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290142.002022-10-028964Actual
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2000015.002024-04-037156Actual
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2002140975.002024-04-035666Actual
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1018490.002023-07-037863Budget
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2004122.002024-04-038266Actual
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1019470.002023-07-038463Budget
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20047244.002024-04-039066Actual
2989990.122025-01-0168311Actual
343200.002022-10-026815Budget
1019660.002023-07-038563Budget
20048-195.002024-04-039166Actual
2990026.292025-01-0169311Actual
34444.002022-10-026915Actual
1019771.002023-07-038563Actual
20049326.002024-04-039266Actual

Generated 2025-11-01 20:57:19.285 UTC