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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-04-106013Actual
220200.002022-04-106013Budget
32000.002022-04-106113Budget
42208.002022-04-106113Actual
51546.002022-04-106213Actual
61800.002022-04-106213Budget
7380.002022-04-106513Budget
8378.002022-04-106513Actual
9344.002022-04-106613Actual
10380.002022-04-106613Budget
11200.002022-04-106713Budget
12174.002022-04-106713Actual
13132.002022-04-106813Actual
14100.002022-04-106813Budget
1538.002022-04-106913Actual
1654.002022-04-107113Actual
1770.002022-04-107113Budget
18300.002022-04-107313Budget
19250.002022-04-107313Actual
20114.002022-04-107413Actual
21100.002022-04-107413Budget
22280.002022-04-107613Budget
23297.002022-04-107613Actual
24535.002022-04-107713Actual
25480.002022-04-107713Budget
26200.002022-04-107813Budget
27153.002022-04-107813Actual
28586.002022-04-108013Actual
29550.002022-04-108013Budget
30380.002022-04-108113Budget
31363.002022-04-108113Actual
3235.002022-04-108213Actual
3340.002022-04-108213Budget
34100.002022-04-108313Budget
35123.002022-04-108313Actual
36103.002022-04-108413Actual
37100.002022-04-108413Budget
38100.002022-04-108513Budget
3998.002022-04-108513Actual
40540.002022-04-108713Actual
41480.002022-04-108713Budget
42201.002022-04-108913Actual
43309.002022-04-109013Actual
44-247.002022-04-109113Actual
45412.002022-04-109213Actual
46214.002022-04-109413Actual
4712.002022-04-109613Actual
4823197.002022-04-101223Actual
493059.002022-04-105263Actual
503200.002022-04-105263Budget
512600.002022-04-105363Budget
522294.002022-04-105363Actual
5333968.002022-04-105663Actual
5427200.002022-04-105663Budget
553800.002022-04-105763Budget
563186.002022-04-105763Actual
5716320.002022-04-106063Actual
5814300.002022-04-106063Budget
591600.002022-04-106163Budget
601632.002022-04-106163Actual
61979.002022-04-106263Actual
621100.002022-04-106263Budget
632400.002022-04-106363Budget
641912.002022-04-106363Actual
65220.002022-04-106563Actual
66280.002022-04-106563Budget
67200.002022-04-106663Budget
68200.002022-04-106663Actual
69104.002022-04-106763Actual
70100.002022-04-106763Budget
71100.002022-04-106863Budget
7276.002022-04-106863Actual
7322.002022-04-106963Actual
7432.002022-04-107163Actual
7550.002022-04-107163Budget
76200.002022-04-107263Budget
77153.002022-04-107263Actual
78151.002022-04-107363Actual
79220.002022-04-107363Budget
80100.002022-04-107463Budget
8196.002022-04-107463Actual
82486.002022-04-107663Actual
83750.002022-04-107663Budget
84380.002022-04-107763Budget
85346.002022-04-107763Actual
86113.002022-04-107863Actual
87100.002022-04-107863Budget
88380.002022-04-108063Budget
89449.002022-04-108063Actual
90278.002022-04-108163Actual
91280.002022-04-108163Budget
9230.002022-04-108263Budget
9329.002022-04-108263Actual
94102.002022-04-108363Actual
9590.002022-04-108363Budget
9680.002022-04-108463Budget
9792.002022-04-108463Actual
9882.002022-04-108563Actual
9980.002022-04-108563Budget
100380.002022-04-108763Budget
101360.002022-04-108763Actual
102179.002022-04-108963Actual
103276.002022-04-109063Actual
104-221.002022-04-109163Actual
105368.002022-04-109263Actual
1063642.002022-04-109463Actual
1078.002022-04-109663Actual
10898.002022-04-109763Actual
10945000.002022-04-109963Actual
11076475.002022-04-1010163Actual
11191800.002022-04-1010163Budget
11276978.002022-04-10473Actual
113124391.002022-04-10673Actual
1143556.002022-04-10773Actual
1152487.002022-04-10873Actual
11619218.002022-04-101373Actual
11712687.002022-04-101473Actual
11823136.002022-04-101573Actual
11913720.002022-04-101873Actual
12043720.002022-04-101973Actual
12113445.002022-04-102073Actual
12259754.002022-04-102173Actual
12311887.002022-04-102273Actual
1244908.002022-04-102373Actual
12523894.002022-04-102473Actual
12620246.002022-04-102873Actual
127175368.002022-04-102973Actual
12855708.002022-04-103173Actual
12929228.002022-04-103273Actual
13028238.002022-04-103373Actual
1319316.002022-04-103473Actual
13242697.002022-04-103573Actual
13333491.002022-04-103773Actual
13436417.002022-04-103873Actual
13555708.002022-04-103973Actual
13629546.002022-04-104073Actual
137350000.002022-04-104273Actual
138-830343.502022-04-104373Actual
139423790.502022-04-104573Actual
140-25508.002022-04-104673Actual
1415520.002022-04-106073Actual
1425000.002022-04-106073Budget
143480.002022-04-106173Budget
144497.002022-04-106173Actual
145331.002022-04-106273Actual
146380.002022-04-106273Budget
14790.002022-04-106573Budget
14881.002022-04-106573Actual
14974.002022-04-106673Actual
15080.002022-04-106673Budget
15140.002022-04-106773Budget
15238.002022-04-106773Actual
15329.002022-04-106873Actual
15430.002022-04-106873Budget
1558.002022-04-106973Actual
1569.002022-04-107173Actual
15730.002022-04-107173Budget
15880.002022-04-107373Budget
15957.002022-04-107373Actual
16086.002022-04-107473Actual
161100.002022-04-107473Budget
16260.002022-04-107673Budget
16371.002022-04-107673Actual
164128.002022-04-107773Actual
165100.002022-04-107773Budget
16640.002022-04-107873Budget
16739.002022-04-107873Actual
168143.002022-04-108073Actual
169100.002022-04-108073Budget
17090.002022-04-108173Budget
17189.002022-04-108173Actual
1729.002022-04-108273Actual
17310.002022-04-108273Budget
17430.002022-04-108373Budget
17530.002022-04-108373Actual
17625.002022-04-108473Actual
17730.002022-04-108473Budget
17820.002022-04-108573Budget
17924.002022-04-108573Actual
180135.002022-04-108773Actual
181100.002022-04-108773Budget
18248.002022-04-108973Actual
18373.002022-04-109073Actual
184-58.002022-04-109173Actual
18598.002022-04-109273Actual
18652.002022-04-109473Actual
1873.002022-04-109673Actual
18823076.002022-04-1010073Actual
18943120.002022-04-106014Actual
19040900.002022-04-106014Budget
1914000.002022-04-106114Budget
1925174.002022-04-106114Actual
1933449.002022-04-106214Actual
1943600.002022-04-106214Budget
195850.002022-04-106514Budget
196770.002022-04-106514Actual
197700.002022-04-106614Actual
198750.002022-04-106614Budget
199380.002022-04-106714Budget
200352.002022-04-106714Actual
201264.002022-04-106814Actual
202280.002022-04-106814Budget
20377.002022-04-106914Actual
20499.002022-04-107114Actual
205110.002022-04-107114Budget
206500.002022-04-107314Budget
207486.002022-04-107314Actual
208240.002022-04-107414Actual
209280.002022-04-107414Budget
210550.002022-04-107614Budget
211561.002022-04-107614Actual
2121009.002022-04-107714Actual
213950.002022-04-107714Budget
214280.002022-04-107814Budget
215277.002022-04-107814Actual
2161051.002022-04-108014Actual
2171000.002022-04-108014Budget
218650.002022-04-108114Budget
219650.002022-04-108114Actual
22062.002022-04-108214Actual
22170.002022-04-108214Budget
222200.002022-04-108314Budget
223217.002022-04-108314Actual
224180.002022-04-108414Actual
225200.002022-04-108414Budget
226200.002022-04-108514Budget
227174.002022-04-108514Actual
228990.002022-04-108714Actual
229850.002022-04-108714Budget
230176.002022-04-108914Actual
231270.002022-04-109014Actual
232-216.002022-04-109114Actual
233360.002022-04-109214Actual
23496.002022-04-109414Actual
23511.002022-04-109614Actual
23634545.002022-04-101224Actual
2374505.002022-04-105264Actual
2383900.002022-04-105264Budget
239-1600.002022-04-105364Budget
240-1126.002022-04-105364Actual
24142417.002022-04-105664Actual
24255000.002022-04-105664Budget
2431500.002022-04-105764Budget
244938.002022-04-105764Actual
24526040.002022-04-106064Actual
24622700.002022-04-106064Budget
2472000.002022-04-106164Budget
2482083.002022-04-106164Actual
2491562.002022-04-106264Actual
2501600.002022-04-106264Budget
2516200.002022-04-106364Budget
2523379.002022-04-106364Actual
253378.002022-04-106564Actual
254380.002022-04-106564Budget
255380.002022-04-106664Budget
256343.002022-04-106664Actual
257182.002022-04-106764Actual
258200.002022-04-106764Budget
259100.002022-04-106864Budget
260133.002022-04-106864Actual
26138.002022-04-106964Actual
26263.002022-04-107164Actual
26370.002022-04-107164Budget
264380.002022-04-107264Budget
265225.002022-04-107264Actual
266263.002022-04-107364Actual
267300.002022-04-107364Budget
268200.002022-04-107464Budget
269187.002022-04-107464Actual
2701201.002022-04-107664Actual
2711500.002022-04-107664Budget
272550.002022-04-107764Budget
273604.002022-04-107764Actual
274193.002022-04-107864Actual
275200.002022-04-107864Budget
276650.002022-04-108064Budget
277749.002022-04-108064Actual
278464.002022-04-108164Actual
279380.002022-04-108164Budget
28050.002022-04-108264Budget
28147.002022-04-108264Actual
282165.002022-04-108364Actual
283100.002022-04-108364Budget
284100.002022-04-108464Budget
285145.002022-04-108464Actual
286132.002022-04-108564Actual
287100.002022-04-108564Budget
288550.002022-04-108764Budget
289630.002022-04-108764Actual
290142.002022-04-108964Actual
291218.002022-04-109064Actual
292-174.002022-04-109164Actual
293291.002022-04-109264Actual
2943303.002022-04-109464Actual
2957.002022-04-109664Actual
29695.002022-04-109764Actual
29763000.002022-04-109964Actual
298123900.002022-04-1010164Budget
299112648.002022-04-1010164Actual
300138120.002022-04-10474Actual
301172658.002022-04-10674Actual
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30423826.002022-04-101374Actual
30516229.002022-04-101474Actual
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30710976.002022-04-101874Actual
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31048713.002022-04-102174Actual
3119416.002022-04-102274Actual
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326-491124.002022-04-104374Actual
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328-27492.002022-04-104674Actual
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33033920.002022-04-106015Actual
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3322700.002022-04-106115Budget
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337440.002022-04-106515Actual
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343200.002022-04-106815Budget
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34564.002022-04-107115Actual
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348301.002022-04-107315Actual
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350200.002022-04-107415Budget
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354650.002022-04-107715Budget
355200.002022-04-107815Budget
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359550.002022-04-108115Budget
360499.002022-04-108115Actual
36149.002022-04-108215Actual
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363200.002022-04-108315Budget
364172.002022-04-108315Actual
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380-250.002022-04-105365Budget
381-561.002022-04-105365Actual
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385467.002022-04-105765Actual
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3882600.002022-04-106165Budget
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429550.002022-04-108765Budget
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469-51614.002022-04-104675Actual
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501361.002022-04-108116Actual
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505133.002022-04-108316Actual
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50890.002022-04-108516Budget
509106.002022-04-108516Actual
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5206600.002022-04-106026Budget
521550.002022-04-106126Budget
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525100.002022-04-106526Budget
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52960.002022-04-106726Budget
53074.002022-04-106726Actual
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53240.002022-04-106826Budget
53316.002022-04-106926Actual
53416.002022-04-107126Actual
53530.002022-04-107126Budget
536100.002022-04-107326Budget
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54090.002022-04-107626Budget
541105.002022-04-107626Actual
542189.002022-04-107726Actual
543200.002022-04-107726Budget
54450.002022-04-107826Budget
54561.002022-04-107826Actual
546209.002022-04-108026Actual
547200.002022-04-108026Budget
548100.002022-04-108126Budget
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55013.002022-04-108226Actual
55110.002022-04-108226Budget
55240.002022-04-108326Budget
55346.002022-04-108326Actual
55440.002022-04-108426Actual
55530.002022-04-108426Budget
55630.002022-04-108526Budget
55736.002022-04-108526Actual
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559200.002022-04-108726Budget
56060.002022-04-108926Actual
56193.002022-04-109026Actual
562-74.002022-04-109126Actual
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56429.002022-04-109426Actual
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56923000.002022-04-106036Budget
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576426.002022-04-106636Actual
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579211.002022-04-106736Actual
580158.002022-04-106836Actual
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58247.002022-04-106936Actual
58335.002022-04-107136Actual
58470.002022-04-107136Budget
585300.002022-04-107336Budget
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588100.002022-04-107436Budget
589280.002022-04-107636Budget
590310.002022-04-107636Actual
591558.002022-04-107736Actual
592550.002022-04-107736Budget
593200.002022-04-107836Budget
594154.002022-04-107836Actual
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596550.002022-04-108036Budget
597380.002022-04-108136Budget
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59937.002022-04-108236Actual
60040.002022-04-108236Budget
601200.002022-04-108336Budget
602130.002022-04-108336Actual
603112.002022-04-108436Actual
604100.002022-04-108436Budget
605100.002022-04-108536Budget
606104.002022-04-108536Actual
607527.002022-04-108736Actual
608480.002022-04-108736Budget
609168.002022-04-108936Actual
610259.002022-04-109036Actual
611-207.002022-04-109136Actual
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61384.002022-04-109436Actual
6149.002022-04-109636Actual
61516692.002022-04-106046Actual
61617200.002022-04-106046Budget
6171500.002022-04-106146Budget
6181502.002022-04-106146Actual
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621280.002022-04-106546Budget
622238.002022-04-106546Actual
623216.002022-04-106646Actual
624280.002022-04-106646Budget
625100.002022-04-106746Budget
626109.002022-04-106746Actual
62782.002022-04-106846Actual
628100.002022-04-106846Budget
62924.002022-04-106946Actual
63039.002022-04-107146Actual
63150.002022-04-107146Budget
632220.002022-04-107346Budget
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635200.002022-04-107446Budget
636200.002022-04-107646Budget
637191.002022-04-107646Actual
638344.002022-04-107746Actual
639380.002022-04-107746Budget
640100.002022-04-107846Budget
641104.002022-04-107846Actual
642393.002022-04-108046Actual
643380.002022-04-108046Budget
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645243.002022-04-108146Actual
64624.002022-04-108246Actual
64730.002022-04-108246Budget
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64984.002022-04-108346Actual
65072.002022-04-108446Actual
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65367.002022-04-108546Actual
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655380.002022-04-108746Budget
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658-132.002022-04-109146Actual
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664850.002022-04-106156Budget
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67270.002022-04-106756Budget
67388.002022-04-106756Actual
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67840.002022-04-107156Budget
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680122.002022-04-107356Actual
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683100.002022-04-107656Budget
684135.002022-04-107656Actual
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68770.002022-04-107856Budget
68871.002022-04-107856Actual
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690200.002022-04-108056Budget
691200.002022-04-108156Budget
692162.002022-04-108156Actual
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69550.002022-04-108356Budget
69655.002022-04-108356Actual
69747.002022-04-108456Actual
69850.002022-04-108456Budget
69940.002022-04-108556Budget
70044.002022-04-108556Actual
701234.002022-04-108756Actual
702200.002022-04-108756Budget
70371.002022-04-108956Actual
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705-87.002022-04-109156Actual
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70736.002022-04-109456Actual
7084.002022-04-109656Actual
7098772.002022-04-105266Actual
7108300.002022-04-105266Budget
7114100.002022-04-105366Budget
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7156700.002022-04-105766Budget
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7191500.002022-04-106166Budget
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7211368.002022-04-106266Actual
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7242443.002022-04-106366Actual
725314.002022-04-106566Actual
726280.002022-04-106566Budget
727280.002022-04-106666Budget
728285.002022-04-106666Actual
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730200.002022-04-106766Budget
731100.002022-04-106866Budget
732109.002022-04-106866Actual
73331.002022-04-106966Actual
73436.002022-04-107166Actual
73550.002022-04-107166Budget
736550.002022-04-107266Budget
737244.002022-04-107266Actual
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739220.002022-04-107366Budget
740200.002022-04-107466Budget
741145.002022-04-107466Actual
742896.002022-04-107666Actual
7431400.002022-04-107666Budget
744380.002022-04-107766Budget
745417.002022-04-107766Actual
746126.002022-04-107866Actual
747100.002022-04-107866Budget
748480.002022-04-108066Budget
749487.002022-04-108066Actual
750302.002022-04-108166Actual
751280.002022-04-108166Budget
75230.002022-04-108266Budget
75331.002022-04-108266Actual
754107.002022-04-108366Actual
755100.002022-04-108366Budget
756100.002022-04-108466Budget
75794.002022-04-108466Actual
75886.002022-04-108566Actual
75990.002022-04-108566Budget
760380.002022-04-108766Budget
761410.002022-04-108766Actual
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763218.002022-04-109066Actual
764-174.002022-04-109166Actual
765291.002022-04-109266Actual
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7677.002022-04-109666Actual
768135.002022-04-109766Actual
7699000.002022-04-109966Actual
770162900.002022-04-1010166Budget
771125316.002022-04-1010166Actual
772147741.002022-04-10476Actual
773199915.002022-04-10676Actual
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77631186.002022-04-101376Actual
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7799604.002022-04-101876Actual
78030604.002022-04-101976Actual
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7843402.002022-04-102376Actual
78516551.002022-04-102476Actual
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79114553.002022-04-103476Actual
79229888.002022-04-103576Actual
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797350000.002022-04-104276Actual
798-252025.702022-04-104376Actual
799629881.702022-04-104576Actual
800-58073.002022-04-104676Actual
80114629.002022-04-1010076Actual
80237080.002022-04-106017Actual
80336600.002022-04-106017Budget
8043100.002022-04-106117Budget
8052966.002022-04-106117Actual
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808550.002022-04-106517Budget
809711.002022-04-106517Actual
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8489.002022-04-109617Actual
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851900.002022-04-105267Budget
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85428863.002022-04-105667Actual
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85928200.002022-04-106067Budget
8602500.002022-04-106167Budget
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870217.002022-04-106767Actual
871200.002022-04-106767Budget
872200.002022-04-106867Budget
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887179.002022-04-107867Actual
888200.002022-04-107867Budget
889650.002022-04-108067Budget
890676.002022-04-108067Actual
891418.002022-04-108167Actual
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89340.002022-04-108267Budget
89441.002022-04-108267Actual
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896100.002022-04-108367Budget
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898119.002022-04-108467Actual
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900100.002022-04-108567Budget
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905-142.002022-04-109167Actual
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9087.002022-04-109667Actual
909171.002022-04-109767Actual
91029500.002022-04-109967Actual
91170400.002022-04-1010167Budget
91278234.002022-04-1010167Actual
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9154029.002022-04-10777Actual
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92130604.002022-04-101977Actual
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9253367.002022-04-102377Actual
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928124092.002022-04-102977Actual
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93024240.002022-04-103277Actual
93120512.002022-04-103377Actual
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93326049.002022-04-103577Actual
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93721794.002022-04-104077Actual
938350000.002022-04-104277Actual
939-713280.002022-04-104377Actual
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941-52842.002022-04-104677Actual
94215543.002022-04-1010077Actual
94348000.462022-04-106018Actual
94429400.002022-04-106018Budget
9453000.002022-04-106118Budget
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950861.702022-04-106518Actual
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953200.002022-04-106718Budget
954401.092022-04-106718Actual
955292.002022-04-106818Actual
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95990.002022-04-107118Budget
960300.002022-04-107318Budget
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963200.002022-04-107418Budget
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965625.342022-04-107618Actual
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997200.002022-04-106528Budget
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1000200.002022-04-106628Budget

Generated 2025-05-10 18:00:52.079 UTC