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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-306013Actual
220200.002022-11-306013Budget
32000.002022-11-306113Budget
42208.002022-11-306113Actual
51546.002022-11-306213Actual
61800.002022-11-306213Budget
7380.002022-11-306513Budget
8378.002022-11-306513Actual
9344.002022-11-306613Actual
10380.002022-11-306613Budget
11200.002022-11-306713Budget
12174.002022-11-306713Actual
13132.002022-11-306813Actual
14100.002022-11-306813Budget
1538.002022-11-306913Actual
1654.002022-11-307113Actual
1770.002022-11-307113Budget
18300.002022-11-307313Budget
19250.002022-11-307313Actual
20114.002022-11-307413Actual
21100.002022-11-307413Budget
22280.002022-11-307613Budget
23297.002022-11-307613Actual
24535.002022-11-307713Actual
25480.002022-11-307713Budget
26200.002022-11-307813Budget
27153.002022-11-307813Actual
28586.002022-11-308013Actual
29550.002022-11-308013Budget
30380.002022-11-308113Budget
31363.002022-11-308113Actual
3235.002022-11-308213Actual
3340.002022-11-308213Budget
34100.002022-11-308313Budget
35123.002022-11-308313Actual
36103.002022-11-308413Actual
37100.002022-11-308413Budget
38100.002022-11-308513Budget
3998.002022-11-308513Actual
40540.002022-11-308713Actual
41480.002022-11-308713Budget
42201.002022-11-308913Actual
43309.002022-11-309013Actual
44-247.002022-11-309113Actual
45412.002022-11-309213Actual
46214.002022-11-309413Actual
4712.002022-11-309613Actual
4823197.002022-11-301223Actual
493059.002022-11-305263Actual
503200.002022-11-305263Budget
512600.002022-11-305363Budget
522294.002022-11-305363Actual
5333968.002022-11-305663Actual
5427200.002022-11-305663Budget
553800.002022-11-305763Budget
563186.002022-11-305763Actual
5716320.002022-11-306063Actual
5814300.002022-11-306063Budget
591600.002022-11-306163Budget
601632.002022-11-306163Actual
61979.002022-11-306263Actual
621100.002022-11-306263Budget
632400.002022-11-306363Budget
641912.002022-11-306363Actual
65220.002022-11-306563Actual
66280.002022-11-306563Budget
67200.002022-11-306663Budget
68200.002022-11-306663Actual
69104.002022-11-306763Actual
70100.002022-11-306763Budget
71100.002022-11-306863Budget
7276.002022-11-306863Actual
7322.002022-11-306963Actual
7432.002022-11-307163Actual
7550.002022-11-307163Budget
76200.002022-11-307263Budget
77153.002022-11-307263Actual
78151.002022-11-307363Actual
79220.002022-11-307363Budget
80100.002022-11-307463Budget
8196.002022-11-307463Actual
82486.002022-11-307663Actual
83750.002022-11-307663Budget
84380.002022-11-307763Budget
85346.002022-11-307763Actual
86113.002022-11-307863Actual
87100.002022-11-307863Budget
88380.002022-11-308063Budget
89449.002022-11-308063Actual
90278.002022-11-308163Actual
91280.002022-11-308163Budget
9230.002022-11-308263Budget
9329.002022-11-308263Actual
94102.002022-11-308363Actual
9590.002022-11-308363Budget
9680.002022-11-308463Budget
9792.002022-11-308463Actual
9882.002022-11-308563Actual
9980.002022-11-308563Budget
100380.002022-11-308763Budget
101360.002022-11-308763Actual
102179.002022-11-308963Actual
103276.002022-11-309063Actual
104-221.002022-11-309163Actual
105368.002022-11-309263Actual
1063642.002022-11-309463Actual
1078.002022-11-309663Actual
10898.002022-11-309763Actual
10945000.002022-11-309963Actual
11076475.002022-11-3010163Actual
11191800.002022-11-3010163Budget
11276978.002022-11-30473Actual
113124391.002022-11-30673Actual
1143556.002022-11-30773Actual
1152487.002022-11-30873Actual
11619218.002022-11-301373Actual
11712687.002022-11-301473Actual
11823136.002022-11-301573Actual
11913720.002022-11-301873Actual
12043720.002022-11-301973Actual
12113445.002022-11-302073Actual
12259754.002022-11-302173Actual
12311887.002022-11-302273Actual
1244908.002022-11-302373Actual
12523894.002022-11-302473Actual
12620246.002022-11-302873Actual
127175368.002022-11-302973Actual
12855708.002022-11-303173Actual
12929228.002022-11-303273Actual
13028238.002022-11-303373Actual
1319316.002022-11-303473Actual
13242697.002022-11-303573Actual
13333491.002022-11-303773Actual
13436417.002022-11-303873Actual
13555708.002022-11-303973Actual
13629546.002022-11-304073Actual
137350000.002022-11-304273Actual
138-830343.502022-11-304373Actual
139423790.502022-11-304573Actual
140-25508.002022-11-304673Actual
1415520.002022-11-306073Actual
1425000.002022-11-306073Budget
143480.002022-11-306173Budget
144497.002022-11-306173Actual
145331.002022-11-306273Actual
146380.002022-11-306273Budget
14790.002022-11-306573Budget
14881.002022-11-306573Actual
14974.002022-11-306673Actual
15080.002022-11-306673Budget
15140.002022-11-306773Budget
15238.002022-11-306773Actual
15329.002022-11-306873Actual
15430.002022-11-306873Budget
1558.002022-11-306973Actual
1569.002022-11-307173Actual
15730.002022-11-307173Budget
15880.002022-11-307373Budget
15957.002022-11-307373Actual
16086.002022-11-307473Actual
161100.002022-11-307473Budget
16260.002022-11-307673Budget
16371.002022-11-307673Actual
164128.002022-11-307773Actual
165100.002022-11-307773Budget
16640.002022-11-307873Budget
16739.002022-11-307873Actual
168143.002022-11-308073Actual
169100.002022-11-308073Budget
17090.002022-11-308173Budget
17189.002022-11-308173Actual
1729.002022-11-308273Actual
17310.002022-11-308273Budget
17430.002022-11-308373Budget
17530.002022-11-308373Actual
17625.002022-11-308473Actual
17730.002022-11-308473Budget
17820.002022-11-308573Budget
17924.002022-11-308573Actual
180135.002022-11-308773Actual
181100.002022-11-308773Budget
18248.002022-11-308973Actual
18373.002022-11-309073Actual
184-58.002022-11-309173Actual
18598.002022-11-309273Actual
18652.002022-11-309473Actual
1873.002022-11-309673Actual
18823076.002022-11-3010073Actual
18943120.002022-11-306014Actual
19040900.002022-11-306014Budget
1914000.002022-11-306114Budget
1925174.002022-11-306114Actual
1933449.002022-11-306214Actual
1943600.002022-11-306214Budget
195850.002022-11-306514Budget
196770.002022-11-306514Actual
197700.002022-11-306614Actual
198750.002022-11-306614Budget
199380.002022-11-306714Budget
200352.002022-11-306714Actual
201264.002022-11-306814Actual
202280.002022-11-306814Budget
20377.002022-11-306914Actual
20499.002022-11-307114Actual
205110.002022-11-307114Budget
206500.002022-11-307314Budget
207486.002022-11-307314Actual
208240.002022-11-307414Actual
209280.002022-11-307414Budget
210550.002022-11-307614Budget
211561.002022-11-307614Actual
2121009.002022-11-307714Actual
213950.002022-11-307714Budget
214280.002022-11-307814Budget
215277.002022-11-307814Actual
2161051.002022-11-308014Actual
2171000.002022-11-308014Budget
218650.002022-11-308114Budget
219650.002022-11-308114Actual
22062.002022-11-308214Actual
22170.002022-11-308214Budget
222200.002022-11-308314Budget
223217.002022-11-308314Actual
224180.002022-11-308414Actual
225200.002022-11-308414Budget
226200.002022-11-308514Budget
227174.002022-11-308514Actual
228990.002022-11-308714Actual
229850.002022-11-308714Budget
230176.002022-11-308914Actual
231270.002022-11-309014Actual
232-216.002022-11-309114Actual
233360.002022-11-309214Actual
23496.002022-11-309414Actual
23511.002022-11-309614Actual
23634545.002022-11-301224Actual
2374505.002022-11-305264Actual
2383900.002022-11-305264Budget
239-1600.002022-11-305364Budget
240-1126.002022-11-305364Actual
24142417.002022-11-305664Actual
24255000.002022-11-305664Budget
2431500.002022-11-305764Budget
244938.002022-11-305764Actual
24526040.002022-11-306064Actual
24622700.002022-11-306064Budget
2472000.002022-11-306164Budget
2482083.002022-11-306164Actual
2491562.002022-11-306264Actual
2501600.002022-11-306264Budget
2516200.002022-11-306364Budget
2523379.002022-11-306364Actual
253378.002022-11-306564Actual
254380.002022-11-306564Budget
255380.002022-11-306664Budget
256343.002022-11-306664Actual
257182.002022-11-306764Actual
258200.002022-11-306764Budget
259100.002022-11-306864Budget
260133.002022-11-306864Actual
26138.002022-11-306964Actual
26263.002022-11-307164Actual
26370.002022-11-307164Budget
264380.002022-11-307264Budget
265225.002022-11-307264Actual
266263.002022-11-307364Actual
267300.002022-11-307364Budget
268200.002022-11-307464Budget
269187.002022-11-307464Actual
2701201.002022-11-307664Actual
2711500.002022-11-307664Budget
272550.002022-11-307764Budget
273604.002022-11-307764Actual
274193.002022-11-307864Actual
275200.002022-11-307864Budget
276650.002022-11-308064Budget
277749.002022-11-308064Actual
278464.002022-11-308164Actual
279380.002022-11-308164Budget
28050.002022-11-308264Budget
28147.002022-11-308264Actual
282165.002022-11-308364Actual
283100.002022-11-308364Budget
284100.002022-11-308464Budget
285145.002022-11-308464Actual
286132.002022-11-308564Actual
287100.002022-11-308564Budget
288550.002022-11-308764Budget
289630.002022-11-308764Actual
290142.002022-11-308964Actual
291218.002022-11-309064Actual
292-174.002022-11-309164Actual
293291.002022-11-309264Actual
2943303.002022-11-309464Actual
2957.002022-11-309664Actual
29695.002022-11-309764Actual
29763000.002022-11-309964Actual
298123900.002022-11-3010164Budget
299112648.002022-11-3010164Actual
300138120.002022-11-30474Actual
301172658.002022-11-30674Actual
3025181.002022-11-30774Actual
3033453.002022-11-30874Actual
30423826.002022-11-301374Actual
30516229.002022-11-301474Actual
30631769.002022-11-301574Actual
30710976.002022-11-301874Actual
30834976.002022-11-301974Actual
30910646.002022-11-302074Actual
31048713.002022-11-302174Actual
3119416.002022-11-302274Actual
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31821738.002022-11-303374Actual
31912448.002022-11-303474Actual
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325350000.002022-11-304274Actual
326-491124.002022-11-304374Actual
327291070.002022-11-304574Actual
328-27492.002022-11-304674Actual
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33131600.002022-11-306015Budget
3322700.002022-11-306115Budget
3333731.002022-11-306115Actual
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339380.002022-11-306615Budget
340200.002022-11-306715Budget
341208.002022-11-306715Actual
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343200.002022-11-306815Budget
34444.002022-11-306915Actual
34564.002022-11-307115Actual
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347300.002022-11-307315Budget
348301.002022-11-307315Actual
349192.002022-11-307415Actual
350200.002022-11-307415Budget
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352384.002022-11-307615Actual
353691.002022-11-307715Actual
354650.002022-11-307715Budget
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359550.002022-11-308115Budget
360499.002022-11-308115Actual
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36260.002022-11-308215Budget
363200.002022-11-308315Budget
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380-250.002022-11-305365Budget
381-561.002022-11-305365Actual
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385467.002022-11-305765Actual
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500280.002022-11-308116Budget
501361.002022-11-308116Actual
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50330.002022-11-308216Budget
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505133.002022-11-308316Actual
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507100.002022-11-308416Budget
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5206600.002022-11-306026Budget
521550.002022-11-306126Budget
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53074.002022-11-306726Actual
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53240.002022-11-306826Budget
53316.002022-11-306926Actual
53416.002022-11-307126Actual
53530.002022-11-307126Budget
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54090.002022-11-307626Budget
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543200.002022-11-307726Budget
54450.002022-11-307826Budget
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548100.002022-11-308126Budget
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55240.002022-11-308326Budget
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55530.002022-11-308426Budget
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1000200.002022-11-306628Budget

Generated 2025-12-30 10:30:07.304 UTC