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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002021-05-036013Actual
220200.002021-05-036013Budget
32000.002021-05-036113Budget
42208.002021-05-036113Actual
51546.002021-05-036213Actual
61800.002021-05-036213Budget
7380.002021-05-036513Budget
8378.002021-05-036513Actual
9344.002021-05-036613Actual
10380.002021-05-036613Budget
11200.002021-05-036713Budget
12174.002021-05-036713Actual
13132.002021-05-036813Actual
14100.002021-05-036813Budget
1538.002021-05-036913Actual
1654.002021-05-037113Actual
1770.002021-05-037113Budget
18300.002021-05-037313Budget
19250.002021-05-037313Actual
20114.002021-05-037413Actual
21100.002021-05-037413Budget
22280.002021-05-037613Budget
23297.002021-05-037613Actual
24535.002021-05-037713Actual
25480.002021-05-037713Budget
26200.002021-05-037813Budget
27153.002021-05-037813Actual
28586.002021-05-038013Actual
29550.002021-05-038013Budget
30380.002021-05-038113Budget
31363.002021-05-038113Actual
3235.002021-05-038213Actual
3340.002021-05-038213Budget
34100.002021-05-038313Budget
35123.002021-05-038313Actual
36103.002021-05-038413Actual
37100.002021-05-038413Budget
38100.002021-05-038513Budget
3998.002021-05-038513Actual
40540.002021-05-038713Actual
41480.002021-05-038713Budget
42201.002021-05-038913Actual
43309.002021-05-039013Actual
44-247.002021-05-039113Actual
45412.002021-05-039213Actual
46214.002021-05-039413Actual
4712.002021-05-039613Actual
4823197.002021-05-031223Actual
493059.002021-05-035263Actual
503200.002021-05-035263Budget
512600.002021-05-035363Budget
522294.002021-05-035363Actual
5333968.002021-05-035663Actual
5427200.002021-05-035663Budget
553800.002021-05-035763Budget
563186.002021-05-035763Actual
5716320.002021-05-036063Actual
5814300.002021-05-036063Budget
591600.002021-05-036163Budget
601632.002021-05-036163Actual
61979.002021-05-036263Actual
621100.002021-05-036263Budget
632400.002021-05-036363Budget
641912.002021-05-036363Actual
65220.002021-05-036563Actual
66280.002021-05-036563Budget
67200.002021-05-036663Budget
68200.002021-05-036663Actual
69104.002021-05-036763Actual
70100.002021-05-036763Budget
71100.002021-05-036863Budget
7276.002021-05-036863Actual
7322.002021-05-036963Actual
7432.002021-05-037163Actual
7550.002021-05-037163Budget
76200.002021-05-037263Budget
77153.002021-05-037263Actual
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79220.002021-05-037363Budget
80100.002021-05-037463Budget
8196.002021-05-037463Actual
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83750.002021-05-037663Budget
84380.002021-05-037763Budget
85346.002021-05-037763Actual
86113.002021-05-037863Actual
87100.002021-05-037863Budget
88380.002021-05-038063Budget
89449.002021-05-038063Actual
90278.002021-05-038163Actual
91280.002021-05-038163Budget
9230.002021-05-038263Budget
9329.002021-05-038263Actual
94102.002021-05-038363Actual
9590.002021-05-038363Budget
9680.002021-05-038463Budget
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9980.002021-05-038563Budget
100380.002021-05-038763Budget
101360.002021-05-038763Actual
102179.002021-05-038963Actual
103276.002021-05-039063Actual
104-221.002021-05-039163Actual
105368.002021-05-039263Actual
1063642.002021-05-039463Actual
1078.002021-05-039663Actual
10898.002021-05-039763Actual
10945000.002021-05-039963Actual
11076475.002021-05-0310163Actual
11191800.002021-05-0310163Budget
11276978.002021-05-03473Actual
113124391.002021-05-03673Actual
1143556.002021-05-03773Actual
1152487.002021-05-03873Actual
11619218.002021-05-031373Actual
11712687.002021-05-031473Actual
11823136.002021-05-031573Actual
11913720.002021-05-031873Actual
12043720.002021-05-031973Actual
12113445.002021-05-032073Actual
12259754.002021-05-032173Actual
12311887.002021-05-032273Actual
1244908.002021-05-032373Actual
12523894.002021-05-032473Actual
12620246.002021-05-032873Actual
127175368.002021-05-032973Actual
12855708.002021-05-033173Actual
12929228.002021-05-033273Actual
13028238.002021-05-033373Actual
1319316.002021-05-033473Actual
13242697.002021-05-033573Actual
13333491.002021-05-033773Actual
13436417.002021-05-033873Actual
13555708.002021-05-033973Actual
13629546.002021-05-034073Actual
137350000.002021-05-034273Actual
138-830343.502021-05-034373Actual
139423790.502021-05-034573Actual
140-25508.002021-05-034673Actual
1415520.002021-05-036073Actual
1425000.002021-05-036073Budget
143480.002021-05-036173Budget
144497.002021-05-036173Actual
145331.002021-05-036273Actual
146380.002021-05-036273Budget
14790.002021-05-036573Budget
14881.002021-05-036573Actual
14974.002021-05-036673Actual
15080.002021-05-036673Budget
15140.002021-05-036773Budget
15238.002021-05-036773Actual
15329.002021-05-036873Actual
15430.002021-05-036873Budget
1558.002021-05-036973Actual
1569.002021-05-037173Actual
15730.002021-05-037173Budget
15880.002021-05-037373Budget
15957.002021-05-037373Actual
16086.002021-05-037473Actual
161100.002021-05-037473Budget
16260.002021-05-037673Budget
16371.002021-05-037673Actual
164128.002021-05-037773Actual
165100.002021-05-037773Budget
16640.002021-05-037873Budget
16739.002021-05-037873Actual
168143.002021-05-038073Actual
169100.002021-05-038073Budget
17090.002021-05-038173Budget
17189.002021-05-038173Actual
1729.002021-05-038273Actual
17310.002021-05-038273Budget
17430.002021-05-038373Budget
17530.002021-05-038373Actual
17625.002021-05-038473Actual
17730.002021-05-038473Budget
17820.002021-05-038573Budget
17924.002021-05-038573Actual
180135.002021-05-038773Actual
181100.002021-05-038773Budget
18248.002021-05-038973Actual
18373.002021-05-039073Actual
184-58.002021-05-039173Actual
18598.002021-05-039273Actual
18652.002021-05-039473Actual
1873.002021-05-039673Actual
18823076.002021-05-0310073Actual
18943120.002021-05-036014Actual
19040900.002021-05-036014Budget
1914000.002021-05-036114Budget
1925174.002021-05-036114Actual
1933449.002021-05-036214Actual
1943600.002021-05-036214Budget
195850.002021-05-036514Budget
196770.002021-05-036514Actual
197700.002021-05-036614Actual
198750.002021-05-036614Budget
199380.002021-05-036714Budget
200352.002021-05-036714Actual
201264.002021-05-036814Actual
202280.002021-05-036814Budget
20377.002021-05-036914Actual
20499.002021-05-037114Actual
205110.002021-05-037114Budget
206500.002021-05-037314Budget
207486.002021-05-037314Actual
208240.002021-05-037414Actual
209280.002021-05-037414Budget
210550.002021-05-037614Budget
211561.002021-05-037614Actual
2121009.002021-05-037714Actual
213950.002021-05-037714Budget
214280.002021-05-037814Budget
215277.002021-05-037814Actual
2161051.002021-05-038014Actual
2171000.002021-05-038014Budget
218650.002021-05-038114Budget
219650.002021-05-038114Actual
22062.002021-05-038214Actual
22170.002021-05-038214Budget
222200.002021-05-038314Budget
223217.002021-05-038314Actual
224180.002021-05-038414Actual
225200.002021-05-038414Budget
226200.002021-05-038514Budget
227174.002021-05-038514Actual
228990.002021-05-038714Actual
229850.002021-05-038714Budget
230176.002021-05-038914Actual
231270.002021-05-039014Actual
232-216.002021-05-039114Actual
233360.002021-05-039214Actual
23496.002021-05-039414Actual
23511.002021-05-039614Actual
23634545.002021-05-031224Actual
2374505.002021-05-035264Actual
2383900.002021-05-035264Budget
239-1600.002021-05-035364Budget
240-1126.002021-05-035364Actual
24142417.002021-05-035664Actual
24255000.002021-05-035664Budget
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244938.002021-05-035764Actual
24526040.002021-05-036064Actual
24622700.002021-05-036064Budget
2472000.002021-05-036164Budget
2482083.002021-05-036164Actual
2491562.002021-05-036264Actual
2501600.002021-05-036264Budget
2516200.002021-05-036364Budget
2523379.002021-05-036364Actual
253378.002021-05-036564Actual
254380.002021-05-036564Budget
255380.002021-05-036664Budget
256343.002021-05-036664Actual
257182.002021-05-036764Actual
258200.002021-05-036764Budget
259100.002021-05-036864Budget
260133.002021-05-036864Actual
26138.002021-05-036964Actual
26263.002021-05-037164Actual
26370.002021-05-037164Budget
264380.002021-05-037264Budget
265225.002021-05-037264Actual
266263.002021-05-037364Actual
267300.002021-05-037364Budget
268200.002021-05-037464Budget
269187.002021-05-037464Actual
2701201.002021-05-037664Actual
2711500.002021-05-037664Budget
272550.002021-05-037764Budget
273604.002021-05-037764Actual
274193.002021-05-037864Actual
275200.002021-05-037864Budget
276650.002021-05-038064Budget
277749.002021-05-038064Actual
278464.002021-05-038164Actual
279380.002021-05-038164Budget
28050.002021-05-038264Budget
28147.002021-05-038264Actual
282165.002021-05-038364Actual
283100.002021-05-038364Budget
284100.002021-05-038464Budget
285145.002021-05-038464Actual
286132.002021-05-038564Actual
287100.002021-05-038564Budget
288550.002021-05-038764Budget
289630.002021-05-038764Actual
290142.002021-05-038964Actual
291218.002021-05-039064Actual
292-174.002021-05-039164Actual
293291.002021-05-039264Actual
2943303.002021-05-039464Actual
2957.002021-05-039664Actual
29695.002021-05-039764Actual
29763000.002021-05-039964Actual
298123900.002021-05-0310164Budget
299112648.002021-05-0310164Actual
300138120.002021-05-03474Actual
301172658.002021-05-03674Actual
3025181.002021-05-03774Actual
3033453.002021-05-03874Actual
30423826.002021-05-031374Actual
30516229.002021-05-031474Actual
30631769.002021-05-031574Actual
30710976.002021-05-031874Actual
30834976.002021-05-031974Actual
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31048713.002021-05-032174Actual
3119416.002021-05-032274Actual
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31320310.002021-05-032474Actual
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327291070.002021-05-034574Actual
328-27492.002021-05-034674Actual
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355200.002021-05-037815Budget
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380-250.002021-05-035365Budget
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Generated 2024-06-02 19:10:25.692 UTC