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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-10-126013Actual
220200.002022-10-126013Budget
32000.002022-10-126113Budget
42208.002022-10-126113Actual
51546.002022-10-126213Actual
61800.002022-10-126213Budget
7380.002022-10-126513Budget
8378.002022-10-126513Actual
9344.002022-10-126613Actual
10380.002022-10-126613Budget
11200.002022-10-126713Budget
12174.002022-10-126713Actual
13132.002022-10-126813Actual
14100.002022-10-126813Budget
1538.002022-10-126913Actual
1654.002022-10-127113Actual
1770.002022-10-127113Budget
18300.002022-10-127313Budget
19250.002022-10-127313Actual
20114.002022-10-127413Actual
21100.002022-10-127413Budget
22280.002022-10-127613Budget
23297.002022-10-127613Actual
24535.002022-10-127713Actual
25480.002022-10-127713Budget
26200.002022-10-127813Budget
27153.002022-10-127813Actual
28586.002022-10-128013Actual
29550.002022-10-128013Budget
30380.002022-10-128113Budget
31363.002022-10-128113Actual
3235.002022-10-128213Actual
3340.002022-10-128213Budget
34100.002022-10-128313Budget
35123.002022-10-128313Actual
36103.002022-10-128413Actual
37100.002022-10-128413Budget
38100.002022-10-128513Budget
3998.002022-10-128513Actual
40540.002022-10-128713Actual
41480.002022-10-128713Budget
42201.002022-10-128913Actual
43309.002022-10-129013Actual
44-247.002022-10-129113Actual
45412.002022-10-129213Actual
46214.002022-10-129413Actual
4712.002022-10-129613Actual
4823197.002022-10-121223Actual
493059.002022-10-125263Actual
503200.002022-10-125263Budget
512600.002022-10-125363Budget
522294.002022-10-125363Actual
5333968.002022-10-125663Actual
5427200.002022-10-125663Budget
553800.002022-10-125763Budget
563186.002022-10-125763Actual
5716320.002022-10-126063Actual
5814300.002022-10-126063Budget
591600.002022-10-126163Budget
601632.002022-10-126163Actual
61979.002022-10-126263Actual
621100.002022-10-126263Budget
632400.002022-10-126363Budget
641912.002022-10-126363Actual
65220.002022-10-126563Actual
66280.002022-10-126563Budget
67200.002022-10-126663Budget
68200.002022-10-126663Actual
69104.002022-10-126763Actual
70100.002022-10-126763Budget
71100.002022-10-126863Budget
7276.002022-10-126863Actual
7322.002022-10-126963Actual
7432.002022-10-127163Actual
7550.002022-10-127163Budget
76200.002022-10-127263Budget
77153.002022-10-127263Actual
78151.002022-10-127363Actual
79220.002022-10-127363Budget
80100.002022-10-127463Budget
8196.002022-10-127463Actual
82486.002022-10-127663Actual
83750.002022-10-127663Budget
84380.002022-10-127763Budget
85346.002022-10-127763Actual
86113.002022-10-127863Actual
87100.002022-10-127863Budget
88380.002022-10-128063Budget
89449.002022-10-128063Actual
90278.002022-10-128163Actual
91280.002022-10-128163Budget
9230.002022-10-128263Budget
9329.002022-10-128263Actual
94102.002022-10-128363Actual
9590.002022-10-128363Budget
9680.002022-10-128463Budget
9792.002022-10-128463Actual
9882.002022-10-128563Actual
9980.002022-10-128563Budget
100380.002022-10-128763Budget
101360.002022-10-128763Actual
102179.002022-10-128963Actual
103276.002022-10-129063Actual
104-221.002022-10-129163Actual
105368.002022-10-129263Actual
1063642.002022-10-129463Actual
1078.002022-10-129663Actual
10898.002022-10-129763Actual
10945000.002022-10-129963Actual
11076475.002022-10-1210163Actual
11191800.002022-10-1210163Budget
11276978.002022-10-12473Actual
113124391.002022-10-12673Actual
1143556.002022-10-12773Actual
1152487.002022-10-12873Actual
11619218.002022-10-121373Actual
11712687.002022-10-121473Actual
11823136.002022-10-121573Actual
11913720.002022-10-121873Actual
12043720.002022-10-121973Actual
12113445.002022-10-122073Actual
12259754.002022-10-122173Actual
12311887.002022-10-122273Actual
1244908.002022-10-122373Actual
12523894.002022-10-122473Actual
12620246.002022-10-122873Actual
127175368.002022-10-122973Actual
12855708.002022-10-123173Actual
12929228.002022-10-123273Actual
13028238.002022-10-123373Actual
1319316.002022-10-123473Actual
13242697.002022-10-123573Actual
13333491.002022-10-123773Actual
13436417.002022-10-123873Actual
13555708.002022-10-123973Actual
13629546.002022-10-124073Actual
137350000.002022-10-124273Actual
138-830343.502022-10-124373Actual
139423790.502022-10-124573Actual
140-25508.002022-10-124673Actual
1415520.002022-10-126073Actual
1425000.002022-10-126073Budget
143480.002022-10-126173Budget
144497.002022-10-126173Actual
145331.002022-10-126273Actual
146380.002022-10-126273Budget
14790.002022-10-126573Budget
14881.002022-10-126573Actual
14974.002022-10-126673Actual
15080.002022-10-126673Budget
15140.002022-10-126773Budget
15238.002022-10-126773Actual
15329.002022-10-126873Actual
15430.002022-10-126873Budget
1558.002022-10-126973Actual
1569.002022-10-127173Actual
15730.002022-10-127173Budget
15880.002022-10-127373Budget
15957.002022-10-127373Actual
16086.002022-10-127473Actual
161100.002022-10-127473Budget
16260.002022-10-127673Budget
16371.002022-10-127673Actual
164128.002022-10-127773Actual
165100.002022-10-127773Budget
16640.002022-10-127873Budget
16739.002022-10-127873Actual
168143.002022-10-128073Actual
169100.002022-10-128073Budget
17090.002022-10-128173Budget
17189.002022-10-128173Actual
1729.002022-10-128273Actual
17310.002022-10-128273Budget
17430.002022-10-128373Budget
17530.002022-10-128373Actual
17625.002022-10-128473Actual
17730.002022-10-128473Budget
17820.002022-10-128573Budget
17924.002022-10-128573Actual
180135.002022-10-128773Actual
181100.002022-10-128773Budget
18248.002022-10-128973Actual
18373.002022-10-129073Actual
184-58.002022-10-129173Actual
18598.002022-10-129273Actual
18652.002022-10-129473Actual
1873.002022-10-129673Actual
18823076.002022-10-1210073Actual
18943120.002022-10-126014Actual
19040900.002022-10-126014Budget
1914000.002022-10-126114Budget
1925174.002022-10-126114Actual
1933449.002022-10-126214Actual
1943600.002022-10-126214Budget
195850.002022-10-126514Budget
196770.002022-10-126514Actual
197700.002022-10-126614Actual
198750.002022-10-126614Budget
199380.002022-10-126714Budget
200352.002022-10-126714Actual
201264.002022-10-126814Actual
202280.002022-10-126814Budget
20377.002022-10-126914Actual
20499.002022-10-127114Actual
205110.002022-10-127114Budget
206500.002022-10-127314Budget
207486.002022-10-127314Actual
208240.002022-10-127414Actual
209280.002022-10-127414Budget
210550.002022-10-127614Budget
211561.002022-10-127614Actual
2121009.002022-10-127714Actual
213950.002022-10-127714Budget
214280.002022-10-127814Budget
215277.002022-10-127814Actual
2161051.002022-10-128014Actual
2171000.002022-10-128014Budget
218650.002022-10-128114Budget
219650.002022-10-128114Actual
22062.002022-10-128214Actual
22170.002022-10-128214Budget
222200.002022-10-128314Budget
223217.002022-10-128314Actual
224180.002022-10-128414Actual
225200.002022-10-128414Budget
226200.002022-10-128514Budget
227174.002022-10-128514Actual
228990.002022-10-128714Actual
229850.002022-10-128714Budget
230176.002022-10-128914Actual
231270.002022-10-129014Actual
232-216.002022-10-129114Actual
233360.002022-10-129214Actual
23496.002022-10-129414Actual
23511.002022-10-129614Actual
23634545.002022-10-121224Actual
2374505.002022-10-125264Actual
2383900.002022-10-125264Budget
239-1600.002022-10-125364Budget
240-1126.002022-10-125364Actual
24142417.002022-10-125664Actual
24255000.002022-10-125664Budget
2431500.002022-10-125764Budget
244938.002022-10-125764Actual
24526040.002022-10-126064Actual
24622700.002022-10-126064Budget
2472000.002022-10-126164Budget
2482083.002022-10-126164Actual
2491562.002022-10-126264Actual
2501600.002022-10-126264Budget
2516200.002022-10-126364Budget
2523379.002022-10-126364Actual
253378.002022-10-126564Actual
254380.002022-10-126564Budget
255380.002022-10-126664Budget
256343.002022-10-126664Actual
257182.002022-10-126764Actual
258200.002022-10-126764Budget
259100.002022-10-126864Budget
260133.002022-10-126864Actual
26138.002022-10-126964Actual
26263.002022-10-127164Actual
26370.002022-10-127164Budget
264380.002022-10-127264Budget
265225.002022-10-127264Actual
266263.002022-10-127364Actual
267300.002022-10-127364Budget
268200.002022-10-127464Budget
269187.002022-10-127464Actual
2701201.002022-10-127664Actual
2711500.002022-10-127664Budget
272550.002022-10-127764Budget
273604.002022-10-127764Actual
274193.002022-10-127864Actual
275200.002022-10-127864Budget
276650.002022-10-128064Budget
277749.002022-10-128064Actual
278464.002022-10-128164Actual
279380.002022-10-128164Budget
28050.002022-10-128264Budget
28147.002022-10-128264Actual
282165.002022-10-128364Actual
283100.002022-10-128364Budget
284100.002022-10-128464Budget
285145.002022-10-128464Actual
286132.002022-10-128564Actual
287100.002022-10-128564Budget
288550.002022-10-128764Budget
289630.002022-10-128764Actual
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291218.002022-10-129064Actual
292-174.002022-10-129164Actual
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2957.002022-10-129664Actual
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298123900.002022-10-1210164Budget
299112648.002022-10-1210164Actual
300138120.002022-10-12474Actual
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33033920.002022-10-126015Actual
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34564.002022-10-127115Actual
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363200.002022-10-128315Budget
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381-561.002022-10-125365Actual
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5206600.002022-10-126026Budget
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53240.002022-10-126826Budget
53316.002022-10-126926Actual
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1000200.002022-10-126628Budget

Generated 2025-11-11 12:37:40.442 UTC