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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002023-09-117114Actual
1974154.002023-09-117164Actual
19800107.002023-09-117115Actual
1983447.002023-09-117165Actual
1989329.002023-09-117116Actual
1992015.002023-09-117126Actual
1994836.002023-09-117136Actual
1997419.002023-09-117146Actual
2000015.002023-09-117156Actual
2003235.002023-09-117166Actual
20090100.002023-09-117117Actual
2012462.002023-09-117167Actual
20183158.662023-09-117118Actual
20211107.142023-09-117128Actual
20243119.272023-09-117168Actual
2030239.062023-09-1171111Actual
203308.212023-09-1171211Actual
2035713.532023-09-1171311Actual
2038414.592023-09-1171411Actual
2041113.532023-09-1171511Actual
2044423.102023-09-1171611Actual
205032.892023-09-1171112Actual
205302.892023-09-1171212Actual
205608.212023-09-1171612Actual
20618175.002023-10-127113Actual
2065293.002023-10-127163Actual
2071023.002023-10-127173Actual
2073883.002023-10-127114Actual
2077251.002023-10-127164Actual
2083188.002023-10-127115Actual
2086488.002023-10-127165Actual
2092344.002023-10-127116Actual
2095011.002023-10-127126Actual
2097846.002023-10-127136Actual
2100435.002023-10-127146Actual
2103020.002023-10-127156Actual
2105925.002023-10-127166Actual
21117104.002023-10-127117Actual
21151104.002023-10-127167Actual
21210195.022023-10-127118Actual
2123879.872023-10-127128Actual
2127149.572023-10-127168Actual
2133022.042023-10-1271111Actual
2135819.912023-10-1271211Actual
2138517.782023-10-1271311Actual
2141225.232023-10-1271411Actual
214396.082023-10-1271511Actual
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215316.082023-10-1271112Actual
215633.952023-10-1271612Actual
21621109.002023-11-097113Actual
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2171220.002023-11-097173Actual
2174083.002023-11-097114Actual
2177360.002023-11-097164Actual
2183286.002023-11-097115Actual
2186547.002023-11-097165Actual
2192439.002023-11-097116Actual
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2200539.002023-11-097146Actual
2203113.002023-11-097156Actual
2206349.002023-11-097166Actual
22121100.002023-11-097117Actual
1654.002022-03-117113Actual
1770.002022-03-117113Budget
7432.002022-03-117163Actual
7550.002022-03-117163Budget
1569.002022-03-117173Actual
15730.002022-03-117173Budget
20499.002022-03-117114Actual
205110.002022-03-117114Budget
26263.002022-03-117164Actual
26370.002022-03-117164Budget
34564.002022-03-117115Actual
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40349.002022-03-117165Actual
40470.002022-03-117165Budget
48631.002022-03-117116Actual
48760.002022-03-117116Budget
53416.002022-03-117126Actual
53530.002022-03-117126Budget
58335.002022-03-117136Actual
58470.002022-03-117136Budget
63039.002022-03-117146Actual
63150.002022-03-117146Budget
67718.002022-03-117156Actual
67840.002022-03-117156Budget
73436.002022-03-117166Actual
73550.002022-03-117166Budget
81763.002022-03-117117Actual
81890.002022-03-117117Budget
87549.002022-03-117167Actual
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958110.172022-03-117118Actual
95990.002022-03-117118Budget
100637.452022-03-117128Actual
100750.002022-03-117128Budget
106349.572022-03-117168Actual
106450.002022-03-117168Budget
114650.002022-04-117113Actual
114770.002022-04-117113Budget
120228.002022-04-117163Actual
120350.002022-04-117163Budget
12829.002022-04-117173Actual
128330.002022-04-117173Budget
133099.002022-04-117114Actual
1331110.002022-04-117114Budget
138848.002022-04-117164Actual
138970.002022-04-117164Budget
146990.002022-04-117115Actual
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152960.002022-04-117165Actual
153070.002022-04-117165Budget
161047.002022-04-117116Actual
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165814.002022-04-117126Actual
165930.002022-04-117126Budget
170759.002022-04-117136Actual
170870.002022-04-117136Budget
175432.002022-04-117146Actual
175550.002022-04-117146Budget
180114.002022-04-117156Actual
180240.002022-04-117156Budget
186020.002022-04-117166Actual
186150.002022-04-117166Budget
194190.002022-04-117117Actual
194290.002022-04-117117Budget
992680.002022-11-097118Budget
992782.902022-11-097118Actual
997450.002022-11-097128Budget
997554.112022-11-097128Actual
1003338.962022-11-097168Actual
1003440.002022-11-097168Budget
1011457.002022-12-107113Actual
1011580.002022-12-107113Budget
1017232.002022-12-107163Actual
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1025214.002022-12-107173Actual
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1030071.002022-12-107114Actual
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1035854.002022-12-107164Actual
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10439100.002022-12-107115Budget
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1049691.002022-12-107165Actual
1057654.002022-12-107116Actual
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1062440.002022-12-107126Budget
1062525.002022-12-107126Actual
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1072029.002022-12-107146Actual
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1076717.002022-12-107156Actual
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1082460.002022-12-107166Budget
1082535.002022-12-107166Actual
1090578.002022-12-107117Actual
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1096380.002022-12-107167Budget
1096493.002022-12-107167Actual
1104490.002022-12-107118Budget
11045141.992022-12-107118Actual
1109250.002022-12-107128Budget
1109348.052022-12-107128Actual
1115140.482022-12-107168Actual
1115250.002022-12-107168Budget
1123280.002023-01-097113Budget
1123376.002023-01-097113Actual
1129036.002023-01-097163Actual
1129160.002023-01-097163Budget
1137010.002023-01-097173Actual
1137130.002023-01-097173Budget
11418110.002023-01-097114Budget
11419128.002023-01-097114Actual
1147890.002023-01-097164Budget
1147993.002023-01-097164Actual
11559100.002023-01-097115Budget
1156072.002023-01-097115Actual
1161980.002023-01-097165Budget
1162052.002023-01-097165Actual
1170068.002023-01-097116Actual
1170180.002023-01-097116Budget
1174840.002023-01-097126Budget
1174930.002023-01-097126Actual
1179776.002023-01-097136Actual
1179880.002023-01-097136Budget
1184440.002023-01-097146Actual
1184560.002023-01-097146Budget
2215578.002023-11-097167Actual
22214141.992023-11-097118Actual
2224288.962023-11-097128Actual
2227448.052023-11-097168Actual
2233322.042023-11-0971111Actual
2236122.042023-11-0971211Actual
2238825.232023-11-0971311Actual
2241523.102023-11-0971411Actual
2244725.232023-11-0971611Actual
225061.822023-11-0971112Actual
225389.272023-11-0971612Actual
22596156.002023-12-107113Actual
2263091.002023-12-107163Actual
2268831.002023-12-107173Actual
2271699.002023-12-107114Actual
2275046.002023-12-107164Actual
2280964.002023-12-107115Actual
2284288.002023-12-107165Actual
2290134.002023-12-107116Actual
229288.002023-12-107126Actual
2295666.002023-12-107136Actual
2298216.002023-12-107146Actual
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2304034.002023-12-107166Actual
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235113.952023-12-1071112Actual
235426.082023-12-1071612Actual
23600166.002024-01-097113Actual
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2404443.002024-01-097166Actual
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199956.002022-04-117167Actual
200070.002022-04-117167Budget
208085.932022-04-117118Actual
208190.002022-04-117118Budget
212849.572022-04-117128Actual
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218731.382022-04-117168Actual
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226839.002022-05-127113Actual
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232635.002022-05-127163Actual
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240615.002022-05-127173Actual
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245455.002022-05-127114Actual
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251036.002022-05-127164Actual
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259148.002022-05-127115Actual
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264740.002022-05-127165Actual
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272832.002022-05-127116Actual
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27768.002022-05-127126Actual
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291923.002022-05-127156Actual
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297642.002022-05-127166Actual
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324641.992022-05-127128Actual
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330343.512022-05-127168Actual
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338430.002022-06-117113Actual
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35249.002022-06-117173Actual
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357288.002022-06-117114Actual
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29130176.002024-06-107113Actual
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399431.002022-06-117146Actual
399540.002022-06-117146Budget
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410047.002022-06-117166Actual
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418172.002022-06-117117Actual
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432075.322022-06-117118Actual
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450644.002022-07-127113Actual
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456428.002022-07-127163Actual
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502214.002022-07-127126Actual
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530390.002022-07-127117Budget
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536270.002022-07-127167Budget
544296.542022-07-127118Actual
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549050.002022-07-127128Budget
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144262.892023-03-1171212Actual
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15108108.662023-04-117118Actual
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1516979.872023-04-117168Actual
1522825.232023-04-1171111Actual
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1528313.532023-04-1171311Actual
1531023.102023-04-1171411Actual
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154023.952023-04-1171112Actual
154346.082023-04-1171612Actual
15492187.002023-05-127113Actual
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16088160.182023-05-127118Actual
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163177.142023-05-1271511Actual
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164093.952023-05-1271112Actual
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2957552.002024-06-107166Actual
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30256150.002024-07-117113Actual
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3117428.422024-07-1171212Actual
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31382193.002024-08-107113Actual
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31977220.782024-08-107118Actual
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601860.002022-08-117165Budget
609860.002022-08-117116Budget
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3209769.912024-08-1071111Actual
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32506205.002024-09-107113Actual
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33631205.002024-10-117113Actual
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16524136.002023-06-117113Actual
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18560145.002023-08-117113Actual
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801530.002022-10-127173Budget
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35284104.002024-11-097117Actual
35318101.002024-11-097167Actual
35377205.632024-11-097118Actual
3540596.542024-11-097128Actual

Generated 2025-04-10 17:09:06.967 UTC