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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19720878.002022-11-018714Actual
9871540.002021-12-308767Actual
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21786468.002022-12-308764Actual
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21844743.002022-12-308715Actual
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11645550.002022-03-018765Budget
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22043151.002022-12-308756Actual
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12304546.552022-03-018768Actual
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12445315.002022-04-018763Actual
12522100.002022-04-018773Budget
12523180.002022-04-018773Actual
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12571850.002022-04-018714Budget
12632720.002022-04-018764Actual
12633650.002022-04-018764Budget
12711810.002022-04-018715Actual
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12773550.002022-04-018765Budget
12774540.002022-04-018765Actual
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12853468.002022-04-018716Actual
12900200.002022-04-018726Budget
12901176.002022-04-018726Actual
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13043293.002022-04-018756Actual
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13104410.002022-04-018766Actual
13105380.002022-04-018766Budget
13183750.002022-04-018717Budget
13184720.002022-04-018717Actual
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13246650.002022-04-018767Budget
133241228.382022-04-018718Actual
13325750.002022-04-018718Budget
13372546.552022-04-018728Actual
13373280.002022-04-018728Budget
13433380.002022-04-018768Budget
13434682.912022-04-018768Actual
135111350.002022-05-018713Actual
13546990.002022-05-018763Actual
13605360.002022-05-018773Actual
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13727743.002022-05-018715Actual
13762540.002022-05-018765Actual
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41480.002021-05-018713Budget
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180135.002021-05-018773Actual
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654351.002021-05-018746Actual
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761410.002021-05-018766Actual
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372481080.002024-03-018764Actual
373061215.002024-03-018715Actual
373411053.002024-03-018765Actual
37399485.002024-03-018716Actual
37426174.002024-03-018726Actual
37454554.002024-03-018736Actual
37480347.002024-03-018746Actual
37506277.002024-03-018756Actual
37539451.002024-03-018766Actual
375961440.002024-03-018717Actual
376301080.002024-03-018767Actual
376881910.212024-03-018718Actual
377161092.012024-03-018728Actual

Generated 2024-06-01 00:53:19.228 UTC