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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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36100.002023-02-205464Budget
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3643611.002023-02-207764Actual
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3647720.002023-02-208064Actual
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365050.002023-02-208264Budget
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19706234.002024-05-226814Actual
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19746468.002024-05-227764Actual
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19748535.002024-05-228064Actual
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19751116.002024-05-228364Actual
19752101.002024-05-228464Actual
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19756232.002024-05-229064Actual
19757-186.002024-05-229164Actual
19758310.002024-05-229264Actual
1975917965.002024-05-229464Actual
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19761327.002024-05-229764Actual
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3652157.002023-02-208364Actual
3653200.002023-02-208364Budget
3654100.002023-02-208464Budget
3655135.002023-02-208464Actual
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3657100.002023-02-208564Budget
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3659630.002023-02-208764Actual
3660132.002023-02-208964Actual
3661203.002023-02-209064Actual
3662-162.002023-02-209164Actual
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36645821.002023-02-209464Actual
36657.002023-02-209664Actual
3666166.002023-02-209764Actual
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3669217600.002023-02-2010164Budget
3670286328.002023-02-20474Actual
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367834976.002023-02-201974Actual
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368043841.002023-02-202174Actual
36819321.002023-02-202274Actual
36823888.002023-02-202374Actual
368319513.002023-02-202474Actual
368417241.002023-02-202874Actual
3685160116.002023-02-202974Actual
368642249.002023-02-203174Actual
368726686.002023-02-203274Actual
368822803.002023-02-203374Actual
368919314.002023-02-203474Actual
369055224.002023-02-203574Actual
369144341.002023-02-203774Actual
369225896.002023-02-203874Actual
369348991.002023-02-203974Actual
369425161.002023-02-204074Actual
3695411346.002023-02-204374Actual
369621288.002023-02-204674Actual
369719157.002023-02-2010074Actual
467750880.002023-03-236014Actual
467849000.002023-03-236014Budget
46794900.002023-03-236114Budget
46804070.002023-03-236114Actual
46813561.002023-03-236214Actual
46823200.002023-03-236214Budget
4683650.002023-03-236514Budget
4684720.002023-03-236514Actual
4685655.002023-03-236614Actual
4686550.002023-03-236614Budget
4687280.002023-03-236714Budget
4688336.002023-03-236714Actual
4689252.002023-03-236814Actual
4690200.002023-03-236814Budget
469172.002023-03-236914Actual
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4693110.002023-03-237114Budget
4694400.002023-03-237314Budget
4695483.002023-03-237314Actual
4696220.002023-03-237414Actual
4697200.002023-03-237414Budget
4698550.002023-03-237614Budget
4699588.002023-03-237614Actual
47001058.002023-03-237714Actual
4701950.002023-03-237714Budget
4702280.002023-03-237814Budget
4703303.002023-03-237814Actual
47041146.002023-03-238014Actual
47051100.002023-03-238014Budget
4706650.002023-03-238114Budget
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470868.002023-03-238214Actual
470970.002023-03-238214Budget
4710280.002023-03-238314Budget
4711240.002023-03-238314Actual
4712196.002023-03-238414Actual
4713200.002023-03-238414Budget
4714200.002023-03-238514Budget
4715192.002023-03-238514Actual
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4721393.002023-03-239214Actual
4722104.002023-03-239414Actual
472312.002023-03-239614Actual
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472519217.002023-03-235264Actual
472621100.002023-03-235264Budget
47274100.002023-03-235364Budget
47284804.002023-03-235364Actual
47297.002023-03-235464Actual
47300.002023-03-235464Budget
4731161200.002023-03-235664Budget
4732134367.002023-03-235664Actual
473312010.002023-03-235764Actual
473416800.002023-03-235764Budget
473529760.002023-03-236064Actual
473627400.002023-03-236064Budget
47372600.002023-03-236164Budget
47382976.002023-03-236164Actual
47391488.002023-03-236264Actual
47401600.002023-03-236264Budget
474110200.002023-03-236364Budget
474219217.002023-03-236364Actual
4743360.002023-03-236564Actual
4744380.002023-03-236564Budget
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4746327.002023-03-236664Actual
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4748200.002023-03-236764Budget
4749100.002023-03-236864Budget
4750128.002023-03-236864Actual
475136.002023-03-236964Actual
475264.002023-03-237164Actual
475360.002023-03-237164Budget
4754380.002023-03-237264Budget
4755480.002023-03-237264Actual
4756270.002023-03-237364Actual
4757300.002023-03-237364Budget
4758200.002023-03-237464Budget
4759167.002023-03-237464Actual
47603904.002023-03-237664Actual
47612500.002023-03-237664Budget
4762550.002023-03-237764Budget
4763662.002023-03-237764Actual
4764212.002023-03-237864Actual
4765200.002023-03-237864Budget
4766650.002023-03-238064Budget
4767823.002023-03-238064Actual
4768509.002023-03-238164Actual
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477050.002023-03-238264Budget
477151.002023-03-238264Actual
4772178.002023-03-238364Actual
4773200.002023-03-238364Budget
4774100.002023-03-238464Budget
4775153.002023-03-238464Actual
4776142.002023-03-238564Actual
4777100.002023-03-238564Budget
4778550.002023-03-238764Budget
4779720.002023-03-238764Actual
4780150.002023-03-238964Actual
4781230.002023-03-239064Actual
4782-184.002023-03-239164Actual
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47858.002023-03-239664Actual
4786447.002023-03-239764Actual
478763000.002023-03-239964Actual
4788528500.002023-03-2310164Budget
4789480434.002023-03-2310164Actual
4790767578.002023-03-23474Actual
4791385046.002023-03-23674Actual
479213605.002023-03-23774Actual
47937700.002023-03-23874Actual
479455446.002023-03-231374Actual
479534654.002023-03-231474Actual
479680859.002023-03-231574Actual
479710976.002023-03-231874Actual
479834976.002023-03-231974Actual
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480058455.002023-03-232174Actual
48019510.002023-03-232274Actual
48023849.002023-03-232374Actual
480319314.002023-03-232474Actual
480417067.002023-03-232874Actual
4805140292.002023-03-232974Actual
480650439.002023-03-233174Actual
480722874.002023-03-233274Actual
480820672.002023-03-233374Actual
480924527.002023-03-233474Actual
4810153560.002023-03-233574Actual
4811144913.002023-03-233774Actual
481224278.002023-03-233874Actual
481351937.002023-03-233974Actual
481424907.002023-03-234074Actual
4815731588.002023-03-234374Actual
4816224783.002023-03-234674Actual
481717938.002023-03-2310074Actual
580348960.002023-04-226014Actual
580449000.002023-04-226014Budget
58054900.002023-04-226114Budget
58065875.002023-04-226114Actual
58073200.002023-04-226214Budget
58082937.002023-04-226214Actual
5809600.002023-04-226514Actual
5810650.002023-04-226514Budget
5811546.002023-04-226614Actual
5812550.002023-04-226614Budget
5813288.002023-04-226714Actual
5814280.002023-04-226714Budget
5815200.002023-04-226814Budget
5816216.002023-04-226814Actual
581760.002023-04-226914Actual
581860.002023-04-227114Actual
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5820436.002023-04-227314Actual
5821400.002023-04-227314Budget
5822200.002023-04-227414Budget
5823195.002023-04-227414Actual
5824550.002023-04-227614Budget
5825564.002023-04-227614Actual
5826950.002023-04-227714Budget
58271015.002023-04-227714Actual
5828316.002023-04-227814Actual
5829280.002023-04-227814Budget
58301100.002023-04-228014Budget
58311272.002023-04-228014Actual
5832650.002023-04-228114Budget
5833787.002023-04-228114Actual
583479.002023-04-228214Actual
583570.002023-04-228214Budget
5836280.002023-04-228314Budget
5837278.002023-04-228314Actual
5838200.002023-04-228414Budget
5839242.002023-04-228414Actual
5840223.002023-04-228514Actual
5841200.002023-04-228514Budget
58421000.002023-04-228714Budget
58431080.002023-04-228714Actual
5844236.002023-04-228914Actual
5845363.002023-04-229014Actual
5846-290.002023-04-229114Actual
5847484.002023-04-229214Actual
5848116.002023-04-229414Actual
584912.002023-04-229614Actual
585065676.002023-04-221224Actual
58519293.002023-04-225264Actual
585210700.002023-04-225264Budget
585311200.002023-04-225364Budget
585411152.002023-04-225364Actual
58551.002023-04-225464Actual
58560.002023-04-225464Budget
585749000.002023-04-225664Budget
585851631.002023-04-225664Actual
585923280.002023-04-226064Actual
586027400.002023-04-226064Budget
58612600.002023-04-226164Budget
58622560.002023-04-226164Actual
58631629.002023-04-226264Actual
58641600.002023-04-226264Budget
58657435.002023-04-226364Actual
586610200.002023-04-226364Budget
5867380.002023-04-226564Budget
5868372.002023-04-226564Actual
5869338.002023-04-226664Actual
5870380.002023-04-226664Budget
5871200.002023-04-226764Budget
5872174.002023-04-226764Actual
5873132.002023-04-226864Actual
5874100.002023-04-226864Budget
587537.002023-04-226964Actual
587642.002023-04-227164Actual
587760.002023-04-227164Budget
5878380.002023-04-227264Budget
5879743.002023-04-227264Actual
5880249.002023-04-227364Actual
5881300.002023-04-227364Budget
5882202.002023-04-227464Actual
5883200.002023-04-227464Budget
58842500.002023-04-227664Budget
58851769.002023-04-227664Actual
5886534.002023-04-227764Actual
5887550.002023-04-227764Budget
5888200.002023-04-227864Budget
5889163.002023-04-227864Actual
5890650.002023-04-228064Budget
5891617.002023-04-228064Actual
5892480.002023-04-228164Budget
5893382.002023-04-228164Actual
589450.002023-04-228264Budget
589538.002023-04-228264Actual
5896200.002023-04-228364Budget
5897133.002023-04-228364Actual
5898115.002023-04-228464Actual
5899100.002023-04-228464Budget
5900100.002023-04-228564Budget
5901107.002023-04-228564Actual
5902540.002023-04-228764Actual
5903550.002023-04-228764Budget
5904112.002023-04-228964Actual
5905172.002023-04-229064Actual
5906-138.002023-04-229164Actual
5907230.002023-04-229264Actual
59085400.002023-04-229464Actual
59096.002023-04-229664Actual
5910153.002023-04-229764Actual
591163000.002023-04-229964Actual

Generated 2025-12-21 01:07:33.006 UTC