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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-08-306015Actual
1979250815.002024-05-316015Actual
33033920.002022-11-296015Actual
1042540500.002023-08-306015Budget
197935735.002024-05-316115Actual
33131600.002022-11-296015Budget
104264200.002023-08-306115Budget
197945214.002024-05-316215Actual
3322700.002022-11-296115Budget
104274153.002023-08-306115Actual
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3333731.002022-11-296115Actual
104283000.002023-08-306215Budget
19796660.002024-05-316615Actual
3342035.002022-11-296215Actual
104293776.002023-08-306215Actual
19797322.002024-05-316715Actual
3351900.002022-11-296215Budget
10430712.002023-08-306515Actual
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336480.002022-11-296515Budget
10431550.002023-08-306515Budget
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337440.002022-11-296515Actual
10432647.002023-08-306615Actual
19800107.002024-05-317115Actual
338400.002022-11-296615Actual
10433480.002023-08-306615Budget
19801429.002024-05-317315Actual
339380.002022-11-296615Budget
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19802363.002024-05-317415Actual
340200.002022-11-296715Budget
10435280.002023-08-306715Budget
19803449.002024-05-317615Actual
341208.002022-11-296715Actual
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19804809.002024-05-317715Actual
342152.002022-11-296815Actual
10437240.002023-08-306815Actual
19805208.002024-05-317815Actual
343200.002022-11-296815Budget
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34444.002022-11-296915Actual
10439100.002023-08-307115Budget
19807488.002024-05-318115Actual
34564.002022-11-297115Actual
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34690.002022-11-297115Budget
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347300.002022-11-297315Budget
10442400.002023-08-307315Budget
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348301.002022-11-297315Actual
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349192.002022-11-297415Actual
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354650.002022-11-297715Budget
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355200.002022-11-297815Budget
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356210.002022-11-297815Actual
10451831.002023-08-308015Actual
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357806.002022-11-298015Actual
10452850.002023-08-308015Budget
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358850.002022-11-298015Budget
10453514.002023-08-308115Actual
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359550.002022-11-298115Budget
10454480.002023-08-308115Budget
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360499.002022-11-298115Actual
1045550.002023-08-308215Budget
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36149.002022-11-298215Actual
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36260.002022-11-298215Budget
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364172.002022-11-298315Actual
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10462200.002023-08-308515Budget
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10467-188.002023-08-309115Actual
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380-250.002022-11-295365Budget
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381-561.002022-11-295365Actual
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104774000.002023-08-305765Budget
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384500.002022-11-295765Budget
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104803816.002023-08-306165Actual
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3882600.002022-11-296165Budget
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3892038.002022-11-296165Actual
104849600.002023-08-306365Budget
1985230144.002024-05-319465Actual
3902293.002022-11-296265Actual
104853993.002023-08-306365Actual
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19857514972.002024-05-31475Actual
395380.002022-11-296565Budget
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Generated 2025-12-30 02:48:18.098 UTC