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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-06-226016Actual
47219800.002022-06-226016Budget
4731800.002022-06-226116Budget
4742080.002022-06-226116Actual
4751040.002022-06-226216Actual
4761200.002022-06-226216Budget
477280.002022-06-226516Budget
478218.002022-06-226516Actual
479198.002022-06-226616Actual
480280.002022-06-226616Budget
481100.002022-06-226716Budget
482109.002022-06-226716Actual
48378.002022-06-226816Actual
484100.002022-06-226816Budget
48522.002022-06-226916Actual
48631.002022-06-227116Actual
48760.002022-06-227116Budget
488220.002022-06-227316Budget
489169.002022-06-227316Actual
490105.002022-06-227416Actual
491100.002022-06-227416Budget
492200.002022-06-227616Budget
493237.002022-06-227616Actual
494426.002022-06-227716Actual
495380.002022-06-227716Budget
496100.002022-06-227816Budget
497147.002022-06-227816Actual
498584.002022-06-228016Actual
499550.002022-06-228016Budget
500280.002022-06-228116Budget
501361.002022-06-228116Actual
50238.002022-06-228216Actual
50330.002022-06-228216Budget
504100.002022-06-228316Budget
505133.002022-06-228316Actual
506118.002022-06-228416Actual
507100.002022-06-228416Budget
50890.002022-06-228516Budget
509106.002022-06-228516Actual
510468.002022-06-228716Actual
511480.002022-06-228716Budget
512177.002022-06-228916Actual
513273.002022-06-229016Actual
514-218.002022-06-229116Actual
515364.002022-06-229216Actual
51682.002022-06-229416Actual
5178.002022-06-229616Actual
51838012.002022-06-221226Actual
5197800.002022-06-226026Actual
5206600.002022-06-226026Budget
521550.002022-06-226126Budget
522624.002022-06-226126Actual
523780.002022-06-226226Actual
524480.002022-06-226226Budget
525100.002022-06-226526Budget
526164.002022-06-226526Actual
527149.002022-06-226626Actual
528100.002022-06-226626Budget
52960.002022-06-226726Budget
53074.002022-06-226726Actual
53155.002022-06-226826Actual
53240.002022-06-226826Budget
53316.002022-06-226926Actual
53416.002022-06-227126Actual
53530.002022-06-227126Budget
1056123442.002023-03-236016Actual
536100.002022-06-227326Budget
1056223800.002023-03-236016Budget
53796.002022-06-227326Actual
105632000.002023-03-236116Budget
538160.002022-06-227426Actual
105641924.002023-03-236116Actual
539100.002022-06-227426Budget
105651900.002023-03-236216Budget
54090.002022-06-227626Budget
105661924.002023-03-236216Actual
541105.002022-06-227626Actual
10567380.002023-03-236516Budget
542189.002022-06-227726Actual
10568338.002023-03-236516Actual
543200.002022-06-227726Budget
10569280.002023-03-236616Budget
54450.002022-06-227826Budget
10570307.002023-03-236616Actual
54561.002022-06-227826Actual
10571200.002023-03-236716Budget
546209.002022-06-228026Actual
10572156.002023-03-236716Actual
547200.002022-06-228026Budget
10573100.002023-03-236816Budget
548100.002022-06-228126Budget
10574120.002023-03-236816Actual
549129.002022-06-228126Actual
1057534.002023-03-236916Actual
55013.002022-06-228226Actual
1057654.002023-03-237116Actual
55110.002022-06-228226Budget
1057780.002023-03-237116Budget
55240.002022-06-228326Budget
10578223.002023-03-237316Actual
55346.002022-06-228326Actual
10579220.002023-03-237316Budget
55440.002022-06-228426Actual
10580141.002023-03-237416Actual
55530.002022-06-228426Budget
10581100.002023-03-237416Budget
55630.002022-06-228526Budget
10582280.002023-03-237616Budget
55736.002022-06-228526Actual
10583260.002023-03-237616Actual
558176.002022-06-228726Actual
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559200.002022-06-228726Budget
10585480.002023-03-237716Budget
56060.002022-06-228926Actual
10586140.002023-03-237816Actual
56193.002022-06-229026Actual
10587100.002023-03-237816Budget
562-74.002022-06-229126Actual
10588546.002023-03-238016Actual
563124.002022-06-229226Actual
10589480.002023-03-238016Budget
56429.002022-06-229426Actual
10590338.002023-03-238116Actual
5653.002022-06-229626Actual
10591280.002023-03-238116Budget
566308472.002022-06-221036Actual
1059234.002023-03-238216Actual
567176270.002022-06-221136Actual
1059330.002023-03-238216Budget
56822698.002022-06-226036Actual
10594100.002023-03-238316Budget
56923000.002022-06-226036Budget
10595120.002023-03-238316Actual
5702300.002022-06-226136Budget
10596104.002023-03-238416Actual
5712497.002022-06-226136Actual
1059790.002023-03-238416Budget
5722042.002022-06-226236Actual
1059896.002023-03-238516Actual
5731700.002022-06-226236Budget
1059990.002023-03-238516Budget
574380.002022-06-226536Budget
10600480.002023-03-238716Budget
575468.002022-06-226536Actual
10601468.002023-03-238716Actual
576426.002022-06-226636Actual
10602156.002023-03-238916Actual
577380.002022-06-226636Budget
10603240.002023-03-239016Actual
578200.002022-06-226736Budget
10604-192.002023-03-239116Actual
579211.002022-06-226736Actual
10605320.002023-03-239216Actual
580158.002022-06-226836Actual
1060676.002023-03-239416Actual
581200.002022-06-226836Budget
106078.002023-03-239616Actual
58247.002022-06-226936Actual
1060858521.002023-03-231226Actual
58335.002022-06-227136Actual
106099300.002023-03-236026Budget
58470.002022-06-227136Budget
106109508.002023-03-236026Actual
585300.002022-06-227336Budget
10611950.002023-03-236126Budget
586281.002022-06-227336Actual
10612975.002023-03-236126Actual
587167.002022-06-227436Actual
10613850.002023-03-236226Budget
588100.002022-06-227436Budget
10614975.002023-03-236226Actual
589280.002022-06-227636Budget
10615200.002023-03-236526Budget
590310.002022-06-227636Actual
10616174.002023-03-236526Actual
591558.002022-06-227736Actual
10617100.002023-03-236626Budget
592550.002022-06-227736Budget
10618157.002023-03-236626Actual
593200.002022-06-227836Budget
1061978.002023-03-236726Actual
594154.002022-06-227836Actual
1062080.002023-03-236726Budget
595602.002022-06-228036Actual
1062150.002023-03-236826Budget
596550.002022-06-228036Budget
1062259.002023-03-236826Actual
597380.002022-06-228136Budget
1062317.002023-03-236926Actual
598372.002022-06-228136Actual
1062440.002023-03-237126Budget
1062525.002023-03-237126Actual
10626101.002023-03-237326Actual
10627120.002023-03-237326Budget
10628200.002023-03-237426Budget
10629168.002023-03-237426Actual
10630107.002023-03-237626Actual
10631100.002023-03-237626Budget
10632193.002023-03-237726Actual
10633200.002023-03-237726Budget
1063460.002023-03-237826Budget
1063562.002023-03-237826Actual
10636211.002023-03-238026Actual
10637200.002023-03-238026Budget
10638100.002023-03-238126Budget
10639130.002023-03-238126Actual
1064010.002023-03-238226Budget
1064113.002023-03-238226Actual
1064246.002023-03-238326Actual
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1064440.002023-03-238426Budget
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1064640.002023-03-238526Budget
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1065062.002023-03-238926Actual
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106603645.002023-03-236136Actual
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10664480.002023-03-236536Budget
10665515.002023-03-236536Actual
10666468.002023-03-236636Actual
10667380.002023-03-236636Budget
10668234.002023-03-236736Actual
10669200.002023-03-236736Budget
10670176.002023-03-236836Actual
10671200.002023-03-236836Budget
1067252.002023-03-236936Actual
1067376.002023-03-237136Actual
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10675300.002023-03-237336Budget
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10680280.002023-03-237636Budget
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10688391.002023-03-238136Actual
59937.002022-06-228236Actual
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601200.002022-06-228336Budget
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604100.002022-06-228436Budget
605100.002022-06-228536Budget
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608480.002022-06-228736Budget
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610259.002022-06-229036Actual
611-207.002022-06-229136Actual
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6149.002022-06-229636Actual
61516692.002022-06-226046Actual
61617200.002022-06-226046Budget
6171500.002022-06-226146Budget
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621280.002022-06-226546Budget
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1623550.002022-07-238016Budget

Generated 2025-07-22 16:49:30.546 UTC