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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-07-266016Actual
1988521700.002024-04-266016Actual
29558-147.002025-01-249156Actual
47120800.002022-10-256016Actual
1056223800.002023-07-266016Budget
198861782.002024-04-266116Actual
29559246.002025-01-249256Actual
47219800.002022-10-256016Budget
105632000.002023-07-266116Budget
198871336.002024-04-266216Actual
295607.002025-01-249656Actual
4731800.002022-10-256116Budget
105641924.002023-07-266116Actual
19888189.002024-04-266516Actual
2956112838.002025-01-245266Actual
4742080.002022-10-256116Actual
105651900.002023-07-266216Budget
19889172.002024-04-266616Actual
2956211004.002025-01-245366Actual
4751040.002022-10-256216Actual
105661924.002023-07-266216Actual
1989091.002024-04-266716Actual
29563257.002025-01-245466Actual
4761200.002022-10-256216Budget
10567380.002023-07-266516Budget
1989168.002024-04-266816Actual
2956453774.002025-01-245666Actual
477280.002022-10-256516Budget
10568338.002023-07-266516Actual
1989219.002024-04-266916Actual
295655502.002025-01-245766Actual
478218.002022-10-256516Actual
10569280.002023-07-266616Budget
1989329.002024-04-267116Actual
2956621642.002025-01-246066Actual
479198.002022-10-256616Actual
10570307.002023-07-266616Actual
19894137.002024-04-267316Actual
295672220.002025-01-246166Actual
480280.002022-10-256616Budget
10571200.002023-07-266716Budget
19895131.002024-04-267416Actual
295681777.002025-01-246266Actual
481100.002022-10-256716Budget
10572156.002023-07-266716Actual
19896178.002024-04-267616Actual
295692118.002025-01-246366Actual
482109.002022-10-256716Actual
10573100.002023-07-266816Budget
19897320.002024-04-267716Actual
29570365.002025-01-246566Actual
48378.002022-10-256816Actual
10574120.002023-07-266816Actual
19898104.002024-04-267816Actual
29571333.002025-01-246666Actual
484100.002022-10-256816Budget
1057534.002023-07-266916Actual
19899421.002024-04-268016Actual
29572165.002025-01-246766Actual
48522.002022-10-256916Actual
1057654.002023-07-267116Actual
19900260.002024-04-268116Actual
29573125.002025-01-246866Actual
48631.002022-10-257116Actual
1057780.002023-07-267116Budget
1990127.002024-04-268216Actual
2957437.002025-01-246966Actual
48760.002022-10-257116Budget
10578223.002023-07-267316Actual
1990295.002024-04-268316Actual
2957552.002025-01-247166Actual
488220.002022-10-257316Budget
10579220.002023-07-267316Budget
1990385.002024-04-268416Actual
29576212.002025-01-247266Actual
489169.002022-10-257316Actual
10580141.002023-07-267416Actual
1990476.002024-04-268516Actual
29577228.002025-01-247366Actual
490105.002022-10-257416Actual
10581100.002023-07-267416Budget
19905340.002024-04-268716Actual
29578167.002025-01-247466Actual
491100.002022-10-257416Budget
10582280.002023-07-267616Budget
19906196.002024-04-268916Actual
29579839.002025-01-247666Actual
492200.002022-10-257616Budget
10583260.002023-07-267616Actual
19907302.002024-04-269016Actual
29580464.002025-01-247766Actual
493237.002022-10-257616Actual
10584468.002023-07-267716Actual
19908-242.002024-04-269116Actual
29581127.002025-01-247866Actual
494426.002022-10-257716Actual
10585480.002023-07-267716Budget
19909403.002024-04-269216Actual
29582483.002025-01-248066Actual
495380.002022-10-257716Budget
10586140.002023-07-267816Actual
199109.002024-04-269616Actual
29583299.002025-01-248166Actual
496100.002022-10-257816Budget
10587100.002023-07-267816Budget
1991147133.002024-04-261226Actual
2958429.002025-01-248266Actual
497147.002022-10-257816Actual
10588546.002023-07-268016Actual
199129745.002024-04-266026Actual
29585102.002025-01-248366Actual
498584.002022-10-258016Actual
10589480.002023-07-268016Budget
199131000.002024-04-266126Actual
2958684.002025-01-248466Actual
499550.002022-10-258016Budget
10590338.002023-07-268116Actual
19914700.002024-04-266226Actual
2958781.002025-01-248566Actual
500280.002022-10-258116Budget
10591280.002023-07-268116Budget
1991596.002024-04-266526Actual
29588451.002025-01-248766Actual
501361.002022-10-258116Actual
1059234.002023-07-268216Actual
1991687.002024-04-266626Actual
29589213.002025-01-248966Actual
50238.002022-10-258216Actual
1059330.002023-07-268216Budget
1991746.002024-04-266726Actual
29590327.002025-01-249066Actual
50330.002022-10-258216Budget
10594100.002023-07-268316Budget
1991834.002024-04-266826Actual
29591-262.002025-01-249166Actual
504100.002022-10-258316Budget
10595120.002023-07-268316Actual
1991910.002024-04-266926Actual
29592436.002025-01-249266Actual
505133.002022-10-258316Actual
10596104.002023-07-268416Actual
1992015.002024-04-267126Actual
2959313.002025-01-249666Actual
506118.002022-10-258416Actual
1059790.002023-07-268416Budget
1992166.002024-04-267326Actual
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507100.002022-10-258416Budget
1059896.002023-07-268516Actual
19922130.002024-04-267426Actual
2959547500.002025-01-249966Actual
50890.002022-10-258516Budget
1059990.002023-07-268516Budget
1992381.002024-04-267626Actual
29596183407.002025-01-2410166Actual
509106.002022-10-258516Actual
10600480.002023-07-268716Budget
19924146.002024-04-267726Actual
29597238758.002025-01-24476Actual
510468.002022-10-258716Actual
10601468.002023-07-268716Actual
1992546.002024-04-267826Actual
29598442660.002025-01-24676Actual
511480.002022-10-258716Budget
10602156.002023-07-268916Actual
19926167.002024-04-268026Actual
2959912816.002025-01-24776Actual
512177.002022-10-258916Actual
10603240.002023-07-269016Actual
19927104.002024-04-268126Actual
296008853.002025-01-24876Actual
513273.002022-10-259016Actual
10604-192.002023-07-269116Actual
1992810.002024-04-268226Actual
2960171710.002025-01-241376Actual
514-218.002022-10-259116Actual
10605320.002023-07-269216Actual
1992936.002024-04-268326Actual
2960246479.002025-01-241476Actual
515364.002022-10-259216Actual
1060676.002023-07-269416Actual
1993030.002024-04-268426Actual
2960384990.002025-01-241576Actual
51682.002022-10-259416Actual
106078.002023-07-269616Actual
1993129.002024-04-268526Actual
2960417287.002025-01-241876Actual
5178.002022-10-259616Actual
1060858521.002023-07-261226Actual
19932151.002024-04-268726Actual
2960555087.002025-01-241976Actual
51838012.002022-10-251226Actual
106099300.002023-07-266026Budget
1993371.002024-04-268926Actual
2960617805.002025-01-242076Actual
5197800.002022-10-256026Actual
106109508.002023-07-266026Actual
19934109.002024-04-269026Actual
29607158561.002025-01-242176Actual
5206600.002022-10-256026Budget
10611950.002023-07-266126Budget
19935-87.002024-04-269126Actual
2960814830.002025-01-242276Actual
521550.002022-10-256126Budget
10612975.002023-07-266126Actual
19936145.002024-04-269226Actual
296096184.002025-01-242376Actual
522624.002022-10-256126Actual
10613850.002023-07-266226Budget
199374.002024-04-269626Actual
2961033556.002025-01-242476Actual
523780.002022-10-256226Actual
10614975.002023-07-266226Actual
19938791201.002024-04-261036Actual
2961126332.002025-01-242876Actual
524480.002022-10-256226Budget
10615200.002023-07-266526Budget
19939586074.002024-04-261136Actual
29612247386.002025-01-242976Actual
525100.002022-10-256526Budget
10616174.002023-07-266526Actual
1994030391.002024-04-266036Actual
29613151018.002025-01-243176Actual
526164.002022-10-256526Actual
10617100.002023-07-266626Budget
199413742.002024-04-266136Actual
2961438028.002025-01-243276Actual
527149.002022-10-256626Actual
10618157.002023-07-266626Actual
199421870.002024-04-266236Actual
2961533230.002025-01-243376Actual
528100.002022-10-256626Budget
1061978.002023-07-266726Actual
19943240.002024-04-266536Actual
2961631605.002025-01-243476Actual
52960.002022-10-256726Budget
1062080.002023-07-266726Budget
19944218.002024-04-266636Actual
29617136289.002025-01-243576Actual
53074.002022-10-256726Actual
1062150.002023-07-266826Budget
19945116.002024-04-266736Actual
29618122660.002025-01-243776Actual
53155.002022-10-256826Actual
1062259.002023-07-266826Actual
1994683.002024-04-266836Actual
2961938238.002025-01-243876Actual
53240.002022-10-256826Budget
1062317.002023-07-266926Actual
1994724.002024-04-266936Actual
29620168322.002025-01-243976Actual
53316.002022-10-256926Actual
1062440.002023-07-267126Budget
1994836.002024-04-267136Actual
2962138428.002025-01-244076Actual
53416.002022-10-257126Actual
1062525.002023-07-267126Actual
19949168.002024-04-267336Actual
53530.002022-10-257126Budget
10626101.002023-07-267326Actual
19950140.002024-04-267436Actual
536100.002022-10-257326Budget
10627120.002023-07-267326Budget
19951219.002024-04-267636Actual
53796.002022-10-257326Actual
10628200.002023-07-267426Budget
19952395.002024-04-267736Actual
538160.002022-10-257426Actual
10629168.002023-07-267426Actual
19953123.002024-04-267836Actual
539100.002022-10-257426Budget
10630107.002023-07-267626Actual
19954495.002024-04-268036Actual
54090.002022-10-257626Budget
10631100.002023-07-267626Budget
19955306.002024-04-268136Actual
541105.002022-10-257626Actual
10632193.002023-07-267726Actual
1995632.002024-04-268236Actual
542189.002022-10-257726Actual
10633200.002023-07-267726Budget
19957111.002024-04-268336Actual
543200.002022-10-257726Budget
1063460.002023-07-267826Budget
1995897.002024-04-268436Actual
54450.002022-10-257826Budget
1063562.002023-07-267826Actual
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54561.002022-10-257826Actual
10636211.002023-07-268026Actual
19960416.002024-04-268736Actual
546209.002022-10-258026Actual
10637200.002023-07-268026Budget
19961226.002024-04-268936Actual
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10638100.002023-07-268126Budget
19962346.002024-04-269036Actual
548100.002022-10-258126Budget
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55110.002022-10-258226Budget
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55530.002022-10-258426Budget
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55736.002022-10-258526Actual
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56193.002022-10-259026Actual
10652-76.002023-07-269126Actual
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10657385512.002023-07-261136Actual
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567176270.002022-10-251136Actual
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56822698.002022-10-256036Actual
1065928500.002023-07-266036Budget
1998369.002024-04-268346Actual
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1999211051.002024-04-266056Actual
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20027235.002024-04-266566Actual
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20028214.002024-04-266666Actual
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1070520930.002023-07-266046Actual
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1070620600.002023-07-266046Budget
2003081.002024-04-266866Actual
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2003235.002024-04-267166Actual
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20034148.002024-04-267366Actual
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10711196.002023-07-266546Actual
20035165.002024-04-267466Actual
621280.002022-10-256546Budget
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Generated 2025-11-24 05:08:29.755 UTC