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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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20218532.912022-10-098128Actual
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20225219.272022-10-099028Actual
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2106213.212021-05-098918Actual
2324616039.262023-01-076368Actual
2107328.362021-05-099018Actual
23247599.582023-01-076568Actual
2108-261.042021-05-099118Actual
23248545.032023-01-076668Actual
2109437.452021-05-099218Actual
23249273.812023-01-076768Actual
2110388.972021-05-099418Actual
23250205.632023-01-076868Actual
21118.002021-05-099618Actual
2325161.692023-01-076968Actual
2112202039.692021-05-091228Actual
2325288.962023-01-077168Actual
211322789.382021-05-096028Actual
23253802.612023-01-077268Actual
211415600.002021-05-096028Budget
23254364.722023-01-077368Actual
21151500.002021-05-096128Budget
23255619.272023-01-077468Actual
21162279.912021-05-096128Actual
232567202.732023-01-077668Actual
21172051.122021-05-096228Actual
23257723.822023-01-077768Actual
21181000.002021-05-096228Budget
23258198.052023-01-077868Actual
2119200.002021-05-096528Budget
23259740.492023-01-078068Actual
2120485.942021-05-096528Actual
23260458.672023-01-078168Actual

Generated 2024-05-08 22:27:20.326 UTC