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123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12454237600.002023-04-2510163Budget
2658070886.122024-05-24101611Actual
6524685958.002022-10-2510167Actual
7037153400.002022-11-2510164Budget
6850148905.002022-11-2510163Actual
15761550422.002023-07-2610165Actual
4462428254.522022-08-2510168Actual
254799243.002022-07-2610164Actual
7504151900.002022-11-2510166Budget
4275125891.002022-08-2510167Actual
25962300467.002024-05-2410165Actual
30312270952.002024-09-2410163Actual
20674367567.002023-12-2610163Actual
28976172050.772024-07-25101612Actual
5912204500.002022-10-2510164Budget
9278158200.002023-01-2310164Budget
19856275798.002023-11-2510165Actual
7644103189.002022-11-2510167Actual
9092169200.002023-01-2310163Budget
22084151102.002024-01-2310166Actual
17083268462.002023-08-2510167Actual
1896474600.002022-06-2510166Budget
175194811.492023-08-25101612Actual
12313665200.002023-03-2510168Budget
28033513368.002024-07-2510163Actual
151911210750.912023-06-2510168Actual
22177421875.002024-01-2310167Actual
10999114297.002023-02-2310167Actual
13115178500.002023-04-2510166Budget
14569602808.002023-06-2510163Actual
18113954555.002023-09-2510167Actual
4137217300.002022-08-2510166Budget
32562197890.002024-11-2410163Actual
1425288400.002022-06-2510164Budget
5259539102.002022-09-2510166Actual
5727238500.002022-10-2510163Budget
3481155300.002022-08-2510163Budget
9743201253.002023-01-2310166Actual
6712470964.402022-10-2510168Actual
1740470951.022023-08-25101611Actual
3806106600.002022-08-2510165Budget
10395141527.002023-02-2310164Actual
5258512100.002022-09-2510166Budget
38194244781.252025-03-25101613Actual
35340513572.002025-01-2310167Actual
39348487315.602025-04-25101613Actual
14688455103.002023-06-2510164Actual
34188703315.002024-12-2510167Actual
24477241211.642024-03-24101611Actual
38079247856.442025-03-25101612Actual
28152672566.002024-07-2510164Actual
38500449538.002025-04-2510165Actual
36107468192.002025-02-2310164Actual
16990173111.002023-08-2510166Actual
9093153797.002023-01-2310163Actual
11514530500.002023-03-2510164Budget
33478132350.032024-11-24101612Actual
7971187106.002022-12-2610163Actual
37547316575.002025-03-2510166Actual
6053399500.002022-10-2510165Budget
37044123907.072025-02-23101613Actual
2179583068.002024-01-2310164Actual
298123900.002022-05-2510164Budget
3680969071.202025-02-23101611Actual
7505168821.002022-11-2510166Actual
20053147292.002023-11-2510166Actual
91278234.002022-05-2510167Actual
36490600314.002025-02-2310167Actual
18828421711.002023-10-2510165Actual
5586696706.492022-09-2510168Actual
275031057963.222024-06-2410168Actual
1099241800.002022-05-2510168Budget
32972135485.002024-11-2410166Actual
8954503384.702022-12-2610168Actual
1424262220.002022-06-2510164Actual
15958209808.002023-07-2610166Actual
1100210286.822022-05-2510168Actual
4929433300.002022-09-2510165Budget
9742231400.002023-01-2310166Budget
11076475.002022-05-2510163Actual
8626449600.002022-12-2610166Budget
3669217600.002022-08-2510164Budget
35988256906.002025-02-2310163Actual
8156436600.002022-12-2610164Budget
33807335496.002024-12-2510164Actual
14065345345.002023-05-2510167Actual
8297498900.002022-12-2610165Budget
13444459971.772023-04-2510168Actual
4136167185.002022-08-2510166Actual
6054363227.002022-10-2510165Actual
2035391021.002022-06-2510167Actual
6382272800.002022-10-2510166Budget
21887312797.002024-01-2310165Actual
3339430700.002022-07-2610168Budget
286551308099.702024-07-2510168Actual
160511000135.002023-07-2610167Actual
164875557.252023-07-26101612Actual
7970215200.002022-12-2610163Budget
34837333023.002025-01-2310163Actual
11188415890.652023-02-2310168Actual
30103244431.912024-08-24101612Actual
30432447709.002024-09-2410164Actual
23656461698.002024-03-2410163Actual
11656501900.002023-03-2510165Budget
37350416200.002025-03-2510165Actual
27002608904.002024-06-2410164Actual
17203724758.522023-08-2510168Actual
25095179100.002024-04-2410166Actual
10532153100.002023-02-2310165Budget
150711092511.002023-06-2510167Actual
19237891561.632023-10-2510168Actual
29689633943.002024-08-2410167Actual
10531133106.002023-02-2310165Actual
26790124015.842024-05-24101613Actual
12455182770.002023-04-2510163Actual
18735110481.002023-10-2510164Actual
21676223200.002024-01-2310163Actual
28245647685.002024-07-2510165Actual
24157979234.002024-03-2410167Actual
2683161000.002022-07-2610165Budget
31940625909.002024-10-2410167Actual
13114198366.002023-04-2510166Actual
18616365172.002023-10-2510163Actual

Generated 2025-06-25 02:29:08.109 UTC