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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390915070.002022-10-106056Actual
38849600.002022-01-106026Budget
1394021022.002022-10-106066Actual
393220176.002022-01-106036Actual
1400162790.002022-10-106017Actual
393323400.002022-01-106036Budget
397914352.002022-01-106046Actual
398016000.002022-01-106046Budget
402610192.002022-01-106056Actual
40279700.002022-01-106056Budget
408321424.002022-01-106066Actual
408417400.002022-01-106066Budget
416630080.002022-01-106017Actual
416734000.002022-01-106017Budget
422225480.002022-01-106067Actual
422326700.002022-01-106067Budget
430544545.852022-01-106018Actual
430636400.002022-01-106018Budget
435331818.342022-01-106028Actual
435417900.002022-01-106028Budget
440829697.092022-01-106068Actual
440916000.002022-01-106068Budget
449120460.002022-02-106013Actual
449220900.002022-02-106013Budget
454713020.002022-02-106063Actual
454813500.002022-02-106063Budget
46298640.002022-02-106073Actual
46308100.002022-02-106073Budget
467750880.002022-02-106014Actual
467849000.002022-02-106014Budget
473529760.002022-02-106064Actual
473627400.002022-02-106064Budget
481832640.002022-02-106015Actual
481929000.002022-02-106015Budget
487628000.002022-02-106065Actual
487728800.002022-02-106065Budget
495917472.002022-02-106016Actual
496018600.002022-02-106016Budget
50078112.002022-02-106026Actual
50089600.002022-02-106026Budget
505625272.002022-02-106036Actual
505723400.002022-02-106036Budget
510316000.002022-02-106046Budget
510414040.002022-02-106046Actual
51509700.002022-02-106056Budget
515110400.002022-02-106056Actual
520516380.002022-02-106066Actual
520617400.002022-02-106066Budget
528833280.002022-02-106017Actual
528934000.002022-02-106017Budget
534423520.002022-02-106067Actual
534526700.002022-02-106067Budget
542760000.682022-02-106018Actual
542836400.002022-02-106018Budget
547530000.132022-02-106028Actual
547617900.002022-02-106028Budget
553223757.582022-02-106068Actual
553316000.002022-02-106068Budget
561523100.002022-03-126013Actual
561620900.002022-03-126013Budget
567313500.002022-03-126063Budget
567413720.002022-03-126063Actual
57558080.002022-03-126073Actual
57568100.002022-03-126073Budget
580348960.002022-03-126014Actual
580449000.002022-03-126014Budget
585923280.002022-03-126064Actual
586027400.002022-03-126064Budget
594229000.002022-03-126015Budget
594329760.002022-03-126015Actual
2956621642.002024-01-106066Actual
2962571162.002024-01-106017Actual
2965856856.002024-01-106067Actual
2971897855.932024-01-106018Actual
2974645861.032024-01-106028Actual
2977851227.792024-01-106068Actual
2983835383.332024-01-1060111Actual
298666947.702024-01-1060211Actual
2989325192.722024-01-1060311Actual
2992019467.082024-01-1060411Actual
2995222215.002024-01-1060611Actual
3001225936.352024-01-1060112Actual
300405188.092024-01-1060212Actual
3007236653.572024-01-1060612Actual
3013215173.462024-01-1060113Actual
3015930989.552024-01-1060213Actual
3018930021.112024-01-1060613Actual
3024880454.002024-02-106013Actual
3028146851.002024-02-106063Actual
3034017595.002024-02-106073Actual
3036885652.002024-02-106014Actual
3040156810.002024-02-106064Actual
3046161438.002024-02-106015Actual
3049449639.002024-02-106065Actual
3055422793.002024-02-106016Actual
305819776.002024-02-106026Actual
3060925768.002024-02-106036Actual
3063514823.002024-02-106046Actual
3066113637.002024-02-106056Actual
3069217728.002024-02-106066Actual
3075172450.002024-02-106017Actual
3078455200.002024-02-106067Actual
30844106636.402024-02-106018Actual
3087240563.962024-02-106028Actual
3090460218.872024-02-106068Actual
3096431261.982024-02-1060111Actual
309927940.272024-02-1060211Actual
3101922902.252024-02-1060311Actual
3104619658.572024-02-1060411Actual
3107824313.982024-02-1060611Actual
3113828481.082024-02-1060112Actual
311668809.432024-02-1060212Actual
3119836800.382024-02-1060612Actual
3125816141.902024-02-1060113Actual
3128531635.172024-02-1060213Actual
3131529698.302024-02-1060613Actual
3137475141.002024-03-116013Actual
3140743953.002024-03-116063Actual
3146618458.002024-03-116073Actual
3149488274.002024-03-116014Actual
3152752118.002024-03-116064Actual
3158763342.002024-03-116015Actual
3162055973.002024-03-116065Actual
3168027273.002024-03-116016Actual
317076517.002024-03-116026Actual
3173528620.002024-03-116036Actual
3176115461.002024-03-116046Actual
3178713460.002024-03-116056Actual
3181820845.002024-03-116066Actual
3187786020.002024-03-116017Actual
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31969100504.472024-03-116018Actual
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3202960776.462024-03-116068Actual
1403459202.002022-10-106067Actual
1409687254.222022-10-106018Actual
1412432980.482022-10-106028Actual
1415646662.562022-10-106068Actual
1421820229.862022-10-1060111Actual
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143911909.312022-10-1060112Actual
144181170.992022-10-1060212Actual
144474008.282022-10-1060612Actual
1450689580.002022-11-106013Actual
1453867095.002022-11-106063Actual
1459712318.002022-11-106073Actual
1462547499.002022-11-106014Actual
1465734283.002022-11-106064Actual
1471744894.002022-11-106015Actual
1475036239.002022-11-106065Actual
1481022604.002022-11-106016Actual
148379142.002022-11-106026Actual
1486527351.002022-11-106036Actual
1489115371.002022-11-106046Actual
1491713689.002022-11-106056Actual
1494818687.002022-11-106066Actual
1500777500.002022-11-106017Actual
1504064584.002022-11-106067Actual
1510091693.702022-11-106018Actual
1512836604.792022-11-106028Actual
1516047568.632022-11-106068Actual
1522023824.612022-11-1060111Actual
152482991.242022-11-1060211Actual
152759447.742022-11-1060311Actual
1530213360.582022-11-1060411Actual
1533418321.312022-11-1060611Actual
153942099.732022-11-1060112Actual
154253512.532022-11-1060612Actual
1548494723.002022-12-116013Actual
1551760398.002022-12-116063Actual
1557619734.002022-12-116073Actual
1560453563.002022-12-116014Actual
1563733933.002022-12-116064Actual
1569742383.002022-12-116015Actual
1573043997.002022-12-116065Actual
1579026623.002022-12-116016Actual
158174922.002022-12-116026Actual
1584529838.002022-12-116036Actual
1587117406.002022-12-116046Actual
1589715371.002022-12-116056Actual
1592820495.002022-12-116066Actual
1598776783.002022-12-116017Actual
1602056810.002022-12-116067Actual
1608082361.712022-12-116018Actual
1610842132.172022-12-116028Actual
1614054906.652022-12-116068Actual
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164012367.822022-12-1160112Actual
164281349.722022-12-1160212Actual
164572799.752022-12-1160612Actual
600028800.002022-03-126065Budget
600128280.002022-03-126065Actual
608318600.002022-03-126016Budget
608419656.002022-03-126016Actual
613111232.002022-03-126026Actual
61329600.002022-03-126026Budget
618027040.002022-03-126036Actual
618123400.002022-03-126036Budget
622719474.002022-03-126046Actual
622816000.002022-03-126046Budget
62749700.002022-03-126056Budget
62759568.002022-03-126056Actual
632914820.002022-03-126066Actual
633017400.002022-03-126066Budget
641234000.002022-03-126017Budget
641344000.002022-03-126017Actual
647026700.002022-03-126067Budget
647129400.002022-03-126067Actual
655336400.002022-03-126018Budget
655451818.712022-03-126018Actual
660117900.002022-03-126028Budget
660221819.672022-03-126028Actual
665823031.812022-03-126068Actual
665916000.002022-03-126068Budget
674120900.002022-04-126013Budget
674224700.002022-04-126013Actual
679714800.002022-04-126063Budget
679815680.002022-04-126063Actual
68795300.002022-04-126073Budget
68806000.002022-04-126073Actual
692745100.002022-04-126014Budget
692847520.002022-04-126014Actual
698330100.002022-04-126064Budget
698428280.002022-04-126064Actual
706627160.002022-04-126015Actual
706731000.002022-04-126015Budget
712228560.002022-04-126065Actual
712329200.002022-04-126065Budget
720524800.002022-04-126016Budget
720624336.002022-04-126016Actual
725311336.002022-04-126026Actual
725410100.002022-04-126026Budget
730227560.002022-04-126036Actual
730328300.002022-04-126036Budget
734917654.002022-04-126046Actual
735015600.002022-04-126046Budget
73968700.002022-04-126056Budget
73978580.002022-04-126056Actual
745115132.002022-04-126066Actual
745218100.002022-04-126066Budget
753438000.002022-04-126017Actual
753539100.002022-04-126017Budget
759027200.002022-04-126067Budget
759132640.002022-04-126067Actual
767330900.002022-04-126018Budget
767438182.102022-04-126018Actual
772116600.002022-04-126028Budget
772218546.882022-04-126028Actual
777816546.842022-04-126068Actual
777915200.002022-04-126068Budget
786120900.002022-05-136013Budget
786219800.002022-05-136013Actual
791714800.002022-05-136063Budget
791816000.002022-05-136063Actual
1973233272.002023-04-126064Actual
1979250815.002023-04-126015Actual
1982538033.002023-04-126065Actual
1988521700.002023-04-126016Actual
199129745.002023-04-126026Actual
1994030391.002023-04-126036Actual
1996618812.002023-04-126046Actual
1999211051.002023-04-126056Actual
2002320294.002023-04-126066Actual
2008259202.002023-04-126017Actual
2011545926.002023-04-126067Actual
2017595137.702023-04-126018Actual
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2023453820.272023-04-126068Actual
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2061082524.002023-05-136013Actual
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2070211242.002023-05-136073Actual
2073055506.002023-05-136014Actual
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2161383720.002023-06-106013Actual
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1651696876.002023-01-106013Actual
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79995300.002022-05-136073Budget
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189649443.002023-03-126056Actual
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1958187009.002023-04-126013Actual
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3214417750.032024-03-1160311Actual
3217117176.612024-03-1160411Actual
321987329.622024-03-1160511Actual
3222923589.502024-03-1160611Actual
3228923000.122024-03-1160112Actual
3232132298.172024-03-1160612Actual
3238124696.452024-03-1160113Actual
3240837123.002024-03-1160213Actual
3243933572.052024-03-1160613Actual
3249874624.002024-04-116013Actual
3253145299.002024-04-116063Actual
3259021114.002024-04-116073Actual
3261883030.002024-04-116014Actual
3265153544.002024-04-116064Actual
3271159119.002024-04-116015Actual
3274457587.002024-04-116065Actual
3280428159.002024-04-116016Actual
328316730.002024-04-116026Actual
3285929469.002024-04-116036Actual
3288517356.002024-04-116046Actual
3291111264.002024-04-116056Actual
3294221872.002024-04-116066Actual

Generated 2024-11-10 03:50:54.741 UTC