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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388310712.002021-11-226026Actual
38849600.002021-11-226026Budget
393220176.002021-11-226036Actual
393323400.002021-11-226036Budget
1187611800.002022-06-226056Budget
118779598.002022-06-226056Actual
1193120302.002022-06-226066Actual
1193220600.002022-06-226066Budget
1201434960.002022-06-226017Actual
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1207231556.002022-06-226067Actual
1207332800.002022-06-226067Budget
1215560218.872022-06-226018Actual
1215642800.002022-06-226018Budget
1220316000.002022-06-226028Budget
1220421328.752022-06-226028Actual
1226019100.002022-06-226068Budget
1226130109.222022-06-226068Actual
1234325806.002022-07-236013Actual
1234428100.002022-07-236013Budget
1240117700.002022-07-236063Budget
1240217227.002022-07-236063Actual
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1253147564.002022-07-236014Actual
1253250900.002022-07-236014Budget
1258938272.002022-07-236064Actual
1259034400.002022-07-236064Budget
1267240500.002022-07-236015Budget
1267343056.002022-07-236015Actual
1273029300.002022-07-236065Budget
1273125392.002022-07-236065Actual
1281323202.002022-07-236016Actual
1281423800.002022-07-236016Budget
128619300.002022-07-236026Budget
128629149.002022-07-236026Actual
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1291128500.002022-07-236036Budget
1295722604.002022-07-236046Actual
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1300415997.002022-07-236056Actual
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1306221349.002022-07-236066Actual
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1328559591.592022-07-236018Actual
1328642800.002022-07-236018Budget
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1339134151.722022-07-236068Actual
1349180730.002022-08-226013Actual
1352468411.002022-08-226063Actual
1358522963.002022-08-226073Actual
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1380223860.002022-08-226016Actual
138298138.002022-08-226026Actual
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1400162790.002022-08-226017Actual
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225293894.452023-04-2260612Actual
2258897773.002023-05-236013Actual
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2268022245.002023-05-236073Actual
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2280145881.002023-05-236015Actual
2283339961.002023-05-236065Actual
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2303121022.002023-05-236066Actual
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235333149.752023-05-2360612Actual
2359295680.002023-06-226013Actual
2362553820.002023-06-226063Actual
2368411242.002023-06-226073Actual
2371262969.002023-06-226014Actual
2374536149.002023-06-226064Actual
2380537943.002023-06-226015Actual
2383839154.002023-06-226065Actual
2389826522.002023-06-226016Actual
239254671.002023-06-226026Actual
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2397919088.002023-06-226046Actual
2400514165.002023-06-226056Actual
2403521901.002023-06-226066Actual
2409476783.002023-06-226017Actual
2412653281.002023-06-226067Actual
2418688069.392023-06-226018Actual
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245632863.582023-06-2260612Actual
2462286112.002023-07-236013Actual
397914352.002021-11-226046Actual
398016000.002021-11-226046Budget
402610192.002021-11-226056Actual
40279700.002021-11-226056Budget
408321424.002021-11-226066Actual
408417400.002021-11-226066Budget
416630080.002021-11-226017Actual
416734000.002021-11-226017Budget
422225480.002021-11-226067Actual
422326700.002021-11-226067Budget
430544545.852021-11-226018Actual
430636400.002021-11-226018Budget
435331818.342021-11-226028Actual
435417900.002021-11-226028Budget
440829697.092021-11-226068Actual
440916000.002021-11-226068Budget
449120460.002021-12-236013Actual
449220900.002021-12-236013Budget
454713020.002021-12-236063Actual
454813500.002021-12-236063Budget
46298640.002021-12-236073Actual
46308100.002021-12-236073Budget
467750880.002021-12-236014Actual
467849000.002021-12-236014Budget
473529760.002021-12-236064Actual
473627400.002021-12-236064Budget
481832640.002021-12-236015Actual
481929000.002021-12-236015Budget
487628000.002021-12-236065Actual
487728800.002021-12-236065Budget
495917472.002021-12-236016Actual
496018600.002021-12-236016Budget
50078112.002021-12-236026Actual
50089600.002021-12-236026Budget
505625272.002021-12-236036Actual
505723400.002021-12-236036Budget
510316000.002021-12-236046Budget
510414040.002021-12-236046Actual
51509700.002021-12-236056Budget
515110400.002021-12-236056Actual
520516380.002021-12-236066Actual
520617400.002021-12-236066Budget
528833280.002021-12-236017Actual
528934000.002021-12-236017Budget
534423520.002021-12-236067Actual
534526700.002021-12-236067Budget
542760000.682021-12-236018Actual
542836400.002021-12-236018Budget
547530000.132021-12-236028Actual
547617900.002021-12-236028Budget
553223757.582021-12-236068Actual
553316000.002021-12-236068Budget
561523100.002022-01-226013Actual
561620900.002022-01-226013Budget
567313500.002022-01-226063Budget
567413720.002022-01-226063Actual
57558080.002022-01-226073Actual
57568100.002022-01-226073Budget
580348960.002022-01-226014Actual
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594229000.002022-01-226015Budget
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1403459202.002022-08-226067Actual
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1450689580.002022-09-226013Actual
1453867095.002022-09-226063Actual
1459712318.002022-09-226073Actual
1462547499.002022-09-226014Actual
1465734283.002022-09-226064Actual
1471744894.002022-09-226015Actual
1475036239.002022-09-226065Actual
1481022604.002022-09-226016Actual
148379142.002022-09-226026Actual
1486527351.002022-09-226036Actual
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1491713689.002022-09-226056Actual
1494818687.002022-09-226066Actual
1500777500.002022-09-226017Actual
1504064584.002022-09-226067Actual
1510091693.702022-09-226018Actual
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154253512.532022-09-2260612Actual
1548494723.002022-10-236013Actual
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1563733933.002022-10-236064Actual
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1573043997.002022-10-236065Actual
1579026623.002022-10-236016Actual
158174922.002022-10-236026Actual
1584529838.002022-10-236036Actual
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1592820495.002022-10-236066Actual
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1602056810.002022-10-236067Actual
1608082361.712022-10-236018Actual
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2681975900.002023-09-226013Actual
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600028800.002022-01-226065Budget
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79995300.002022-03-256073Budget
80005400.002022-03-256073Actual
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857418018.002022-03-256066Actual
865639100.002022-03-256017Budget
865734880.002022-03-256017Actual
871427200.002022-03-256067Budget
871525480.002022-03-256067Actual
879730900.002022-03-256018Budget
879846667.102022-03-256018Actual

Generated 2024-09-21 08:27:42.037 UTC