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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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164281349.722022-07-3160212Actual
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600028800.002021-10-306065Budget
600128280.002021-10-306065Actual
608318600.002021-10-306016Budget
608419656.002021-10-306016Actual
613111232.002021-10-306026Actual
61329600.002021-10-306026Budget
618027040.002021-10-306036Actual
618123400.002021-10-306036Budget
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622816000.002021-10-306046Budget
62749700.002021-10-306056Budget
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633017400.002021-10-306066Budget
641234000.002021-10-306017Budget
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655336400.002021-10-306018Budget
655451818.712021-10-306018Actual
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660221819.672021-10-306028Actual
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674224700.002021-11-306013Actual
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712228560.002021-11-306065Actual
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720524800.002021-11-306016Budget
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725410100.002021-11-306026Budget
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1651696876.002022-08-306013Actual
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79995300.002021-12-316073Budget
80005400.002021-12-316073Actual
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2685251750.002023-06-306063Actual
2691116905.002023-06-306073Actual
2693985284.002023-06-306014Actual
2697152118.002023-06-306064Actual
2703153903.002023-06-306015Actual
2706249639.002023-06-306065Actual
2712224865.002023-06-306016Actual
271499882.002023-06-306026Actual
3698430666.742024-02-2960213Actual
3701435508.932024-02-2960613Actual
3707380454.002024-03-306013Actual
3710648128.002024-03-306063Actual
3716515698.002024-03-306073Actual
3719384456.002024-03-306014Actual
3722649680.002024-03-306064Actual
3728658995.002024-03-306015Actual
3731955973.002024-03-306065Actual
3737925290.002024-03-306016Actual
374069563.002024-03-306026Actual
3743428620.002024-03-306036Actual
3746016470.002024-03-306046Actual
3748615160.002024-03-306056Actual
3751725095.002024-03-306066Actual
3757673600.002024-03-306017Actual
3760849680.002024-03-306067Actual
3766893674.042024-03-306018Actual
3769652970.252024-03-306028Actual
3772857988.532024-03-306068Actual
3778830841.762024-03-3060111Actual
378168245.592024-03-3060211Actual

Generated 2024-06-29 13:16:41.863 UTC