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1055 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15161497.002021-11-116265Actual
15171800.002021-11-116265Budget
15991198.002021-11-116216Actual
16001200.002021-11-116216Budget
1647371.002021-11-116226Actual
1648480.002021-11-116226Budget
16961217.002021-11-116236Actual
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17431856.002021-11-116246Actual
17441400.002021-11-116246Budget
1790630.002021-11-116256Actual
1791750.002021-11-116256Budget
18471335.002021-11-116266Actual
18481400.002021-11-116266Budget
19302746.002021-11-116217Actual
19312800.002021-11-116217Budget
19862545.002021-11-116267Actual
19872200.002021-11-116267Budget
20692851.132021-11-116218Actual
20702000.002021-11-116218Budget
21172051.122021-11-116228Actual
21181000.002021-11-116228Budget
21742160.212021-11-116268Actual
21751000.002021-11-116268Budget
22572178.002021-12-126213Actual
22581800.002021-12-126213Budget
23131098.002021-12-126263Actual
23141100.002021-12-126263Budget
2395535.002021-12-126273Actual
2396380.002021-12-126273Budget
24434268.002021-12-126214Actual
24443600.002021-12-126214Budget
24971454.002021-12-126264Actual
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25801472.002021-12-126215Actual
25811900.002021-12-126215Budget
26342054.002021-12-126265Actual
26351800.002021-12-126265Budget
27171736.002021-12-126216Actual
27181200.002021-12-126216Budget
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
28142176.002021-12-126236Actual
28151700.002021-12-126236Budget
28611560.002021-12-126246Actual
28621400.002021-12-126246Budget
2908728.002021-12-126256Actual
2909750.002021-12-126256Budget
29632040.002021-12-126266Actual
29641400.002021-12-126266Budget
30462912.002021-12-126217Actual
30472800.002021-12-126217Budget
31041979.002021-12-126267Actual
31052200.002021-12-126267Budget
31873569.332021-12-126218Actual
31882000.002021-12-126218Budget
32351542.022021-12-126228Actual
32361000.002021-12-126228Budget
32901557.172021-12-126268Actual
32911000.002021-12-126268Budget
33731092.002022-01-116213Actual
33741500.002022-01-116213Budget
34311008.002022-01-116263Actual
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3513583.002022-01-116273Actual
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37561900.002022-01-116265Actual
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38391797.002022-01-116216Actual
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3887857.002022-01-116226Actual
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39361009.002022-01-116236Actual
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4030510.002022-01-116256Actual
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40871500.002022-01-116266Actual
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42262038.002022-01-116267Actual
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43102300.002022-01-116218Budget
43572546.582022-01-116228Actual
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4551781.002022-02-116263Actual
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4633691.002022-02-116273Actual
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46823200.002022-02-116214Budget
47391488.002022-02-116264Actual
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48222284.002022-02-116215Actual
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48801400.002022-02-116265Actual
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49631572.002022-02-116216Actual
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5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
50601516.002022-02-116236Actual
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51071000.002022-02-116246Budget
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5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5209819.002022-02-116266Actual
5210950.002022-02-116266Budget
52921664.002022-02-116217Actual
52932100.002022-02-116217Budget
53481900.002022-02-116267Budget
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54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
54791100.002022-02-116228Budget
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5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
56191500.002022-03-136213Budget
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59472200.002022-03-136215Budget
60042828.002022-03-136265Actual
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60871500.002022-03-136216Budget
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6135650.002022-03-136226Budget
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6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
64172100.002022-03-136217Budget
64741900.002022-03-136267Budget
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65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
67452470.002022-04-136213Actual
67461900.002022-04-136213Budget
6801850.002022-04-136263Budget
6802784.002022-04-136263Actual
6883380.002022-04-136273Budget
6884360.002022-04-136273Actual
69314276.002022-04-136214Actual
69323400.002022-04-136214Budget
69872300.002022-04-136264Budget
69882828.002022-04-136264Actual
70701901.002022-04-136215Actual
70712100.002022-04-136215Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
73061500.002022-04-136236Budget
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73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
75383420.002022-04-136217Actual
75392800.002022-04-136217Budget
75942611.002022-04-136267Actual
75951900.002022-04-136267Budget
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76782300.002022-04-136218Budget
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
78651782.002022-05-146213Actual
78661900.002022-05-146213Budget
7921850.002022-05-146263Budget
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8003380.002022-05-146273Budget
8004324.002022-05-146273Actual
80514449.002022-05-146214Actual
80523400.002022-05-146214Budget
81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
82482200.002022-05-146265Budget
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83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8379807.002022-05-146226Actual
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84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
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94501900.002022-06-116216Budget
9497709.002022-06-116226Actual
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95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9640382.002022-06-116256Actual
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96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
97763424.002022-06-116217Actual
97772800.002022-06-116217Budget
98321900.002022-06-116267Budget
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99162300.002022-06-116218Budget
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99642185.972022-06-116228Actual
100201546.562022-06-116268Actual
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101032200.002022-07-126213Budget
101042284.002022-07-126213Actual
101591300.002022-07-126263Budget
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102893200.002022-07-126214Budget
102902518.002022-07-126214Actual
103452600.002022-07-126264Budget
103462081.002022-07-126264Actual
104283000.002022-07-126215Budget
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104823469.002022-07-126265Actual
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105651900.002022-07-126216Budget
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107091300.002022-07-126246Budget
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10756582.002022-07-126256Actual
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108952690.002022-07-126217Actual
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111381431.412022-07-126268Actual
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112771242.002022-08-116263Actual
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366962076.332024-07-1262311Actual
367231661.432024-07-1262411Actual
36750538.002024-07-1262511Actual
367802326.332024-07-1262611Actual
368401293.342024-07-1262112Actual
36868461.412024-07-1262212Actual
368993163.582024-07-1262612Actual
369591624.092024-07-1262113Actual
369862517.092024-07-1262213Actual
370163643.432024-07-1262613Actual
370758255.002024-08-116213Actual
371084938.002024-08-116263Actual
37167966.002024-08-116273Actual
371954332.002024-08-116214Actual
372285097.002024-08-116264Actual

Generated 2024-11-10 14:15:46.626 UTC