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1089 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10351316.002022-05-236664Actual
10352480.002022-05-236664Budget
10432647.002022-05-236615Actual
10433480.002022-05-236615Budget
10488380.002022-05-236665Budget
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10713177.002022-05-236646Actual
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10899491.002022-05-236617Actual
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11086281.392022-05-236628Actual
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11471480.002022-06-226664Budget
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11612342.002022-06-226665Actual
11613380.002022-06-226665Budget
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11837234.002022-06-226646Actual
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12599524.002022-07-236664Actual
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13071223.002022-07-236666Actual
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15580185.002022-10-236673Actual
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15701485.002022-10-236615Actual
15735245.002022-10-236665Actual
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15849168.002022-10-236636Actual
15875131.002022-10-236646Actual
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16025591.002022-10-236667Actual
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1646222.042022-10-2366612Actual
9344.002021-08-226613Actual
10380.002021-08-226613Budget
67200.002021-08-226663Budget
68200.002021-08-226663Actual
14974.002021-08-226673Actual
15080.002021-08-226673Budget
197700.002021-08-226614Actual
198750.002021-08-226614Budget
255380.002021-08-226664Budget
256343.002021-08-226664Actual
338400.002021-08-226615Actual
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396380.002021-08-226665Budget
397503.002021-08-226665Actual
479198.002021-08-226616Actual
480280.002021-08-226616Budget
527149.002021-08-226626Actual
528100.002021-08-226626Budget
576426.002021-08-226636Actual
577380.002021-08-226636Budget
623216.002021-08-226646Actual
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1057220.782021-08-226668Actual
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1381380.002021-09-226664Budget
1382491.002021-09-226664Actual
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1523278.002021-09-226665Actual
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165179.002021-09-226626Actual
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1700213.002021-09-226636Actual
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1853280.002021-09-226666Budget
1854248.002021-09-226666Actual
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16520778.002022-11-226613Actual
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8853281.392022-03-256628Actual
8854200.002022-03-256628Budget
8910200.002022-03-256668Budget
8911211.692022-03-256668Actual
8991305.002022-04-226613Actual
8992380.002022-04-226613Budget
9049200.002022-04-226663Budget
9050215.002022-04-226663Actual

Generated 2024-09-21 06:36:53.098 UTC