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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002021-10-147113Actual
1770.002021-10-147113Budget
7432.002021-10-147163Actual
7550.002021-10-147163Budget
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15730.002021-10-147173Budget
20499.002021-10-147114Actual
205110.002021-10-147114Budget
26263.002021-10-147164Actual
26370.002021-10-147164Budget
34564.002021-10-147115Actual
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48631.002021-10-147116Actual
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53416.002021-10-147126Actual
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63039.002021-10-147146Actual
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67718.002021-10-147156Actual
67840.002021-10-147156Budget
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81763.002021-10-147117Actual
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87549.002021-10-147167Actual
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100637.452021-10-147128Actual
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27768.002021-12-157126Actual
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282539.002021-12-157136Actual
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357288.002022-01-147114Actual
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418172.002022-01-147117Actual
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442538.962022-01-147168Actual
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483364.002022-02-147115Actual
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497423.002022-02-147116Actual
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502214.002022-02-147126Actual
502340.002022-02-147126Budget
507170.002022-02-147136Budget
507229.002022-02-147136Actual
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516513.002022-02-147156Actual
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522241.002022-02-147166Actual
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530390.002022-02-147117Budget
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536142.002022-02-147167Actual
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544296.542022-02-147118Actual
544390.002022-02-147118Budget
549050.002022-02-147128Budget
549138.962022-02-147128Actual
554950.002022-02-147168Budget
555043.512022-02-147168Actual
563044.002022-03-167113Actual
563160.002022-03-167113Budget
569032.002022-03-167163Actual
569150.002022-03-167163Budget
577040.002022-03-167173Budget
577116.002022-03-167173Actual
581860.002022-03-167114Actual
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587642.002022-03-167164Actual
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595772.002022-03-167115Actual
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601742.002022-03-167165Actual
601860.002022-03-167165Budget
609860.002022-03-167116Budget
609932.002022-03-167116Actual
614640.002022-03-167126Budget
614718.002022-03-167126Actual
619565.002022-03-167136Actual
619670.002022-03-167136Budget
624223.002022-03-167146Actual
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628921.002022-03-167156Actual
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634627.002022-03-167166Actual
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642790.002022-03-167117Budget
642880.002022-03-167117Actual
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656890.002022-03-167118Budget
6569137.452022-03-167118Actual
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675639.002022-04-167113Actual
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773623.812022-04-167128Actual
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35377205.632024-06-147118Actual
3540596.542024-06-147128Actual

Generated 2024-11-13 06:44:08.417 UTC