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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-01-087418Budget
20114.002021-05-107413Actual
9931292.002022-01-087418Actual
21100.002021-05-107413Budget
9978293.512022-01-087428Actual
80100.002021-05-107463Budget
9979200.002022-01-087428Budget
8196.002021-05-107463Actual
10039200.002022-01-087468Budget
16086.002021-05-107473Actual
10040240.482022-01-087468Actual
161100.002021-05-107473Budget
10118116.002022-02-087413Actual
208240.002021-05-107414Actual
10119100.002022-02-087413Budget
209280.002021-05-107414Budget
10178103.002022-02-087463Actual
268200.002021-05-107464Budget
10179100.002022-02-087463Budget
269187.002021-05-107464Actual
1025696.002022-02-087473Actual
349192.002021-05-107415Actual
1025780.002022-02-087473Budget
350200.002021-05-107415Budget
10304200.002022-02-087414Budget
409200.002021-05-107465Budget
10305183.002022-02-087414Actual
410248.002021-05-107465Actual
10364200.002022-02-087464Budget
490105.002021-05-107416Actual
10365192.002022-02-087464Actual
491100.002021-05-107416Budget
10443276.002022-02-087415Actual
538160.002021-05-107426Actual
10444200.002022-02-087415Budget
539100.002021-05-107426Budget
10501270.002022-02-087465Actual
587167.002021-05-107436Actual
10502200.002022-02-087465Budget
588100.002021-05-107436Budget
10580141.002022-02-087416Actual
634129.002021-05-107446Actual
10581100.002022-02-087416Budget
635200.002021-05-107446Budget
10628200.002022-02-087426Budget
681148.002021-05-107456Actual
10629168.002022-02-087426Actual
682100.002021-05-107456Budget
10677100.002022-02-087436Budget
740200.002021-05-107466Budget
10678181.002022-02-087436Actual
741145.002021-05-107466Actual
10724100.002022-02-087446Budget
821255.002021-05-107417Actual
10725104.002022-02-087446Actual
822200.002021-05-107417Budget
1077199.002022-02-087456Actual
881200.002021-05-107467Budget
10772100.002022-02-087456Budget
882217.002021-05-107467Actual
10830120.002022-02-087466Actual
962352.602021-05-107418Actual
10831100.002022-02-087466Budget
963200.002021-05-107418Budget
10909200.002022-02-087417Budget
1010222.302021-05-107428Actual
10910197.002022-02-087417Actual
1011200.002021-05-107428Budget
10969200.002022-02-087467Budget
1069200.002021-05-107468Budget
10970247.002022-02-087467Actual
1070214.722021-05-107468Actual
11048346.542022-02-087418Actual
1150144.002021-06-107413Actual
11049200.002022-02-087418Budget
1151100.002021-06-107413Budget
11096252.602022-02-087428Actual
1208100.002021-06-107463Budget
11097200.002022-02-087428Budget
1209135.002021-06-107463Actual
11157235.932022-02-087468Actual
1286107.002021-06-107473Actual
11158200.002022-02-087468Budget
1287100.002021-06-107473Budget
11236100.002022-03-107413Budget
1334285.002021-06-107414Actual
11237131.002022-03-107413Actual
1335280.002021-06-107414Budget
11296100.002022-03-107463Budget
1394200.002021-06-107464Budget
11297109.002022-03-107463Actual
1395271.002021-06-107464Actual
1137480.002022-03-107473Budget
1473208.002021-06-107415Actual
1137598.002022-03-107473Actual
1474200.002021-06-107415Budget
11422266.002022-03-107414Actual
1535200.002021-06-107465Budget
11423200.002022-03-107414Budget
1536175.002021-06-107465Actual
11484200.002022-03-107464Budget
1614125.002021-06-107416Actual
11485242.002022-03-107464Actual
1615100.002021-06-107416Budget
11563205.002022-03-107415Actual
166296.002021-06-107426Actual
11564200.002022-03-107415Budget
1663100.002021-06-107426Budget
11625200.002022-03-107465Budget
1711104.002021-06-107436Actual
11626173.002022-03-107465Actual
1712100.002021-06-107436Budget
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1758179.002021-06-107446Actual
11705100.002022-03-107416Budget
1759200.002021-06-107446Budget
11752157.002022-03-107426Actual
1805131.002021-06-107456Actual
11753200.002022-03-107426Budget
1806100.002021-06-107456Budget
11801100.002022-03-107436Budget
1866200.002021-06-107466Budget
11802170.002022-03-107436Actual
1867144.002021-06-107466Actual
11848138.002022-03-107446Actual
1945206.002021-06-107417Actual
11849100.002022-03-107446Budget
1946200.002021-06-107417Budget
11895100.002022-03-107456Budget
2005200.002021-06-107467Budget
1189692.002022-03-107456Actual
2006255.002021-06-107467Actual
11954100.002022-03-107466Budget
2084288.972021-06-107418Actual
11955160.002022-03-107466Actual
2085200.002021-06-107418Budget
12033170.002022-03-107417Actual
2132364.722021-06-107428Actual
12034200.002022-03-107417Budget
2133200.002021-06-107428Budget
12095158.002022-03-107467Actual
2193200.002021-06-107468Budget
12096200.002022-03-107467Budget
2194345.032021-06-107468Actual
12174237.452022-03-107418Actual
2272136.002021-07-117413Actual
12175200.002022-03-107418Budget
2273100.002021-07-117413Budget
12222200.002022-03-107428Budget
2332100.002021-07-117463Budget
12223335.942022-03-107428Actual
2333115.002021-07-117463Actual
12283254.122022-03-107468Actual
2410111.002021-07-117473Actual
12284200.002022-03-107468Budget
2411100.002021-07-117473Budget
12362100.002022-04-107413Budget
2458281.002021-07-117414Actual
12363138.002022-04-107413Actual
2459280.002021-07-117414Budget
12424100.002022-04-107463Budget
2516200.002021-07-117464Budget
12425129.002022-04-107463Actual
2517187.002021-07-117464Actual
1250280.002022-04-107473Budget
2595157.002021-07-117415Actual
1250370.002022-04-107473Actual
2596200.002021-07-117415Budget
12550207.002022-04-107414Actual
2653200.002021-07-117465Budget
12551200.002022-04-107414Budget
2654180.002021-07-117465Actual
12612235.002022-04-107464Actual
2732155.002021-07-117416Actual
12613200.002022-04-107464Budget
2733100.002021-07-117416Budget
12691200.002022-04-107415Budget
2780161.002021-07-117426Actual
12692191.002022-04-107415Actual
2781100.002021-07-117426Budget
12753200.002022-04-107465Budget
2829170.002021-07-117436Actual
12754210.002022-04-107465Actual
2830100.002021-07-117436Budget
12832143.002022-04-107416Actual
2876170.002021-07-117446Actual
12833100.002022-04-107416Budget
2877200.002021-07-117446Budget
12880200.002022-04-107426Budget
2923128.002021-07-117456Actual
12881118.002022-04-107426Actual
2924100.002021-07-117456Budget
12929100.002022-04-107436Budget
2982200.002021-07-117466Budget
12930124.002022-04-107436Actual
2983158.002021-07-117466Actual
12976100.002022-04-107446Budget
3061232.002021-07-117417Actual
12977116.002022-04-107446Actual
3062200.002021-07-117417Budget
13023100.002022-04-107456Budget
3123200.002021-07-117467Budget
13024119.002022-04-107456Actual
3124202.002021-07-117467Actual
13084120.002022-04-107466Actual
3202337.452021-07-117418Actual
13085100.002022-04-107466Budget
3203200.002021-07-117418Budget
13163272.002022-04-107417Actual
3250326.842021-07-117428Actual
13164200.002022-04-107417Budget
3251200.002021-07-117428Budget
13225200.002022-04-107467Budget
3309200.002021-07-117468Budget
13226163.002022-04-107467Actual
3310246.542021-07-117468Actual
13304200.002022-04-107418Budget
338891.002021-08-107413Actual
13305290.482022-04-107418Actual
3389100.002021-08-107413Budget
13352285.932022-04-107428Actual
3450100.002021-08-107463Budget
13353200.002022-04-107428Budget
3451103.002021-08-107463Actual
13413200.002022-04-107468Budget
3528121.002021-08-107473Actual
13414252.602022-04-107468Actual
3529100.002021-08-107473Budget
13501501.002022-05-107413Actual
3576215.002021-08-107414Actual
13536367.002022-05-107463Actual
3577200.002021-08-107414Budget
13595331.002022-05-107473Actual
3638200.002021-08-107464Budget
13623274.002022-05-107414Actual
3639195.002021-08-107464Actual
13657276.002022-05-107464Actual
3717250.002021-08-107415Actual
13717304.002022-05-107415Actual
3718200.002021-08-107415Budget
13752326.002022-05-107465Actual
3775200.002021-08-107465Budget
13812172.002022-05-107416Actual
3776188.002021-08-107465Actual
13839150.002022-05-107426Actual
3854144.002021-08-107416Actual
13867144.002022-05-107436Actual
3855100.002021-08-107416Budget
13893141.002022-05-107446Actual
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13919141.002022-05-107456Actual
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13952138.002022-05-107466Actual
3951112.002021-08-107436Actual
14011486.002022-05-107417Actual
3952100.002021-08-107436Budget
19710283.002022-11-107414Actual
19744243.002022-11-107464Actual
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19837250.002022-11-107465Actual
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19950140.002022-11-107436Actual
19976123.002022-11-107446Actual
20002138.002022-11-107456Actual
20035165.002022-11-107466Actual
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20127329.002022-11-107467Actual
20185628.372022-11-107418Actual
20213602.612022-11-107428Actual
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20332124.172022-11-1074211Actual
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20413202.892022-11-1074511Actual
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2053242.252022-11-1074212Actual
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20620478.002022-12-117413Actual
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20775219.002022-12-117464Actual
20833322.002022-12-117415Actual
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21006156.002022-12-117446Actual
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21414211.402022-12-1174411Actual
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2153342.252022-12-1174112Actual
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21623344.002023-01-087413Actual
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3998125.002021-08-107446Actual
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404596.002021-08-107456Actual
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4246215.002021-08-107467Actual
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4510112.002021-09-107413Actual
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4696220.002021-09-107414Actual
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15494490.002022-07-117413Actual
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15881123.002022-07-117446Actual
15907186.002022-07-117456Actual
15940127.002022-07-117466Actual
15997318.002022-07-117417Actual
16032382.002022-07-117467Actual

Generated 2024-06-09 14:47:16.642 UTC