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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99215600.002021-10-116028Budget
1089143700.002022-07-126017Actual
2102214165.002023-05-146056Actual
104624000.012021-10-116068Actual
1094632800.002022-07-126067Budget
2105022152.002023-05-146066Actual
104715700.002021-10-116068Budget
1094735696.002022-07-126067Actual
2110958604.002023-05-146017Actual
113120020.002021-11-116013Actual
1102963982.582022-07-126018Actual
2114250232.002023-05-146067Actual
113220200.002021-11-116013Budget
1103042800.002022-07-126018Budget
2120295680.142023-05-146018Actual
118515040.002021-11-116063Actual
1107726484.912022-07-126028Actual
2123046662.562023-05-146028Actual
118614300.002021-11-116063Budget
1107816000.002022-07-126028Budget
2126243038.252023-05-146068Actual
12674000.002021-11-116073Actual
1113419100.002022-07-126068Budget
2132216381.922023-05-1460111Actual
12685000.002021-11-116073Budget
1113527878.872022-07-126068Actual
2135010307.332023-05-1460211Actual
131544440.002021-11-116014Actual
1121728100.002022-08-116013Budget
2137713232.922023-05-1460311Actual
131640900.002021-11-116014Budget
1121828704.002022-08-116013Actual
2140413614.842023-05-1460411Actual
137121840.002021-11-116064Actual
1127317700.002022-08-116063Budget
214312895.492023-05-1460511Actual
137222700.002021-11-116064Budget
1127417296.002022-08-116063Actual
2146313232.922023-05-1460611Actual
145437080.002021-11-116015Actual
113557200.002022-08-116073Budget
215232316.762023-05-1460112Actual
145531600.002021-11-116015Budget
113565060.002022-08-116073Actual
215543404.012023-05-1460612Actual
151224960.002021-11-116065Actual
1140351612.002022-08-116014Actual
2161383720.002023-06-116013Actual
151326400.002021-11-116065Budget
1140450900.002022-08-116014Budget
2164558006.002023-06-116063Actual
159519968.002021-11-116016Actual
1146138272.002022-08-116064Actual
2170412558.002023-06-116073Actual
159619800.002021-11-116016Budget
1146234400.002022-08-116064Budget
2173252241.002023-06-116014Actual
16437410.002021-11-116026Actual
1154439376.002022-08-116015Actual
2176431717.002023-06-116064Actual
16446600.002021-11-116026Budget
1154540500.002022-08-116015Budget
2182453775.002023-06-116015Actual
169224336.002021-11-116036Actual
1160229300.002022-08-116065Budget
2185635880.002023-06-116065Actual
169323000.002021-11-116036Budget
1160333120.002022-08-116065Actual
2191621022.002023-06-116016Actual
173918564.002021-11-116046Actual
1168523442.002022-08-116016Actual
219436931.002023-06-116026Actual
174017200.002021-11-116046Budget
1168623800.002022-08-116016Budget
2197130391.002023-06-116036Actual
17867878.002021-11-116056Actual
117339300.002022-08-116026Budget
2199719289.002023-06-116046Actual
17879700.002021-11-116056Budget
1173412199.002022-08-116026Actual
2202310850.002023-06-116056Actual
184316692.002021-11-116066Actual
1178232890.002022-08-116036Actual
2205422152.002023-06-116066Actual
184418000.002021-11-116066Budget
1178328500.002022-08-116036Budget
2211363148.002023-06-116017Actual
192639240.002021-11-116017Actual
1182920600.002022-08-116046Budget
2214663388.002023-06-116067Actual
192736600.002021-11-116017Budget
1183019016.002022-08-116046Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
1201536700.002022-08-116017Budget
1207231556.002022-08-116067Actual
1207332800.002022-08-116067Budget
1215560218.872022-08-116018Actual
1215642800.002022-08-116018Budget
1220316000.002022-08-116028Budget
1220421328.752022-08-116028Actual
1226019100.002022-08-116068Budget
1226130109.222022-08-116068Actual
1234325806.002022-09-116013Actual
1234428100.002022-09-116013Budget
1240117700.002022-09-116063Budget
1240217227.002022-09-116063Actual
124839752.002022-09-116073Actual
124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
1253250900.002022-09-116014Budget
1258938272.002022-09-116064Actual
1259034400.002022-09-116064Budget
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
1314536700.002022-09-116017Budget
1320232844.002022-09-116067Actual
1320332800.002022-09-116067Budget
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
1358522963.002022-10-116073Actual
1361346488.002022-10-116014Actual
1364539647.002022-10-116064Actual
1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
1385725116.002022-10-116036Actual
1388319088.002022-10-116046Actual
1390915070.002022-10-116056Actual
1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
1403459202.002022-10-116067Actual
198228280.002021-11-116067Actual
1409687254.222022-10-116018Actual
198328200.002021-11-116067Budget
1412432980.482022-10-116028Actual
206547515.602021-11-116018Actual
1415646662.562022-10-116068Actual
206629400.002021-11-116018Budget
1421820229.862022-10-1160111Actual
211322789.382021-11-116028Actual
142462959.322022-10-1160211Actual
211415600.002021-11-116028Budget
1427313106.322022-10-1160311Actual
217024000.012021-11-116068Actual
1430010402.022022-10-1160411Actual
217115700.002021-11-116068Budget
1433113488.242022-10-1160611Actual
225321780.002021-12-126013Actual
143911909.312022-10-1160112Actual
225420200.002021-12-126013Budget
144181170.992022-10-1160212Actual
230913720.002021-12-126063Actual
144474008.282022-10-1160612Actual
231014300.002021-12-126063Budget
1450689580.002022-11-116013Actual
23915940.002021-12-126073Actual
1453867095.002022-11-116063Actual
23925000.002021-12-126073Budget
1459712318.002022-11-116073Actual
243942680.002021-12-126014Actual
1462547499.002022-11-116014Actual
244040900.002021-12-126014Budget
1465734283.002022-11-116064Actual
249324240.002021-12-126064Actual
1471744894.002022-11-116015Actual
249422700.002021-12-126064Budget
1475036239.002022-11-116065Actual
257629440.002021-12-126015Actual
1481022604.002022-11-116016Actual
257731600.002021-12-126015Budget
148379142.002022-11-116026Actual
263034240.002021-12-126065Actual
1486527351.002022-11-116036Actual
263126400.002021-12-126065Budget
1489115371.002022-11-116046Actual
271319292.002021-12-126016Actual
1491713689.002022-11-116056Actual
271419800.002021-12-126016Budget
1494818687.002022-11-116066Actual
27615460.002021-12-126026Actual
1500777500.002022-11-116017Actual
27626600.002021-12-126026Budget
1504064584.002022-11-116067Actual
281024180.002021-12-126036Actual
1510091693.702022-11-116018Actual
281123000.002021-12-126036Budget
1512836604.792022-11-116028Actual
285715600.002021-12-126046Actual
1516047568.632022-11-116068Actual
285817200.002021-12-126046Budget
1522023824.612022-11-1160111Actual
290410400.002021-12-126056Actual
152482991.242022-11-1160211Actual
29059700.002021-12-126056Budget
152759447.742022-11-1160311Actual
295922672.002021-12-126066Actual
1530213360.582022-11-1160411Actual
296018000.002021-12-126066Budget
1533418321.312022-11-1160611Actual
304236400.002021-12-126017Actual
153942099.732022-11-1160112Actual
304336600.002021-12-126017Budget
154253512.532022-11-1160612Actual
310028280.002021-12-126067Actual
1548494723.002022-12-126013Actual
310128200.002021-12-126067Budget
1551760398.002022-12-126063Actual
318344606.462021-12-126018Actual
1557619734.002022-12-126073Actual
318429400.002021-12-126018Budget
1560453563.002022-12-126014Actual
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1563733933.002022-12-126064Actual
323215600.002021-12-126028Budget
1569742383.002022-12-126015Actual
328625939.442021-12-126068Actual
1573043997.002022-12-126065Actual
328715700.002021-12-126068Budget
1579026623.002022-12-126016Actual
336921840.002022-01-116013Actual
158174922.002022-12-126026Actual
337020900.002022-01-116013Budget
1584529838.002022-12-126036Actual
342714400.002022-01-116063Actual
1587117406.002022-12-126046Actual
342813500.002022-01-116063Budget
1589715371.002022-12-126056Actual
35096480.002022-01-116073Actual
1592820495.002022-12-126066Actual
35108100.002022-01-116073Budget
1598776783.002022-12-126017Actual
355746640.002022-01-116014Actual
1602056810.002022-12-126067Actual
355849000.002022-01-116014Budget
1608082361.712022-12-126018Actual
361529120.002022-01-116064Actual
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361627400.002022-01-116064Budget
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369828000.002022-01-116015Actual
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369929000.002022-01-116015Budget
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375231680.002022-01-116065Actual
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375328800.002022-01-116065Budget
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383522464.002022-01-116016Actual
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383618600.002022-01-116016Budget
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388310712.002022-01-116026Actual
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38849600.002022-01-116026Budget
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2220673391.842023-06-116018Actual
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2258897773.002023-07-126013Actual
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2268022245.002023-07-126073Actual
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2280145881.002023-07-126015Actual
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2289324639.002023-07-126016Actual
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2303121022.002023-07-126066Actual
2309062192.002023-07-126017Actual
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2318378284.362023-07-126018Actual
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235333149.752023-07-1260612Actual
2359295680.002023-08-116013Actual
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2368411242.002023-08-116073Actual
2371262969.002023-08-116014Actual
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2380537943.002023-08-116015Actual
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2389826522.002023-08-116016Actual
239254671.002023-08-116026Actual
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2403521901.002023-08-116066Actual
2409476783.002023-08-116017Actual
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2418688069.392023-08-116018Actual
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2462286112.002023-09-116013Actual
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398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
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408321424.002022-01-116066Actual
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416630080.002022-01-116017Actual
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430544545.852022-01-116018Actual
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481832640.002022-02-116015Actual
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495917472.002022-02-116016Actual
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528833280.002022-02-116017Actual
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1651696876.002023-01-116013Actual
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17548105248.002023-02-116013Actual
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178808062.002023-02-116026Actual
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1876442787.002023-03-136015Actual
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1888410649.002023-03-136026Actual
1891224865.002023-03-136036Actual
1893815371.002023-03-136046Actual
2465554418.002023-09-116063Actual
2471411362.002023-09-116073Actual
2474257722.002023-09-116014Actual
2477433584.002023-09-116064Actual

Generated 2024-11-10 09:59:18.912 UTC