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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
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1201434960.002022-08-156017Actual
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1215560218.872022-08-156018Actual
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1226130109.222022-08-156068Actual
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1253147564.002022-09-156014Actual
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1267240500.002022-09-156015Budget
1267343056.002022-09-156015Actual
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1281323202.002022-09-156016Actual
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1328559591.592022-09-156018Actual
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1394021022.002022-10-156066Actual
1400162790.002022-10-156017Actual
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398016000.002022-01-156046Budget
402610192.002022-01-156056Actual
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408321424.002022-01-156066Actual
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416630080.002022-01-156017Actual
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422225480.002022-01-156067Actual
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430544545.852022-01-156018Actual
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481832640.002022-02-156015Actual
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495917472.002022-02-156016Actual
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528833280.002022-02-156017Actual
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542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
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553223757.582022-02-156068Actual
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561523100.002022-03-176013Actual
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567413720.002022-03-176063Actual
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580348960.002022-03-176014Actual
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594229000.002022-03-176015Budget
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2962571162.002024-01-156017Actual
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3015930989.552024-01-1560213Actual
3018930021.112024-01-1560613Actual
3024880454.002024-02-156013Actual
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3036885652.002024-02-156014Actual
3040156810.002024-02-156064Actual
3046161438.002024-02-156015Actual
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3055422793.002024-02-156016Actual
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3075172450.002024-02-156017Actual
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30844106636.402024-02-156018Actual
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1450689580.002022-11-156013Actual
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1462547499.002022-11-156014Actual
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1471744894.002022-11-156015Actual
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1481022604.002022-11-156016Actual
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1651696876.002023-01-156013Actual
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1723214314.862023-01-1560111Actual
172606108.322023-01-1560211Actual
172879733.922023-01-1560311Actual
1731413106.322023-01-1560411Actual
173413085.922023-01-1560511Actual
1737317367.042023-01-1560611Actual
174331349.722023-01-1560112Actual
174601183.762023-01-1560212Actual
174894161.472023-01-1560612Actual
17548105248.002023-02-156013Actual
1758159202.002023-02-156063Actual
1764011122.002023-02-156073Actual
1766852047.002023-02-156014Actual
1770033933.002023-02-156064Actual
1776036732.002023-02-156015Actual
1779348438.002023-02-156065Actual
1785324865.002023-02-156016Actual
178808062.002023-02-156026Actual
1790827427.002023-02-156036Actual
1793414466.002023-02-156046Actual
179609042.002023-02-156056Actual
1799024613.002023-02-156066Actual
1804965780.002023-02-156017Actual
1808252145.002023-02-156067Actual

Generated 2024-11-14 04:44:32.129 UTC