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603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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1187611800.002022-03-276056Budget
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1687732249.002022-08-276036Actual
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1692911930.002022-08-276056Actual
1696024413.002022-08-276066Actual
1701970324.002022-08-276017Actual
1705243534.002022-08-276067Actual
1711282452.622022-08-276018Actual
1714032980.482022-08-276028Actual
1717248021.672022-08-276068Actual
1723214314.862022-08-2760111Actual
172606108.322022-08-2760211Actual
172879733.922022-08-2760311Actual
1731413106.322022-08-2760411Actual
173413085.922022-08-2760511Actual
1737317367.042022-08-2760611Actual
174331349.722022-08-2760112Actual
174601183.762022-08-2760212Actual
174894161.472022-08-2760612Actual
17548105248.002022-09-276013Actual
1758159202.002022-09-276063Actual
1764011122.002022-09-276073Actual
1766852047.002022-09-276014Actual
1770033933.002022-09-276064Actual
1776036732.002022-09-276015Actual
1779348438.002022-09-276065Actual
1785324865.002022-09-276016Actual
178808062.002022-09-276026Actual
1790827427.002022-09-276036Actual
1793414466.002022-09-276046Actual
179609042.002022-09-276056Actual
1799024613.002022-09-276066Actual
1804965780.002022-09-276017Actual
1808252145.002022-09-276067Actual
1814286439.062022-09-276018Actual
1817038054.822022-09-276028Actual
1820154364.222022-09-276068Actual
1826117494.702022-09-2760111Actual
182893054.012022-09-2760211Actual
183168875.392022-09-2760311Actual
183439733.922022-09-2760411Actual
183703341.252022-09-2760511Actual
1840213869.102022-09-2760611Actual
184622291.232022-09-2760112Actual
184933741.252022-09-2760612Actual
1855295680.002022-10-276013Actual
1858558125.002022-10-276063Actual
1864412916.002022-10-276073Actual
1867259315.002022-10-276014Actual
1870433584.002022-10-276064Actual
1876442787.002022-10-276015Actual
1879742608.002022-10-276065Actual
1885721022.002022-10-276016Actual
1888410649.002022-10-276026Actual
1891224865.002022-10-276036Actual
1893815371.002022-10-276046Actual
189649443.002022-10-276056Actual
1899420344.002022-10-276066Actual
1905363806.002022-10-276017Actual
1908656810.002022-10-276067Actual
19146101660.552022-10-276018Actual
1917459800.682022-10-276028Actual
1920647115.602022-10-276068Actual
1926624492.702022-10-2760111Actual
192943181.672022-10-2760211Actual
193215980.662022-10-2760311Actual
1934810021.162022-10-2760411Actual
193756934.932022-10-2760511Actual
1940617367.042022-10-2760611Actual
194661234.822022-10-2760112Actual
194931324.192022-10-2760212Actual
195223404.012022-10-2760612Actual
1958187009.002022-11-276013Actual
1961361175.002022-11-276063Actual
1967222245.002022-11-276073Actual
1970059471.002022-11-276014Actual
2717726565.002023-06-276036Actual
2720318897.002023-06-276046Actual
2722911370.002023-06-276056Actual
2726019977.002023-06-276066Actual
2731983674.002023-06-276017Actual
2735256810.002023-06-276067Actual
27412105381.832023-06-276018Actual
2744055758.182023-06-276028Actual
2747241400.342023-06-276068Actual
2753233666.282023-06-2760111Actual
2756011223.312023-06-2760211Actual
2758723360.772023-06-2760311Actual
2761418894.732023-06-2760411Actual
276417788.142023-06-2760511Actual
2767321985.212023-06-2760611Actual
2773332004.552023-06-2760112Actual
277614943.402023-06-2760212Actual
2779239932.352023-06-2760612Actual
2785216141.902023-06-2760113Actual
2787953263.652023-06-2760213Actual
2791046484.572023-06-2760613Actual
2796968310.002023-07-286013Actual
2800247817.002023-07-286063Actual
2806118975.002023-07-286073Actual
2808981282.002023-07-286014Actual
2812152992.002023-07-286064Actual
2818150053.002023-07-286015Actual
2821458664.002023-07-286065Actual
2827424706.002023-07-286016Actual
283016659.002023-07-286026Actual
2832927769.002023-07-286036Actual
2835518241.002023-07-286046Actual
2838114168.002023-07-286056Actual
2841221039.002023-07-286066Actual
2847181328.002023-07-286017Actual
2850452118.002023-07-286067Actual
2856498274.122023-07-286018Actual
2859250252.022023-07-286028Actual
2862448788.352023-07-286068Actual
2868435383.332023-07-2860111Actual
2871210879.692023-07-2860211Actual
2873920803.272023-07-2860311Actual
2876618512.812023-07-2860411Actual
287933627.422023-07-2860511Actual
2882521299.032023-07-2860611Actual
2888529361.942023-07-2860112Actual
289134894.472023-07-2860212Actual
2894533913.092023-07-2860612Actual
2900522275.352023-07-2860113Actual
2903243579.262023-07-2860213Actual
2906329052.672023-07-2860613Actual
2912271760.002023-08-276013Actual
2915548300.002023-08-276063Actual
2921421114.002023-08-276073Actual
2924281144.002023-08-276014Actual
2927554142.002023-08-276064Actual
2933554896.002023-08-276015Actual
2936849514.002023-08-276065Actual
2942821642.002023-08-276016Actual
294557722.002023-08-276026Actual
2948325786.002023-08-276036Actual
2950916825.002023-08-276046Actual
2953512769.002023-08-276056Actual

Generated 2024-06-26 18:42:21.708 UTC