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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759027200.002021-11-196067Budget
759132640.002021-11-196067Actual
767330900.002021-11-196018Budget
767438182.102021-11-196018Actual
772116600.002021-11-196028Budget
772218546.882021-11-196028Actual
777816546.842021-11-196068Actual
777915200.002021-11-196068Budget
786120900.002021-12-206013Budget
786219800.002021-12-206013Actual
791714800.002021-12-206063Budget
791816000.002021-12-206063Actual
3453724223.552023-12-2060112Actual
3456510277.552023-12-2060212Actual
3459741498.342023-12-2060612Actual
3465729698.302023-12-2060113Actual
3468430343.922023-12-2060213Actual
3471430343.922023-12-2060613Actual
3477374382.002024-01-186013Actual
3480644436.002024-01-186063Actual
3486519665.002024-01-186073Actual
3489383628.002024-01-186014Actual
3492663986.002024-01-186064Actual
3498666447.002024-01-186015Actual
3501941897.002024-01-186065Actual
3507924634.002024-01-186016Actual
351068413.002024-01-186026Actual
3513428159.002024-01-186036Actual
3516017373.002024-01-186046Actual
3518611689.002024-01-186056Actual
3521719340.002024-01-186066Actual
3527679488.002024-01-186017Actual
3530963388.002024-01-186067Actual
3536993325.552024-01-186018Actual
3539743909.482024-01-186028Actual
3542954085.422024-01-186068Actual
3548937788.702024-01-1860111Actual
3551716641.492024-01-1860211Actual
3554419085.162024-01-1860311Actual
3557117940.462024-01-1860411Actual
355984084.882024-01-1860511Actual
3562924313.982024-01-1860611Actual
3568923000.122024-01-1860112Actual
357179788.182024-01-1860212Actual
3574837191.882024-01-1860612Actual
3580816948.942024-01-1860113Actual
3583530989.552024-01-1860213Actual
3586629698.302024-01-1860613Actual
3592576797.002024-02-186013Actual
3595747093.002024-02-186063Actual
3601613386.002024-02-186073Actual
3604481282.002024-02-186014Actual
3607659202.002024-02-186064Actual
3613664584.002024-02-186015Actual
3616949639.002024-02-186065Actual
3622927096.002024-02-186016Actual
362566943.002024-02-186026Actual
3628429204.002024-02-186036Actual
3631019871.002024-02-186046Actual
3633615585.002024-02-186056Actual
3636721429.002024-02-186066Actual
3642678982.002024-02-186017Actual
3645960398.002024-02-186067Actual
36519100504.472024-02-186018Actual
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3657952203.572024-02-186068Actual
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367487481.752024-02-1860511Actual
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3683818008.542024-02-1860112Actual
368664992.342024-02-1860212Actual
3689730830.062024-02-1860612Actual
3695731635.172024-02-1860113Actual
79995300.002021-12-206073Budget
80005400.002021-12-206073Actual
804745100.002021-12-206014Budget
804849440.002021-12-206014Actual
810329120.002021-12-206064Actual
810430100.002021-12-206064Budget
818631000.002021-12-206015Budget
818732960.002021-12-206015Actual
824429200.002021-12-206065Budget
824527440.002021-12-206065Actual
832725506.002021-12-206016Actual
832824800.002021-12-206016Budget
837510100.002021-12-206026Budget
837610088.002021-12-206026Actual
842427560.002021-12-206036Actual
842528300.002021-12-206036Budget
847114040.002021-12-206046Actual
847215600.002021-12-206046Budget
85188700.002021-12-206056Budget
851911830.002021-12-206056Actual
857318100.002021-12-206066Budget
857418018.002021-12-206066Actual
865639100.002021-12-206017Budget
865734880.002021-12-206017Actual
871427200.002021-12-206067Budget
871525480.002021-12-206067Actual
879730900.002021-12-206018Budget
879846667.102021-12-206018Actual
884525697.012021-12-206028Actual
884616600.002021-12-206028Budget
890019819.632021-12-206068Actual
890115200.002021-12-206068Budget
898320900.002022-01-176013Budget
898420460.002022-01-176013Actual
903914800.002022-01-176063Budget
904014560.002022-01-176063Actual
91214120.002022-01-176073Actual
91225300.002022-01-176073Budget
916945100.002022-01-176014Budget
917043120.002022-01-176014Actual
922530720.002022-01-176064Actual
922630100.002022-01-176064Budget
930831000.002022-01-176015Budget
930932000.002022-01-176015Actual
936227440.002022-01-176065Actual
936329200.002022-01-176065Budget
944524800.002022-01-176016Budget
944624102.002022-01-176016Actual
94937878.002022-01-176026Actual
949410100.002022-01-176026Budget
954228300.002022-01-176036Budget
954326780.002022-01-176036Actual
958914170.002022-01-176046Actual
959015600.002022-01-176046Budget
96367644.002022-01-176056Actual
96378700.002022-01-176056Budget
968918100.002022-01-176066Budget
969018018.002022-01-176066Actual
977242800.002022-01-176017Actual
977339100.002022-01-176017Budget
982825200.002022-01-176067Actual
982927200.002022-01-176067Budget
1187611800.002022-03-196056Budget
118779598.002022-03-196056Actual
1193120302.002022-03-196066Actual
1193220600.002022-03-196066Budget
1201434960.002022-03-196017Actual
1201536700.002022-03-196017Budget
1207231556.002022-03-196067Actual
1207332800.002022-03-196067Budget
1215560218.872022-03-196018Actual
1215642800.002022-03-196018Budget
1220316000.002022-03-196028Budget
1220421328.752022-03-196028Actual
1226019100.002022-03-196068Budget
1226130109.222022-03-196068Actual
1234325806.002022-04-196013Actual
1234428100.002022-04-196013Budget
1240117700.002022-04-196063Budget
1240217227.002022-04-196063Actual
124839752.002022-04-196073Actual
124847200.002022-04-196073Budget
1253147564.002022-04-196014Actual
1253250900.002022-04-196014Budget
1258938272.002022-04-196064Actual
1259034400.002022-04-196064Budget
1267240500.002022-04-196015Budget
1267343056.002022-04-196015Actual
1273029300.002022-04-196065Budget
1273125392.002022-04-196065Actual
1281323202.002022-04-196016Actual
1281423800.002022-04-196016Budget
128619300.002022-04-196026Budget
128629149.002022-04-196026Actual
1291027209.002022-04-196036Actual
1291128500.002022-04-196036Budget
1295722604.002022-04-196046Actual
1295820600.002022-04-196046Budget
1300415997.002022-04-196056Actual
1300511800.002022-04-196056Budget
1306120600.002022-04-196066Budget
1306221349.002022-04-196066Actual
1314435328.002022-04-196017Actual
1314536700.002022-04-196017Budget
1320232844.002022-04-196067Actual
1320332800.002022-04-196067Budget
1328559591.592022-04-196018Actual
1328642800.002022-04-196018Budget
1333326763.702022-04-196028Actual
1333416000.002022-04-196028Budget
1339019100.002022-04-196068Budget
1339134151.722022-04-196068Actual
1349180730.002022-05-196013Actual
1352468411.002022-05-196063Actual
1358522963.002022-05-196073Actual
1361346488.002022-05-196014Actual
1364539647.002022-05-196064Actual
1370751308.002022-05-196015Actual
1374033009.002022-05-196065Actual
1380223860.002022-05-196016Actual
138298138.002022-05-196026Actual
1385725116.002022-05-196036Actual
1388319088.002022-05-196046Actual
1390915070.002022-05-196056Actual
1394021022.002022-05-196066Actual
1400162790.002022-05-196017Actual
3698430666.742024-02-1860213Actual
3701435508.932024-02-1860613Actual
3707380454.002024-03-196013Actual
3710648128.002024-03-196063Actual
3716515698.002024-03-196073Actual
3719384456.002024-03-196014Actual
3722649680.002024-03-196064Actual
3728658995.002024-03-196015Actual
3731955973.002024-03-196065Actual
3737925290.002024-03-196016Actual
374069563.002024-03-196026Actual
3743428620.002024-03-196036Actual
3746016470.002024-03-196046Actual
3748615160.002024-03-196056Actual
3751725095.002024-03-196066Actual
3757673600.002024-03-196017Actual
3760849680.002024-03-196067Actual
3766893674.042024-03-196018Actual
3769652970.252024-03-196028Actual
3772857988.532024-03-196068Actual
3778830841.762024-03-1960111Actual
378168245.592024-03-1960211Actual
3784320840.512024-03-1960311Actual
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3792826719.342024-03-1960611Actual
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3822369069.002024-04-196013Actual
3825642608.002024-04-196063Actual
3831512558.002024-04-196073Actual
3834381282.002024-04-196014Actual
3837652118.002024-04-196064Actual
3843658126.002024-04-196015Actual
3846953820.002024-04-196065Actual
3852924298.002024-04-196016Actual
385569563.002024-04-196026Actual
3858425502.002024-04-196036Actual
3861015142.002024-04-196046Actual
3863615018.002024-04-196056Actual
3866723714.002024-04-196066Actual
3872680224.002024-04-196017Actual
3875954648.002024-04-196067Actual
3881986076.932024-04-196018Actual
3884739309.392024-04-196028Actual
3887960776.462024-04-196068Actual
3893934697.152024-04-1960111Actual
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3908024582.072024-04-1960611Actual
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2220673391.842023-01-176018Actual
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2258897773.002023-02-176013Actual
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1651696876.002022-08-196013Actual
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1682229561.002022-08-196016Actual
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173413085.922022-08-1960511Actual
1737317367.042022-08-1960611Actual
174331349.722022-08-1960112Actual
174601183.762022-08-1960212Actual
174894161.472022-08-1960612Actual
17548105248.002022-09-196013Actual
1758159202.002022-09-196063Actual
1764011122.002022-09-196073Actual
1766852047.002022-09-196014Actual
1770033933.002022-09-196064Actual
1776036732.002022-09-196015Actual
1779348438.002022-09-196065Actual
1785324865.002022-09-196016Actual
178808062.002022-09-196026Actual
1790827427.002022-09-196036Actual
1793414466.002022-09-196046Actual
179609042.002022-09-196056Actual
1799024613.002022-09-196066Actual
1804965780.002022-09-196017Actual
1808252145.002022-09-196067Actual
1814286439.062022-09-196018Actual
1817038054.822022-09-196028Actual

Generated 2024-06-18 13:17:17.202 UTC