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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13616592.002022-08-226514Actual
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13624431.002022-08-227614Actual
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1362947.002022-08-228214Actual
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13631137.002022-08-228414Actual
13632133.002022-08-228514Actual
13633761.002022-08-228714Actual
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13636-252.002022-08-229114Actual
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13638246.002022-08-229414Actual
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13640121589.002022-08-221224Actual
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1364355316.002022-08-225664Actual
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136464882.002022-08-226164Actual
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13649488.002022-08-226564Actual
13650443.002022-08-226664Actual
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1365349.002022-08-226964Actual
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244040900.002021-10-236014Budget
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24883400.002021-10-235264Budget
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249324240.002021-10-236064Actual
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25004962.002021-10-236364Actual
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2504305.002021-10-236664Actual
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2512380.002021-10-237264Budget
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5823195.002022-01-227414Actual
5824550.002022-01-227614Budget
5825564.002022-01-227614Actual
5826950.002022-01-227714Budget

Generated 2024-09-21 07:23:33.809 UTC