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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14721458.002022-09-216615Actual
380110074.002021-11-219465Actual
14722231.002022-09-216715Actual
38028.002021-11-219665Actual
14723173.002022-09-216815Actual
3803134.002021-11-219765Actual
1472450.002022-09-216915Actual
380438500.002021-11-219965Actual
1472575.002022-09-217115Actual
3805112205.002021-11-2110165Actual
14726332.002022-09-217315Actual
3806106600.002021-11-2110165Budget
14727277.002022-09-217415Actual
3807129198.002021-11-21475Actual
14728404.002022-09-217615Actual
3808343048.002021-11-21675Actual
14729728.002022-09-217715Actual
38099055.002021-11-21775Actual
14730219.002022-09-217815Actual
38106860.002021-11-21875Actual
14731875.002022-09-218015Actual
381152486.002021-11-211375Actual
14732542.002022-09-218115Actual
381237392.002021-11-211475Actual
1473356.002022-09-218215Actual
381361748.002021-11-211575Actual
14734194.002022-09-218315Actual
38148232.002021-11-211875Actual
14735168.002022-09-218415Actual
381526232.002021-11-211975Actual
14736155.002022-09-218515Actual
38168561.002021-11-212075Actual
14737743.002022-09-218715Actual
381738970.002021-11-212175Actual
14738218.002022-09-218915Actual
38186991.002021-11-212275Actual
14739336.002022-09-219015Actual
38192945.002021-11-212375Actual
14740-269.002022-09-219115Actual
382014934.002021-11-212475Actual
14741448.002022-09-219215Actual
382111886.002021-11-212875Actual
14742318.002022-09-219415Actual
3822104076.002021-11-212975Actual
1474311.002022-09-219615Actual
382337455.002021-11-213175Actual
14744162339.002022-09-211225Actual
382419443.002021-11-213275Actual
1474534435.002022-09-215265Actual
382515824.002021-11-213375Actual
1474622137.002022-09-215365Actual
382625454.002021-11-213475Actual
1474710754.002022-09-215465Actual
382737357.002021-11-213575Actual
14748103936.002022-09-215665Actual
382840199.002021-11-213775Actual
1474912298.002022-09-215765Actual
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1475036239.002022-09-216065Actual
383035207.002021-11-213975Actual
147512975.002022-09-216165Actual
383117346.002021-11-214075Actual
147522231.002022-09-216265Actual
3832370197.002021-11-214375Actual
147537379.002022-09-216365Actual
383336285.002021-11-214675Actual
14754318.002022-09-216565Actual
383413062.002021-11-2110075Actual
14755289.002022-09-216665Actual
481832640.002021-12-226015Actual
14756150.002022-09-216765Actual
481929000.002021-12-226015Budget
14757114.002022-09-216865Actual
48203100.002021-12-226115Budget
1475832.002022-09-216965Actual
48213264.002021-12-226115Actual
1475947.002022-09-217165Actual
48222284.002021-12-226215Actual
14760368.002022-09-217265Actual
48232200.002021-12-226215Budget
14761226.002022-09-217365Actual
4824550.002021-12-226515Budget
14762240.002022-09-217465Actual
4825520.002021-12-226515Actual
147633089.002022-09-217665Actual
4826473.002021-12-226615Actual
14764513.002022-09-217765Actual
4827480.002021-12-226615Budget
14765154.002022-09-217865Actual
4828280.002021-12-226715Budget
14766579.002022-09-218065Actual
4829240.002021-12-226715Actual
14767359.002022-09-218165Actual
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1476835.002022-09-218265Actual
4831200.002021-12-226815Budget
14769122.002022-09-218365Actual
483252.002021-12-226915Actual
14770102.002022-09-218465Actual
483364.002021-12-227115Actual
1477198.002022-09-218565Actual
483490.002021-12-227115Budget
14772540.002022-09-218765Actual
4835300.002021-12-227315Budget
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14774204.002022-09-219065Actual
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14775-163.002022-09-219165Actual
4838200.002021-12-227415Budget
14776272.002022-09-219265Actual
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1477745759.002022-09-219465Actual
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147788.002022-09-219665Actual
4841720.002021-12-227715Actual
147791061.002022-09-219765Actual
4842650.002021-12-227715Budget
1478038500.002022-09-219965Actual
4843200.002021-12-227815Budget
14781491939.002022-09-2110165Actual
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14782789001.002022-09-21475Actual
4845924.002021-12-228015Actual
14783680659.002022-09-21675Actual
4846850.002021-12-228015Budget
1478422199.002022-09-21775Actual
4847480.002021-12-228115Budget
1478513613.002022-09-21875Actual
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14786110266.002022-09-211375Actual
484960.002021-12-228215Actual
1478765343.002022-09-211475Actual
485050.002021-12-228215Budget
14788137493.002022-09-211575Actual
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1479034101.002022-09-211975Actual
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1479518637.002022-09-212475Actual
4858650.002021-12-228715Budget
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14797138270.002022-09-212975Actual
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1479842698.002022-09-213175Actual
4861-228.002021-12-229115Actual
1479925028.002022-09-213275Actual
4862380.002021-12-229215Actual
1480022857.002022-09-213375Actual
4863252.002021-12-229415Actual
1480144310.002022-09-213475Actual
48648.002021-12-229615Actual
14802164688.002022-09-213575Actual
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14803141912.002022-09-213775Actual
486633698.002021-12-225265Actual
1480424986.002022-09-213875Actual
486733700.002021-12-225265Budget
1480544121.002022-09-213975Actual
48688700.002021-12-225365Budget
1480623045.002022-09-214075Actual
48699628.002021-12-225365Actual
148071076351.002022-09-214375Actual
48701.002021-12-225465Actual
14808340861.002022-09-214675Actual
48710.002021-12-225465Budget
1480916301.002022-09-2110075Actual
4872142200.002021-12-225665Budget
1569742383.002022-10-226015Actual
4873123664.002021-12-225665Actual
156984784.002022-10-226115Actual
48748023.002021-12-225765Actual
156993914.002022-10-226215Actual
48757600.002021-12-225765Budget
15700533.002022-10-226515Actual
487628000.002021-12-226065Actual
15701485.002022-10-226615Actual
487728800.002021-12-226065Budget
15702243.002022-10-226715Actual
48783360.002021-12-226165Actual
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48792600.002021-12-226165Budget
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48801400.002021-12-226265Actual
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488224070.002021-12-226365Actual
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489460.002021-12-227165Budget
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15720-201.002022-10-229115Actual
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15721334.002022-10-229215Actual
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Generated 2024-09-20 09:33:34.969 UTC