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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002022-11-157315Actual
14727277.002022-11-157415Actual
14728404.002022-11-157615Actual
14729728.002022-11-157715Actual
14730219.002022-11-157815Actual
14731875.002022-11-158015Actual
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1473356.002022-11-158215Actual
14734194.002022-11-158315Actual
14735168.002022-11-158415Actual
14736155.002022-11-158515Actual
14737743.002022-11-158715Actual
14738218.002022-11-158915Actual
14739336.002022-11-159015Actual
14740-269.002022-11-159115Actual
14741448.002022-11-159215Actual
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1474311.002022-11-159615Actual
14744162339.002022-11-151225Actual
1474534435.002022-11-155265Actual
1474622137.002022-11-155365Actual
1474710754.002022-11-155465Actual
14748103936.002022-11-155665Actual
1474912298.002022-11-155765Actual
1475036239.002022-11-156065Actual
147512975.002022-11-156165Actual
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147537379.002022-11-156365Actual
14754318.002022-11-156565Actual
14755289.002022-11-156665Actual
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1475832.002022-11-156965Actual
1475947.002022-11-157165Actual
14760368.002022-11-157265Actual
14761226.002022-11-157365Actual
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14775-163.002022-11-159165Actual
71887062.002022-04-172275Actual
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818631000.002022-05-186015Budget
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81893000.002022-05-186115Budget
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820180.002022-05-187115Budget
820256.002022-05-187115Actual
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8204300.002022-05-187315Budget
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8206232.002022-05-187415Actual
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8241102458.002022-05-185665Actual
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8271650.002022-05-187765Budget
8272630.002022-05-187765Actual
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8276668.002022-05-188065Actual
8277380.002022-05-188165Budget
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8281140.002022-05-188365Actual
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8283100.002022-05-188465Budget
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8290174.002022-05-189065Actual
8291-139.002022-05-189165Actual
8292232.002022-05-189265Actual
829329232.002022-05-189465Actual
82947.002022-05-189665Actual
8295334.002022-05-189765Actual
829638500.002022-05-189965Actual
2388416301.002023-08-152875Actual
23885142734.002023-08-152975Actual
2388647642.002023-08-153175Actual
2388722550.002023-08-153275Actual
2388820779.002023-08-153375Actual
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23890147194.002023-08-153575Actual
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23895-223978.002023-08-154375Actual
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2483441576.002023-09-156015Actual
248355119.002023-09-156115Actual
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248609.002023-09-159615Actual
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2486231495.002023-09-155265Actual
2486335432.002023-09-155365Actual
24864784.002023-09-155465Actual
24865119717.002023-09-155665Actual
2486629527.002023-09-155765Actual
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248683728.002023-09-156165Actual
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8297498900.002022-05-1810165Budget
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16800170564.002023-01-151575Actual
1680110701.002023-01-151875Actual
1680234101.002023-01-151975Actual
1680311771.002023-01-152075Actual
1680458537.002023-01-152175Actual
168059088.002023-01-152275Actual
168063790.002023-01-152375Actual
1680719025.002023-01-152475Actual
1680815961.002023-01-152875Actual

Generated 2024-11-14 18:03:20.745 UTC