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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157591480.002022-10-239765Actual
1576038500.002022-10-239965Actual
15761550422.002022-10-2310165Actual
15762812279.002022-10-23475Actual
15763758661.002022-10-23675Actual
1576425530.002022-10-23775Actual
1576515173.002022-10-23875Actual
15766103557.002022-10-231375Actual
1576768279.002022-10-231475Actual
15768151732.002022-10-231575Actual
1576910701.002022-10-231875Actual
1577034101.002022-10-231975Actual
1577111771.002022-10-232075Actual
1577243841.002022-10-232175Actual
157739272.002022-10-232275Actual
157743752.002022-10-232375Actual
1577517472.002022-10-232475Actual
1577618169.002022-10-232875Actual
15777159090.002022-10-232975Actual
1577840900.002022-10-233175Actual
1577924284.002022-10-233275Actual
1578020155.002022-10-233375Actual
1578154699.002022-10-233475Actual
15782152352.002022-10-233575Actual
15783130827.002022-10-233775Actual
1578425512.002022-10-233875Actual
1578549440.002022-10-233975Actual
1578626515.002022-10-234075Actual
15787998937.002022-10-234375Actual
15788529763.002022-10-234675Actual
1578915282.002022-10-2310075Actual
1672946868.002022-11-226015Actual
167304809.002022-11-226115Actual
167314328.002022-11-226215Actual
16732619.002022-11-226515Actual
16733563.002022-11-226615Actual
16734281.002022-11-226715Actual
16735215.002022-11-226815Actual
1673662.002022-11-226915Actual
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16739322.002022-11-227415Actual
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16744525.002022-11-228115Actual
1674553.002022-11-228215Actual
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16747160.002022-11-228415Actual
16748149.002022-11-228515Actual
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16751320.002022-11-229015Actual
16752-256.002022-11-229115Actual
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1675511.002022-11-229615Actual
16756137834.002022-11-221225Actual
1675716058.002022-11-225265Actual
1675830109.002022-11-225365Actual
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1676080441.002022-11-225665Actual
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16766518.002022-11-226565Actual
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1677178.002022-11-227165Actual
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16774298.002022-11-227465Actual
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16779512.002022-11-228165Actual
1678053.002022-11-228265Actual
16781185.002022-11-228365Actual
16782164.002022-11-228465Actual
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16784675.002022-11-228765Actual
16785213.002022-11-228965Actual
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16787-262.002022-11-229165Actual
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8297498900.002022-03-2510165Budget
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83028764.002022-03-25875Actual
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8324435902.002022-03-254375Actual
8325450854.002022-03-254675Actual
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930831000.002022-04-226015Budget
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93122240.002022-04-226215Actual
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9314480.002022-04-226515Actual
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9327205.002022-04-227415Actual
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9329380.002022-04-227615Budget
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9332650.002022-04-227715Budget
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9337480.002022-04-228115Budget
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933950.002022-04-228215Budget
934046.002022-04-228215Actual
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9342200.002022-04-228315Budget
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9344100.002022-04-228415Budget
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9353210.002022-04-229415Actual
93548.002022-04-229615Actual
9355117503.002022-04-221225Actual
93563204.002022-04-225265Actual
93573800.002022-04-225265Budget
9358165000.002022-04-225665Budget
9359117863.002022-04-225665Actual
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936115000.002022-04-225765Budget
936227440.002022-04-226065Actual
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93642300.002022-04-226165Budget
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93661920.002022-04-226265Actual
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9370480.002022-04-226565Budget
9371441.002022-04-226565Actual
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939753.002022-04-228265Actual
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9399200.002022-04-228365Budget
9400185.002022-04-228365Actual
9401100.002022-04-228465Budget
9402168.002022-04-228465Actual
9403148.002022-04-228565Actual
9404100.002022-04-228565Budget
9405550.002022-04-228765Budget
2826971414.002023-10-233975Actual
2827037399.002023-10-234075Actual
282711209261.002023-10-234375Actual
28272493773.002023-10-234675Actual
2827325862.002023-10-2310075Actual
2933554896.002023-11-226015Actual
293365069.002023-11-226115Actual
293373943.002023-11-226215Actual
29338702.002023-11-226515Actual
29339638.002023-11-226615Actual
29340328.002023-11-226715Actual
29341246.002023-11-226815Actual
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29343106.002023-11-227115Actual
29344471.002023-11-227315Actual
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29346573.002023-11-227615Actual
293471031.002023-11-227715Actual
29348315.002023-11-227815Actual
293491301.002023-11-228015Actual
29350806.002023-11-228115Actual
2935184.002023-11-228215Actual
29352293.002023-11-228315Actual
29353262.002023-11-228415Actual
29354234.002023-11-228515Actual
293551053.002023-11-228715Actual

Generated 2024-09-21 06:32:16.042 UTC