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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054939702.002022-05-213175Actual
2085541262.002023-03-236065Actual
45513062.002021-08-202875Actual
1055017727.002022-05-213275Actual
208563387.002023-03-236165Actual
456114372.002021-08-202975Actual
1055117102.002022-05-213375Actual
208573810.002023-03-236265Actual
45734833.002021-08-203175Actual
1055231463.002022-05-213475Actual
45817346.002021-08-203275Actual
1055340744.002022-05-213575Actual
45916943.002021-08-203375Actual
1055440489.002022-05-213775Actual
4606427.002021-08-203475Actual
1055520232.002022-05-213875Actual
46123503.002021-08-203575Actual
1055640825.002022-05-213975Actual
46219883.002021-08-203775Actual
1055717537.002022-05-214075Actual
46320232.002021-08-203875Actual
10558131839.002022-05-214375Actual
46435207.002021-08-203975Actual
10559497272.002022-05-214675Actual
46519062.002021-08-204075Actual
1056011886.002022-05-2110075Actual
466350000.002021-08-204275Actual
1154439376.002022-06-206015Actual
467-657203.802021-08-204375Actual
1154540500.002022-06-206015Budget
468359790.802021-08-204575Actual
115464200.002022-06-206115Budget
469-51614.002021-08-204675Actual
115474444.002022-06-206115Actual
47013976.002021-08-2010075Actual
115482828.002022-06-206215Actual
145437080.002021-09-206015Actual
115493000.002022-06-206215Budget
145531600.002021-09-206015Budget
11550550.002022-06-206515Budget
14562700.002021-09-206115Budget
11551480.002022-06-206515Actual
14572966.002021-09-206115Actual
11552436.002022-06-206615Actual
14582595.002021-09-206215Actual
11553480.002022-06-206615Budget
14591900.002021-09-206215Budget
11554224.002022-06-206715Actual
1460480.002021-09-206515Budget
11555280.002022-06-206715Budget
1461540.002021-09-206515Actual
11556168.002022-06-206815Actual
1462491.002021-09-206615Actual
11557200.002022-06-206815Budget
1463380.002021-09-206615Budget
1155848.002022-06-206915Actual
1464200.002021-09-206715Budget
11559100.002022-06-207115Budget
1465252.002021-09-206715Actual
1156072.002022-06-207115Actual
1466189.002021-09-206815Actual
11561400.002022-06-207315Budget
1467200.002021-09-206815Budget
11562322.002022-06-207315Actual
146854.002021-09-206915Actual
11563205.002022-06-207415Actual
146990.002021-09-207115Actual
11564200.002022-06-207415Budget
147090.002021-09-207115Budget
11565392.002022-06-207615Actual
1471300.002021-09-207315Budget
11566380.002022-06-207615Budget
1472362.002021-09-207315Actual
11567705.002022-06-207715Actual
1473208.002021-09-207415Actual
11568650.002022-06-207715Budget
1474200.002021-09-207415Budget
11569200.002022-06-207815Budget
1475380.002021-09-207615Budget
11570226.002022-06-207815Actual
1476441.002021-09-207615Actual
11571898.002022-06-208015Actual
1477793.002021-09-207715Actual
11572850.002022-06-208015Budget
1478650.002021-09-207715Budget
11573480.002022-06-208115Budget
1479200.002021-09-207815Budget
11574556.002022-06-208115Actual
1480255.002021-09-207815Actual
1157558.002022-06-208215Actual
14811039.002021-09-208015Actual
1157650.002022-06-208215Budget
1482850.002021-09-208015Budget
11577200.002022-06-208315Budget
1483550.002021-09-208115Budget
11578204.002022-06-208315Actual
1484643.002021-09-208115Actual
11579200.002022-06-208415Budget
148568.002021-09-208215Actual
11580182.002022-06-208415Actual
148660.002021-09-208215Budget
11581163.002022-06-208515Actual
1487200.002021-09-208315Budget
11582200.002022-06-208515Budget
1488238.002021-09-208315Actual
11583650.002022-06-208715Budget
1489216.002021-09-208415Actual
11584720.002022-06-208715Actual
1490200.002021-09-208415Budget
11585177.002022-06-208915Actual
1491200.002021-09-208515Budget
11586273.002022-06-209015Actual
1492190.002021-09-208515Actual
11587-218.002022-06-209115Actual
1493810.002021-09-208715Actual
11588364.002022-06-209215Actual
1494750.002021-09-208715Budget
11589246.002022-06-209415Actual
1495211.002021-09-208915Actual
115908.002022-06-209615Actual
1496324.002021-09-209015Actual
11591169150.002022-06-201225Actual
1497-259.002021-09-209115Actual
1159227881.002022-06-205265Actual
1498432.002021-09-209215Actual
1159324000.002022-06-205265Budget
1499285.002021-09-209415Actual
1159410600.002022-06-205365Budget
15009.002021-09-209615Actual
1159511152.002022-06-205365Actual
1501109465.002021-09-201225Actual
1159628.002022-06-205465Actual
150225756.002021-09-205265Actual
115970.002022-06-205465Budget
150329600.002021-09-205265Budget
11598130500.002022-06-205665Budget
150415300.002021-09-205365Budget
11599124324.002022-06-205665Actual
150516097.002021-09-205365Actual
116009293.002022-06-205765Actual
1506707.002021-09-205465Actual
1160114900.002022-06-205765Budget
1507800.002021-09-205465Budget
1160229300.002022-06-206065Budget
150870700.002021-09-205665Budget
1160333120.002022-06-206065Actual
150982201.002021-09-205665Actual
116043058.002022-06-206165Actual
15108048.002021-09-205765Actual
116052600.002022-06-206165Budget
151112900.002021-09-205765Budget
116062100.002022-06-206265Budget
151224960.002021-09-206065Actual
116071699.002022-06-206265Actual
151326400.002021-09-206065Budget
116089600.002022-06-206365Budget
15142600.002021-09-206165Budget
1160911152.002022-06-206365Actual
15151996.002021-09-206165Actual
11610480.002022-06-206565Budget
15161497.002021-09-206265Actual
11611376.002022-06-206565Actual
15171800.002021-09-206265Budget
11612342.002022-06-206665Actual
15188700.002021-09-206365Budget
11613380.002022-06-206665Budget
151916097.002021-09-206365Actual
11614200.002022-06-206765Budget
1520306.002021-09-206565Actual
11615184.002022-06-206765Actual
1521380.002021-09-206565Budget
11616136.002022-06-206865Actual
1522380.002021-09-206665Budget
11617200.002022-06-206865Budget
1523278.002021-09-206665Actual
1161838.002022-06-206965Actual
1524144.002021-09-206765Actual
1161980.002022-06-207165Budget
1525200.002021-09-206765Budget
1162052.002022-06-207165Actual
1526200.002021-09-206865Budget
11621650.002022-06-207265Budget
1527108.002021-09-206865Actual
116221115.002022-06-207265Actual
152831.002021-09-206965Actual
11623300.002022-06-207365Budget
152960.002021-09-207165Actual
11624280.002022-06-207365Actual
153070.002021-09-207165Budget
11625200.002022-06-207465Budget
1531280.002021-09-207265Budget
11626173.002022-06-207465Actual
1532321.002021-09-207265Actual
116272800.002022-06-207665Budget
1533218.002021-09-207365Actual
116284520.002022-06-207665Actual
1534300.002021-09-207365Budget
11629550.002022-06-207765Budget
1535200.002021-09-207465Budget
11630669.002022-06-207765Actual
1536175.002021-09-207465Actual
11631218.002022-06-207865Actual
15372703.002021-09-207665Actual
11632200.002022-06-207865Budget
15381700.002021-09-207665Budget
11633650.002022-06-208065Budget
1539550.002021-09-207765Budget
11634856.002022-06-208065Actual
1540507.002021-09-207765Actual
11635380.002022-06-208165Budget
1541162.002021-09-207865Actual
11636530.002022-06-208165Actual
1542200.002021-09-207865Budget
1163750.002022-06-208265Budget
1543650.002021-09-208065Budget
1163854.002022-06-208265Actual
1544617.002021-09-208065Actual
11639189.002022-06-208365Actual
1545382.002021-09-208165Actual
11640100.002022-06-208365Budget
1546480.002021-09-208165Budget
11641164.002022-06-208465Actual
154740.002021-09-208265Budget
11642100.002022-06-208465Budget
154838.002021-09-208265Actual
11643100.002022-06-208565Budget
1549132.002021-09-208365Actual
11644151.002022-06-208565Actual
1550200.002021-09-208365Budget
11645550.002022-06-208765Budget
1551100.002021-09-208465Budget
11646720.002022-06-208765Actual
1552114.002021-09-208465Actual
11647161.002022-06-208965Actual
1553105.002021-09-208565Actual
11648247.002022-06-209065Actual
1554100.002021-09-208565Budget
11649-198.002022-06-209165Actual
1555550.002021-09-208765Budget
11650329.002022-06-209265Actual
1556540.002021-09-208765Actual
1165158365.002022-06-209465Actual
1557111.002021-09-208965Actual
116528.002022-06-209665Actual
1558171.002021-09-209065Actual
11653511.002022-06-209765Actual
1559-137.002021-09-209165Actual
1165438500.002022-06-209965Actual
1560228.002021-09-209265Actual
11655557639.002022-06-2010165Actual
156129118.002021-09-209465Actual
11656501900.002022-06-2010165Budget
15626.002021-09-209665Actual
11657971221.002022-06-20475Actual
1563337.002021-09-209765Actual
11658521905.002022-06-20675Actual
156438500.002021-09-209965Actual
1165918201.002022-06-20775Actual
1565305900.002021-09-2010165Budget
1166010438.002022-06-20875Actual
1566321957.002021-09-2010165Actual
1166176720.002022-06-201375Actual
1567508096.002021-09-20475Actual
1166249581.002022-06-201475Actual
1568316340.002021-09-20675Actual
11663112731.002022-06-201575Actual
156910302.002021-09-20775Actual
116648232.002022-06-201875Actual
15706326.002021-09-20875Actual
1166526232.002022-06-201975Actual
157152196.002021-09-201375Actual
116667655.002022-06-202075Actual
157233532.002021-09-201475Actual
1166746764.002022-06-202175Actual
157368962.002021-09-201575Actual
116687132.002022-06-202275Actual
15748232.002021-09-201875Actual
116692886.002022-06-202375Actual
157526232.002021-09-201975Actual
1167015382.002022-06-202475Actual
15767491.002021-09-202075Actual
1167112147.002022-06-202875Actual
157738564.002021-09-202175Actual
11672106362.002022-06-202975Actual
15787062.002021-09-202275Actual
1167335956.002022-06-203175Actual
15792886.002021-09-202375Actual
1167420015.002022-06-203275Actual
158015680.002021-09-202475Actual
1167514545.002022-06-203375Actual
158112800.002021-09-202875Actual
1167637264.002022-06-203475Actual
1582112080.002021-09-202975Actual
11677101468.002022-06-203575Actual
158334458.002021-09-203175Actual
1167897213.002022-06-203775Actual
158417346.002021-09-203275Actual
1167919220.002022-06-203875Actual
158516943.002021-09-203375Actual
1168041550.002022-06-203975Actual
158622143.002021-09-203475Actual
1168117727.002022-06-204075Actual
158772588.002021-09-203575Actual
11682760334.002022-06-204375Actual
158863996.002021-09-203775Actual
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158918411.002021-09-203875Actual
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1267240500.002022-07-216015Budget
159118680.002021-09-204075Actual
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159358723.002021-09-204675Actual
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257629440.002021-10-216015Actual
126773000.002022-07-216215Budget
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12678477.002022-07-216515Actual
25782700.002021-10-216115Budget
12679550.002022-07-216515Budget
25792355.002021-10-216115Actual
12680434.002022-07-216615Actual
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12681480.002022-07-216615Budget
25811900.002021-10-216215Budget
12682280.002022-07-216715Budget
2582480.002021-10-216515Budget
12683225.002022-07-216715Actual
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2586200.002021-10-216715Budget
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12689400.002022-07-217315Budget
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259148.002021-10-217115Actual
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12696650.002022-07-217715Budget
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2600650.002021-10-217715Budget
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2602224.002021-10-217815Actual
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2603890.002021-10-218015Actual
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2604850.002021-10-218015Budget
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2605550.002021-10-218115Budget
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2606551.002021-10-218115Actual
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1272128300.002022-07-215265Budget
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12727120396.002022-07-215665Actual
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263034240.002021-10-216065Actual
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1274880.002022-07-217165Budget
264870.002021-10-217165Budget
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2649280.002021-10-217265Budget
12750674.002022-07-217265Actual
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12751300.002022-07-217365Budget
2651291.002021-10-217365Actual
12752249.002022-07-217365Actual
2652300.002021-10-217365Budget
12753200.002022-07-217465Budget
2653200.002021-10-217465Budget
12754210.002022-07-217465Actual
2654180.002021-10-217465Actual
127552800.002022-07-217665Budget
26551650.002021-10-217665Actual
127562999.002022-07-217665Actual
26561700.002021-10-217665Budget
12757540.002022-07-217765Actual
2657550.002021-10-217765Budget
12758550.002022-07-217765Budget
2658676.002021-10-217765Actual
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2659224.002021-10-217865Actual
12760158.002022-07-217865Actual
2660200.002021-10-217865Budget
12761598.002022-07-218065Actual
2661650.002021-10-218065Budget
12762650.002022-07-218065Budget
2662890.002021-10-218065Actual
12763370.002022-07-218165Actual
2663551.002021-10-218165Actual
12764380.002022-07-218165Budget
2664480.002021-10-218165Budget
1276550.002022-07-218265Budget
266540.002021-10-218265Budget
1276636.002022-07-218265Actual
266657.002021-10-218265Actual
12767126.002022-07-218365Actual
2667200.002021-10-218365Actual
12768100.002022-07-218365Budget
2668200.002021-10-218365Budget
12769108.002022-07-218465Actual
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12774540.002022-07-218765Actual
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26808.002021-10-219665Actual
2681371.002021-10-219765Actual
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2683161000.002021-10-2110165Budget
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269326232.002021-10-211975Actual
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270919062.002021-10-214075Actual
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369929000.002021-11-206015Budget
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37447.002021-11-209615Actual
374537775.002021-11-201225Actual
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37476200.002021-11-205265Budget
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375161700.002021-11-205665Budget
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3775200.002021-11-207465Budget
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12784320500.002022-07-2110165Budget
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3791200.002021-11-208465Budget
3792185.002021-11-208465Actual
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3806106600.002021-11-2010165Budget
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48701.002021-12-215465Actual
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4897300.002021-12-217365Budget
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137991202401.802022-08-204575Actual
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14754318.002022-09-206565Actual
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14764513.002022-09-207765Actual
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3048714.002023-12-219615Actual
30488167982.002023-12-211225Actual
3048929356.002023-12-215265Actual
304909785.002023-12-215365Actual
3049111.002023-12-215465Actual

Generated 2024-09-19 20:33:02.174 UTC