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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-01-218515Actual
5981650.002022-01-218715Budget
5982720.002022-01-218715Actual
5983181.002022-01-218915Actual
5984278.002022-01-219015Actual
5985-222.002022-01-219115Actual
5986371.002022-01-219215Actual
5987249.002022-01-219415Actual
59888.002022-01-219615Actual
5989108968.002022-01-211225Actual
599029058.002022-01-215265Actual
599133400.002022-01-215265Budget
59928000.002022-01-215365Budget
59937264.002022-01-215365Actual
59941.002022-01-215465Actual
59950.002022-01-215465Budget
5996120100.002022-01-215665Budget
5997126471.002022-01-215665Actual
599812107.002022-01-215765Actual
599916900.002022-01-215765Budget
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
600614529.002022-01-216365Actual
600713000.002022-01-216365Budget
6008588.002022-01-216565Actual
6009380.002022-01-216565Budget
6010535.002022-01-216665Actual
6011380.002022-01-216665Budget
6012200.002022-01-216765Budget
6013266.002022-01-216765Actual
6014200.002022-01-216865Budget
6015196.002022-01-216865Actual
601659.002022-01-216965Actual
601742.002022-01-217165Actual
601860.002022-01-217165Budget
6019750.002022-01-217265Budget
6020726.002022-01-217265Actual
6021300.002022-01-217365Budget
6022345.002022-01-217365Actual
6023261.002022-01-217465Actual
6024200.002022-01-217465Budget
60253516.002022-01-217665Actual
60262900.002022-01-217665Budget
6027650.002022-01-217765Budget
6028680.002022-01-217765Actual
6029192.002022-01-217865Actual
6030200.002022-01-217865Budget
6031742.002022-01-218065Actual
6032650.002022-01-218065Budget
6033459.002022-01-218165Actual
6034480.002022-01-218165Budget
603550.002022-01-218265Budget
603647.002022-01-218265Actual
6037164.002022-01-218365Actual
6038200.002022-01-218365Budget
6039200.002022-01-218465Budget
6040142.002022-01-218465Actual
6041100.002022-01-218565Budget
6042131.002022-01-218565Actual
6043650.002022-01-218765Budget
6044630.002022-01-218765Actual
6045139.002022-01-218965Actual
6046214.002022-01-219065Actual
6047-171.002022-01-219165Actual
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60507.002022-01-219665Actual
6051570.002022-01-219765Actual
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6053399500.002022-01-2110165Budget
6054363227.002022-01-2110165Actual
6055537826.002022-01-21475Actual
6056503823.002022-01-21675Actual
605716106.002022-01-21775Actual
605810076.002022-01-21875Actual
605968016.002022-01-211375Actual
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6061101772.002022-01-211575Actual
60628232.002022-01-211875Actual
606326232.002022-01-211975Actual
60648067.002022-01-212075Actual
606536940.002022-01-212175Actual
60667062.002022-01-212275Actual
60672886.002022-01-212375Actual
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6070113226.002022-01-212975Actual
607140825.002022-01-213175Actual
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607436678.002022-01-213475Actual
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607681091.002022-01-213775Actual
157271363.002022-10-225465Actual
15728144604.002022-10-225665Actual
1572927521.002022-10-225765Actual
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157314514.002022-10-226165Actual
157322257.002022-10-226265Actual
1573316512.002022-10-226365Actual
15734270.002022-10-226565Actual
15735245.002022-10-226665Actual
15736135.002022-10-226765Actual
15737101.002022-10-226865Actual
1573827.002022-10-226965Actual
1573944.002022-10-227165Actual
15740413.002022-10-227265Actual
15741219.002022-10-227365Actual
15742202.002022-10-227465Actual
157433276.002022-10-227665Actual
15744547.002022-10-227765Actual
15745184.002022-10-227865Actual
15746730.002022-10-228065Actual
15747452.002022-10-228165Actual
1574847.002022-10-228265Actual
15749163.002022-10-228365Actual
15750143.002022-10-228465Actual
15751130.002022-10-228565Actual
15752608.002022-10-228765Actual
15753186.002022-10-228965Actual
15754286.002022-10-229065Actual
15755-229.002022-10-229165Actual
15756381.002022-10-229265Actual
1575753289.002022-10-229465Actual
157589.002022-10-229665Actual
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1576038500.002022-10-229965Actual
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1576425530.002022-10-22775Actual
1576515173.002022-10-22875Actual
15766103557.002022-10-221375Actual
1576768279.002022-10-221475Actual
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1577034101.002022-10-221975Actual
1577111771.002022-10-222075Actual
1577243841.002022-10-222175Actual
157739272.002022-10-222275Actual
157743752.002022-10-222375Actual
1577517472.002022-10-222475Actual
1577618169.002022-10-222875Actual
15777159090.002022-10-222975Actual
1577840900.002022-10-223175Actual
1577924284.002022-10-223275Actual
1578020155.002022-10-223375Actual
1578154699.002022-10-223475Actual
15782152352.002022-10-223575Actual
15783130827.002022-10-223775Actual
1578425512.002022-10-223875Actual
1578549440.002022-10-223975Actual
1578626515.002022-10-224075Actual
15787998937.002022-10-224375Actual
15788529763.002022-10-224675Actual
1578915282.002022-10-2210075Actual
1672946868.002022-11-216015Actual
167304809.002022-11-216115Actual
167314328.002022-11-216215Actual
16732619.002022-11-216515Actual
16733563.002022-11-216615Actual
16734281.002022-11-216715Actual
16735215.002022-11-216815Actual
1673662.002022-11-216915Actual
1673796.002022-11-217115Actual
16738386.002022-11-217315Actual
16739322.002022-11-217415Actual
16740429.002022-11-217615Actual
16741772.002022-11-217715Actual
16742216.002022-11-217815Actual
16743848.002022-11-218015Actual
16744525.002022-11-218115Actual
1674553.002022-11-218215Actual
16746185.002022-11-218315Actual
16747160.002022-11-218415Actual
16748149.002022-11-218515Actual
16749743.002022-11-218715Actual
16750208.002022-11-218915Actual
16751320.002022-11-219015Actual
16752-256.002022-11-219115Actual
16753426.002022-11-219215Actual
16754309.002022-11-219415Actual
1675511.002022-11-219615Actual
16756137834.002022-11-211225Actual
1675716058.002022-11-215265Actual
1675830109.002022-11-215365Actual
167593139.002022-11-215465Actual
1676080441.002022-11-215665Actual
1676120073.002022-11-215765Actual
1676247990.002022-11-216065Actual
167633939.002022-11-216165Actual
167643939.002022-11-216265Actual
167656022.002022-11-216365Actual
16766518.002022-11-216565Actual
16767470.002022-11-216665Actual
16768240.002022-11-216765Actual
16769180.002022-11-216865Actual
1677052.002022-11-216965Actual
1677178.002022-11-217165Actual
16772903.002022-11-217265Actual
16773332.002022-11-217365Actual
16774298.002022-11-217465Actual
167752839.002022-11-217665Actual
16776689.002022-11-217765Actual
16777204.002022-11-217865Actual
16778827.002022-11-218065Actual
16779512.002022-11-218165Actual
1678053.002022-11-218265Actual
16781185.002022-11-218365Actual
16782164.002022-11-218465Actual
16783147.002022-11-218565Actual
16784675.002022-11-218765Actual
16785213.002022-11-218965Actual
16786327.002022-11-219065Actual
16787-262.002022-11-219165Actual
16788436.002022-11-219265Actual
1678940314.002022-11-219465Actual
1679010.002022-11-219665Actual
16791679.002022-11-219765Actual
1679238500.002022-11-219965Actual
16793401461.002022-11-2110165Actual
607718815.002022-01-213875Actual
607839702.002022-01-213975Actual
607918871.002022-01-214075Actual
6080643450.002022-01-214375Actual
6081361282.002022-01-214675Actual
608212539.002022-01-2110075Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
7072480.002022-02-216515Budget
7073399.002022-02-216515Actual
7074380.002022-02-216615Budget
7075363.002022-02-216615Actual
7076189.002022-02-216715Actual
7077200.002022-02-216715Budget
7078200.002022-02-216815Budget
7079140.002022-02-216815Actual
708040.002022-02-216915Actual
708170.002022-02-217115Actual
708280.002022-02-217115Budget
7083273.002022-02-217315Actual
7084300.002022-02-217315Budget

Generated 2024-09-20 07:17:57.323 UTC