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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116528.002022-08-119665Actual
11653511.002022-08-119765Actual
1165438500.002022-08-119965Actual
11655557639.002022-08-1110165Actual
11656501900.002022-08-1110165Budget
11657971221.002022-08-11475Actual
11658521905.002022-08-11675Actual
1165918201.002022-08-11775Actual
1166010438.002022-08-11875Actual
1166176720.002022-08-111375Actual
1166249581.002022-08-111475Actual
11663112731.002022-08-111575Actual
116648232.002022-08-111875Actual
1166526232.002022-08-111975Actual
116667655.002022-08-112075Actual
1166746764.002022-08-112175Actual
116687132.002022-08-112275Actual
116692886.002022-08-112375Actual
1167015382.002022-08-112475Actual
1167112147.002022-08-112875Actual
11672106362.002022-08-112975Actual
1167335956.002022-08-113175Actual
1167420015.002022-08-113275Actual
1167514545.002022-08-113375Actual
1167637264.002022-08-113475Actual
11677101468.002022-08-113575Actual
1167897213.002022-08-113775Actual
1167919220.002022-08-113875Actual
1168041550.002022-08-113975Actual
1168117727.002022-08-114075Actual
11682760334.002022-08-114375Actual
11683766976.002022-08-114675Actual
1168413453.002022-08-1110075Actual
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
126744200.002022-09-116115Budget
126754417.002022-09-116115Actual
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget
12678477.002022-09-116515Actual
12679550.002022-09-116515Budget
12680434.002022-09-116615Actual
12681480.002022-09-116615Budget
12682280.002022-09-116715Budget
12683225.002022-09-116715Actual
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12685171.002022-09-116815Actual
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1268770.002022-09-117115Actual
12688100.002022-09-117115Budget
12689400.002022-09-117315Budget
12690339.002022-09-117315Actual
12691200.002022-09-117415Budget
12692191.002022-09-117415Actual
12693427.002022-09-117615Actual
12694380.002022-09-117615Budget
12695769.002022-09-117715Actual
12696650.002022-09-117715Budget
12697244.002022-09-117815Actual
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12699850.002022-09-118015Budget
12700963.002022-09-118015Actual
12701596.002022-09-118115Actual
12702480.002022-09-118115Budget
1270350.002022-09-118215Budget
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12711810.002022-09-118715Actual
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127189.002022-09-119615Actual
12719109092.002022-09-111225Actual
1272026991.002022-09-115265Actual
1272128300.002022-09-115265Budget
127228100.002022-09-115365Budget
127236747.002022-09-115365Actual
1272418780.002022-09-115465Actual
1272522500.002022-09-115465Budget
12726103500.002022-09-115665Budget
12727120396.002022-09-115665Actual
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1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
127322084.002022-09-116165Actual
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127342100.002022-09-116265Budget
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12738480.002022-09-116565Budget
12739390.002022-09-116565Actual
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12741380.002022-09-116665Budget
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12743200.002022-09-116765Budget
12744200.002022-09-116865Budget
12745132.002022-09-116865Actual
1274639.002022-09-116965Actual
1274754.002022-09-117165Actual
1274880.002022-09-117165Budget
12749650.002022-09-117265Budget
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12752249.002022-09-117365Actual
12753200.002022-09-117465Budget
12754210.002022-09-117465Actual
127552800.002022-09-117665Budget
127562999.002022-09-117665Actual
12757540.002022-09-117765Actual
12758550.002022-09-117765Budget
12759200.002022-09-117865Budget
12760158.002022-09-117865Actual
12761598.002022-09-118065Actual
12762650.002022-09-118065Budget
12763370.002022-09-118165Actual
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1276550.002022-09-118265Budget
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12769108.002022-09-118465Actual
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12784320500.002022-09-1110165Budget
12785391698.002022-09-11475Actual
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1278716793.002022-09-11775Actual
1278811363.002022-09-11875Actual
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1279059657.002022-09-111475Actual
12791111360.002022-09-111575Actual
127928232.002022-09-111875Actual
1279326232.002022-09-111975Actual
127947738.002022-09-112075Actual
1279538158.002022-09-112175Actual
127966991.002022-09-112275Actual
127972945.002022-09-112375Actual
1279813440.002022-09-112475Actual
1279913323.002022-09-112875Actual
12800116658.002022-09-112975Actual
1280137080.002022-09-113175Actual
1280217918.002022-09-113275Actual
1280315184.002022-09-113375Actual
1280438180.002022-09-113475Actual
1280564446.002022-09-113575Actual
1280659758.002022-09-113775Actual
1280720232.002022-09-113875Actual
1280837080.002022-09-113975Actual
1280919443.002022-09-114075Actual
12810169387.002022-09-114375Actual
12811842611.002022-09-114675Actual
1281211755.002022-09-1110075Actual
134791562.202022-10-108575Actual
13480-14059.802022-10-109275Actual
1348115622.002022-10-109375Actual
1370751308.002022-10-116015Actual
137086317.002022-10-116115Actual
137094211.002022-10-116215Actual
13710569.002022-10-116515Actual
13711518.002022-10-116615Actual
13712264.002022-10-116715Actual
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1371457.002022-10-116915Actual
1371586.002022-10-117115Actual
13716365.002022-10-117315Actual
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13718421.002022-10-117615Actual
13719757.002022-10-117715Actual
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13721909.002022-10-118015Actual
13722563.002022-10-118115Actual
1372358.002022-10-118215Actual
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13734158259.002022-10-111225Actual
1373534262.002022-10-115265Actual
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1374849.002022-10-116965Actual
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13751288.002022-10-117365Actual
13752326.002022-10-117465Actual
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13754578.002022-10-117765Actual
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167643939.002023-01-116265Actual
167656022.002023-01-116365Actual
16766518.002023-01-116565Actual
16767470.002023-01-116665Actual
16768240.002023-01-116765Actual
16769180.002023-01-116865Actual
1677052.002023-01-116965Actual

Generated 2024-11-10 16:36:47.369 UTC