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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-05-148715Actual
20844201.002023-05-148915Actual
20845309.002023-05-149015Actual
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2084910.002023-05-149615Actual
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2085120949.002023-05-145265Actual
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12778216.002022-09-119265Actual
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12784320500.002022-09-1110165Budget
12785391698.002022-09-11475Actual
12786568166.002022-09-11675Actual
1278716793.002022-09-11775Actual
1278811363.002022-09-11875Actual
1278991190.002022-09-111375Actual
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1279326232.002022-09-111975Actual
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134791562.202022-10-108575Actual
13480-14059.802022-10-109275Actual
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46519062.002021-10-114075Actual
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467-657203.802021-10-114375Actual
468359790.802021-10-114575Actual
469-51614.002021-10-114675Actual
47013976.002021-10-1110075Actual
145437080.002021-11-116015Actual
145531600.002021-11-116015Budget
14562700.002021-11-116115Budget
14572966.002021-11-116115Actual
14582595.002021-11-116215Actual
14591900.002021-11-116215Budget
1460480.002021-11-116515Budget
1461540.002021-11-116515Actual
1462491.002021-11-116615Actual
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146854.002021-11-116915Actual
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147090.002021-11-117115Budget
1471300.002021-11-117315Budget
1472362.002021-11-117315Actual
1473208.002021-11-117415Actual
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1475380.002021-11-117615Budget
1476441.002021-11-117615Actual
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148568.002021-11-118215Actual
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Generated 2024-11-10 14:55:50.329 UTC