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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-01-158515Budget
137412709.002022-10-156165Actual
2184056.002023-06-158215Actual
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3738650.002022-01-158715Budget
13744486.002022-10-156565Actual
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316341085.002024-03-167765Actual
3739144.002022-01-158915Actual
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3740220.002022-01-159015Actual
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3741-176.002022-01-159115Actual
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2185011.002023-06-159615Actual
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37476200.002022-01-155265Budget
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37484800.002022-01-155365Budget
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31645-309.002024-03-169165Actual
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375161700.002022-01-155665Budget
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37542600.002022-01-156165Budget
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37552534.002022-01-156165Actual
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37561900.002022-01-156265Actual
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37571900.002022-01-156265Budget
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3764200.002022-01-156765Actual
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3765200.002022-01-156765Budget
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3766200.002022-01-156865Budget
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3772224.002022-01-157265Actual
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1378034101.002022-10-151975Actual
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3775200.002022-01-157465Budget
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1378248334.002022-10-152175Actual
21881-169.002023-06-159165Actual
31672180800.002024-03-163575Actual
37771232.002022-01-157665Actual
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37782900.002022-01-157665Budget
137843790.002022-10-152375Actual
2188323925.002023-06-159465Actual
3167438602.002024-03-163875Actual
3779650.002022-01-157765Budget
1378520384.002022-10-152475Actual
218848.002023-06-159665Actual
3167570615.002024-03-163975Actual
3780684.002022-01-157765Actual
1378616980.002022-10-152875Actual
21885676.002023-06-159765Actual
3167635340.002024-03-164075Actual
3781227.002022-01-157865Actual
13787148680.002022-10-152975Actual
2188643000.002023-06-159965Actual
31677294113.002024-03-164375Actual
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1378843173.002022-10-153175Actual
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31678776715.002024-03-164675Actual
3783650.002022-01-158065Budget
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3784907.002022-01-158065Actual
1379021402.002022-10-153375Actual
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3271159119.002024-04-166015Actual
3785561.002022-01-158165Actual
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2189017035.002023-06-15775Actual
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3786480.002022-01-158165Budget
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378859.002022-01-158265Actual
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32715791.002024-04-166615Actual
3789206.002022-01-158365Actual
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32716403.002024-04-166715Actual
3790200.002022-01-158365Budget
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3791200.002022-01-158465Budget
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3792185.002022-01-158465Actual
13798-140576.802022-10-154375Actual
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3794100.002022-01-158565Budget
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3795650.002022-01-158765Budget
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3796720.002022-01-158765Actual
1471744894.002022-11-156015Actual
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147184145.002022-11-156115Actual
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21903145704.002023-06-152975Actual
327251336.002024-04-168015Actual
3799-222.002022-01-159165Actual
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38028.002022-01-159665Actual
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1472575.002022-11-157115Actual
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3806106600.002022-01-1510165Budget
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483490.002022-02-157115Budget
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4847480.002022-02-158115Budget
1478513613.002022-11-15875Actual
4848572.002022-02-158115Actual
14786110266.002022-11-151375Actual

Generated 2024-11-15 02:23:48.321 UTC