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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15009.002021-09-229615Actual
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1521380.002021-09-226565Budget
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1531280.002021-09-227265Budget
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1535200.002021-09-227465Budget
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1551100.002021-09-228465Budget
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21881-169.002023-04-229165Actual
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2188323925.002023-04-229465Actual
218848.002023-04-229665Actual
21885676.002023-04-229765Actual
2188643000.002023-04-229965Actual
21887312797.002023-04-2210165Actual
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2678358.002021-10-239265Actual
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26808.002021-10-239665Actual
2681371.002021-10-239765Actual
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2683161000.002021-10-2310165Budget
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270841949.002021-10-233975Actual
270919062.002021-10-234075Actual
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369828000.002021-11-226015Actual
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38028.002021-11-229665Actual
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3806106600.002021-11-2210165Budget
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38148232.002021-11-221875Actual
381526232.002021-11-221975Actual
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383117346.002021-11-224075Actual
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48648.002021-12-239615Actual
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486733700.002021-12-235265Budget
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48701.002021-12-235465Actual
48710.002021-12-235465Budget
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49267.002021-12-239665Actual
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4929433300.002021-12-2310165Budget
4930481412.002021-12-2310165Actual
4931748052.002021-12-23475Actual
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493634394.002021-12-231475Actual
493774080.002021-12-231575Actual
49388232.002021-12-231875Actual
493926232.002021-12-231975Actual
49407408.002021-12-232075Actual
494138158.002021-12-232175Actual
49427062.002021-12-232275Actual
49432886.002021-12-232375Actual
494415232.002021-12-232475Actual
494513062.002021-12-232875Actual
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494734084.002021-12-233175Actual
494818299.002021-12-233275Actual
494917262.002021-12-233375Actual
495025663.002021-12-233475Actual
4951117406.002021-12-233575Actual
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495322052.002021-12-233875Actual
495435207.002021-12-233975Actual
495519062.002021-12-234075Actual
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594229000.002022-01-226015Budget
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601860.002022-01-227165Budget
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606049374.002022-01-221475Actual
6061101772.002022-01-221575Actual
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606326232.002022-01-221975Actual
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607436678.002022-01-223475Actual
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706731000.002022-02-226015Budget
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7094705.002022-02-228015Actual

Generated 2024-09-21 05:44:21.269 UTC