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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21867210.002023-05-077365Actual
1542200.002021-10-077865Budget
11636530.002022-07-078165Actual
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1163750.002022-07-078265Budget
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1544617.002021-10-078065Actual
1163854.002022-07-078265Actual
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1545382.002021-10-078165Actual
11639189.002022-07-078365Actual
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1546480.002021-10-078165Budget
11640100.002022-07-078365Budget
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154740.002021-10-078265Budget
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154838.002021-10-078265Actual
11642100.002022-07-078465Budget
2187436.002023-05-078265Actual
1549132.002021-10-078365Actual
11643100.002022-07-078565Budget
21875125.002023-05-078365Actual
1550200.002021-10-078365Budget
11644151.002022-07-078565Actual
21876105.002023-05-078465Actual
1551100.002021-10-078465Budget
11645550.002022-07-078765Budget
21877100.002023-05-078565Actual
1552114.002021-10-078465Actual
11646720.002022-07-078765Actual
21878540.002023-05-078765Actual
1553105.002021-10-078565Actual
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21879137.002023-05-078965Actual
1554100.002021-10-078565Budget
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1555550.002021-10-078765Budget
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1556540.002021-10-078765Actual
11650329.002022-07-079265Actual
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1559-137.002021-10-079165Actual
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2188643000.002023-05-079965Actual
156129118.002021-10-079465Actual
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21887312797.002023-05-0710165Actual
15626.002021-10-079665Actual
11656501900.002022-07-0710165Budget
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1166176720.002022-07-071375Actual
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116648232.002022-07-071875Actual
2189634101.002023-05-071975Actual
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2189856047.002023-05-072175Actual
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1167015382.002022-07-072475Actual
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2190451238.002023-05-073175Actual
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1167420015.002022-07-073275Actual
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1167514545.002022-07-073375Actual
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1167637264.002022-07-073475Actual
2190878189.002023-05-073575Actual
11677101468.002022-07-073575Actual
2190966310.002023-05-073775Actual
1167897213.002022-07-073775Actual
2191024460.002023-05-073875Actual
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1168117727.002022-07-074075Actual
21913-245450.002023-05-074375Actual
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2280145881.002023-06-076015Actual
1267240500.002022-08-076015Budget
228023766.002023-06-076115Actual
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22816504.002023-06-078115Actual
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2281750.002023-06-078215Actual
12688100.002022-08-077115Budget
22818173.002023-06-078315Actual
12689400.002022-08-077315Budget
22819145.002023-06-078415Actual
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22820138.002023-06-078515Actual
12691200.002022-08-077415Budget
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22822189.002023-06-078915Actual
12693427.002022-08-077615Actual
22823290.002023-06-079015Actual
12694380.002022-08-077615Budget
22824-232.002023-06-079115Actual
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22825387.002023-06-079215Actual
12696650.002022-08-077715Budget
22826297.002023-06-079415Actual
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2282711.002023-06-079615Actual
12698200.002022-08-077815Budget
22828126589.002023-06-071225Actual
12699850.002022-08-078015Budget
228297595.002023-06-075265Actual
12700963.002022-08-078015Actual
2283022786.002023-06-075365Actual
12701596.002022-08-078115Actual
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12702480.002022-08-078115Budget
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228344100.002023-06-076165Actual
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228368545.002023-06-076365Actual
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22848170.002023-06-077865Actual
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1272026991.002022-08-075265Actual
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127228100.002022-08-075365Budget
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263126400.002021-11-076065Budget
26322600.002021-11-076165Budget
26334108.002021-11-076165Actual
26342054.002021-11-076265Actual
26351800.002021-11-076265Budget

Generated 2024-10-06 10:32:55.530 UTC