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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002021-12-167836Budget
2836173.002021-12-167836Actual
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284143.002021-12-168236Actual
284240.002021-12-168236Budget
2843200.002021-12-168336Budget
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2847100.002021-12-168536Budget
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2849585.002021-12-168736Actual
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2852300.002021-12-169036Actual
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285610.002021-12-169636Actual
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285817200.002021-12-166046Budget
28591500.002021-12-166146Budget
28601404.002021-12-166146Actual
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2863280.002021-12-166546Budget
2864335.002021-12-166546Actual
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287223.002021-12-167146Actual
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29527000.002021-12-165266Budget
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299537.002021-12-168266Actual
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30098.002021-12-169666Actual
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22101113164.002023-06-153176Actual
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22111-42114.002023-06-154676Actual
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2289324639.002023-07-166016Actual
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228951770.002023-07-166216Actual
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Generated 2024-11-14 06:57:50.942 UTC