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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30717-234.002023-12-229166Actual
1814200.002021-09-218056Budget
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182138.002021-09-218456Actual
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182250.002021-09-218456Budget
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182435.002021-09-218556Actual
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18451500.002021-09-216166Budget
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18471335.002021-09-216266Actual
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18496900.002021-09-216366Budget
185011863.002021-09-216366Actual
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1853280.002021-09-216666Budget
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1875405.002021-09-218066Actual
1876251.002021-09-218166Actual
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187925.002021-09-218266Actual
188088.002021-09-218366Actual
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271319292.002021-10-226016Actual
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2739127.002021-10-227816Actual
2740492.002021-10-228016Actual
2741550.002021-10-228016Budget
2742280.002021-10-228116Budget
2743304.002021-10-228116Actual
274431.002021-10-228216Actual
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2754146.002021-10-228916Actual
2755224.002021-10-229016Actual
2756-179.002021-10-229116Actual
2757299.002021-10-229216Actual
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27597.002021-10-229616Actual
276058075.002021-10-221226Actual
27615460.002021-10-226026Actual
27626600.002021-10-226026Budget
2763550.002021-10-226126Budget
2764437.002021-10-226126Actual
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2790100.002021-10-228126Budget
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2804-46.002021-10-229126Actual
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28072.002021-10-229626Actual
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Generated 2024-09-20 17:49:11.595 UTC