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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242100.002022-04-138516Budget
7243109.002022-04-138516Actual
7244527.002022-04-138716Actual
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725087.002022-04-139416Actual
72519.002022-04-139616Actual
725252334.002022-04-131226Actual
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725410100.002022-04-136026Budget
7255850.002022-04-136126Budget
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7258750.002022-04-136226Budget
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7262200.002022-04-136626Budget
726380.002022-04-136726Budget
7264101.002022-04-136726Actual
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726840.002022-04-137126Budget
726913.002022-04-137126Actual
7270120.002022-04-137326Budget
7271131.002022-04-137326Actual
7272100.002022-04-137426Budget
7273166.002022-04-137426Actual
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727879.002022-04-137826Actual
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7281283.002022-04-138026Actual
7282200.002022-04-138126Budget
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729040.002022-04-138526Budget
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72994.002022-04-139626Actual
7300441070.002022-04-131036Actual
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730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
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7321107.002022-04-137436Actual
7322100.002022-04-137436Budget
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7325527.002022-04-137736Actual
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73511600.002022-04-136146Budget
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7357280.002022-04-136646Budget
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7362137.002022-04-136846Actual
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7368200.002022-04-137446Budget
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73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
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7399950.002022-04-136156Budget
7400601.002022-04-136256Actual
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1088589192.002022-07-123976Actual
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108871168871.002022-07-124376Actual
10888303011.002022-07-124676Actual
1088913715.002022-07-1210076Actual
1168523442.002022-08-116016Actual
1168623800.002022-08-116016Budget
116872886.002022-08-116116Actual
116882000.002022-08-116116Budget
116892405.002022-08-116216Actual
116901900.002022-08-116216Budget
11691380.002022-08-116516Budget
11692458.002022-08-116516Actual
11693416.002022-08-116616Actual
11694280.002022-08-116616Budget
11695200.002022-08-116716Budget
11696208.002022-08-116716Actual
11697156.002022-08-116816Actual
11698100.002022-08-116816Budget
1169946.002022-08-116916Actual
1170068.002022-08-117116Actual
1170180.002022-08-117116Budget
11702220.002022-08-117316Budget
11703270.002022-08-117316Actual
11704179.002022-08-117416Actual
11705100.002022-08-117416Budget
11706280.002022-08-117616Budget
11707286.002022-08-117616Actual
11708480.002022-08-117716Budget
11709515.002022-08-117716Actual
11710100.002022-08-117816Budget
11711142.002022-08-117816Actual
11712480.002022-08-118016Budget
11713556.002022-08-118016Actual
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1171635.002022-08-118216Actual
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740659.002022-04-136756Actual
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740843.002022-04-136856Actual
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Generated 2024-11-11 03:20:26.883 UTC