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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002022-09-128046Actual
2394218.002023-08-128326Actual
2881380.002021-12-137746Budget
12985480.002022-09-128046Budget
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2882100.002021-12-137846Budget
12986307.002022-09-128146Actual
2394414.002023-08-128526Actual
2883116.002021-12-137846Actual
12987280.002022-09-128146Budget
2394576.002023-08-128726Actual
2884446.002021-12-138046Actual
1298830.002022-09-128246Budget
2394636.002023-08-128926Actual
2885380.002021-12-138046Budget
1298932.002022-09-128246Actual
2394755.002023-08-129026Actual
2886280.002021-12-138146Budget
12990112.002022-09-128346Actual
23948-44.002023-08-129126Actual
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12991100.002022-09-128346Budget
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288829.002021-12-138246Actual
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239502.002023-08-129626Actual
288930.002021-12-138246Budget
12993100.002022-09-128446Budget
239511839928.002023-08-121036Actual
2890100.002021-12-138346Budget
1299480.002022-09-128546Budget
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2891101.002021-12-138346Actual
1299589.002022-09-128546Actual
2395327351.002023-08-126036Actual
289291.002021-12-138446Actual
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289390.002021-12-138446Budget
12997380.002022-09-128746Budget
239551404.002023-08-126236Actual
289480.002021-12-138546Budget
12998149.002022-09-128946Actual
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2897380.002021-12-138746Budget
13001305.002022-09-129246Actual
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2396021.002023-08-126936Actual
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130037.002022-09-129646Actual
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2900-168.002021-12-139146Actual
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2901280.002021-12-139246Actual
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29059700.002021-12-136056Budget
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2906850.002021-12-136156Budget
13010100.002022-09-126556Budget
23968321.002023-08-128136Actual
29071040.002021-12-136156Actual
13011182.002022-09-126556Actual
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2908728.002021-12-136256Actual
13012100.002022-09-126656Budget
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2909750.002021-12-136256Budget
13013165.002022-09-126656Actual
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2910200.002021-12-136556Budget
1301485.002022-09-126756Actual
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291657.002021-12-136856Actual
1302040.002022-09-127156Budget
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291760.002021-12-136856Budget
13021110.002022-09-127356Budget
2397919088.002023-08-126046Actual
291816.002021-12-136956Actual
13022127.002022-09-127356Actual
239802154.002023-08-126146Actual
291923.002021-12-137156Actual
13023100.002022-09-127456Budget
23981979.002023-08-126246Actual
292040.002021-12-137156Budget
13024119.002022-09-127456Actual
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2921120.002021-12-137356Budget
13025100.002022-09-127656Budget
23983125.002023-08-126646Actual
2922108.002021-12-137356Actual
13026156.002022-09-127656Actual
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2923128.002021-12-137456Actual
13027281.002022-09-127756Actual
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2924100.002021-12-137456Budget
13028200.002022-09-127756Budget
2398614.002023-08-126946Actual
2925100.002021-12-137656Budget
1302980.002022-09-127856Budget
2398722.002023-08-127146Actual
2926129.002021-12-137656Actual
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2927231.002021-12-137756Actual
13031280.002022-09-128056Budget
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13032351.002022-09-128056Actual
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13033200.002022-09-128156Budget
23991272.002023-08-127746Actual
293074.002021-12-137856Actual
13034217.002022-09-128156Actual
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2931270.002021-12-138056Actual
1303520.002022-09-128256Budget
23993353.002023-08-128046Actual
2932200.002021-12-138056Budget
1303622.002022-09-128256Actual
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2933200.002021-12-138156Budget
1303777.002022-09-128356Actual
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2934167.002021-12-138156Actual
1303860.002022-09-128356Budget
2399677.002023-08-128346Actual
293517.002021-12-138256Actual
1303968.002022-09-128456Actual
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293620.002021-12-138256Budget
1304060.002022-09-128456Budget
2399862.002023-08-128546Actual
293750.002021-12-138356Budget
1304150.002022-09-128556Budget
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293859.002021-12-138356Actual
1304262.002022-09-128556Actual
24000156.002023-08-128946Actual
293951.002021-12-138456Actual
13043293.002022-09-128756Actual
24001240.002023-08-129046Actual
294050.002021-12-138456Budget
13044200.002022-09-128756Budget
24002-192.002023-08-129146Actual
294140.002021-12-138556Budget
13045103.002022-09-128956Actual
24003320.002023-08-129246Actual
294247.002021-12-138556Actual
13046157.002022-09-129056Actual
240048.002023-08-129646Actual
2943234.002021-12-138756Actual
13047-126.002022-09-129156Actual
2400514165.002023-08-126056Actual
2944200.002021-12-138756Budget
13048210.002022-09-129256Actual
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294576.002021-12-138956Actual
1304949.002022-09-129456Actual
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130505.002022-09-129656Actual
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2947-94.002021-12-139156Actual
130511983.002022-09-125266Actual
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2401073.002023-08-126756Actual
294938.002021-12-139456Actual
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29560.002021-12-135466Budget
130602600.002022-09-125766Budget
2401874.002023-08-127856Actual
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1306221349.002022-09-126066Actual
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13483-29794.502022-10-119276Actual
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383618600.002022-01-126016Budget
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38401500.002022-01-126216Budget
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3844280.002022-01-126616Budget
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3848100.002022-01-126816Budget
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385160.002022-01-127116Budget
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3852220.002022-01-127316Budget
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3855100.002022-01-127416Budget
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3859480.002022-01-127716Budget
13825-278.002022-10-129116Actual
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3860100.002022-01-127816Budget
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3863480.002022-01-128016Budget
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386730.002022-01-128216Budget
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3871100.002022-01-128416Budget
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387290.002022-01-128516Budget
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3874527.002022-01-128716Actual
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3875480.002022-01-128716Budget
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3878-202.002022-01-129116Actual
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38819.002022-01-129616Actual
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389940.002022-01-127126Budget
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392040.002022-01-128526Budget
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392151.002022-01-128526Actual
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3922234.002022-01-128726Actual
1388891.002022-10-126746Actual
2502419.002023-09-128246Actual
3923200.002022-01-128726Budget
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3926-106.002022-01-129126Actual
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25031-171.002023-09-129146Actual
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393323400.002022-01-126036Budget
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3941280.002022-01-126636Budget
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394870.002022-01-127136Budget
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396440.002022-01-128236Budget
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3968100.002022-01-128436Budget
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3972480.002022-01-128736Budget
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39788.002022-01-129636Actual
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25080111.002023-09-127866Actual
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399280.002022-01-126846Budget
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399431.002022-01-127146Actual
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25096272310.002023-09-12476Actual
399540.002022-01-127146Budget
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4003280.002022-01-127746Budget
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4004100.002022-01-127846Budget
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4006446.002022-01-128046Actual
13972456166.002022-10-12676Actual

Generated 2024-11-11 04:52:56.041 UTC