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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220878956.002023-04-20776Actual
220885603.002023-04-20876Actual
2208938663.002023-04-201376Actual
2209026055.002023-04-201476Actual
2209154352.002023-04-201576Actual
2209212485.002023-04-201876Actual
2209339785.002023-04-201976Actual
2209412609.002023-04-202076Actual
22095123840.002023-04-202176Actual
2209610817.002023-04-202276Actual
220974378.002023-04-202376Actual
2209821970.002023-04-202476Actual
2209920008.002023-04-202876Actual
22100182136.002023-04-202976Actual
7273166.002022-02-207426Actual
7274100.002022-02-207626Budget
7275142.002022-02-207626Actual
7276200.002022-02-207726Budget
7277255.002022-02-207726Actual
727879.002022-02-207826Actual
727980.002022-02-207826Budget
7280280.002022-02-208026Budget
7281283.002022-02-208026Actual
7282200.002022-02-208126Budget
7283176.002022-02-208126Actual
728418.002022-02-208226Actual
728520.002022-02-208226Budget
728660.002022-02-208326Budget
728763.002022-02-208326Actual
728856.002022-02-208426Actual
728950.002022-02-208426Budget
729040.002022-02-208526Budget
729151.002022-02-208526Actual
7292234.002022-02-208726Actual
7293200.002022-02-208726Budget
729484.002022-02-208926Actual
7295129.002022-02-209026Actual
7296-103.002022-02-209126Actual
7297172.002022-02-209226Actual
729839.002022-02-209426Actual
72994.002022-02-209626Actual
7300441070.002022-02-201036Actual
7301302611.002022-02-201136Actual
730227560.002022-02-206036Actual
730328300.002022-02-206036Budget
73043300.002022-02-206136Budget
73053307.002022-02-206136Actual
73061500.002022-02-206236Budget
73071378.002022-02-206236Actual
7308280.002022-02-206536Budget
7309267.002022-02-206536Actual
7310280.002022-02-206636Budget
7311242.002022-02-206636Actual
7312100.002022-02-206736Budget
7313130.002022-02-206736Actual
7314100.002022-02-206836Budget
731598.002022-02-206836Actual
731627.002022-02-206936Actual
731759.002022-02-207136Actual
731880.002022-02-207136Budget
7319220.002022-02-207336Budget
7320211.002022-02-207336Actual
7321107.002022-02-207436Actual
7322100.002022-02-207436Budget
7323293.002022-02-207636Actual
7324280.002022-02-207636Budget
7325527.002022-02-207736Actual
7326480.002022-02-207736Budget
7327168.002022-02-207836Actual
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7329550.002022-02-208036Budget
7330648.002022-02-208036Actual
7331401.002022-02-208136Actual
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733340.002022-02-208236Actual
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7335100.002022-02-208336Budget
7336138.002022-02-208336Actual
7337100.002022-02-208436Budget
7338117.002022-02-208436Actual
7339100.002022-02-208536Budget
7340111.002022-02-208536Actual
7341585.002022-02-208736Actual
7342550.002022-02-208736Budget
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7345-216.002022-02-209136Actual
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734810.002022-02-209636Actual
734917654.002022-02-206046Actual
735015600.002022-02-206046Budget
73511600.002022-02-206146Budget
73521942.002022-02-206146Actual
73531400.002022-02-206246Budget
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7355410.002022-02-206546Actual
7356280.002022-02-206546Budget
7357280.002022-02-206646Budget
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7360100.002022-02-206746Budget
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736341.002022-02-206946Actual
736423.002022-02-207146Actual
736540.002022-02-207146Budget
7366237.002022-02-207346Actual
7367220.002022-02-207346Budget
7368200.002022-02-207446Budget
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7370250.002022-02-207646Actual
7371200.002022-02-207646Budget
7372450.002022-02-207746Actual
7373380.002022-02-207746Budget
7374117.002022-02-207846Actual
7375100.002022-02-207846Budget
7376444.002022-02-208046Actual
7377380.002022-02-208046Budget
7378200.002022-02-208146Budget
7379275.002022-02-208146Actual
738020.002022-02-208246Budget
738127.002022-02-208246Actual
738280.002022-02-208346Budget
738393.002022-02-208346Actual
738477.002022-02-208446Actual
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738674.002022-02-208546Actual
738770.002022-02-208546Budget
7388410.002022-02-208746Actual
7389380.002022-02-208746Budget
7390116.002022-02-208946Actual
7391178.002022-02-209046Actual
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7393238.002022-02-209246Actual
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73957.002022-02-209646Actual
73968700.002022-02-206056Budget
73978580.002022-02-206056Actual
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7400601.002022-02-206256Actual
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7402125.002022-02-206556Actual
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7404100.002022-02-206656Budget
7405113.002022-02-206656Actual
740659.002022-02-206756Actual
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740843.002022-02-206856Actual
740950.002022-02-206856Budget
741013.002022-02-206956Actual
741112.002022-02-207156Actual
741240.002022-02-207156Budget
741381.002022-02-207356Actual
7414120.002022-02-207356Budget
7415127.002022-02-207456Actual
7416100.002022-02-207456Budget
741798.002022-02-207656Actual
7418100.002022-02-207656Budget
7419176.002022-02-207756Actual
7420200.002022-02-207756Budget
742151.002022-02-207856Actual
742260.002022-02-207856Budget
7423200.002022-02-208056Budget
7424188.002022-02-208056Actual
7425116.002022-02-208156Actual
7426200.002022-02-208156Budget
742710.002022-02-208256Budget
742811.002022-02-208256Actual
742950.002022-02-208356Budget
743039.002022-02-208356Actual
743133.002022-02-208456Actual
743240.002022-02-208456Budget
743331.002022-02-208556Actual
743440.002022-02-208556Budget
7435200.002022-02-208756Budget
7436176.002022-02-208756Actual
743749.002022-02-208956Actual
743875.002022-02-209056Actual
7439-60.002022-02-209156Actual
7440100.002022-02-209256Actual
744126.002022-02-209456Actual
74423.002022-02-209656Actual
744311817.002022-02-205266Actual
744410600.002022-02-205266Budget
74457800.002022-02-205366Budget
74466752.002022-02-205366Actual
744748060.002022-02-205666Actual
744841300.002022-02-205666Budget
74492400.002022-02-205766Budget
74502813.002022-02-205766Actual
745115132.002022-02-206066Actual
745218100.002022-02-206066Budget
74531210.002022-02-206166Actual
74541300.002022-02-206166Budget
74551100.002022-02-206266Budget
74561059.002022-02-206266Actual
74574389.002022-02-206366Actual
74586500.002022-02-206366Budget
7459280.002022-02-206566Budget
7460234.002022-02-206566Actual
7461213.002022-02-206666Actual
7462280.002022-02-206666Budget
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7464109.002022-02-206766Actual
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746682.002022-02-206866Actual
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746835.002022-02-207166Actual
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7470219.002022-02-207266Actual
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7472157.002022-02-207366Actual
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7484246.002022-02-208166Actual
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748630.002022-02-208266Budget
748725.002022-02-208266Actual
748886.002022-02-208366Actual
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749073.002022-02-208466Actual
749180.002022-02-208466Budget
749268.002022-02-208566Actual
749380.002022-02-208566Budget
7494380.002022-02-208766Budget
7495351.002022-02-208766Actual
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7498-135.002022-02-209166Actual
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75016.002022-02-209666Actual
7502131.002022-02-209766Actual
750347500.002022-02-209966Actual
7504151900.002022-02-2010166Budget
7505168821.002022-02-2010166Actual
7506217286.002022-02-20476Actual
7507579787.002022-02-20676Actual
750815333.002022-02-20776Actual
750911595.002022-02-20876Actual
751079141.002022-02-201376Actual
751163776.002022-02-201476Actual
7512105521.002022-02-201576Actual
75139604.002022-02-201876Actual
751430604.002022-02-201976Actual
751510084.002022-02-202076Actual
751697101.002022-02-202176Actual
75178239.002022-02-202276Actual
75183402.002022-02-202376Actual
751918991.002022-02-202476Actual
752014934.002022-02-202876Actual
7521126762.002022-02-202976Actual
752287644.002022-02-203176Actual
752323573.002022-02-203276Actual
752417156.002022-02-203376Actual
752543020.002022-02-203476Actual
752636770.002022-02-203576Actual
752738848.002022-02-203776Actual
752825020.002022-02-203876Actual
7529102252.002022-02-203976Actual
753021794.002022-02-204076Actual
75311212750.002022-02-204376Actual
7532281632.002022-02-204676Actual
753314324.002022-02-2010076Actual
832725506.002022-03-236016Actual
832824800.002022-03-236016Budget
83292551.002022-03-236116Actual
83302100.002022-03-236116Budget
83311900.002022-03-236216Budget
83321530.002022-03-236216Actual
8333287.002022-03-236516Actual
8334380.002022-03-236516Budget
8335280.002022-03-236616Budget
8336261.002022-03-236616Actual
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8350495.002022-03-237716Actual
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8364100.002022-03-238516Budget
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8380750.002022-03-236226Budget
8381174.002022-03-236526Actual
8382200.002022-03-236526Budget
8383200.002022-03-236626Budget
8384158.002022-03-236626Actual
838580.002022-03-236726Budget
838681.002022-03-236726Actual
838760.002022-03-236826Actual
838860.002022-03-236826Budget
838917.002022-03-236926Actual
839040.002022-03-237126Budget
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8398200.002022-03-237726Budget
8399236.002022-03-237726Actual
840071.002022-03-237826Actual
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84214.002022-03-239626Actual
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842528300.002022-03-236036Budget
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843836.002022-03-236936Actual
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8448562.002022-03-237736Actual
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8460100.002022-03-238436Budget
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8467-221.002022-03-239136Actual
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847215600.002022-03-236046Budget
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848533.002022-03-236946Actual
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85176.002022-03-239646Actual
85188700.002022-03-236056Budget
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8528111.002022-03-236756Actual
852970.002022-03-236756Budget
853050.002022-03-236856Budget
853181.002022-03-236856Actual
853224.002022-03-236956Actual
853340.002022-03-237156Budget
853429.002022-03-237156Actual
8535148.002022-03-237356Actual
8536120.002022-03-237356Budget
8537100.002022-03-237456Budget
8538148.002022-03-237456Actual
8539100.002022-03-237656Budget
8540169.002022-03-237656Actual
8541200.002022-03-237756Budget
8542304.002022-03-237756Actual
854360.002022-03-237856Budget
854490.002022-03-237856Actual
8545334.002022-03-238056Actual
8546200.002022-03-238056Budget
8547200.002022-03-238156Budget
8548207.002022-03-238156Actual
854921.002022-03-238256Actual
855010.002022-03-238256Budget
855172.002022-03-238356Actual
855250.002022-03-238356Budget
855362.002022-03-238456Actual
855440.002022-03-238456Budget
855540.002022-03-238556Budget
855658.002022-03-238556Actual
8557293.002022-03-238756Actual
8558200.002022-03-238756Budget
855994.002022-03-238956Actual
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8561-115.002022-03-239156Actual
8562192.002022-03-239256Actual
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85645.002022-03-239656Actual
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85667500.002022-03-235266Budget
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8581369.002022-03-236566Actual
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8583280.002022-03-236666Budget
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8605480.002022-03-238066Budget
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861580.002022-03-238566Budget
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8620-185.002022-03-239166Actual
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86237.002022-03-239666Actual
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8626449600.002022-03-2310166Budget
8627374699.002022-03-2310166Actual
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1199695640.002022-06-202176Actual
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1199918991.002022-06-202476Actual
1200016000.002022-06-202876Actual
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1281423800.002022-07-216016Budget
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12821312.002022-07-216616Actual
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128619300.002022-07-216026Budget
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1291128500.002022-07-216036Budget
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864215696.002022-03-232876Actual
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944524800.002022-04-206016Budget
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949410100.002022-04-206026Budget
12923200.002022-07-216836Budget
1292434.002022-07-216936Actual
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953041.002022-04-208526Actual
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9584270.002022-04-209036Actual
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9600100.002022-04-206746Budget
9601100.002022-04-206846Budget
960275.002022-04-206846Actual
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9632-125.002022-04-209146Actual
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964850.002022-04-206856Budget

Generated 2024-09-19 20:59:55.483 UTC