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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4110380.002021-11-227766Budget
11982466.002022-06-229766Actual
25020204.002023-07-237746Actual
4111463.002021-11-227766Actual
1198347500.002022-06-229966Actual
2502175.002023-07-237846Actual
4112150.002021-11-227866Actual
11984451651.002022-06-2210166Actual
25022291.002023-07-238046Actual
4113100.002021-11-227866Budget
11985496800.002022-06-2210166Budget
25023180.002023-07-238146Actual
4114480.002021-11-228066Budget
11986645861.002022-06-22476Actual
2502419.002023-07-238246Actual
4115601.002021-11-228066Actual
11987432359.002022-06-22676Actual
2502566.002023-07-238346Actual
4116372.002021-11-228166Actual
1198814380.002022-06-22776Actual
2502660.002023-07-238446Actual
4117280.002021-11-228166Budget
119898647.002022-06-22876Actual
2502753.002023-07-238546Actual
411830.002021-11-228266Budget
1199069393.002022-06-221376Actual
25028227.002023-07-238746Actual
411939.002021-11-228266Actual
1199141074.002022-06-221476Actual
25029139.002023-07-238946Actual
4120137.002021-11-228366Actual
1199289065.002022-06-221576Actual
25030214.002023-07-239046Actual
4121100.002021-11-228366Budget
119939604.002022-06-221876Actual
25031-171.002023-07-239146Actual
412290.002021-11-228466Budget
1199430604.002022-06-221976Actual
25032285.002023-07-239246Actual
4123124.002021-11-228466Actual
119959219.002022-06-222076Actual
250336.002023-07-239646Actual
4124110.002021-11-228566Actual
1199695640.002022-06-222176Actual
2503411051.002023-07-236056Actual
412590.002021-11-228566Budget
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250351360.002023-07-236156Actual
4126380.002021-11-228766Budget
119983367.002022-06-222376Actual
25036907.002023-07-236256Actual
4127468.002021-11-228766Actual
1199918991.002022-06-222476Actual
25037116.002023-07-236556Actual
4128185.002021-11-228966Actual
1200016000.002022-06-222876Actual
25038106.002023-07-236656Actual
4129285.002021-11-229066Actual
12001141438.002022-06-222976Actual
2503954.002023-07-236756Actual
4130-228.002021-11-229166Actual
1200298681.002022-06-223176Actual
2504041.002023-07-236856Actual
4131380.002021-11-229266Actual
1200322461.002022-06-223276Actual
2504112.002023-07-236956Actual
41324761.002021-11-229466Actual
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2504218.002023-07-237156Actual
41338.002021-11-229666Actual
1200529962.002022-06-223476Actual
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4134185.002021-11-229766Actual
12006128563.002022-06-223576Actual
25044152.002023-07-237456Actual
41359000.002021-11-229966Actual
12007120289.002022-06-223776Actual
2504585.002023-07-237656Actual
4136167185.002021-11-2210166Actual
1200822659.002022-06-223876Actual
25046154.002023-07-237756Actual
4137217300.002021-11-2210166Budget
1200999630.002022-06-223976Actual
2504744.002023-07-237856Actual
4138183144.002021-11-22476Actual
1201023350.002022-06-224076Actual
25048164.002023-07-238056Actual
4139374891.002021-11-22676Actual
120112804602.002022-06-224376Actual
25049102.002023-07-238156Actual
414010588.002021-11-22776Actual
12012434288.002022-06-224676Actual
2505010.002023-07-238256Actual
41417497.002021-11-22876Actual
1201313715.002022-06-2210076Actual
2505134.002023-07-238356Actual
414257358.002021-11-221376Actual
1281323202.002022-07-236016Actual
2505229.002023-07-238456Actual
414337489.002021-11-221476Actual
1281423800.002022-07-236016Budget
2505327.002023-07-238556Actual
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128151905.002022-07-236116Actual
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41459604.002021-11-221876Actual
128162000.002022-07-236116Budget
2505567.002023-07-238956Actual
414630604.002021-11-221976Actual
128171900.002022-07-236216Budget
25056103.002023-07-239056Actual
414710180.002021-11-222076Actual
128181905.002022-07-236216Actual
25057-82.002023-07-239156Actual
4148101323.002021-11-222176Actual
12819343.002022-07-236516Actual
25058137.002023-07-239256Actual
41498239.002021-11-222276Actual
12820380.002022-07-236516Budget
250594.002023-07-239656Actual
41503367.002021-11-222376Actual
12821312.002022-07-236616Actual
2506012537.002023-07-235266Actual
415117945.002021-11-222476Actual
12822280.002022-07-236616Budget
2506116119.002023-07-235366Actual
415215696.002021-11-222876Actual
12823156.002022-07-236716Actual
2506292.002023-07-235466Actual
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12824200.002022-07-236716Budget
2506341712.002023-07-235666Actual
415492513.002021-11-223176Actual
12825120.002022-07-236816Actual
250648955.002023-07-235766Actual
415522906.002021-11-223276Actual
12826100.002022-07-236816Budget
2506522856.002023-07-236066Actual
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1282734.002022-07-236916Actual
250661876.002023-07-236166Actual
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1282854.002022-07-237116Actual
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415846900.002021-11-223576Actual
1282980.002022-07-237116Budget
250683761.002023-07-236366Actual
415944341.002021-11-223776Actual
12830223.002022-07-237316Actual
25069273.002023-07-236566Actual
416022895.002021-11-223876Actual
12831220.002022-07-237316Budget
25070249.002023-07-236666Actual
416192513.002021-11-223976Actual
12832143.002022-07-237416Actual
25071126.002023-07-236766Actual
416222906.002021-11-224076Actual
12833100.002022-07-237416Budget
2507297.002023-07-236866Actual
41631334567.002021-11-224376Actual
12834260.002022-07-237616Actual
2507327.002023-07-236966Actual
4164-32698.002021-11-224676Actual
12835280.002022-07-237616Budget
2507443.002023-07-237166Actual
416514172.002021-11-2210076Actual
12836468.002022-07-237716Actual
25075225.002023-07-237266Actual
495917472.002021-12-236016Actual
12837480.002022-07-237716Budget
25076180.002023-07-237366Actual
496018600.002021-12-236016Budget
12838100.002022-07-237816Budget
25077161.002023-07-237466Actual
49611800.002021-12-236116Budget
12839135.002022-07-237816Actual
25078811.002023-07-237666Actual
49621921.002021-12-236116Actual
12840513.002022-07-238016Actual
25079378.002023-07-237766Actual
49631572.002021-12-236216Actual
12841480.002022-07-238016Budget
25080111.002023-07-237866Actual
49641500.002021-12-236216Budget
12842280.002022-07-238116Budget
25081436.002023-07-238066Actual
4965355.002021-12-236516Actual
12843317.002022-07-238116Actual
25082270.002023-07-238166Actual
4966280.002021-12-236516Budget
1284431.002022-07-238216Actual
2508327.002023-07-238266Actual
4967280.002021-12-236616Budget
1284530.002022-07-238216Budget
2508495.002023-07-238366Actual
4968322.002021-12-236616Actual
12846109.002022-07-238316Actual
2508581.002023-07-238466Actual
4969159.002021-12-236716Actual
12847100.002022-07-238316Budget
2508676.002023-07-238566Actual
4970200.002021-12-236716Budget
1284891.002022-07-238416Actual
25087378.002023-07-238766Actual
4971123.002021-12-236816Actual
1284990.002022-07-238416Budget
25088189.002023-07-238966Actual
4972100.002021-12-236816Budget
1285090.002022-07-238516Budget
25089291.002023-07-239066Actual
497336.002021-12-236916Actual
1285186.002022-07-238516Actual
25090-233.002023-07-239166Actual
497423.002021-12-237116Actual
12852480.002022-07-238716Budget
25091388.002023-07-239266Actual
497560.002021-12-237116Budget
12853468.002022-07-238716Actual
2509210.002023-07-239666Actual
4976218.002021-12-237316Actual
12854137.002022-07-238916Actual
25093326.002023-07-239766Actual
4977220.002021-12-237316Budget
12855211.002022-07-239016Actual
2509447500.002023-07-239966Actual
4978100.002021-12-237416Budget
12856-169.002022-07-239116Actual
25095179100.002023-07-2310166Actual
4979160.002021-12-237416Actual
12857281.002022-07-239216Actual
25096272310.002023-07-23476Actual
4980200.002021-12-237616Budget
1285872.002022-07-239416Actual
25097348283.002023-07-23676Actual
4981239.002021-12-237616Actual
128598.002022-07-239616Actual
2509811027.002023-07-23776Actual
4982430.002021-12-237716Actual
1286068105.002022-07-231226Actual
250996965.002023-07-23876Actual
4983480.002021-12-237716Budget
128619300.002022-07-236026Budget
2510052764.002023-07-231376Actual
4984100.002021-12-237816Budget
128629149.002022-07-236026Actual
2510135524.002023-07-231476Actual
4985131.002021-12-237816Actual
12863950.002022-07-236126Budget
2510271746.002023-07-231576Actual
4986480.002021-12-238016Budget
12864751.002022-07-236126Actual
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12865850.002022-07-236226Budget
2510439785.002023-07-231976Actual
4988280.002021-12-238116Budget
12866657.002022-07-236226Actual
2510511486.002023-07-232076Actual
4989316.002021-12-238116Actual
12867200.002022-07-236526Budget
25106120484.002023-07-232176Actual
499030.002021-12-238216Budget
12868115.002022-07-236526Actual
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499133.002021-12-238216Actual
12869100.002022-07-236626Budget
251084422.002023-07-232376Actual
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12870105.002022-07-236626Actual
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1287153.002022-07-236726Actual
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1287618.002022-07-237126Actual
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27180491.002023-09-226536Actual

Generated 2024-09-21 07:32:40.256 UTC