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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002022-09-117856Budget
2926129.002021-12-127656Actual
1303094.002022-09-117856Actual
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2928200.002021-12-127756Budget
13032351.002022-09-118056Actual
292970.002021-12-127856Budget
13033200.002022-09-118156Budget
293074.002021-12-127856Actual
13034217.002022-09-118156Actual
2931270.002021-12-128056Actual
1303520.002022-09-118256Budget
2932200.002021-12-128056Budget
1303622.002022-09-118256Actual
2933200.002021-12-128156Budget
1303777.002022-09-118356Actual
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1303860.002022-09-118356Budget
293517.002021-12-128256Actual
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293620.002021-12-128256Budget
1304060.002022-09-118456Budget
293750.002021-12-128356Budget
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293859.002021-12-128356Actual
1304262.002022-09-118556Actual
293951.002021-12-128456Actual
13043293.002022-09-118756Actual
294050.002021-12-128456Budget
13044200.002022-09-118756Budget
294140.002021-12-128556Budget
13045103.002022-09-118956Actual
294247.002021-12-128556Actual
13046157.002022-09-119056Actual
2943234.002021-12-128756Actual
13047-126.002022-09-119156Actual
2944200.002021-12-128756Budget
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130505.002022-09-119656Actual
2947-94.002021-12-129156Actual
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294938.002021-12-129456Actual
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29504.002021-12-129656Actual
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29516637.002021-12-125266Actual
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29527000.002021-12-125266Budget
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295311400.002021-12-125366Budget
1305795000.002022-09-115666Budget
29549955.002021-12-125366Actual
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29560.002021-12-125466Budget
130602600.002022-09-115766Budget
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130687600.002022-09-116366Budget
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29665392.002021-12-126366Actual
13070246.002022-09-116566Actual
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13071223.002022-09-116666Actual
2968280.002021-12-126566Budget
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2970359.002021-12-126666Actual
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1307960.002022-09-117166Budget
297642.002021-12-127166Actual
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2980243.002021-12-127366Actual
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2981220.002021-12-127366Budget
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130861600.002022-09-117666Budget
2983158.002021-12-127466Actual
130871196.002022-09-117666Actual
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2987486.002021-12-127766Actual
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2988146.002021-12-127866Actual
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2989100.002021-12-127866Budget
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13094289.002022-09-118166Actual
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13095280.002022-09-118166Budget
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1309630.002022-09-118266Budget
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3004175.002021-12-128966Actual
13108-161.002022-09-119166Actual
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3006-214.002021-12-129166Actual
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131117.002022-09-119666Actual
30084544.002021-12-129466Actual
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30098.002021-12-129666Actual
1311347500.002022-09-119966Actual
3010155.002021-12-129766Actual
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30119000.002021-12-129966Actual
13115178500.002022-09-1110166Budget
3012215700.002021-12-1210166Budget
13116110379.002022-09-11476Actual
3013165931.002021-12-1210166Actual
13117448277.002022-09-11676Actual
3014189356.002021-12-12476Actual
1311814052.002022-09-11776Actual
3015345566.002021-12-12676Actual
131198965.002022-09-11876Actual
301610391.002021-12-12776Actual
1312068586.002022-09-111376Actual
30176911.002021-12-12876Actual
1312144827.002022-09-111476Actual
301856500.002021-12-121376Actual
1312290552.002022-09-111576Actual
301934211.002021-12-121476Actual
131239604.002022-09-111876Actual
302065657.002021-12-121576Actual
1312430604.002022-09-111976Actual
30219604.002021-12-121876Actual
131259604.002022-09-112076Actual
302230604.002021-12-121976Actual
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30239507.002021-12-122076Actual
131278156.002022-09-112276Actual
3024109144.002021-12-122176Actual
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30258156.002021-12-122276Actual
1312916900.002022-09-112476Actual
30263402.002021-12-122376Actual
1313014172.002022-09-112876Actual
302718119.002021-12-122476Actual
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302814629.002021-12-122876Actual
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3029121422.002021-12-122976Actual
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303086845.002021-12-123176Actual
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303216969.002021-12-123376Actual
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303323947.002021-12-123476Actual
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303470667.002021-12-123576Actual
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303561833.002021-12-123776Actual
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303624784.002021-12-123876Actual
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3037100704.002021-12-123976Actual
131411481842.002022-09-114376Actual
303821349.002021-12-124076Actual
13142325033.002022-09-114676Actual
30391573502.002021-12-124376Actual
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30406220.002021-12-124676Actual
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304115696.002021-12-1210076Actual
13483-29794.502022-10-109276Actual
383522464.002022-01-116016Actual
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383618600.002022-01-116016Budget
1380223860.002022-10-116016Actual
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3844280.002022-01-116616Budget
1381043.002022-10-117116Actual
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3847135.002022-01-116816Actual
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3848100.002022-01-116816Budget
13814389.002022-10-117716Actual
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385059.002022-01-117116Actual
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13817295.002022-10-118116Actual
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Generated 2024-11-10 20:54:59.319 UTC