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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002021-05-026016Actual
47219800.002021-05-026016Budget
4731800.002021-05-026116Budget
4742080.002021-05-026116Actual
4751040.002021-05-026216Actual
4761200.002021-05-026216Budget
477280.002021-05-026516Budget
478218.002021-05-026516Actual
479198.002021-05-026616Actual
480280.002021-05-026616Budget
481100.002021-05-026716Budget
482109.002021-05-026716Actual
48378.002021-05-026816Actual
484100.002021-05-026816Budget
48522.002021-05-026916Actual
48631.002021-05-027116Actual
48760.002021-05-027116Budget
488220.002021-05-027316Budget
489169.002021-05-027316Actual
490105.002021-05-027416Actual
491100.002021-05-027416Budget
492200.002021-05-027616Budget
493237.002021-05-027616Actual
494426.002021-05-027716Actual
495380.002021-05-027716Budget
496100.002021-05-027816Budget
497147.002021-05-027816Actual
498584.002021-05-028016Actual
499550.002021-05-028016Budget
500280.002021-05-028116Budget
501361.002021-05-028116Actual
50238.002021-05-028216Actual
50330.002021-05-028216Budget
504100.002021-05-028316Budget
505133.002021-05-028316Actual
506118.002021-05-028416Actual
507100.002021-05-028416Budget
50890.002021-05-028516Budget
509106.002021-05-028516Actual
510468.002021-05-028716Actual
511480.002021-05-028716Budget
512177.002021-05-028916Actual
513273.002021-05-029016Actual
514-218.002021-05-029116Actual
515364.002021-05-029216Actual
51682.002021-05-029416Actual
5178.002021-05-029616Actual
51838012.002021-05-021226Actual
5197800.002021-05-026026Actual
5206600.002021-05-026026Budget
521550.002021-05-026126Budget
522624.002021-05-026126Actual
523780.002021-05-026226Actual
524480.002021-05-026226Budget
525100.002021-05-026526Budget
526164.002021-05-026526Actual
527149.002021-05-026626Actual
528100.002021-05-026626Budget
52960.002021-05-026726Budget
53074.002021-05-026726Actual
53155.002021-05-026826Actual
53240.002021-05-026826Budget
53316.002021-05-026926Actual
53416.002021-05-027126Actual
53530.002021-05-027126Budget
536100.002021-05-027326Budget
53796.002021-05-027326Actual
538160.002021-05-027426Actual
539100.002021-05-027426Budget
54090.002021-05-027626Budget
541105.002021-05-027626Actual
542189.002021-05-027726Actual
543200.002021-05-027726Budget
54450.002021-05-027826Budget
54561.002021-05-027826Actual
546209.002021-05-028026Actual
547200.002021-05-028026Budget
548100.002021-05-028126Budget
549129.002021-05-028126Actual
55013.002021-05-028226Actual
55110.002021-05-028226Budget
55240.002021-05-028326Budget
55346.002021-05-028326Actual
55440.002021-05-028426Actual
55530.002021-05-028426Budget
55630.002021-05-028526Budget
55736.002021-05-028526Actual
558176.002021-05-028726Actual
559200.002021-05-028726Budget
56060.002021-05-028926Actual
56193.002021-05-029026Actual
562-74.002021-05-029126Actual
563124.002021-05-029226Actual
56429.002021-05-029426Actual
5653.002021-05-029626Actual
566308472.002021-05-021036Actual
567176270.002021-05-021136Actual
56822698.002021-05-026036Actual
56923000.002021-05-026036Budget
5702300.002021-05-026136Budget
5712497.002021-05-026136Actual
5722042.002021-05-026236Actual
5731700.002021-05-026236Budget
574380.002021-05-026536Budget
575468.002021-05-026536Actual
576426.002021-05-026636Actual
577380.002021-05-026636Budget
578200.002021-05-026736Budget
579211.002021-05-026736Actual
580158.002021-05-026836Actual
581200.002021-05-026836Budget
58247.002021-05-026936Actual
58335.002021-05-027136Actual
58470.002021-05-027136Budget
585300.002021-05-027336Budget
586281.002021-05-027336Actual
587167.002021-05-027436Actual
588100.002021-05-027436Budget
589280.002021-05-027636Budget
590310.002021-05-027636Actual
591558.002021-05-027736Actual
592550.002021-05-027736Budget
593200.002021-05-027836Budget
594154.002021-05-027836Actual
595602.002021-05-028036Actual
596550.002021-05-028036Budget
597380.002021-05-028136Budget
598372.002021-05-028136Actual
59937.002021-05-028236Actual
60040.002021-05-028236Budget
601200.002021-05-028336Budget
602130.002021-05-028336Actual
603112.002021-05-028436Actual
604100.002021-05-028436Budget
605100.002021-05-028536Budget
606104.002021-05-028536Actual
607527.002021-05-028736Actual
608480.002021-05-028736Budget
609168.002021-05-028936Actual
610259.002021-05-029036Actual
611-207.002021-05-029136Actual
612345.002021-05-029236Actual
61384.002021-05-029436Actual
6149.002021-05-029636Actual
61516692.002021-05-026046Actual
61617200.002021-05-026046Budget
6171500.002021-05-026146Budget
6181502.002021-05-026146Actual
6191168.002021-05-026246Actual
6201400.002021-05-026246Budget
621280.002021-05-026546Budget
622238.002021-05-026546Actual
623216.002021-05-026646Actual
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625100.002021-05-026746Budget
626109.002021-05-026746Actual
62782.002021-05-026846Actual
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62924.002021-05-026946Actual
63039.002021-05-027146Actual
63150.002021-05-027146Budget
632220.002021-05-027346Budget
633157.002021-05-027346Actual
634129.002021-05-027446Actual
635200.002021-05-027446Budget
636200.002021-05-027646Budget
637191.002021-05-027646Actual
638344.002021-05-027746Actual
639380.002021-05-027746Budget
640100.002021-05-027846Budget
641104.002021-05-027846Actual
642393.002021-05-028046Actual
643380.002021-05-028046Budget
644280.002021-05-028146Budget
645243.002021-05-028146Actual
64624.002021-05-028246Actual
64730.002021-05-028246Budget
648100.002021-05-028346Budget
64984.002021-05-028346Actual
65072.002021-05-028446Actual
65190.002021-05-028446Budget
65280.002021-05-028546Budget
65367.002021-05-028546Actual
654351.002021-05-028746Actual
655380.002021-05-028746Budget
656107.002021-05-028946Actual
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658-132.002021-05-029146Actual
659220.002021-05-029246Actual
66055.002021-05-029446Actual
6616.002021-05-029646Actual
6629984.002021-05-026056Actual
6639700.002021-05-026056Budget
664850.002021-05-026156Budget
6651098.002021-05-026156Actual
666898.002021-05-026256Actual
667750.002021-05-026256Budget
668200.002021-05-026556Budget
669198.002021-05-026556Actual
670179.002021-05-026656Actual
671100.002021-05-026656Budget
67270.002021-05-026756Budget
67388.002021-05-026756Actual
67468.002021-05-026856Actual
67560.002021-05-026856Budget
67620.002021-05-026956Actual
67718.002021-05-027156Actual
67840.002021-05-027156Budget
679120.002021-05-027356Budget
680122.002021-05-027356Actual
681148.002021-05-027456Actual
682100.002021-05-027456Budget
683100.002021-05-027656Budget
684135.002021-05-027656Actual
685243.002021-05-027756Actual
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68770.002021-05-027856Budget
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692162.002021-05-028156Actual
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7123759.002021-05-025366Actual
71347208.002021-05-025666Actual
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Generated 2024-06-01 03:21:09.115 UTC