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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3185353480.002024-01-211376Actual
1701380.002021-09-216636Budget
11794176.002022-06-216836Actual
21963113.002023-04-218726Actual
3185432857.002024-01-211476Actual
1702200.002021-09-216736Budget
11795200.002022-06-216836Budget
2196463.002023-04-218926Actual
3185566413.002024-01-211576Actual
1703117.002021-09-216736Actual
1179652.002022-06-216936Actual
2196597.002023-04-219026Actual
3185617287.002024-01-211876Actual
170488.002021-09-216836Actual
1179776.002022-06-217136Actual
21966-78.002023-04-219126Actual
3185755087.002024-01-211976Actual
1705200.002021-09-216836Budget
1179880.002022-06-217136Budget
21967129.002023-04-219226Actual
3185816076.002024-01-212076Actual
170623.002021-09-216936Actual
11799300.002022-06-217336Budget
219683.002023-04-219626Actual
31859184569.002024-01-212176Actual
170759.002021-09-217136Actual
11800313.002022-06-217336Actual
219691033750.002023-04-211036Actual
3186014681.002024-01-212276Actual
170870.002021-09-217136Budget
11801100.002022-06-217436Budget
21970645310.002023-04-211136Actual
318616184.002024-01-212376Actual
1709300.002021-09-217336Budget
11802170.002022-06-217436Actual
2197130391.002023-04-216036Actual
3186229793.002024-01-212476Actual
1710190.002021-09-217336Actual
11803345.002022-06-217636Actual
219723742.002023-04-216136Actual
3186326058.002024-01-212876Actual
1711104.002021-09-217436Actual
11804280.002022-06-217636Budget
219732806.002023-04-216236Actual
1712100.002021-09-217436Budget
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21974365.002023-04-216536Actual
1713280.002021-09-217636Budget
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21975332.002023-04-216636Actual
1714263.002021-09-217636Actual
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21976167.002023-04-216736Actual
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11808168.002022-06-217836Actual
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1716550.002021-09-217736Budget
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1717200.002021-09-217836Budget
11810550.002022-06-218036Budget
2197954.002023-04-217136Actual
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11811380.002022-06-218136Budget
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11812401.002022-06-218136Actual
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1721380.002021-09-218136Budget
1181440.002022-06-218236Budget
21983440.002023-04-217736Actual
1722410.002021-09-218136Actual
11815100.002022-06-218336Budget
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11816137.002022-06-218336Actual
21985533.002023-04-218036Actual
172440.002021-09-218236Budget
11817100.002022-06-218436Budget
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1725200.002021-09-218336Budget
11818117.002022-06-218436Actual
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1726150.002021-09-218336Actual
11819110.002022-06-218536Actual
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1727135.002021-09-218436Actual
11820100.002022-06-218536Budget
21989111.002023-04-218436Actual
1728100.002021-09-218436Budget
11821550.002022-06-218736Budget
2199097.002023-04-218536Actual
1729100.002021-09-218536Budget
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1730120.002021-09-218536Actual
11823176.002022-06-218936Actual
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1731527.002021-09-218736Actual
11824270.002022-06-219036Actual
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1732480.002021-09-218736Budget
11825-216.002022-06-219136Actual
21994-317.002023-04-219136Actual
1733203.002021-09-218936Actual
11826360.002022-06-219236Actual
21995528.002023-04-219236Actual
1734313.002021-09-219036Actual
1182791.002022-06-219436Actual
2199611.002023-04-219636Actual
1735-250.002021-09-219136Actual
1182810.002022-06-219636Actual
2199719289.002023-04-216046Actual
1736417.002021-09-219236Actual
1182920600.002022-06-216046Budget
219982177.002023-04-216146Actual
173793.002021-09-219436Actual
1183019016.002022-06-216046Actual
219991782.002023-04-216246Actual
17389.002021-09-219636Actual
118311951.002022-06-216146Actual
22000256.002023-04-216546Actual
173918564.002021-09-216046Actual
118321900.002022-06-216146Budget
22001232.002023-04-216646Actual
174017200.002021-09-216046Budget
118331300.002022-06-216246Budget
22002118.002023-04-216746Actual
17411500.002021-09-216146Budget
118341561.002022-06-216246Actual
2200388.002023-04-216846Actual
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11835257.002022-06-216546Actual
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11836200.002022-06-216546Budget
2200539.002023-04-217146Actual
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11837234.002022-06-216646Actual
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22007175.002023-04-217446Actual
1746410.002021-09-216546Actual
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22008176.002023-04-217646Actual
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11840117.002022-06-216746Actual
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1748280.002021-09-216646Budget
1184180.002022-06-216846Budget
2201090.002023-04-217846Actual
1749100.002021-09-216746Budget
1184290.002022-06-216846Actual
22011346.002023-04-218046Actual
1750182.002021-09-216746Actual
1184326.002022-06-216946Actual
22012214.002023-04-218146Actual
1751137.002021-09-216846Actual
1184440.002022-06-217146Actual
2201322.002023-04-218246Actual
1752100.002021-09-216846Budget
1184560.002022-06-217146Budget
2201475.002023-04-218346Actual
175341.002021-09-216946Actual
11846167.002022-06-217346Actual
2201564.002023-04-218446Actual
175432.002021-09-217146Actual
11847220.002022-06-217346Budget
2201660.002023-04-218546Actual
175550.002021-09-217146Budget
11848138.002022-06-217446Actual
22017302.002023-04-218746Actual
1756220.002021-09-217346Budget
11849100.002022-06-217446Budget
22018150.002023-04-218946Actual
1757237.002021-09-217346Actual
11850195.002022-06-217646Actual
22019230.002023-04-219046Actual
1758179.002021-09-217446Actual
11851200.002022-06-217646Budget
22020-184.002023-04-219146Actual
1759200.002021-09-217446Budget
11852351.002022-06-217746Actual
22021307.002023-04-219246Actual
1760200.002021-09-217646Budget
11853380.002022-06-217746Budget
220228.002023-04-219646Actual
1761250.002021-09-217646Actual
11854105.002022-06-217846Actual
2202310850.002023-04-216056Actual
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220241224.002023-04-216156Actual
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11856401.002022-06-218046Actual
22025668.002023-04-216256Actual
1764100.002021-09-217846Budget
11857480.002022-06-218046Budget
2202689.002023-04-216556Actual
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2202781.002023-04-216656Actual
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220309.002023-04-216956Actual
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1186474.002022-06-218446Actual
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Generated 2024-09-20 10:02:03.497 UTC