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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181200.002021-12-136216Budget
118311951.002022-08-126146Actual
2719280.002021-12-136516Budget
118321900.002022-08-126146Budget
2720341.002021-12-136516Actual
118331300.002022-08-126246Budget
2721310.002021-12-136616Actual
118341561.002022-08-126246Actual
2722280.002021-12-136616Budget
11835257.002022-08-126546Actual
2723100.002021-12-136716Budget
11836200.002022-08-126546Budget
2724155.002021-12-136716Actual
11837234.002022-08-126646Actual
2725118.002021-12-136816Actual
11838200.002022-08-126646Budget
2726100.002021-12-136816Budget
11839100.002022-08-126746Budget
272734.002021-12-136916Actual
11840117.002022-08-126746Actual
272832.002021-12-137116Actual
1184180.002022-08-126846Budget
272960.002021-12-137116Budget
1184290.002022-08-126846Actual
2730220.002021-12-137316Budget
1184326.002022-08-126946Actual
2731213.002021-12-137316Actual
1184440.002022-08-127146Actual
2732155.002021-12-137416Actual
1184560.002022-08-127146Budget
2733100.002021-12-137416Budget
11846167.002022-08-127346Actual
2734200.002021-12-137616Budget
11847220.002022-08-127346Budget
2735237.002021-12-137616Actual
11848138.002022-08-127446Actual
2736426.002021-12-137716Actual
11849100.002022-08-127446Budget
2737380.002021-12-137716Budget
11850195.002022-08-127646Actual
2738100.002021-12-137816Budget
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2739127.002021-12-137816Actual
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2740492.002021-12-138016Actual
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2741550.002021-12-138016Budget
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2742280.002021-12-138116Budget
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2743304.002021-12-138116Actual
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274431.002021-12-138216Actual
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274530.002021-12-138216Budget
11858280.002022-08-128146Budget
2746100.002021-12-138316Budget
11859248.002022-08-128146Actual
2747110.002021-12-138316Actual
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274897.002021-12-138416Actual
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2749100.002021-12-138416Budget
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2756-179.002021-12-139116Actual
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275869.002021-12-139416Actual
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27597.002021-12-139616Actual
11872-137.002022-08-129146Actual
276058075.002021-12-131226Actual
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27615460.002021-12-136026Actual
1187456.002022-08-129446Actual
27626600.002021-12-136026Budget
118756.002022-08-129646Actual
2763550.002021-12-136126Budget
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2764437.002021-12-136126Actual
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2766480.002021-12-136226Budget
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2767100.002021-12-136526Budget
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277251.002021-12-136726Actual
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277440.002021-12-136826Budget
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277511.002021-12-136926Actual
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27768.002021-12-137126Actual
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277730.002021-12-137126Budget
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1189140.002022-08-127156Budget
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2780161.002021-12-137426Actual
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2790100.002021-12-138126Budget
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279183.002021-12-138126Actual
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11905127.002022-08-128156Actual
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1190720.002022-08-128256Budget
279529.002021-12-138326Actual
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1191139.002022-08-128456Actual
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2800117.002021-12-138726Actual
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2801200.002021-12-138726Budget
1191436.002022-08-128556Actual
280238.002021-12-138926Actual
11915176.002022-08-128756Actual
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2804-46.002021-12-139126Actual
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280577.002021-12-139226Actual
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280618.002021-12-139426Actual
11919-72.002022-08-129156Actual
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11920121.002022-08-129256Actual
2808743125.002021-12-131036Actual
1192129.002022-08-129456Actual
2809462700.002021-12-131136Actual
119223.002022-08-129656Actual
281024180.002021-12-136036Actual
119234516.002022-08-125266Actual
281123000.002021-12-136036Budget
119243900.002022-08-125266Budget
28122300.002021-12-136136Budget
1192516300.002022-08-125366Budget
28132660.002021-12-136136Actual
1192613549.002022-08-125366Actual
28142176.002021-12-136236Actual
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28151700.002021-12-136236Budget
11928600.002022-08-125466Budget
2816380.002021-12-136536Budget
11929132500.002022-08-125666Budget
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2818473.002021-12-136636Actual
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1193220600.002022-08-126066Budget
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119332083.002022-08-126166Actual
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284143.002021-12-138236Actual
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Generated 2024-11-11 04:47:07.416 UTC