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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002023-06-228066Actual
24052199.002023-06-228166Actual
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24063655.002023-06-229766Actual
2406447500.002023-06-229966Actual
24065255540.002023-06-2210166Actual
24066401846.002023-06-22476Actual
24067352320.002023-06-22676Actual
2406810956.002023-06-22776Actual
240697046.002023-06-22876Actual
2407055490.002023-06-221376Actual
2407138402.002023-06-221476Actual
2407275396.002023-06-221576Actual
2755224.002021-10-239016Actual
2756-179.002021-10-239116Actual
2757299.002021-10-239216Actual
275869.002021-10-239416Actual
27597.002021-10-239616Actual
276058075.002021-10-231226Actual
27615460.002021-10-236026Actual
27626600.002021-10-236026Budget
2763550.002021-10-236126Budget
2764437.002021-10-236126Actual
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2767100.002021-10-236526Budget
2768112.002021-10-236526Actual
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2770100.002021-10-236626Budget
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277440.002021-10-236826Budget
277511.002021-10-236926Actual
27768.002021-10-237126Actual
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2790100.002021-10-238126Budget
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2809462700.002021-10-231136Actual
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281123000.002021-10-236036Budget
28122300.002021-10-236136Budget
28132660.002021-10-236136Actual
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2816380.002021-10-236536Budget
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2819380.002021-10-236636Budget
2820200.002021-10-236736Budget
2821234.002021-10-236736Actual
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282452.002021-10-236936Actual
282539.002021-10-237136Actual
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2827300.002021-10-237336Budget
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2845130.002021-10-238436Actual
2846100.002021-10-238436Budget
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2848120.002021-10-238536Actual
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285610.002021-10-239636Actual
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285817200.002021-10-236046Budget
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28601404.002021-10-236146Actual
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2863280.002021-10-236546Budget
2864335.002021-10-236546Actual
2865305.002021-10-236646Actual
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2874220.002021-10-237346Budget
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2878200.002021-10-237646Budget
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2882100.002021-10-237846Budget
2883116.002021-10-237846Actual
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2885380.002021-10-238046Budget
2886280.002021-10-238146Budget
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288829.002021-10-238246Actual
288930.002021-10-238246Budget
2890100.002021-10-238346Budget
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289291.002021-10-238446Actual
289390.002021-10-238446Budget
289480.002021-10-238546Budget
289581.002021-10-238546Actual
2896351.002021-10-238746Actual
2897380.002021-10-238746Budget
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2900-168.002021-10-239146Actual
2901280.002021-10-239246Actual
290262.002021-10-239446Actual
29036.002021-10-239646Actual
290410400.002021-10-236056Actual
29059700.002021-10-236056Budget
2906850.002021-10-236156Budget
29071040.002021-10-236156Actual
2908728.002021-10-236256Actual
2909750.002021-10-236256Budget
2910200.002021-10-236556Budget
2911164.002021-10-236556Actual
2912149.002021-10-236656Actual
2913100.002021-10-236656Budget
291470.002021-10-236756Budget
291575.002021-10-236756Actual
291657.002021-10-236856Actual
291760.002021-10-236856Budget
291816.002021-10-236956Actual
291923.002021-10-237156Actual
292040.002021-10-237156Budget
2921120.002021-10-237356Budget
2922108.002021-10-237356Actual
2923128.002021-10-237456Actual
2924100.002021-10-237456Budget
2925100.002021-10-237656Budget
2926129.002021-10-237656Actual
2927231.002021-10-237756Actual
2928200.002021-10-237756Budget
292970.002021-10-237856Budget
293074.002021-10-237856Actual
2931270.002021-10-238056Actual
2932200.002021-10-238056Budget
2933200.002021-10-238156Budget
2934167.002021-10-238156Actual
293517.002021-10-238256Actual
293620.002021-10-238256Budget
293750.002021-10-238356Budget
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293951.002021-10-238456Actual
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294140.002021-10-238556Budget
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2944200.002021-10-238756Budget
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1199695640.002022-06-222176Actual
119978239.002022-06-222276Actual
119983367.002022-06-222376Actual
1199918991.002022-06-222476Actual
1200016000.002022-06-222876Actual
12001141438.002022-06-222976Actual
1200298681.002022-06-223176Actual
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1200822659.002022-06-223876Actual
1200999630.002022-06-223976Actual
1201023350.002022-06-224076Actual
120112804602.002022-06-224376Actual
12012434288.002022-06-224676Actual
1201313715.002022-06-2210076Actual
1281323202.002022-07-236016Actual
1281423800.002022-07-236016Budget
128151905.002022-07-236116Actual
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128171900.002022-07-236216Budget
128181905.002022-07-236216Actual
12819343.002022-07-236516Actual
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12821312.002022-07-236616Actual
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12823156.002022-07-236716Actual
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12832143.002022-07-237416Actual
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12842280.002022-07-238116Budget
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1284431.002022-07-238216Actual
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1284891.002022-07-238416Actual
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1301485.002022-07-236756Actual
1301560.002022-07-236756Budget
1301640.002022-07-236856Budget

Generated 2024-09-21 14:45:22.231 UTC