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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-03-176246Budget
10569280.002022-07-166616Budget
6233200.002022-03-176546Actual
10570307.002022-07-166616Actual
6234200.002022-03-176546Budget
10571200.002022-07-166716Budget
6235200.002022-03-176646Budget
10572156.002022-07-166716Actual
6236182.002022-03-176646Actual
10573100.002022-07-166816Budget
623796.002022-03-176746Actual
10574120.002022-07-166816Actual
6238100.002022-03-176746Budget
1057534.002022-07-166916Actual
623973.002022-03-176846Actual
1057654.002022-07-167116Actual
624080.002022-03-176846Budget
1057780.002022-07-167116Budget
624120.002022-03-176946Actual
10578223.002022-07-167316Actual
624223.002022-03-177146Actual
10579220.002022-07-167316Budget
624340.002022-03-177146Budget
10580141.002022-07-167416Actual
6244220.002022-03-177346Budget
10581100.002022-07-167416Budget
6245153.002022-03-177346Actual
10582280.002022-07-167616Budget
6246100.002022-03-177446Budget
10583260.002022-07-167616Actual
6247105.002022-03-177446Actual
10584468.002022-07-167716Actual
6248200.002022-03-177646Budget
10585480.002022-07-167716Budget
6249207.002022-03-177646Actual
10586140.002022-07-167816Actual
6250372.002022-03-177746Actual
10587100.002022-07-167816Budget
6251280.002022-03-177746Budget
10588546.002022-07-168016Actual
6252100.002022-03-177846Budget
10589480.002022-07-168016Budget
6253129.002022-03-177846Actual
10590338.002022-07-168116Actual
6254380.002022-03-178046Budget
10591280.002022-07-168116Budget
6255506.002022-03-178046Actual
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1059330.002022-07-168216Budget
6257280.002022-03-178146Budget
10594100.002022-07-168316Budget
625830.002022-03-178246Budget
10595120.002022-07-168316Actual
625933.002022-03-178246Actual
10596104.002022-07-168416Actual
6260100.002022-03-178346Budget
1059790.002022-07-168416Budget
6261114.002022-03-178346Actual
1059896.002022-07-168516Actual
626280.002022-03-178446Budget
1059990.002022-07-168516Budget
6263101.002022-03-178446Actual
10600480.002022-07-168716Budget
626470.002022-03-178546Budget
10601468.002022-07-168716Actual
626591.002022-03-178546Actual
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6266410.002022-03-178746Actual
10603240.002022-07-169016Actual
6267380.002022-03-178746Budget
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6269235.002022-03-179046Actual
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6270-188.002022-03-179146Actual
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6271313.002022-03-179246Actual
1060858521.002022-07-161226Actual
627271.002022-03-179446Actual
106099300.002022-07-166026Budget
62737.002022-03-179646Actual
106109508.002022-07-166026Actual
62749700.002022-03-176056Budget
10611950.002022-07-166126Budget
62759568.002022-03-176056Actual
10612975.002022-07-166126Actual
6276950.002022-03-176156Budget
10613850.002022-07-166226Budget
6277957.002022-03-176156Actual
10614975.002022-07-166226Actual
6278574.002022-03-176256Actual
10615200.002022-07-166526Budget
6279550.002022-03-176256Budget
10616174.002022-07-166526Actual
6280138.002022-03-176556Actual
10617100.002022-07-166626Budget
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10618157.002022-07-166626Actual
6282125.002022-03-176656Actual
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1062080.002022-07-166726Budget
628470.002022-03-176756Budget
1062150.002022-07-166826Budget
628565.002022-03-176756Actual
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628649.002022-03-176856Actual
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628750.002022-03-176856Budget
1062440.002022-07-167126Budget
628814.002022-03-176956Actual
628921.002022-03-177156Actual
629030.002022-03-177156Budget
629198.002022-03-177356Actual
6292110.002022-03-177356Budget
6293111.002022-03-177456Actual
6294100.002022-03-177456Budget
6295100.002022-03-177656Budget
6296124.002022-03-177656Actual
6297200.002022-03-177756Budget
6298222.002022-03-177756Actual
629980.002022-03-177856Budget
630066.002022-03-177856Actual
6301246.002022-03-178056Actual
6302280.002022-03-178056Budget
6303152.002022-03-178156Actual
6304200.002022-03-178156Budget
630514.002022-03-178256Actual
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630751.002022-03-178356Actual
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630942.002022-03-178456Actual
631050.002022-03-178456Budget
631140.002022-03-178556Actual
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6313234.002022-03-178756Actual
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63216061.002022-03-175266Actual
63226700.002022-03-175266Budget
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63249092.002022-03-175366Actual
632582898.002022-03-175666Actual
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63282525.002022-03-175766Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
63311482.002022-03-176166Actual
63321500.002022-03-176166Budget
6333741.002022-03-176266Actual
6334950.002022-03-176266Budget
63356100.002022-03-176366Budget
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6337172.002022-03-176566Actual
6338200.002022-03-176566Budget
6339156.002022-03-176666Actual
6340200.002022-03-176666Budget
634186.002022-03-176766Actual
6342100.002022-03-176766Budget
634390.002022-03-176866Budget
634462.002022-03-176866Actual
634517.002022-03-176966Actual
634627.002022-03-177166Actual
634760.002022-03-177166Budget
6348380.002022-03-177266Budget
6349591.002022-03-177266Actual
6350220.002022-03-177366Budget
6351131.002022-03-177366Actual
1062525.002022-07-167126Actual
10626101.002022-07-167326Actual
10627120.002022-07-167326Budget
10628200.002022-07-167426Budget
10629168.002022-07-167426Actual
10630107.002022-07-167626Actual
10631100.002022-07-167626Budget
10632193.002022-07-167726Actual
10633200.002022-07-167726Budget
1063460.002022-07-167826Budget
1063562.002022-07-167826Actual
10636211.002022-07-168026Actual
10637200.002022-07-168026Budget
10638100.002022-07-168126Budget
10639130.002022-07-168126Actual
1064010.002022-07-168226Budget
1064113.002022-07-168226Actual
1064246.002022-07-168326Actual
1064350.002022-07-168326Budget
1064440.002022-07-168426Budget
1064541.002022-07-168426Actual
1064640.002022-07-168526Budget
1064737.002022-07-168526Actual
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10649200.002022-07-168726Budget
1065062.002022-07-168926Actual
1065195.002022-07-169026Actual
10652-76.002022-07-169126Actual
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106553.002022-07-169626Actual
10656572963.002022-07-161036Actual
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1065928500.002022-07-166036Budget
106603645.002022-07-166136Actual
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10664480.002022-07-166536Budget
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10675300.002022-07-167336Budget
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10678181.002022-07-167436Actual
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10680280.002022-07-167636Budget
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210934422.002023-05-182376Actual

Generated 2024-11-14 07:03:13.908 UTC