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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
638615645.002022-03-17776Actual
638710419.002022-03-17876Actual
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638949491.002022-03-171476Actual
639096899.002022-03-171576Actual
63919604.002022-03-171876Actual
639230604.002022-03-171976Actual
639310084.002022-03-172076Actual
639497697.002022-03-172176Actual
63958156.002022-03-172276Actual
63963367.002022-03-172376Actual
639717945.002022-03-172476Actual
639814019.002022-03-172876Actual
6399121422.002022-03-172976Actual
640088243.002022-03-173176Actual
640121794.002022-03-173276Actual
640219953.002022-03-173376Actual
640337196.002022-03-173476Actual
640493651.002022-03-173576Actual
640578265.002022-03-173776Actual
640623131.002022-03-173876Actual
6407100579.002022-03-173976Actual
640820459.002022-03-174076Actual
64092275094.002022-03-174376Actual
6410311853.002022-03-174676Actual
641116000.002022-03-1710076Actual
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
72072190.002022-04-176116Actual
72082100.002022-04-176116Budget
72092190.002022-04-176216Actual
72101900.002022-04-176216Budget
7211433.002022-04-176516Actual
7212380.002022-04-176516Budget
7213394.002022-04-176616Actual
7214280.002022-04-176616Budget
7215200.002022-04-176716Budget
7216199.002022-04-176716Actual
7217100.002022-04-176816Budget
7218146.002022-04-176816Actual
721943.002022-04-176916Actual
722035.002022-04-177116Actual
722170.002022-04-177116Budget
7222266.002022-04-177316Actual
7223300.002022-04-177316Budget
7224200.002022-04-177416Budget
7225157.002022-04-177416Actual
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7227280.002022-04-177616Budget
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7229547.002022-04-177716Actual
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7232620.002022-04-178016Actual
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7234384.002022-04-178116Actual
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723638.002022-04-178216Actual
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725410100.002022-04-176026Budget
7255850.002022-04-176126Budget
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1168523442.002022-08-156016Actual
1168623800.002022-08-156016Budget
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11691380.002022-08-156516Budget
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11693416.002022-08-156616Actual
11694280.002022-08-156616Budget
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1169946.002022-08-156916Actual
1170068.002022-08-157116Actual
1170180.002022-08-157116Budget
11702220.002022-08-157316Budget
11703270.002022-08-157316Actual
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11705100.002022-08-157416Budget
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11707286.002022-08-157616Actual
11708480.002022-08-157716Budget
11709515.002022-08-157716Actual
11710100.002022-08-157816Budget
11711142.002022-08-157816Actual
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11715345.002022-08-158116Actual
1171635.002022-08-158216Actual
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1172290.002022-08-158516Budget
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117318.002022-08-159616Actual
11732146033.002022-08-151226Actual
117339300.002022-08-156026Budget
1173412199.002022-08-156026Actual
11735950.002022-08-156126Budget
117361502.002022-08-156126Actual
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11739200.002022-08-156526Budget
7273166.002022-04-177426Actual
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7275142.002022-04-177626Actual
7276200.002022-04-177726Budget
7277255.002022-04-177726Actual
727879.002022-04-177826Actual
727980.002022-04-177826Budget
7280280.002022-04-178026Budget
7281283.002022-04-178026Actual
7282200.002022-04-178126Budget
7283176.002022-04-178126Actual
728418.002022-04-178226Actual
728520.002022-04-178226Budget
728660.002022-04-178326Budget
728763.002022-04-178326Actual
728856.002022-04-178426Actual
728950.002022-04-178426Budget
729040.002022-04-178526Budget
729151.002022-04-178526Actual
7292234.002022-04-178726Actual
7293200.002022-04-178726Budget
729484.002022-04-178926Actual
7295129.002022-04-179026Actual
7296-103.002022-04-179126Actual
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729839.002022-04-179426Actual
72994.002022-04-179626Actual
7300441070.002022-04-171036Actual
7301302611.002022-04-171136Actual
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
73043300.002022-04-176136Budget
73053307.002022-04-176136Actual
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73071378.002022-04-176236Actual
7308280.002022-04-176536Budget
7309267.002022-04-176536Actual
7310280.002022-04-176636Budget
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7312100.002022-04-176736Budget
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7321107.002022-04-177436Actual
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7325527.002022-04-177736Actual
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735015600.002022-04-176046Budget
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219181726.002023-06-156216Actual

Generated 2024-11-14 07:00:36.906 UTC