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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230321941.002023-07-126166Actual
230331510.002023-07-126266Actual
230343490.002023-07-126366Actual
23035230.002023-07-126566Actual
23036209.002023-07-126666Actual
23037106.002023-07-126766Actual
2303879.002023-07-126866Actual
2303923.002023-07-126966Actual
2304034.002023-07-127166Actual
23041174.002023-07-127266Actual
23042152.002023-07-127366Actual
23043151.002023-07-127466Actual
23044869.002023-07-127666Actual
23045333.002023-07-127766Actual
23046105.002023-07-127866Actual
23047425.002023-07-128066Actual
23048263.002023-07-128166Actual
2304927.002023-07-128266Actual
2305095.002023-07-128366Actual
2305185.002023-07-128466Actual
2305276.002023-07-128566Actual
23053340.002023-07-128766Actual
23054198.002023-07-128966Actual
23055305.002023-07-129066Actual
23056-244.002023-07-129166Actual
23057406.002023-07-129266Actual
230589.002023-07-129666Actual
23059595.002023-07-129766Actual
2306047500.002023-07-129966Actual
23061207726.002023-07-1210166Actual
23062294482.002023-07-12476Actual
23063320339.002023-07-12676Actual
2306410343.002023-07-12776Actual
230656406.002023-07-12876Actual
2306647089.002023-07-121376Actual
2306730752.002023-07-121476Actual
2306864708.002023-07-121576Actual
2306912485.002023-07-121876Actual
2307039785.002023-07-121976Actual
2307111361.002023-07-122076Actual
23072114313.002023-07-122176Actual
3291924.002024-04-127156Actual
3292099.002024-04-127356Actual
32921141.002024-04-127456Actual
32922117.002024-04-127656Actual
32923210.002024-04-127756Actual
3292462.002024-04-127856Actual
32925232.002024-04-128056Actual
32926144.002024-04-128156Actual
3292714.002024-04-128256Actual
3292850.002024-04-128356Actual
3292943.002024-04-128456Actual
3293040.002024-04-128556Actual
32931208.002024-04-128756Actual
32932109.002024-04-128956Actual
32933167.002024-04-129056Actual
32934-134.002024-04-129156Actual
32935223.002024-04-129256Actual
329366.002024-04-129656Actual
329379483.002024-04-125266Actual
329382709.002024-04-125366Actual
32939134.002024-04-125466Actual
3294043823.002024-04-125666Actual
329414064.002024-04-125766Actual
3294221872.002024-04-126066Actual
329431796.002024-04-126166Actual
329441571.002024-04-126266Actual
329452086.002024-04-126366Actual
32946300.002024-04-126566Actual
32947273.002024-04-126666Actual
32948140.002024-04-126766Actual
32949105.002024-04-126866Actual
3295030.002024-04-126966Actual
3295146.002024-04-127166Actual
32952209.002024-04-127266Actual
32953202.002024-04-127366Actual
32954146.002024-04-127466Actual
32955654.002024-04-127666Actual
32956441.002024-04-127766Actual
32957136.002024-04-127866Actual
32958568.002024-04-128066Actual
32959351.002024-04-128166Actual
3296037.002024-04-128266Actual
32961129.002024-04-128366Actual
32962115.002024-04-128466Actual
32963103.002024-04-128566Actual
32964451.002024-04-128766Actual
32965292.002024-04-128966Actual
32966448.002024-04-129066Actual
32967-358.002024-04-129166Actual
32968598.002024-04-129266Actual
3296913.002024-04-129666Actual
32970429.002024-04-129766Actual
3297147500.002024-04-129966Actual
32972135485.002024-04-1210166Actual
32973197586.002024-04-12476Actual
32974328379.002024-04-12676Actual
3297511240.002024-04-12776Actual
329766567.002024-04-12876Actual
3297747286.002024-04-121376Actual
3297831196.002024-04-121476Actual
3297969616.002024-04-121576Actual
3298017287.002024-04-121876Actual
3298155087.002024-04-121976Actual
3298215558.002024-04-122076Actual
30119000.002021-12-129966Actual
3012215700.002021-12-1210166Budget
3013165931.002021-12-1210166Actual
3014189356.002021-12-12476Actual
3015345566.002021-12-12676Actual
301610391.002021-12-12776Actual
30176911.002021-12-12876Actual
301856500.002021-12-121376Actual
301934211.002021-12-121476Actual
302065657.002021-12-121576Actual
30219604.002021-12-121876Actual
302230604.002021-12-121976Actual
30239507.002021-12-122076Actual
3024109144.002021-12-122176Actual
30258156.002021-12-122276Actual
30263402.002021-12-122376Actual
302718119.002021-12-122476Actual
302814629.002021-12-122876Actual
3029121422.002021-12-122976Actual
303086845.002021-12-123176Actual
303122461.002021-12-123276Actual
303216969.002021-12-123376Actual
303323947.002021-12-123476Actual
303470667.002021-12-123576Actual
303561833.002021-12-123776Actual
303624784.002021-12-123876Actual
3037100704.002021-12-123976Actual
303821349.002021-12-124076Actual
30391573502.002021-12-124376Actual
30406220.002021-12-124676Actual
304115696.002021-12-1210076Actual
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
38371800.002022-01-116116Budget
38382022.002022-01-116116Actual
38391797.002022-01-116216Actual
38401500.002022-01-116216Budget
3841280.002022-01-116516Budget
3842380.002022-01-116516Actual
3843346.002022-01-116616Actual
3844280.002022-01-116616Budget
3845200.002022-01-116716Budget
3846176.002022-01-116716Actual
3847135.002022-01-116816Actual
3848100.002022-01-116816Budget
384938.002022-01-116916Actual
385059.002022-01-117116Actual
385160.002022-01-117116Budget
3852220.002022-01-117316Budget
3853251.002022-01-117316Actual
3854144.002022-01-117416Actual
3855100.002022-01-117416Budget
3856200.002022-01-117616Budget
3857293.002022-01-117616Actual
3858527.002022-01-117716Actual
3859480.002022-01-117716Budget
3860100.002022-01-117816Budget
3861153.002022-01-117816Actual
3862595.002022-01-118016Actual
3863480.002022-01-118016Budget
3864280.002022-01-118116Budget
3865369.002022-01-118116Actual
386637.002022-01-118216Actual
386730.002022-01-118216Budget
3868100.002022-01-118316Budget
3869129.002022-01-118316Actual
3870110.002022-01-118416Actual
3871100.002022-01-118416Budget
387290.002022-01-118516Budget
3873103.002022-01-118516Actual
3874527.002022-01-118716Actual
3875480.002022-01-118716Budget
3876165.002022-01-118916Actual
3877253.002022-01-119016Actual
3878-202.002022-01-119116Actual
3879338.002022-01-119216Actual
388083.002022-01-119416Actual
38819.002022-01-119616Actual
388256842.002022-01-111226Actual
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
3885850.002022-01-116126Budget
3886964.002022-01-116126Actual
3887857.002022-01-116226Actual
3888650.002022-01-116226Budget
3889100.002022-01-116526Budget
3890187.002022-01-116526Actual
3891170.002022-01-116626Actual
3892100.002022-01-116626Budget
389370.002022-01-116726Budget
389486.002022-01-116726Actual
389565.002022-01-116826Actual
389650.002022-01-116826Budget
389719.002022-01-116926Actual
389823.002022-01-117126Actual
389940.002022-01-117126Budget
3900110.002022-01-117326Budget
3901118.002022-01-117326Actual
3902142.002022-01-117426Actual
3903100.002022-01-117426Budget
3904100.002022-01-117626Budget
3905134.002022-01-117626Actual
3906241.002022-01-117726Actual
3907200.002022-01-117726Budget
390870.002022-01-117826Budget
390980.002022-01-117826Actual
3910287.002022-01-118026Actual
3911280.002022-01-118026Budget
3912200.002022-01-118126Budget
3913177.002022-01-118126Actual
391418.002022-01-118226Actual
391510.002022-01-118226Budget
391650.002022-01-118326Budget
391764.002022-01-118326Actual
391857.002022-01-118426Actual
391950.002022-01-118426Budget
392040.002022-01-118526Budget
392151.002022-01-118526Actual
3922234.002022-01-118726Actual
3923200.002022-01-118726Budget
392486.002022-01-118926Actual
3925132.002022-01-119026Actual
3926-106.002022-01-119126Actual
3927176.002022-01-119226Actual
392840.002022-01-119426Actual
39294.002022-01-119626Actual
3930538024.002022-01-111036Actual
3931345147.002022-01-111136Actual
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
39342100.002022-01-116136Budget
39351815.002022-01-116136Actual
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
3938280.002022-01-116536Budget
3939244.002022-01-116536Actual
3940222.002022-01-116636Actual
3941280.002022-01-116636Budget
3942100.002022-01-116736Budget
3943120.002022-01-116736Actual
394488.002022-01-116836Actual
3945100.002022-01-116836Budget
394624.002022-01-116936Actual
394747.002022-01-117136Actual
394870.002022-01-117136Budget
3949220.002022-01-117336Budget
3950182.002022-01-117336Actual
3951112.002022-01-117436Actual
3952100.002022-01-117436Budget
3953280.002022-01-117636Budget
3954242.002022-01-117636Actual
3955435.002022-01-117736Actual
3956480.002022-01-117736Budget
3957200.002022-01-117836Budget
3958149.002022-01-117836Actual
3959601.002022-01-118036Actual
3960550.002022-01-118036Budget
3961380.002022-01-118136Budget
3962372.002022-01-118136Actual
396339.002022-01-118236Actual
396440.002022-01-118236Budget
3965100.002022-01-118336Budget
3966136.002022-01-118336Actual
3967124.002022-01-118436Actual
3968100.002022-01-118436Budget
3969100.002022-01-118536Budget
3970109.002022-01-118536Actual
3971468.002022-01-118736Actual
3972480.002022-01-118736Budget
3973185.002022-01-118936Actual
3974285.002022-01-119036Actual
3975-228.002022-01-119136Actual
3976380.002022-01-119236Actual
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39788.002022-01-119636Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
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3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
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3989100.002022-01-116746Budget
3990105.002022-01-116746Actual
399178.002022-01-116846Actual
399280.002022-01-116846Budget
399323.002022-01-116946Actual
399431.002022-01-117146Actual
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3996220.002022-01-117346Budget
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4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
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40256.002022-01-119646Actual
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
4028950.002022-01-116156Budget
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4032100.002022-01-116556Budget
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403670.002022-01-116756Budget
403755.002022-01-116756Actual
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4043110.002022-01-117356Budget
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404596.002022-01-117456Actual
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405180.002022-01-117856Budget
405272.002022-01-117856Actual
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40724.002022-01-119656Actual
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2393028.002023-08-116726Actual
2393121.002023-08-116826Actual
239326.002023-08-116926Actual
239338.002023-08-117126Actual
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23935151.002023-08-117426Actual
2393643.002023-08-117626Actual
2393778.002023-08-117726Actual
2393825.002023-08-117826Actual
2393985.002023-08-118026Actual
2394052.002023-08-118126Actual
239415.002023-08-118226Actual
2394218.002023-08-118326Actual
2394315.002023-08-118426Actual
2394414.002023-08-118526Actual
2394576.002023-08-118726Actual
2394636.002023-08-118926Actual
2394755.002023-08-119026Actual
23948-44.002023-08-119126Actual
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239502.002023-08-119626Actual
239511839928.002023-08-111036Actual
239521272906.002023-08-111136Actual
2395327351.002023-08-116036Actual
239543087.002023-08-116136Actual
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23956213.002023-08-116536Actual
23957193.002023-08-116636Actual
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2395978.002023-08-116836Actual
2396021.002023-08-116936Actual
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23963130.002023-08-117436Actual
23964213.002023-08-117636Actual
23965382.002023-08-117736Actual
23966127.002023-08-117836Actual
23967519.002023-08-118036Actual
23968321.002023-08-118136Actual
2396933.002023-08-118236Actual
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Generated 2024-11-11 03:27:48.222 UTC