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5293 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002021-11-226116Budget
138041959.002022-08-226216Actual
38382022.002021-11-226116Actual
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3843346.002021-11-226616Actual
1381043.002022-08-227116Actual
3844280.002021-11-226616Budget
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13812172.002022-08-227416Actual
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3847135.002021-11-226816Actual
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3848100.002021-11-226816Budget
13815116.002022-08-227816Actual
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13816476.002022-08-228016Actual
385059.002021-11-227116Actual
13817295.002022-08-228116Actual
385160.002021-11-227116Budget
1381831.002022-08-228216Actual
3852220.002021-11-227316Budget
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3853251.002021-11-227316Actual
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3855100.002021-11-227416Budget
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13824348.002022-08-229016Actual
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13825-278.002022-08-229116Actual
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3862595.002021-11-228016Actual
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3863480.002021-11-228016Budget
13830668.002022-08-226126Actual
3864280.002021-11-228116Budget
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3865369.002021-11-228116Actual
1383288.002022-08-226526Actual
386637.002021-11-228216Actual
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386730.002021-11-228216Budget
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1384481.002022-08-228126Actual
3878-202.002021-11-229116Actual
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3885850.002021-11-226126Budget
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389650.002021-11-226826Budget
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389940.002021-11-227126Budget
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391510.002021-11-228226Budget
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391857.002021-11-228426Actual
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391950.002021-11-228426Budget
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392040.002021-11-228526Budget
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392151.002021-11-228526Actual
1388891.002022-08-226746Actual
3922234.002021-11-228726Actual
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3923200.002021-11-228726Budget
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3926-106.002021-11-229126Actual
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39294.002021-11-229626Actual
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3931345147.002021-11-221136Actual
393220176.002021-11-226036Actual
393323400.002021-11-226036Budget
39342100.002021-11-226136Budget
39351815.002021-11-226136Actual
39361009.002021-11-226236Actual
39371300.002021-11-226236Budget
3938280.002021-11-226536Budget
3939244.002021-11-226536Actual
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3942100.002021-11-226736Budget
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394747.002021-11-227136Actual
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3949220.002021-11-227336Budget
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Generated 2024-09-21 12:30:49.758 UTC