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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19988218.002023-04-139046Actual
575468.002021-10-116536Actual
10665515.002022-07-126536Actual
19989-174.002023-04-139146Actual
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19990291.002023-04-139246Actual
577380.002021-10-116636Budget
10667380.002022-07-126636Budget
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1999211051.002023-04-136056Actual
579211.002021-10-116736Actual
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199931247.002023-04-136156Actual
580158.002021-10-116836Actual
10670176.002022-07-126836Actual
19994793.002023-04-136256Actual
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19995104.002023-04-136556Actual
58247.002021-10-116936Actual
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58335.002021-10-117136Actual
1067376.002022-07-127136Actual
1999749.002023-04-136756Actual
58470.002021-10-117136Budget
1067480.002022-07-127136Budget
1999835.002023-04-136856Actual
585300.002021-10-117336Budget
10675300.002022-07-127336Budget
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586281.002021-10-117336Actual
10676304.002022-07-127336Actual
2000015.002023-04-137156Actual
587167.002021-10-117436Actual
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2000168.002023-04-137356Actual
588100.002021-10-117436Budget
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2002029.002023-04-135466Actual
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2005247500.002023-04-139966Actual
30571125.002024-02-118316Actual
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20054196006.002023-04-13476Actual
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20055353202.002023-04-13676Actual
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200569618.002023-04-13776Actual
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30576436.002024-02-119016Actual
10734280.002022-07-128146Budget
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1087030604.002022-07-121976Actual

Generated 2024-11-10 07:01:59.854 UTC