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7977 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002021-08-228346Budget
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1088589192.002022-05-233976Actual
21042227.002023-03-258756Actual
79589617.002021-08-223976Actual
1088623573.002022-05-234076Actual
21043118.002023-03-258956Actual
79620015.002021-08-224076Actual
108871168871.002022-05-234376Actual
21044181.002023-03-259056Actual
797350000.002021-08-224276Actual
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21045-145.002023-03-259156Actual
798-252025.702021-08-224376Actual
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21046242.002023-03-259256Actual
799629881.702021-08-224576Actual
1168523442.002022-06-226016Actual
210476.002023-03-259656Actual
800-58073.002021-08-224676Actual
1168623800.002022-06-226016Budget
2104810225.002023-03-255266Actual
80114629.002021-08-2210076Actual
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159519968.002021-09-226016Actual
116882000.002022-06-226116Budget
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159619800.002021-09-226016Budget
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15971800.002021-09-226116Budget
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210521136.002023-03-256266Actual
15982196.002021-09-226116Actual
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15991198.002021-09-226216Actual
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16001200.002021-09-226216Budget
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21055148.002023-03-256666Actual
1601280.002021-09-226516Budget
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2105679.002023-03-256766Actual
1602286.002021-09-226516Actual
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2105760.002023-03-256866Actual
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1604280.002021-09-226616Budget
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1605100.002021-09-226716Budget
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1608100.002021-09-226816Budget
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161160.002021-09-227116Budget
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1612220.002021-09-227316Budget
11705100.002022-06-227416Budget
21067263.002023-03-258166Actual
1613196.002021-09-227316Actual
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2106827.002023-03-258266Actual
1614125.002021-09-227416Actual
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2106996.002023-03-258366Actual
1615100.002021-09-227416Budget
11708480.002022-06-227716Budget
2107086.002023-03-258466Actual
1616200.002021-09-227616Budget
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1617250.002021-09-227616Actual
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1618449.002021-09-227716Actual
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1619380.002021-09-227716Budget
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21074307.002023-03-259066Actual
1620100.002021-09-227816Budget
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21075-246.002023-03-259166Actual
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1623550.002021-09-228016Budget
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1624280.002021-09-228116Budget
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162632.002021-09-228216Actual
11719100.002022-06-228316Budget
21081352202.002023-03-25476Actual
162730.002021-09-228216Budget
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1628100.002021-09-228316Budget
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210839626.002023-03-25776Actual
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163094.002021-09-228416Actual
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1631100.002021-09-228416Budget
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163290.002021-09-228516Budget
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163388.002021-09-228516Actual
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1635480.002021-09-228716Budget
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164073.002021-09-229416Actual
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16418.002021-09-229616Actual
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1174480.002022-06-226726Budget
1652100.002021-09-226626Budget
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165360.002021-09-226726Budget
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165443.002021-09-226726Actual
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165531.002021-09-226826Actual
1174840.002022-06-227126Budget
165640.002021-09-226826Budget
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16579.002021-09-226926Actual
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165930.002021-09-227126Budget
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1660100.002021-09-227326Budget
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166166.002021-09-227326Actual
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166296.002021-09-227426Actual
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1663100.002021-09-227426Budget
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166490.002021-09-227626Budget
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1175960.002022-06-227826Budget
1667200.002021-09-227726Budget
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166850.002021-09-227826Budget
11761300.002022-06-228026Actual
166965.002021-09-227826Actual
11762100.002022-06-228126Budget
1670219.002021-09-228026Actual
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1671200.002021-09-228026Budget
1176410.002022-06-228226Budget
1672100.002021-09-228126Budget
1176520.002022-06-228226Actual
1673135.002021-09-228126Actual
1176650.002022-06-228326Budget
167414.002021-09-228226Actual
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167510.002021-09-228226Budget
1176862.002022-06-228426Actual
167640.002021-09-228326Budget
1176940.002022-06-228426Budget
167749.002021-09-228326Actual
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167844.002021-09-228426Actual
1177140.002022-06-228526Budget
167930.002021-09-228426Budget
11772200.002022-06-228726Budget
168030.002021-09-228526Budget
11773234.002022-06-228726Actual
168139.002021-09-228526Actual
1177494.002022-06-228926Actual
1682176.002021-09-228726Actual
11775144.002022-06-229026Actual
1683200.002021-09-228726Budget
11776-115.002022-06-229126Actual
168466.002021-09-228926Actual
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1686-81.002021-09-229126Actual
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117801432012.002022-06-221036Actual
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16893.002021-09-229626Actual
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1690444008.002021-09-221036Actual
1178328500.002022-06-226036Budget
1691555521.002021-09-221136Actual
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169323000.002021-09-226036Budget
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16971700.002021-09-226236Budget
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1698380.002021-09-226536Budget
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1699234.002021-09-226536Actual
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1700213.002021-09-226636Actual
11793200.002022-06-226736Budget
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1702200.002021-09-226736Budget
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1705200.002021-09-226836Budget
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170623.002021-09-226936Actual
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11804280.002022-06-227636Budget
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11815100.002022-06-228336Budget
172343.002021-09-228236Actual
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11817100.002022-06-228436Budget
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11818117.002022-06-228436Actual
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11820100.002022-06-228536Budget
1728100.002021-09-228436Budget
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11822585.002022-06-228736Actual
1730120.002021-09-228536Actual
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1731527.002021-09-228736Actual
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1732480.002021-09-228736Budget
11825-216.002022-06-229136Actual
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1735-250.002021-09-229136Actual
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1182920600.002022-06-226046Budget
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17389.002021-09-229636Actual
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118341561.002022-06-226246Actual
17421671.002021-09-226146Actual
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11836200.002022-06-226546Budget
17441400.002021-09-226246Budget
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1752100.002021-09-226846Budget
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175432.002021-09-227146Actual
11847220.002022-06-227346Budget
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1756220.002021-09-227346Budget
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1764100.002021-09-227846Budget
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1186474.002022-06-228446Actual
1772100.002021-09-228346Budget
11865100.002022-06-228446Budget
177398.002021-09-228346Actual
1186680.002022-06-228546Budget
177483.002021-09-228446Actual
1186770.002022-06-228546Actual
177590.002021-09-228446Budget
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11869351.002022-06-228746Actual
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11870111.002022-06-228946Actual
1778410.002021-09-228746Actual
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1779380.002021-09-228746Budget
11872-137.002022-06-229146Actual
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1781193.002021-09-229046Actual
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1187611800.002022-06-226056Budget
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11883100.002022-06-226556Budget
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1792200.002021-09-226556Budget
1188574.002022-06-226656Actual
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1188929.002022-06-226856Actual
179760.002021-09-226756Actual
118908.002022-06-226956Actual
179845.002021-09-226856Actual
1189140.002022-06-227156Budget

Generated 2024-09-21 09:26:20.314 UTC