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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1703117.002021-09-226736Actual
1179652.002022-06-226936Actual
170488.002021-09-226836Actual
1179776.002022-06-227136Actual
1705200.002021-09-226836Budget
1179880.002022-06-227136Budget
170623.002021-09-226936Actual
11799300.002022-06-227336Budget
170759.002021-09-227136Actual
11800313.002022-06-227336Actual
170870.002021-09-227136Budget
11801100.002022-06-227436Budget
1709300.002021-09-227336Budget
11802170.002022-06-227436Actual
1710190.002021-09-227336Actual
11803345.002022-06-227636Actual
1711104.002021-09-227436Actual
11804280.002022-06-227636Budget
1712100.002021-09-227436Budget
11805620.002022-06-227736Actual
1713280.002021-09-227636Budget
11806550.002022-06-227736Budget
1714263.002021-09-227636Actual
11807200.002022-06-227836Budget
1715474.002021-09-227736Actual
11808168.002022-06-227836Actual
1716550.002021-09-227736Budget
11809648.002022-06-228036Actual
1717200.002021-09-227836Budget
11810550.002022-06-228036Budget
1718164.002021-09-227836Actual
11811380.002022-06-228136Budget
1719663.002021-09-228036Actual
11812401.002022-06-228136Actual
1720550.002021-09-228036Budget
1181339.002022-06-228236Actual
1721380.002021-09-228136Budget
1181440.002022-06-228236Budget
1722410.002021-09-228136Actual
11815100.002022-06-228336Budget
172343.002021-09-228236Actual
11816137.002022-06-228336Actual
172440.002021-09-228236Budget
11817100.002022-06-228436Budget
1725200.002021-09-228336Budget
11818117.002022-06-228436Actual
1726150.002021-09-228336Actual
11819110.002022-06-228536Actual
1727135.002021-09-228436Actual
11820100.002022-06-228536Budget
1728100.002021-09-228436Budget
11821550.002022-06-228736Budget
1729100.002021-09-228536Budget
11822585.002022-06-228736Actual
1730120.002021-09-228536Actual
11823176.002022-06-228936Actual
1731527.002021-09-228736Actual
11824270.002022-06-229036Actual
1732480.002021-09-228736Budget
11825-216.002022-06-229136Actual
1733203.002021-09-228936Actual
11826360.002022-06-229236Actual
1734313.002021-09-229036Actual
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1735-250.002021-09-229136Actual
1182810.002022-06-229636Actual
1736417.002021-09-229236Actual
1182920600.002022-06-226046Budget
173793.002021-09-229436Actual
1183019016.002022-06-226046Actual
17389.002021-09-229636Actual
118311951.002022-06-226146Actual
173918564.002021-09-226046Actual
118321900.002022-06-226146Budget
174017200.002021-09-226046Budget
118331300.002022-06-226246Budget
17411500.002021-09-226146Budget
118341561.002022-06-226246Actual
17421671.002021-09-226146Actual
11835257.002022-06-226546Actual
17431856.002021-09-226246Actual
11836200.002022-06-226546Budget
17441400.002021-09-226246Budget
11837234.002022-06-226646Actual
1745280.002021-09-226546Budget
11838200.002022-06-226646Budget
1746410.002021-09-226546Actual
11839100.002022-06-226746Budget
1747372.002021-09-226646Actual
11840117.002022-06-226746Actual
1748280.002021-09-226646Budget
1184180.002022-06-226846Budget
1749100.002021-09-226746Budget
1184290.002022-06-226846Actual
1750182.002021-09-226746Actual
1184326.002022-06-226946Actual
1751137.002021-09-226846Actual
1184440.002022-06-227146Actual
1752100.002021-09-226846Budget
1184560.002022-06-227146Budget
175341.002021-09-226946Actual
11846167.002022-06-227346Actual
175432.002021-09-227146Actual
11847220.002022-06-227346Budget
175550.002021-09-227146Budget
11848138.002022-06-227446Actual
1756220.002021-09-227346Budget
11849100.002022-06-227446Budget
1757237.002021-09-227346Actual
11850195.002022-06-227646Actual
1758179.002021-09-227446Actual
11851200.002022-06-227646Budget
1759200.002021-09-227446Budget
11852351.002022-06-227746Actual
1760200.002021-09-227646Budget
11853380.002022-06-227746Budget
1761250.002021-09-227646Actual
11854105.002022-06-227846Actual
1762450.002021-09-227746Actual
11855100.002022-06-227846Budget
1763380.002021-09-227746Budget
11856401.002022-06-228046Actual
1764100.002021-09-227846Budget
11857480.002022-06-228046Budget
1765120.002021-09-227846Actual
11858280.002022-06-228146Budget
1766458.002021-09-228046Actual
11859248.002022-06-228146Actual
1767380.002021-09-228046Budget
1186025.002022-06-228246Actual
1768280.002021-09-228146Budget
1186130.002022-06-228246Budget
1769283.002021-09-228146Actual
1186286.002022-06-228346Actual
177028.002021-09-228246Actual
11863100.002022-06-228346Budget
177130.002021-09-228246Budget
1186474.002022-06-228446Actual
1772100.002021-09-228346Budget
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177398.002021-09-228346Actual
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11869351.002022-06-228746Actual
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1779380.002021-09-228746Budget
11872-137.002022-06-229146Actual
1780125.002021-09-228946Actual
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1781193.002021-09-229046Actual
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1782-154.002021-09-229146Actual
118756.002022-06-229646Actual
1783257.002021-09-229246Actual
1187611800.002022-06-226056Budget
178464.002021-09-229446Actual
118779598.002022-06-226056Actual
17857.002021-09-229646Actual
118781300.002022-06-226156Budget
17867878.002021-09-226056Actual
11879788.002022-06-226156Actual
17879700.002021-09-226056Budget
11880650.002022-06-226256Budget
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11881492.002022-06-226256Actual
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11883100.002022-06-226556Budget
1791750.002021-09-226256Budget
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1792200.002021-09-226556Budget
1188574.002022-06-226656Actual
1793131.002021-09-226556Actual
1188660.002022-06-226756Budget
1794118.002021-09-226656Actual
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1795100.002021-09-226656Budget
1188840.002022-06-226856Budget
179670.002021-09-226756Budget
1188929.002022-06-226856Actual
179760.002021-09-226756Actual
118908.002022-06-226956Actual
179845.002021-09-226856Actual
1189140.002022-06-227156Budget
179960.002021-09-226856Budget
1189212.002022-06-227156Actual
180013.002021-09-226956Actual
1189363.002022-06-227356Actual
180114.002021-09-227156Actual
11894110.002022-06-227356Budget
180240.002021-09-227156Budget
11895100.002022-06-227456Budget
1803120.002021-09-227356Budget
1189692.002022-06-227456Actual
180483.002021-09-227356Actual
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1806100.002021-09-227456Budget
11899159.002022-06-227756Actual
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11904207.002022-06-228056Actual
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11906200.002022-06-228156Budget
1814200.002021-09-228056Budget
1190720.002022-06-228256Budget
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1190813.002022-06-228256Actual
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1190945.002022-06-228356Actual
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1191060.002022-06-228356Budget
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1191139.002022-06-228456Actual
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1191260.002022-06-228456Budget
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1191350.002022-06-228556Budget
182138.002021-09-228456Actual
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182250.002021-09-228456Budget
11915176.002022-06-228756Actual
182340.002021-09-228556Budget
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18367300.002021-09-225366Actual
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13044200.002022-07-238756Budget
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2944200.002021-10-238756Budget
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13071223.002022-07-236666Actual
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13093480.002022-07-238066Budget
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13094289.002022-07-238166Actual

Generated 2024-09-21 09:49:35.142 UTC