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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8616410.002022-05-148766Actual
8617380.002022-05-148766Budget
8618150.002022-05-148966Actual
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8626449600.002022-05-1410166Budget
8627374699.002022-05-1410166Actual
8628547222.002022-05-14476Actual
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863014956.002022-05-14776Actual
86318474.002022-05-14876Actual
863265464.002022-05-141376Actual
863338558.002022-05-141476Actual
863489827.002022-05-141576Actual
86359604.002022-05-141876Actual
863630604.002022-05-141976Actual
86379315.002022-05-142076Actual
8638113177.002022-05-142176Actual
86398321.002022-05-142276Actual
86403402.002022-05-142376Actual
864117074.002022-05-142476Actual
13962340.002022-10-118766Actual
13963177.002022-10-118966Actual
13964272.002022-10-119066Actual
13965-218.002022-10-119166Actual
13966363.002022-10-119266Actual
139679.002022-10-119666Actual
13968778.002022-10-119766Actual
1396947500.002022-10-119966Actual
13970216317.002022-10-1110166Actual
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1397563635.002022-10-111376Actual
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1398519810.002022-10-112876Actual
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13987116010.002022-10-113176Actual
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13999-22858.002022-10-114676Actual
1400019612.002022-10-1110076Actual
1481022604.002022-11-116016Actual
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148641387003.002022-11-111136Actual
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1489916.002022-11-117146Actual
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14901115.002022-11-117446Actual
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14903209.002022-11-117746Actual
1490474.002022-11-117846Actual
14905283.002022-11-118046Actual
14906175.002022-11-118146Actual
1490718.002022-11-118246Actual
1490864.002022-11-118346Actual
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1491051.002022-11-118546Actual
14911227.002022-11-118746Actual
14912132.002022-11-118946Actual
14913203.002022-11-119046Actual
14914-162.002022-11-119146Actual
14915271.002022-11-119246Actual
149166.002022-11-119646Actual
1491713689.002022-11-116056Actual
149181685.002022-11-116156Actual
149191404.002022-11-116256Actual
14920179.002022-11-116556Actual
14921162.002022-11-116656Actual
1492280.002022-11-116756Actual
1492361.002022-11-116856Actual
1492418.002022-11-116956Actual
1492527.002022-11-117156Actual
14926106.002022-11-117356Actual
14927183.002022-11-117456Actual
14928113.002022-11-117656Actual
14929204.002022-11-117756Actual
1493064.002022-11-117856Actual
14931242.002022-11-118056Actual
14932150.002022-11-118156Actual
1493315.002022-11-118256Actual
1493455.002022-11-118356Actual
1493550.002022-11-118456Actual
1493643.002022-11-118556Actual
14937189.002022-11-118756Actual
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14940-142.002022-11-119156Actual
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865021951.002022-05-143876Actual
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944524800.002022-06-116016Budget
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Generated 2024-11-10 13:03:29.983 UTC