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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16437410.002021-09-216026Actual
16446600.002021-09-216026Budget
1645550.002021-09-216126Budget
1646815.002021-09-216126Actual
1647371.002021-09-216226Actual
1648480.002021-09-216226Budget
1649100.002021-09-216526Budget
165088.002021-09-216526Actual
165179.002021-09-216626Actual
1652100.002021-09-216626Budget
165360.002021-09-216726Budget
165443.002021-09-216726Actual
165531.002021-09-216826Actual
165640.002021-09-216826Budget
16579.002021-09-216926Actual
165814.002021-09-217126Actual
165930.002021-09-217126Budget
1660100.002021-09-217326Budget
166166.002021-09-217326Actual
166296.002021-09-217426Actual
1663100.002021-09-217426Budget
166490.002021-09-217626Budget
166590.002021-09-217626Actual
1666161.002021-09-217726Actual
1667200.002021-09-217726Budget
166850.002021-09-217826Budget
166965.002021-09-217826Actual
1670219.002021-09-218026Actual
1671200.002021-09-218026Budget
1672100.002021-09-218126Budget
1673135.002021-09-218126Actual
167414.002021-09-218226Actual
167510.002021-09-218226Budget
167640.002021-09-218326Budget
167749.002021-09-218326Actual
167844.002021-09-218426Actual
167930.002021-09-218426Budget
168030.002021-09-218526Budget
168139.002021-09-218526Actual
1682176.002021-09-218726Actual
1683200.002021-09-218726Budget
168466.002021-09-218926Actual
1685101.002021-09-219026Actual
1686-81.002021-09-219126Actual
1687135.002021-09-219226Actual
168830.002021-09-219426Actual
16893.002021-09-219626Actual
1690444008.002021-09-211036Actual
1691555521.002021-09-211136Actual
169224336.002021-09-216036Actual
169323000.002021-09-216036Budget
16942300.002021-09-216136Budget
16952434.002021-09-216136Actual
16961217.002021-09-216236Actual
16971700.002021-09-216236Budget
1698380.002021-09-216536Budget
1699234.002021-09-216536Actual
1700213.002021-09-216636Actual
1701380.002021-09-216636Budget
1702200.002021-09-216736Budget
1703117.002021-09-216736Actual
170488.002021-09-216836Actual
1705200.002021-09-216836Budget
170623.002021-09-216936Actual
170759.002021-09-217136Actual
170870.002021-09-217136Budget
1709300.002021-09-217336Budget
1710190.002021-09-217336Actual
1711104.002021-09-217436Actual
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1714263.002021-09-217636Actual
1715474.002021-09-217736Actual
1716550.002021-09-217736Budget
1717200.002021-09-217836Budget
1718164.002021-09-217836Actual
1719663.002021-09-218036Actual
1720550.002021-09-218036Budget
1721380.002021-09-218136Budget
1722410.002021-09-218136Actual
172343.002021-09-218236Actual
172440.002021-09-218236Budget
1725200.002021-09-218336Budget
1726150.002021-09-218336Actual
1727135.002021-09-218436Actual
1728100.002021-09-218436Budget
1729100.002021-09-218536Budget
1730120.002021-09-218536Actual
1731527.002021-09-218736Actual
1732480.002021-09-218736Budget
1733203.002021-09-218936Actual
1734313.002021-09-219036Actual
1735-250.002021-09-219136Actual
1736417.002021-09-219236Actual
173793.002021-09-219436Actual
17389.002021-09-219636Actual
173918564.002021-09-216046Actual
174017200.002021-09-216046Budget
17411500.002021-09-216146Budget
17421671.002021-09-216146Actual
17431856.002021-09-216246Actual
17441400.002021-09-216246Budget
1745280.002021-09-216546Budget
1746410.002021-09-216546Actual
1747372.002021-09-216646Actual
1748280.002021-09-216646Budget
1749100.002021-09-216746Budget
1750182.002021-09-216746Actual
1751137.002021-09-216846Actual
1752100.002021-09-216846Budget
175341.002021-09-216946Actual
175432.002021-09-217146Actual
175550.002021-09-217146Budget
1756220.002021-09-217346Budget
1757237.002021-09-217346Actual
1758179.002021-09-217446Actual
1759200.002021-09-217446Budget
1760200.002021-09-217646Budget
1761250.002021-09-217646Actual
1762450.002021-09-217746Actual
1763380.002021-09-217746Budget
1764100.002021-09-217846Budget
1765120.002021-09-217846Actual
1766458.002021-09-218046Actual
1767380.002021-09-218046Budget
1768280.002021-09-218146Budget
1769283.002021-09-218146Actual
177028.002021-09-218246Actual
177130.002021-09-218246Budget
1772100.002021-09-218346Budget
177398.002021-09-218346Actual
177483.002021-09-218446Actual
177590.002021-09-218446Budget
177680.002021-09-218546Budget
177779.002021-09-218546Actual
1778410.002021-09-218746Actual
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1780125.002021-09-218946Actual
1781193.002021-09-219046Actual
1782-154.002021-09-219146Actual
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17857.002021-09-219646Actual
17867878.002021-09-216056Actual
17879700.002021-09-216056Budget
1788850.002021-09-216156Budget
1789630.002021-09-216156Actual
1790630.002021-09-216256Actual
1791750.002021-09-216256Budget
1792200.002021-09-216556Budget
1793131.002021-09-216556Actual
1794118.002021-09-216656Actual
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179670.002021-09-216756Budget
179760.002021-09-216756Actual
179845.002021-09-216856Actual
179960.002021-09-216856Budget
180013.002021-09-216956Actual
180114.002021-09-217156Actual
180240.002021-09-217156Budget
1803120.002021-09-217356Budget
180483.002021-09-217356Actual
1805131.002021-09-217456Actual
1806100.002021-09-217456Budget
1807100.002021-09-217656Budget
180898.002021-09-217656Actual
1809177.002021-09-217756Actual
1810200.002021-09-217756Budget
181170.002021-09-217856Budget
181258.002021-09-217856Actual
1813202.002021-09-218056Actual
1814200.002021-09-218056Budget
1815200.002021-09-218156Budget
1816125.002021-09-218156Actual
181712.002021-09-218256Actual
181820.002021-09-218256Budget
181950.002021-09-218356Budget
182044.002021-09-218356Actual
182138.002021-09-218456Actual
182250.002021-09-218456Budget
182340.002021-09-218556Budget
182435.002021-09-218556Actual
1825176.002021-09-218756Actual
1826200.002021-09-218756Budget
182757.002021-09-218956Actual
182888.002021-09-219056Actual
1829-70.002021-09-219156Actual
1830117.002021-09-219256Actual
183128.002021-09-219456Actual
18323.002021-09-219656Actual
18337300.002021-09-215266Actual
18348800.002021-09-215266Budget
183510200.002021-09-215366Budget
18367300.002021-09-215366Actual
18371219.002021-09-215466Actual
18381200.002021-09-215466Budget
183982800.002021-09-215666Budget
184092016.002021-09-215666Actual
18419125.002021-09-215766Actual
18429600.002021-09-215766Budget
184316692.002021-09-216066Actual
184418000.002021-09-216066Budget
18451500.002021-09-216166Budget
18461335.002021-09-216166Actual
18471335.002021-09-216266Actual
18481400.002021-09-216266Budget
18496900.002021-09-216366Budget
185011863.002021-09-216366Actual
1851273.002021-09-216566Actual
1852280.002021-09-216566Budget
1853280.002021-09-216666Budget
1854248.002021-09-216666Actual
1855125.002021-09-216766Actual
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1857100.002021-09-216866Budget
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185927.002021-09-216966Actual
186020.002021-09-217166Actual
186150.002021-09-217166Budget
1862550.002021-09-217266Budget
1863949.002021-09-217266Actual
1864172.002021-09-217366Actual
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1874480.002021-09-218066Budget
1875405.002021-09-218066Actual
1876251.002021-09-218166Actual
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187830.002021-09-218266Budget
187925.002021-09-218266Actual
188088.002021-09-218366Actual
1881100.002021-09-218366Budget
1882100.002021-09-218466Budget
188377.002021-09-218466Actual
188471.002021-09-218566Actual
188590.002021-09-218566Budget
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1056123442.002022-05-226016Actual
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105641924.002022-05-226116Actual
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105661924.002022-05-226216Actual
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Generated 2024-09-21 02:57:40.281 UTC