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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-05-148336Actual
8459120.002022-05-148436Actual
8460100.002022-05-148436Budget
8461100.002022-05-148536Budget
8462112.002022-05-148536Actual
8463585.002022-05-148736Actual
8464550.002022-05-148736Budget
8465179.002022-05-148936Actual
8466276.002022-05-149036Actual
8467-221.002022-05-149136Actual
8468368.002022-05-149236Actual
846992.002022-05-149436Actual
847010.002022-05-149636Actual
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
84731404.002022-05-146146Actual
84741600.002022-05-146146Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8477332.002022-05-146546Actual
8478280.002022-05-146546Budget
8479280.002022-05-146646Budget
8480302.002022-05-146646Actual
8481100.002022-05-146746Budget
8482148.002022-05-146746Actual
8483113.002022-05-146846Actual
8484100.002022-05-146846Budget
848533.002022-05-146946Actual
848640.002022-05-147146Budget
848720.002022-05-147146Actual
8488198.002022-05-147346Actual
8489220.002022-05-147346Budget
8490168.002022-05-147446Actual
8491200.002022-05-147446Budget
8492211.002022-05-147646Actual
8493200.002022-05-147646Budget
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8495379.002022-05-147746Actual
8496100.002022-05-147846Actual
8497100.002022-05-147846Budget
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8499380.002022-05-148046Budget
8500200.002022-05-148146Budget
8501233.002022-05-148146Actual
850220.002022-05-148246Budget
850322.002022-05-148246Actual
850479.002022-05-148346Actual
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850665.002022-05-148446Actual
850770.002022-05-148446Budget
850870.002022-05-148546Budget
850963.002022-05-148546Actual
8510380.002022-05-148746Budget
8511351.002022-05-148746Actual
851298.002022-05-148946Actual
8513151.002022-05-149046Actual
8514-121.002022-05-149146Actual
8515201.002022-05-149246Actual
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85176.002022-05-149646Actual
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
8520950.002022-05-146156Budget
85211420.002022-05-146156Actual
8522650.002022-05-146256Budget
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8524241.002022-05-146556Actual
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8526218.002022-05-146656Actual
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8528111.002022-05-146756Actual
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853050.002022-05-146856Budget
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853429.002022-05-147156Actual
8535148.002022-05-147356Actual
8536120.002022-05-147356Budget
8537100.002022-05-147456Budget
8538148.002022-05-147456Actual
8539100.002022-05-147656Budget
8540169.002022-05-147656Actual
8541200.002022-05-147756Budget
8542304.002022-05-147756Actual
854360.002022-05-147856Budget
854490.002022-05-147856Actual
8545334.002022-05-148056Actual
8546200.002022-05-148056Budget
8547200.002022-05-148156Budget
8548207.002022-05-148156Actual
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855010.002022-05-148256Budget
855172.002022-05-148356Actual
855250.002022-05-148356Budget
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855540.002022-05-148556Budget
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85667500.002022-05-145266Budget
856712400.002022-05-145366Budget
856811240.002022-05-145366Actual
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8570125100.002022-05-145666Budget
85718700.002022-05-145766Budget
85726244.002022-05-145766Actual
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857418018.002022-05-146066Actual
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85781100.002022-05-146266Budget
85796500.002022-05-146366Budget
85809742.002022-05-146366Actual
8581369.002022-05-146566Actual
8582280.002022-05-146566Budget
8583280.002022-05-146666Budget
8584335.002022-05-146666Actual
8585168.002022-05-146766Actual
8586100.002022-05-146766Budget
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8588127.002022-05-146866Actual
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859050.002022-05-147166Budget
859136.002022-05-147166Actual
8592380.002022-05-147266Budget
8593731.002022-05-147266Actual
8594220.002022-05-147366Budget
8595224.002022-05-147366Actual
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8602100.002022-05-147866Budget
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860832.002022-05-148266Actual
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8612100.002022-05-148466Actual
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861489.002022-05-148566Actual
861580.002022-05-148566Budget
8616410.002022-05-148766Actual
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8620-185.002022-05-149166Actual
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86237.002022-05-149666Actual
8624356.002022-05-149766Actual
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8626449600.002022-05-1410166Budget
8627374699.002022-05-1410166Actual
8628547222.002022-05-14476Actual
8629423716.002022-05-14676Actual
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
15938264.002022-12-127266Actual
15939118.002022-12-127366Actual
15940127.002022-12-127466Actual
15941811.002022-12-127666Actual
15942281.002022-12-127766Actual
1594391.002022-12-127866Actual
15944356.002022-12-128066Actual
15945221.002022-12-128166Actual
1594622.002022-12-128266Actual
1594778.002022-12-128366Actual
1594869.002022-12-128466Actual
1594962.002022-12-128566Actual
15950302.002022-12-128766Actual
15951159.002022-12-128966Actual
15952244.002022-12-129066Actual
15953-195.002022-12-129166Actual
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15959371587.002022-12-12476Actual
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1682229561.002023-01-116016Actual
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Generated 2024-11-10 21:56:13.953 UTC