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5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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1224178.362023-04-248528Actual
12242410.182023-04-248728Actual
12243280.002023-04-248728Budget
1224482.902023-04-248928Actual
12245125.332023-04-249028Actual
12246-98.922023-04-249128Actual
12247167.752023-04-249228Actual
12248145.022023-04-249428Actual
122493.002023-04-249628Actual
1225021007.532023-04-245268Actual
1225124200.002023-04-245268Budget
122526000.002023-04-245368Budget
122537002.732023-04-245368Actual
1225429.872023-04-245468Actual
122550.002023-04-245468Budget
12256411400.002023-04-245668Budget
12257257105.872023-04-245668Actual
1225811671.002023-04-245768Actual
1225911100.002023-04-245768Budget
1226019100.002023-04-246068Budget
1226130109.222023-04-246068Actual
122623398.112023-04-246168Actual
122631900.002023-04-246168Budget
122641000.002023-04-246268Budget
122651854.152023-04-246268Actual
1226614004.372023-04-246368Actual

Generated 2025-07-24 15:04:18.715 UTC