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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4360508.672022-01-146528Actual
4361461.702022-01-146628Actual
4362200.002022-01-146628Budget
4363100.002022-01-146728Budget
4364235.932022-01-146728Actual
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4366100.002022-01-146828Budget
436752.602022-01-146928Actual
436854.112022-01-147128Actual
436950.002022-01-147128Budget
4370220.002022-01-147328Budget
4371325.332022-01-147328Actual
4372320.782022-01-147428Actual
4373200.002022-01-147428Budget
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4375382.912022-01-147628Actual
4376688.972022-01-147728Actual
4377380.002022-01-147728Budget
4378100.002022-01-147828Budget
4379217.752022-01-147828Actual
4380811.702022-01-148028Actual
4381480.002022-01-148028Budget
4382280.002022-01-148128Budget
4383502.612022-01-148128Actual
438451.082022-01-148228Actual
438530.002022-01-148228Budget
4386100.002022-01-148328Budget
4387178.362022-01-148328Actual
4388157.142022-01-148428Actual
438990.002022-01-148428Budget
439080.002022-01-148528Budget
4391141.992022-01-148528Actual
4392682.912022-01-148728Actual
4393380.002022-01-148728Budget
4394154.112022-01-148928Actual
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4397313.212022-01-149228Actual
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43995.002022-01-149628Actual
440012848.292022-01-145268Actual
440120600.002022-01-145268Budget
4402200.002022-01-145468Budget
4403191.992022-01-145468Actual
4404119236.642022-01-145668Actual
4405166900.002022-01-145668Budget
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44101300.002022-01-146168Budget
44112376.882022-01-146168Actual
44121485.962022-01-146268Actual
4413950.002022-01-146268Budget
441410600.002022-01-146368Budget
441512848.292022-01-146368Actual
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442538.962022-01-147168Actual
442650.002022-01-147168Budget
4427550.002022-01-147268Budget
4428857.162022-01-147268Actual
4429246.542022-01-147368Actual
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4432228.362022-01-147468Actual
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44342600.002022-01-147668Budget
4435380.002022-01-147768Budget
4436620.792022-01-147768Actual
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4440740.492022-01-148068Actual
4441458.672022-01-148168Actual
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444330.002022-01-148268Budget
444445.022022-01-148268Actual
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14173478.362022-10-148168Actual
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14183147520.502022-10-149468Actual
141845.002022-10-149668Actual
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141882012421.912022-10-14478Actual
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1419038198.762022-10-14778Actual
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1419643057.942022-10-141978Actual
1419713107.392022-10-142078Actual
1419879713.172022-10-142178Actual
1419911592.212022-10-142278Actual
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14203187727.312022-10-142978Actual
1420468100.832022-10-143178Actual
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1420781551.092022-10-143478Actual
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1421169461.472022-10-143978Actual
1421232539.572022-10-144078Actual
14213400000.002022-10-144278Actual
142141468431.422022-10-144378Actual
142151342443.222022-10-144578Actual
14216440742.082022-10-144678Actual
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1510091693.702022-11-146018Actual
151018467.912022-11-146118Actual
151024704.202022-11-146218Actual
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15105384.422022-11-146718Actual
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15108108.662022-11-147118Actual
15109585.942022-11-147318Actual
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151121395.052022-11-147718Actual
15113442.002022-11-147818Actual
151141751.112022-11-148018Actual
151151084.432022-11-148118Actual
15116110.172022-11-148218Actual
15117384.422022-11-148318Actual
15118334.422022-11-148418Actual
15119307.152022-11-148518Actual
151201501.112022-11-148718Actual
15121326.842022-11-148918Actual
15122501.092022-11-149018Actual
15123-398.912022-11-149118Actual
15124667.762022-11-149218Actual
15125558.672022-11-149418Actual
1512611.002022-11-149618Actual
15127411655.722022-11-141228Actual
1512836604.792022-11-146028Actual
151293005.682022-11-146128Actual
151302629.922022-11-146228Actual
15131376.852022-11-146528Actual
15132342.002022-11-146628Actual
15133176.842022-11-146728Actual
15134134.422022-11-146828Actual
1513538.962022-11-146928Actual
1513655.632022-11-147128Actual
15137252.602022-11-147328Actual
15138502.612022-11-147428Actual
15139301.092022-11-147628Actual
15140540.492022-11-147728Actual
15141181.392022-11-147828Actual
15142649.582022-11-148028Actual
15143402.602022-11-148128Actual
1514441.992022-11-148228Actual
15145143.512022-11-148328Actual
15146126.842022-11-148428Actual
15147114.722022-11-148528Actual
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15149123.812022-11-148928Actual
15150188.962022-11-149028Actual
15151-148.922022-11-149128Actual
15152252.602022-11-149228Actual
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151544.002022-11-149628Actual
1515560537.062022-11-145268Actual
1515690807.322022-11-145368Actual
1515753353.592022-11-145468Actual
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151614881.482022-11-146168Actual
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15164523.822022-11-146568Actual
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15166243.512022-11-146768Actual
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1516854.112022-11-146968Actual
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151701211.712022-11-147268Actual
15171335.942022-11-147368Actual
15172557.152022-11-147468Actual
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15176764.732022-11-148068Actual
15177473.822022-11-148168Actual
1517848.052022-11-148268Actual
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15180141.992022-11-148468Actual
15181132.902022-11-148568Actual
15182682.912022-11-148768Actual
444780.002022-01-148468Budget
4448131.392022-01-148468Actual
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445080.002022-01-148568Budget
4451380.002022-01-148768Budget
4452682.912022-01-148768Actual
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44585.002022-01-149668Actual
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4461492500.002022-01-1410168Budget
4462428254.522022-01-1410168Actual
4463579652.792022-01-14478Actual
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542836400.002022-02-146018Budget
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54307201.222022-02-146118Actual
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5433550.002022-02-146518Budget
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547617900.002022-02-146028Budget
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1521919296.902022-11-1410078Actual
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160921301.112022-12-157718Actual
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16095940.492022-12-158118Actual
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16099273.812022-12-158518Actual
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5575380.002022-02-148768Budget
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18222167.752023-02-148568Actual
18223819.282023-02-148768Actual
18224178.362023-02-148968Actual
18225273.812023-02-149068Actual
18226-217.102023-02-149168Actual
18227364.722023-02-149268Actual
18228110653.142023-02-149468Actual
182296.002023-02-149668Actual
182301570.002023-02-149768Actual
1823134500.002023-02-149968Actual
18232929368.402023-02-1410168Actual
182331611862.932023-02-14478Actual
182341412574.372023-02-14678Actual
1823548288.342023-02-14778Actual
1823628251.612023-02-14878Actual
18237201291.202023-02-141378Actual
18238138432.452023-02-141478Actual
18239305115.862023-02-141578Actual
1824013513.452023-02-141878Actual
1824143057.942023-02-141978Actual
1824213513.452023-02-142078Actual
1824381025.322023-02-142178Actual
1824411592.212023-02-142278Actual
182454787.532023-02-142378Actual
1824626472.792023-02-142478Actual
1824721012.082023-02-142878Actual
18248180219.592023-02-142978Actual
1824978352.542023-02-143178Actual
1825028784.952023-02-143278Actual
1825127809.182023-02-143378Actual
1825288992.132023-02-143478Actual
18253196812.322023-02-143578Actual
18254155408.522023-02-143778Actual
1825533209.282023-02-143878Actual
1825673320.632023-02-143978Actual
1825730662.262023-02-144078Actual
182581839123.252023-02-144378Actual
182591492579.952023-02-144678Actual
1826021869.672023-02-1410078Actual
19146101660.552023-03-166018Actual
191478345.182023-03-166118Actual
191488345.182023-03-166218Actual
191491134.442023-03-166518Actual
191501031.402023-03-166618Actual

Generated 2024-11-13 07:20:15.494 UTC