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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7760410.182022-04-138728Actual
7761380.002022-04-138728Budget
7762101.082022-04-138928Actual
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77673.002022-04-139628Actual
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777018800.002022-04-135368Budget
777117908.992022-04-135368Actual
7772213.212022-04-135468Actual
7773200.002022-04-135468Budget
777498200.002022-04-135668Budget
777598228.672022-04-135668Actual
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77772600.002022-04-135768Budget
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
77801655.662022-04-136168Actual
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7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
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7786323.812022-04-136568Actual
7787200.002022-04-136568Budget
7788293.512022-04-136668Actual
7789200.002022-04-136668Budget
7790100.002022-04-136768Budget
7791151.082022-04-136768Actual
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779360.002022-04-136868Budget
779432.902022-04-136968Actual
779528.352022-04-137168Actual
779640.002022-04-137168Budget
7797750.002022-04-137268Budget
77981193.532022-04-137268Actual
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7800120.002022-04-137368Budget
7801323.812022-04-137468Actual
7802200.002022-04-137468Budget
78032693.562022-04-137668Actual
78042200.002022-04-137668Budget
7805280.002022-04-137768Budget
7806422.302022-04-137768Actual
7807100.002022-04-137868Budget
7808141.992022-04-137868Actual
7809380.002022-04-138068Budget
7810487.452022-04-138068Actual
7811200.002022-04-138168Budget
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781580.002022-04-138368Budget
7816108.662022-04-138368Actual
781770.002022-04-138468Budget
781895.022022-04-138468Actual
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782085.932022-04-138568Actual
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782391.992022-04-138968Actual
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7825-111.042022-04-139168Actual
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78283.002022-04-139668Actual
12291480.002022-08-118068Budget
12292611.702022-08-118068Actual
12293280.002022-08-118168Budget
12294378.362022-08-118168Actual
1229537.452022-08-118268Actual
1229630.002022-08-118268Budget
12297129.872022-08-118368Actual
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12299110.172022-08-118468Actual
1230090.002022-08-118468Budget
1230180.002022-08-118568Budget
12302104.112022-08-118568Actual
12303380.002022-08-118768Budget
12304546.552022-08-118768Actual
12305108.662022-08-118968Actual
12306166.242022-08-119068Actual
12307-130.732022-08-119168Actual
12308220.782022-08-119268Actual
1230961521.922022-08-119468Actual
123104.002022-08-119668Actual
12311618.002022-08-119768Actual
1231234500.002022-08-119968Actual
12313665200.002022-08-1110168Budget
12314700224.732022-08-1110168Actual
12315838106.092022-08-11478Actual
12316900036.032022-08-11678Actual
1231727909.182022-08-11778Actual
1231818001.422022-08-11878Actual
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1233223586.372022-08-113278Actual
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12340532506.232022-08-114378Actual
123411287420.322022-08-114678Actual
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1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
132874892.082022-09-116118Actual
132883600.002022-09-116118Budget
132892400.002022-09-116218Budget
132903669.332022-09-116218Actual
13291380.002022-09-116518Budget
13292723.822022-09-116518Actual
13293658.672022-09-116618Actual
13294480.002022-09-116618Budget
13295200.002022-09-116718Budget
13296342.002022-09-116718Actual
22287546.552023-06-118768Actual
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22288141.992023-06-118968Actual
13298260.182022-09-116818Actual
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22290-171.642023-06-119168Actual
13300107.142022-09-117118Actual
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1330190.002022-09-117118Budget
2229286032.992023-06-119468Actual
13302514.732022-09-117318Actual
222934.002023-06-119668Actual
13303300.002022-09-117318Budget
22294810.002023-06-119768Actual
13304200.002022-09-117418Budget
2229534500.002023-06-119968Actual
13305290.482022-09-117418Actual
22296716599.282023-06-1110168Actual
13306648.062022-09-117618Actual
222971065640.632023-06-11478Actual
13307380.002022-09-117618Budget
22298966569.092023-06-11678Actual
13308750.002022-09-117718Budget
2229930900.142023-06-11778Actual
133091166.252022-09-117718Actual
2230019331.742023-06-11878Actual
13310354.122022-09-117818Actual
22301140635.522023-06-111378Actual
13311200.002022-09-117818Budget
2230294724.062023-06-111478Actual
13312750.002022-09-118018Budget
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133131360.202022-09-118018Actual
2230413513.452023-06-111878Actual
13314480.002022-09-118118Budget
2230543057.942023-06-111978Actual
13315842.012022-09-118118Actual
2230614052.862023-06-112078Actual
1331650.002022-09-118218Budget
2230768641.752023-06-112178Actual
1331782.902022-09-118218Actual
2230811708.882023-06-112278Actual
13318288.972022-09-118318Actual
223094787.532023-06-112378Actual
13319200.002022-09-118318Budget
2231023531.822023-06-112478Actual
13320200.002022-09-118418Budget
2231121227.232023-06-112878Actual
13321243.512022-09-118418Actual
22312189609.162023-06-112978Actual
13322100.002022-09-118518Budget
2231372867.592023-06-113178Actual
13323231.392022-09-118518Actual
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13325750.002022-09-118718Budget
2231664276.522023-06-113478Actual
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13330435.942022-09-119418Actual
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133319.002022-09-119618Actual
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13332145656.832022-09-111228Actual
223231983260.052023-06-114678Actual
1333326763.702022-09-116028Actual
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1333416000.002022-09-116028Budget
2318378284.362023-07-126018Actual
133352472.342022-09-116128Actual
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133361600.002022-09-116128Budget
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133371922.332022-09-116228Actual
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133381100.002022-09-116228Budget
23187670.792023-07-126618Actual
13339200.002022-09-116528Budget
23188342.002023-07-126718Actual
13340358.662022-09-116528Actual
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13341325.332022-09-116628Actual
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13342200.002022-09-116628Budget
23191107.142023-07-127118Actual
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1334580.002022-09-116828Budget
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1334855.632022-09-117128Actual
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1334950.002022-09-117128Budget
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23200285.932023-07-128318Actual
13352285.932022-09-117428Actual
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13353200.002022-09-117428Budget
23202228.362023-07-128518Actual
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13355200.002022-09-117628Budget
23204234.422023-07-128918Actual
13356280.002022-09-117728Budget
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13359100.002022-09-117828Budget
23208431.392023-07-129418Actual
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13361380.002022-09-118028Budget
23210294039.892023-07-121228Actual
13362200.002022-09-118128Budget
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1336441.992022-09-118228Actual
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1336530.002022-09-118228Budget
23214479.882023-07-126528Actual
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1336780.002022-09-118328Budget
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1336980.002022-09-118428Budget
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2321970.782023-07-127128Actual
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13373280.002022-09-118728Budget
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1338127600.002022-09-115268Budget
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13385175700.002022-09-115468Budget
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1338915300.002022-09-115768Budget
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133931900.002022-09-116168Budget
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1340570.002022-09-116868Budget
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1340750.002022-09-117168Budget
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13409850.002022-09-117268Budget
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13411276.842022-09-117368Actual
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13420100.002022-09-117868Budget
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13422843.522022-09-118068Actual
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13423280.002022-09-118168Budget
232721273.002023-07-129768Actual
13424522.302022-09-118168Actual
7829239.002022-04-139768Actual
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8818563.212022-05-147618Actual
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8820650.002022-05-147718Budget
88211011.712022-05-147718Actual
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8826669.282022-05-148118Actual
8827480.002022-05-148118Budget
882850.002022-05-148218Budget
882966.232022-05-148218Actual
8830200.002022-05-148318Budget
8831231.392022-05-148318Actual
8832200.002022-05-148418Budget
8833199.572022-05-148418Actual
8834100.002022-05-148518Budget
8835185.932022-05-148518Actual
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884616600.002022-05-146028Budget
88471800.002022-05-146128Budget
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88501542.022022-05-146228Actual
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8852200.002022-05-146528Budget
8853281.392022-05-146628Actual
8854200.002022-05-146628Budget
8855146.542022-05-146728Actual
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377568.002024-08-119668Actual
377571660.002024-08-119768Actual
3775834500.002024-08-119968Actual
37759718975.082024-08-1110168Actual
37760904039.142024-08-11478Actual
377611208252.382024-08-11678Actual
3776241656.402024-08-11778Actual
3776324163.652024-08-11878Actual
37764181237.792024-08-111378Actual
37765119616.952024-08-111478Actual
37766265816.642024-08-111578Actual
3776718710.522024-08-111878Actual
3776859618.862024-08-111978Actual
3776918336.272024-08-112078Actual
37770118092.682024-08-112178Actual
3777115890.772024-08-112278Actual
377726561.812024-08-112378Actual
3777336656.312024-08-112478Actual
3777432654.722024-08-112878Actual
37775254737.652024-08-112978Actual
37776114635.042024-08-113178Actual
3777746788.322024-08-113278Actual
3777836327.522024-08-113378Actual
3777986269.362024-08-113478Actual
37780182715.092024-08-113578Actual
37781177233.172024-08-113778Actual
3778241383.672024-08-113878Actual
37783122579.122024-08-113978Actual
3778447655.002024-08-114078Actual
37785-321773.092024-08-114378Actual
377862429008.012024-08-114678Actual
3778732060.772024-08-1110078Actual
3881986076.932024-09-116018Actual
388208833.062024-09-116118Actual
388216183.012024-09-116218Actual
388221222.322024-09-116518Actual
388231111.712024-09-116618Actual
38824572.302024-09-116718Actual
38825414.732024-09-116818Actual
38826123.812024-09-116918Actual
38827179.872024-09-117118Actual
38828793.522024-09-117318Actual

Generated 2024-11-10 15:41:34.015 UTC