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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662021-09-208368Actual
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1342555.632022-07-218268Actual
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32101349.592021-10-218018Actual
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3219200.002021-10-218418Budget
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14213400000.002022-08-204278Actual
142141468431.422022-08-204378Actual
142151342443.222022-08-204578Actual
14216440742.082022-08-204678Actual
1421722727.262022-08-2010078Actual
1510091693.702022-09-206018Actual
151018467.912022-09-206118Actual
151024704.202022-09-206218Actual
15103784.432022-09-206518Actual
15104713.222022-09-206618Actual
15105384.422022-09-206718Actual
15106284.422022-09-206818Actual
1510779.872022-09-206918Actual
15108108.662022-09-207118Actual
15109585.942022-09-207318Actual
15110476.852022-09-207418Actual
15111775.342022-09-207618Actual
151121395.052022-09-207718Actual
15113442.002022-09-207818Actual
151141751.112022-09-208018Actual
151151084.432022-09-208118Actual
15116110.172022-09-208218Actual

Generated 2024-09-20 02:48:08.591 UTC