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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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7831283600.002022-02-2210168Budget
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172301234465.982022-11-224678Actual
1723121227.232022-11-2210078Actual
1814286439.062022-12-236018Actual
1814310643.702022-12-236118Actual
181444434.502022-12-236218Actual
18145546.552022-12-236518Actual
18146496.542022-12-236618Actual
18147273.812022-12-236718Actual
18148205.632022-12-236818Actual
1814955.632022-12-236918Actual
1815088.962022-12-237118Actual
18151443.512022-12-237318Actual
18152413.212022-12-237418Actual
18153614.732022-12-237618Actual
181541105.652022-12-237718Actual
18155354.122022-12-237818Actual
181561360.202022-12-238018Actual
18157842.012022-12-238118Actual
1815882.902022-12-238218Actual
18159288.972022-12-238318Actual
18160246.542022-12-238418Actual
18161231.392022-12-238518Actual
181621228.382022-12-238718Actual
18163240.482022-12-238918Actual
18164369.272022-12-239018Actual
18165-292.852022-12-239118Actual
18166492.002022-12-239218Actual
18167435.942022-12-239418Actual

Generated 2024-09-21 13:43:15.162 UTC