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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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5575380.002021-12-238768Budget
5576546.552021-12-238768Actual
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366081214.002024-05-239768Actual
3660934500.002024-05-239968Actual
36610708199.132024-05-2310168Actual
366111001759.142024-05-23478Actual
366121192624.822024-05-23678Actual
3661335275.982024-05-23778Actual
3661423851.532024-05-23878Actual
36615184262.092024-05-231378Actual
36616126418.592024-05-231478Actual
36617236140.332024-05-231578Actual
3661818710.522024-05-231878Actual
3661959618.862024-05-231978Actual
3662018896.892024-05-232078Actual
36621116247.192024-05-232178Actual
3662216051.382024-05-232278Actual
366236561.812024-05-232378Actual
3662432921.392024-05-232478Actual
3662529389.512024-05-232878Actual
36626262528.702024-05-232978Actual
36627101128.722024-05-233178Actual
3662842889.762024-05-233278Actual

Generated 2024-09-21 05:18:31.188 UTC