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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-10-256016Actual
47219800.002022-10-256016Budget
4731800.002022-10-256116Budget
4742080.002022-10-256116Actual
4751040.002022-10-256216Actual
4761200.002022-10-256216Budget
477280.002022-10-256516Budget
478218.002022-10-256516Actual
479198.002022-10-256616Actual
480280.002022-10-256616Budget
481100.002022-10-256716Budget
482109.002022-10-256716Actual
48378.002022-10-256816Actual
484100.002022-10-256816Budget
48522.002022-10-256916Actual
48631.002022-10-257116Actual
48760.002022-10-257116Budget
488220.002022-10-257316Budget
489169.002022-10-257316Actual
490105.002022-10-257416Actual
491100.002022-10-257416Budget
492200.002022-10-257616Budget
493237.002022-10-257616Actual
494426.002022-10-257716Actual
495380.002022-10-257716Budget
496100.002022-10-257816Budget
497147.002022-10-257816Actual
498584.002022-10-258016Actual
499550.002022-10-258016Budget
500280.002022-10-258116Budget
501361.002022-10-258116Actual
50238.002022-10-258216Actual
50330.002022-10-258216Budget
504100.002022-10-258316Budget
505133.002022-10-258316Actual
506118.002022-10-258416Actual
507100.002022-10-258416Budget
50890.002022-10-258516Budget
509106.002022-10-258516Actual
510468.002022-10-258716Actual
511480.002022-10-258716Budget
512177.002022-10-258916Actual
513273.002022-10-259016Actual
514-218.002022-10-259116Actual
515364.002022-10-259216Actual
51682.002022-10-259416Actual
5178.002022-10-259616Actual
51838012.002022-10-251226Actual
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5206600.002022-10-256026Budget
521550.002022-10-256126Budget
522624.002022-10-256126Actual
523780.002022-10-256226Actual
524480.002022-10-256226Budget
525100.002022-10-256526Budget
526164.002022-10-256526Actual
527149.002022-10-256626Actual
528100.002022-10-256626Budget
52960.002022-10-256726Budget
53074.002022-10-256726Actual
53155.002022-10-256826Actual
53240.002022-10-256826Budget
53316.002022-10-256926Actual
53416.002022-10-257126Actual
53530.002022-10-257126Budget
536100.002022-10-257326Budget
53796.002022-10-257326Actual
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539100.002022-10-257426Budget
54090.002022-10-257626Budget
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542189.002022-10-257726Actual
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54450.002022-10-257826Budget
54561.002022-10-257826Actual
546209.002022-10-258026Actual
547200.002022-10-258026Budget
548100.002022-10-258126Budget
549129.002022-10-258126Actual
55013.002022-10-258226Actual
55110.002022-10-258226Budget
55240.002022-10-258326Budget
55346.002022-10-258326Actual
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55530.002022-10-258426Budget
55630.002022-10-258526Budget
55736.002022-10-258526Actual
558176.002022-10-258726Actual
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56060.002022-10-258926Actual
56193.002022-10-259026Actual
562-74.002022-10-259126Actual
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56429.002022-10-259426Actual
5653.002022-10-259626Actual
566308472.002022-10-251036Actual
567176270.002022-10-251136Actual
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56923000.002022-10-256036Budget
5702300.002022-10-256136Budget
5712497.002022-10-256136Actual
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58335.002022-10-257136Actual
58470.002022-10-257136Budget
585300.002022-10-257336Budget
586281.002022-10-257336Actual
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588100.002022-10-257436Budget
589280.002022-10-257636Budget
590310.002022-10-257636Actual
591558.002022-10-257736Actual
592550.002022-10-257736Budget
593200.002022-10-257836Budget
594154.002022-10-257836Actual
595602.002022-10-258036Actual
596550.002022-10-258036Budget
597380.002022-10-258136Budget
598372.002022-10-258136Actual
59937.002022-10-258236Actual
60040.002022-10-258236Budget
601200.002022-10-258336Budget
602130.002022-10-258336Actual
603112.002022-10-258436Actual
604100.002022-10-258436Budget
605100.002022-10-258536Budget
606104.002022-10-258536Actual
607527.002022-10-258736Actual
608480.002022-10-258736Budget
609168.002022-10-258936Actual
610259.002022-10-259036Actual
611-207.002022-10-259136Actual
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61384.002022-10-259436Actual
6149.002022-10-259636Actual
61516692.002022-10-256046Actual
61617200.002022-10-256046Budget
6171500.002022-10-256146Budget
6181502.002022-10-256146Actual
6191168.002022-10-256246Actual
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621280.002022-10-256546Budget
622238.002022-10-256546Actual
623216.002022-10-256646Actual
624280.002022-10-256646Budget
625100.002022-10-256746Budget
626109.002022-10-256746Actual
62782.002022-10-256846Actual
628100.002022-10-256846Budget
62924.002022-10-256946Actual
63039.002022-10-257146Actual
63150.002022-10-257146Budget
632220.002022-10-257346Budget
633157.002022-10-257346Actual
634129.002022-10-257446Actual
635200.002022-10-257446Budget
636200.002022-10-257646Budget
637191.002022-10-257646Actual
638344.002022-10-257746Actual
639380.002022-10-257746Budget
640100.002022-10-257846Budget
641104.002022-10-257846Actual
642393.002022-10-258046Actual
643380.002022-10-258046Budget
644280.002022-10-258146Budget
645243.002022-10-258146Actual
64624.002022-10-258246Actual
64730.002022-10-258246Budget
648100.002022-10-258346Budget
64984.002022-10-258346Actual
65072.002022-10-258446Actual
65190.002022-10-258446Budget
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654351.002022-10-258746Actual
655380.002022-10-258746Budget
656107.002022-10-258946Actual
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658-132.002022-10-259146Actual
659220.002022-10-259246Actual
66055.002022-10-259446Actual
6616.002022-10-259646Actual
6629984.002022-10-256056Actual
6639700.002022-10-256056Budget
664850.002022-10-256156Budget
6651098.002022-10-256156Actual
666898.002022-10-256256Actual
667750.002022-10-256256Budget
668200.002022-10-256556Budget
669198.002022-10-256556Actual
670179.002022-10-256656Actual
671100.002022-10-256656Budget
67270.002022-10-256756Budget
67388.002022-10-256756Actual
67468.002022-10-256856Actual
67560.002022-10-256856Budget
67620.002022-10-256956Actual
67718.002022-10-257156Actual
67840.002022-10-257156Budget
679120.002022-10-257356Budget
680122.002022-10-257356Actual
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682100.002022-10-257456Budget
683100.002022-10-257656Budget
684135.002022-10-257656Actual
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691200.002022-10-258156Budget
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69550.002022-10-258356Budget
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7108300.002022-10-255266Budget
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7123759.002022-10-255366Actual
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725314.002022-10-256566Actual
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727280.002022-10-256666Budget
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Generated 2025-11-24 05:59:12.189 UTC