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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-10-256016Actual
47219800.002022-10-256016Budget
4731800.002022-10-256116Budget
4742080.002022-10-256116Actual
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4761200.002022-10-256216Budget
477280.002022-10-256516Budget
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479198.002022-10-256616Actual
480280.002022-10-256616Budget
481100.002022-10-256716Budget
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48378.002022-10-256816Actual
484100.002022-10-256816Budget
48522.002022-10-256916Actual
48631.002022-10-257116Actual
48760.002022-10-257116Budget
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495380.002022-10-257716Budget
496100.002022-10-257816Budget
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498584.002022-10-258016Actual
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500280.002022-10-258116Budget
501361.002022-10-258116Actual
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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
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511480.002022-10-258716Budget
512177.002022-10-258916Actual
513273.002022-10-259016Actual
514-218.002022-10-259116Actual
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51682.002022-10-259416Actual
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51838012.002022-10-251226Actual
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5206600.002022-10-256026Budget
521550.002022-10-256126Budget
522624.002022-10-256126Actual
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52960.002022-10-256726Budget
53074.002022-10-256726Actual
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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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54090.002022-10-257626Budget
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548100.002022-10-258126Budget
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55013.002022-10-258226Actual
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55530.002022-10-258426Budget
55630.002022-10-258526Budget
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562-74.002022-10-259126Actual
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58335.002022-10-257136Actual
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585300.002022-10-257336Budget
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590310.002022-10-257636Actual
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594154.002022-10-257836Actual
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597380.002022-10-258136Budget
598372.002022-10-258136Actual
59937.002022-10-258236Actual
60040.002022-10-258236Budget
601200.002022-10-258336Budget
602130.002022-10-258336Actual
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61516692.002022-10-256046Actual
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6171500.002022-10-256146Budget
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624280.002022-10-256646Budget
625100.002022-10-256746Budget
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63039.002022-10-257146Actual
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632220.002022-10-257346Budget
633157.002022-10-257346Actual
634129.002022-10-257446Actual
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636200.002022-10-257646Budget
637191.002022-10-257646Actual
638344.002022-10-257746Actual
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640100.002022-10-257846Budget
641104.002022-10-257846Actual
642393.002022-10-258046Actual
643380.002022-10-258046Budget
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64624.002022-10-258246Actual
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65072.002022-10-258446Actual
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658-132.002022-10-259146Actual
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6616.002022-10-259646Actual
6629984.002022-10-256056Actual
6639700.002022-10-256056Budget
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6651098.002022-10-256156Actual
666898.002022-10-256256Actual
667750.002022-10-256256Budget
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67270.002022-10-256756Budget
67388.002022-10-256756Actual
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1763380.002022-11-257746Budget

Generated 2025-11-24 05:59:12.183 UTC