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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1088589192.002022-07-123976Actual
2073756.002023-05-146914Actual
1032111.692021-10-118928Actual
1088623573.002022-07-124076Actual
2073883.002023-05-147114Actual
1033170.782021-10-119028Actual
108871168871.002022-07-124376Actual
20739367.002023-05-147314Actual
1034-135.282021-10-119128Actual
10888303011.002022-07-124676Actual
20740254.002023-05-147414Actual
1035228.362021-10-119228Actual
1088913715.002022-07-1210076Actual
20741446.002023-05-147614Actual
1036198.052021-10-119428Actual
1089036700.002022-07-126017Budget
20742802.002023-05-147714Actual
10374.002021-10-119628Actual
1089143700.002022-07-126017Actual
20743247.002023-05-147814Actual
10382102.642021-10-115268Actual
108924035.002022-07-126117Actual
207441051.002023-05-148014Actual
10392200.002021-10-115268Budget
108933900.002022-07-126117Budget
20745651.002023-05-148114Actual
10404800.002021-10-115368Budget
108942500.002022-07-126217Budget
2074669.002023-05-148214Actual
10414205.702021-10-115368Actual
108952690.002022-07-126217Actual
20747241.002023-05-148314Actual
104273593.362021-10-115668Actual
10896480.002022-07-126517Budget
20748218.002023-05-148414Actual
104369900.002021-10-115668Budget
10897540.002022-07-126517Actual
20749192.002023-05-148514Actual
10449600.002021-10-115768Budget
10898480.002022-07-126617Budget
20750819.002023-05-148714Actual
10458761.852021-10-115768Actual
10899491.002022-07-126617Actual
20751328.002023-05-148914Actual
104624000.012021-10-116068Actual
10900250.002022-07-126717Actual
20752504.002023-05-149014Actual
104715700.002021-10-116068Budget
10901200.002022-07-126717Budget
20753-403.002023-05-149114Actual
10481400.002021-10-116168Budget
10902200.002022-07-126817Budget
20754672.002023-05-149214Actual
10492401.132021-10-116168Actual
10903190.002022-07-126817Actual
20755326.002023-05-149414Actual
10501201.102021-10-116268Actual
1090454.002022-07-126917Actual
2075614.002023-05-149614Actual
10511000.002021-10-116268Budget
1090578.002022-07-127117Actual
20757109974.002023-05-141224Actual
10527300.002021-10-116368Budget
10906100.002022-07-127117Budget
2075812938.002023-05-145264Actual
10538411.842021-10-116368Actual
10907377.002022-07-127317Actual
2075919407.002023-05-145364Actual
1054243.512021-10-116568Actual
10908400.002022-07-127317Budget
2076029.002023-05-145464Actual
1055200.002021-10-116568Budget
10909200.002022-07-127417Budget
2076196314.002023-05-145664Actual
1056200.002021-10-116668Budget
10910197.002022-07-127417Actual
207628086.002023-05-145764Actual
1057220.782021-10-116668Actual
10911480.002022-07-127617Budget
2076336149.002023-05-146064Actual
1058122.302021-10-116768Actual
10912475.002022-07-127617Actual
207643709.002023-05-146164Actual
1059100.002021-10-116768Budget
10913750.002022-07-127717Budget
207652225.002023-05-146264Actual
106070.002021-10-116868Budget
10914855.002022-07-127717Actual
207668410.002023-05-146364Actual
106191.992021-10-116868Actual
10915200.002022-07-127817Budget
20767351.002023-05-146564Actual
106225.322021-10-116968Actual
10916252.002022-07-127817Actual
20768319.002023-05-146664Actual
106349.572021-10-117168Actual
10917955.002022-07-128017Actual
20769169.002023-05-146764Actual
106450.002021-10-117168Budget
10918850.002022-07-128017Budget
20770124.002023-05-146864Actual
1065650.002021-10-117268Budget
10919591.002022-07-128117Actual
2077135.002023-05-146964Actual
1066420.792021-10-117268Actual
10920550.002022-07-128117Budget
2077251.002023-05-147164Actual
1067198.052021-10-117368Actual
1092156.002022-07-128217Actual
20773210.002023-05-147264Actual
1068220.002021-10-117368Budget
1092250.002022-07-128217Budget
20774245.002023-05-147364Actual
1069200.002021-10-117468Budget
10923197.002022-07-128317Actual
20775219.002023-05-147464Actual
1070214.722021-10-117468Actual
10924200.002022-07-128317Budget
207761927.002023-05-147664Actual
10711787.482021-10-117668Actual
10925164.002022-07-128417Actual
20777562.002023-05-147764Actual
10722100.002021-10-117668Budget
10926200.002022-07-128417Budget
20778171.002023-05-147864Actual
1073380.002021-10-117768Budget
10927200.002022-07-128517Budget
20779669.002023-05-148064Actual
1074492.002021-10-117768Actual
10928158.002022-07-128517Actual
20780414.002023-05-148164Actual
1075163.212021-10-117868Actual
10929750.002022-07-128717Budget
2078142.002023-05-148264Actual
1076100.002021-10-117868Budget
10930900.002022-07-128717Actual
20782145.002023-05-148364Actual
1077480.002021-10-118068Budget
10931160.002022-07-128917Actual
20783125.002023-05-148464Actual
1078598.062021-10-118068Actual
10932246.002022-07-129017Actual
20784116.002023-05-148564Actual
1079370.792021-10-118168Actual
10933-197.002022-07-129117Actual
20785585.002023-05-148764Actual
1080280.002021-10-118168Budget
10934328.002022-07-129217Actual
20786187.002023-05-148964Actual
108130.002021-10-118268Budget
10935305.002022-07-129417Actual
20787288.002023-05-149064Actual
108237.452021-10-118268Actual
1093610.002022-07-129617Actual
20788-230.002023-05-149164Actual
1083126.842021-10-118368Actual
1093740003.002022-07-121227Actual
20789384.002023-05-149264Actual
108490.002021-10-118368Budget
109383400.002022-07-125267Budget
2079020090.002023-05-149464Actual
108590.002021-10-118468Budget
109393428.002022-07-125267Actual
2079110.002023-05-149664Actual
1086107.142021-10-118468Actual
109406857.002022-07-125367Actual
20792644.002023-05-149764Actual
1087101.082021-10-118568Actual
109417500.002022-07-125367Budget
2079363000.002023-05-149964Actual
108870.002021-10-118568Budget
1094238600.002022-07-125667Budget
20794323453.002023-05-1410164Actual
1089380.002021-10-118768Budget
1094344840.002022-07-125667Actual
20795436601.002023-05-14474Actual
1090546.552021-10-118768Actual
109443000.002022-07-125767Budget
20796336642.002023-05-14674Actual
1091104.112021-10-118968Actual
109452857.002022-07-125767Actual
2079711095.002023-05-14774Actual
1092160.182021-10-119068Actual
1094632800.002022-07-126067Budget
207986732.002023-05-14874Actual
1093-126.192021-10-119168Actual
1094735696.002022-07-126067Actual
2079949486.002023-05-141374Actual
1094213.212021-10-119268Actual
109482930.002022-07-126167Actual
2080031307.002023-05-141474Actual
109517008.972021-10-119468Actual
109493300.002022-07-126167Budget
2080167328.002023-05-141574Actual
10964.002021-10-119668Actual
109503296.002022-07-126267Actual
2080214268.002023-05-141874Actual
1097226.002021-10-119768Actual
109512000.002022-07-126267Budget
2080345468.002023-05-141974Actual
109834500.002021-10-119968Actual
109524571.002022-07-126367Actual
2080413269.002023-05-142074Actual
1099241800.002021-10-1110168Budget
1095314200.002022-07-126367Budget
2080570796.002023-05-142174Actual
1100210286.822021-10-1110168Actual
10954380.002022-07-126567Budget
2080612240.002023-05-142274Actual
1101239529.792021-10-11478Actual
10955616.002022-07-126567Actual
208075054.002023-05-142374Actual
1102361777.522021-10-11678Actual
10956380.002022-07-126667Budget
2080824850.002023-05-142474Actual
110310410.372021-10-11778Actual
10957560.002022-07-126667Actual
2080921055.002023-05-142874Actual
11047236.062021-10-11878Actual
10958200.002022-07-126767Budget
20810196260.002023-05-142974Actual
110557521.852021-10-111378Actual
10959280.002022-07-126767Actual
2081154534.002023-05-143174Actual
110639433.632021-10-111478Actual
10960208.002022-07-126867Actual
2081235023.002023-05-143274Actual
110771632.722021-10-111578Actual
10961100.002022-07-126867Budget
2081325212.002023-05-143374Actual
110810395.212021-10-111878Actual
1096262.002022-07-126967Actual
2081422858.002023-05-143474Actual
110933121.402021-10-111978Actual
1096380.002022-07-127167Budget
20815149950.002023-05-143574Actual
111010498.252021-10-112078Actual
1096493.002022-07-127167Actual
20816130823.002023-05-143774Actual
111159702.192021-10-112178Actual
10965750.002022-07-127267Budget
2081735419.002023-05-143874Actual
11129005.792021-10-112278Actual
10966228.002022-07-127267Actual
2081857530.002023-05-143974Actual
11133645.092021-10-112378Actual
10967374.002022-07-127367Actual
2081930727.002023-05-144074Actual
111418102.932021-10-112478Actual
10968300.002022-07-127367Budget

Generated 2024-11-11 01:18:23.124 UTC