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38409 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-10-046728Budget
1002128.362022-10-046728Actual
100391.992022-10-046828Actual
100480.002022-10-046828Budget
100526.842022-10-046928Actual
100637.452022-10-047128Actual
100750.002022-10-047128Budget
1008220.002022-10-047328Budget
1009198.052022-10-047328Actual
1010222.302022-10-047428Actual
1011200.002022-10-047428Budget
1012200.002022-10-047628Budget
1013276.842022-10-047628Actual
1014496.542022-10-047728Actual
1015280.002022-10-047728Budget
1016100.002022-10-047828Budget
1017169.272022-10-047828Actual
1018617.762022-10-048028Actual
1019380.002022-10-048028Budget
1020280.002022-10-048128Budget
1021382.912022-10-048128Actual
102238.962022-10-048228Actual
102320.002022-10-048228Budget
102490.002022-10-048328Budget
1025134.422022-10-048328Actual
1026114.722022-10-048428Actual
102780.002022-10-048428Budget
102860.002022-10-048528Budget
1029107.142022-10-048528Actual
1030546.552022-10-048728Actual
1031380.002022-10-048728Budget
1032111.692022-10-048928Actual
1033170.782022-10-049028Actual
1034-135.282022-10-049128Actual
1035228.362022-10-049228Actual
1036198.052022-10-049428Actual
10374.002022-10-049628Actual
10382102.642022-10-045268Actual
10392200.002022-10-045268Budget
10404800.002022-10-045368Budget
10414205.702022-10-045368Actual
104273593.362022-10-045668Actual
104369900.002022-10-045668Budget
10449600.002022-10-045768Budget
10458761.852022-10-045768Actual
104624000.012022-10-046068Actual
104715700.002022-10-046068Budget
10481400.002022-10-046168Budget
10492401.132022-10-046168Actual
10501201.102022-10-046268Actual
10511000.002022-10-046268Budget
10527300.002022-10-046368Budget
10538411.842022-10-046368Actual
1054243.512022-10-046568Actual
1055200.002022-10-046568Budget
1056200.002022-10-046668Budget
1057220.782022-10-046668Actual
1058122.302022-10-046768Actual
1059100.002022-10-046768Budget
106070.002022-10-046868Budget
106191.992022-10-046868Actual
106225.322022-10-046968Actual
106349.572022-10-047168Actual
106450.002022-10-047168Budget
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1066420.792022-10-047268Actual
1067198.052022-10-047368Actual
1068220.002022-10-047368Budget
1069200.002022-10-047468Budget
1070214.722022-10-047468Actual
10711787.482022-10-047668Actual
10722100.002022-10-047668Budget
1073380.002022-10-047768Budget
1074492.002022-10-047768Actual
1075163.212022-10-047868Actual
1076100.002022-10-047868Budget
1077480.002022-10-048068Budget
1078598.062022-10-048068Actual
1079370.792022-10-048168Actual
1080280.002022-10-048168Budget
108130.002022-10-048268Budget
108237.452022-10-048268Actual
1083126.842022-10-048368Actual
108490.002022-10-048368Budget
108590.002022-10-048468Budget
1086107.142022-10-048468Actual
1087101.082022-10-048568Actual
108870.002022-10-048568Budget
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1090546.552022-10-048768Actual
1091104.112022-10-048968Actual
1092160.182022-10-049068Actual
1093-126.192022-10-049168Actual
1094213.212022-10-049268Actual
109517008.972022-10-049468Actual
10964.002022-10-049668Actual
1097226.002022-10-049768Actual
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1099241800.002022-10-0410168Budget
1100210286.822022-10-0410168Actual
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1102361777.522022-10-04678Actual
110310410.372022-10-04778Actual
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110810395.212022-10-041878Actual
110933121.402022-10-041978Actual
111010498.252022-10-042078Actual
111159702.192022-10-042178Actual
11129005.792022-10-042278Actual
11133645.092022-10-042378Actual
111418102.932022-10-042478Actual
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1116129964.112022-10-042978Actual
111765981.102022-10-043178Actual
111825512.162022-10-043278Actual
111919174.172022-10-043378Actual
112024563.662022-10-043478Actual
112128487.982022-10-043578Actual
112229377.392022-10-043778Actual
112324012.132022-10-043878Actual
112461744.662022-10-043978Actual
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1126400000.002022-10-044278Actual
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1128121290.302022-10-044578Actual
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113120020.002022-11-046013Actual
113220200.002022-11-046013Budget
11332000.002022-11-046113Budget
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1138490.002022-11-046513Actual
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1140380.002022-11-046613Budget
1141200.002022-11-046713Budget
1142220.002022-11-046713Actual
1143165.002022-11-046813Actual
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114650.002022-11-047113Actual
114770.002022-11-047113Budget
1148300.002022-11-047313Budget
1149286.002022-11-047313Actual
1150144.002022-11-047413Actual
1151100.002022-11-047413Budget
1152280.002022-11-047613Budget
1153303.002022-11-047613Actual
1154545.002022-11-047713Actual
1155480.002022-11-047713Budget
1156200.002022-11-047813Budget
1157152.002022-11-047813Actual
1158624.002022-11-048013Actual
1159550.002022-11-048013Budget
1160380.002022-11-048113Budget
1161386.002022-11-048113Actual
116241.002022-11-048213Actual
116340.002022-11-048213Budget
1164100.002022-11-048313Budget
1165142.002022-11-048313Actual
1166129.002022-11-048413Actual
1167100.002022-11-048413Budget
1168100.002022-11-048513Budget
1169113.002022-11-048513Actual
1170495.002022-11-048713Actual
1171480.002022-11-048713Budget
1172251.002022-11-048913Actual
1173386.002022-11-049013Actual
1174-309.002022-11-049113Actual
1175514.002022-11-049213Actual
1176228.002022-11-049413Actual
117711.002022-11-049613Actual
117843068.002022-11-041223Actual
11796525.002022-11-045263Actual
11805600.002022-11-045263Budget
11818400.002022-11-045363Budget
11825220.002022-11-045363Actual
118356580.002022-11-045663Actual
118467900.002022-11-045663Budget
118515040.002022-11-046063Actual
118614300.002022-11-046063Budget
11871600.002022-11-046163Budget
11881805.002022-11-046163Actual
11891504.002022-11-046263Actual
11901100.002022-11-046263Budget
11912400.002022-11-046363Budget
11922610.002022-11-046363Actual
1193344.002022-11-046563Actual
1194280.002022-11-046563Budget
1195200.002022-11-046663Budget
1196313.002022-11-046663Actual
1197156.002022-11-046763Actual
1198100.002022-11-046763Budget
1199100.002022-11-046863Budget
1200116.002022-11-046863Actual
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120228.002022-11-047163Actual
120350.002022-11-047163Budget
1204200.002022-11-047263Budget
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1206203.002022-11-047363Actual
1207220.002022-11-047363Budget
1208100.002022-11-047463Budget
1209135.002022-11-047463Actual
1210787.002022-11-047663Actual
1211750.002022-11-047663Budget
1212380.002022-11-047763Budget
1213392.002022-11-047763Actual
1214113.002022-11-047863Actual
1215100.002022-11-047863Budget
1216380.002022-11-048063Budget
1217454.002022-11-048063Actual
1218281.002022-11-048163Actual
1219280.002022-11-048163Budget
122030.002022-11-048263Budget
122129.002022-11-048263Actual
1222102.002022-11-048363Actual
122390.002022-11-048363Budget
122480.002022-11-048463Budget
122592.002022-11-048463Actual
122682.002022-11-048563Actual
122780.002022-11-048563Budget
1228380.002022-11-048763Budget
1229360.002022-11-048763Actual
1230179.002022-11-048963Actual
1231276.002022-11-049063Actual
1232-221.002022-11-049163Actual
1233368.002022-11-049263Actual
12346860.002022-11-049463Actual
12358.002022-11-049663Actual
1236177.002022-11-049763Actual
123745000.002022-11-049963Actual
1238156600.002022-11-0410163Budget
1239130511.002022-11-0410163Actual
1240149103.002022-11-04473Actual
1241169957.002022-11-04673Actual
12425122.002022-11-04773Actual
12433399.002022-11-04873Actual
124423454.002022-11-041373Actual
124517675.002022-11-041473Actual
124633651.002022-11-041573Actual
124713720.002022-11-041873Actual
124843720.002022-11-041973Actual
124915092.002022-11-042073Actual
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125111770.002022-11-042273Actual
12524811.002022-11-042373Actual
125324641.002022-11-042473Actual
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125649290.002022-11-043173Actual
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1260119746.002022-11-043573Actual
126199993.002022-11-043773Actual
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126356107.002022-11-043973Actual
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1265-89958.002022-11-044373Actual
1266-17111.002022-11-044673Actual
12674000.002022-11-046073Actual
12685000.002022-11-046073Budget
1269480.002022-11-046173Budget
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127390.002022-11-046573Budget
127472.002022-11-046573Actual
127566.002022-11-046673Actual
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127740.002022-11-046773Budget
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127925.002022-11-046873Actual
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12817.002022-11-046973Actual
12829.002022-11-047173Actual
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128480.002022-11-047373Budget
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128952.002022-11-047673Actual
129093.002022-11-047773Actual
1291100.002022-11-047773Budget
129240.002022-11-047873Budget
129329.002022-11-047873Actual
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129690.002022-11-048173Budget
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130030.002022-11-048373Budget
130121.002022-11-048373Actual
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1310-42.002022-11-049173Actual
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1324750.002022-11-046614Budget
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1326429.002022-11-046714Actual
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1328280.002022-11-046814Budget
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133099.002022-11-047114Actual
1331110.002022-11-047114Budget
1332500.002022-11-047314Budget
1333572.002022-11-047314Actual
1334285.002022-11-047414Actual
1335280.002022-11-047414Budget
1336550.002022-11-047614Budget
1337599.002022-11-047614Actual
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1339950.002022-11-047714Budget
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1341277.002022-11-047814Actual
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1345650.002022-11-048114Actual
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134770.002022-11-048214Budget
1348200.002022-11-048314Budget
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136422000.002022-11-045264Budget
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140650.002022-11-048264Budget
140744.002022-11-048264Actual
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1425288400.002022-11-0410164Budget
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150329600.002022-11-045265Budget
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1997196.002022-11-046867Actual
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199956.002022-11-047167Actual
200070.002022-11-047167Budget

Generated 2025-11-03 05:58:42.511 UTC