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125 items

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
1065650.002022-10-047268Budget
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
1089380.002022-10-048768Budget
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
109834500.002022-10-049968Actual
1099241800.002022-10-0410168Budget
1100210286.822022-10-0410168Actual
1101239529.792022-10-04478Actual
1102361777.522022-10-04678Actual
110310410.372022-10-04778Actual
11047236.062022-10-04878Actual
110557521.852022-10-041378Actual
110639433.632022-10-041478Actual
110771632.722022-10-041578Actual
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
111516163.502022-10-042878Actual
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
112523586.372022-10-044078Actual

Generated 2025-11-03 06:19:06.297 UTC