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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001480.002022-11-017267Budget
2002782.002022-11-017267Actual
2003345.002022-11-017367Actual
2004300.002022-11-017367Budget
2005200.002022-11-017467Budget
2006255.002022-11-017467Actual
20073721.002022-11-017667Actual
20083100.002022-11-017667Budget
2009550.002022-11-017767Budget
2010674.002022-11-017767Actual
2011185.002022-11-017867Actual
2012200.002022-11-017867Budget
2013650.002022-11-018067Budget
2014705.002022-11-018067Actual
2015436.002022-11-018167Actual
2016380.002022-11-018167Budget
201740.002022-11-018267Budget
201843.002022-11-018267Actual
2019151.002022-11-018367Actual
2020100.002022-11-018367Budget
2021100.002022-11-018467Budget
2022128.002022-11-018467Actual
2023121.002022-11-018567Actual
2024100.002022-11-018567Budget
2025550.002022-11-018767Budget
2026630.002022-11-018767Actual
2027125.002022-11-018967Actual
2028193.002022-11-019067Actual
2029-154.002022-11-019167Actual
2030257.002022-11-019267Actual
203136299.002022-11-019467Actual
20327.002022-11-019667Actual
2033435.002022-11-019767Actual
203429500.002022-11-019967Actual
2035391021.002022-11-0110167Actual
2036351900.002022-11-0110167Budget
2037533634.002022-11-01477Actual
2038392644.002022-11-01677Actual
203912317.002022-11-01777Actual
20407852.002022-11-01877Actual
204160663.002022-11-011377Actual
204241227.002022-11-011477Actual
204382455.002022-11-011577Actual
20449604.002022-11-011877Actual
204530604.002022-11-011977Actual
20468835.002022-11-012077Actual
204744166.002022-11-012177Actual
20488156.002022-11-012277Actual
20493436.002022-11-012377Actual
205016900.002022-11-012477Actual
205116153.002022-11-012877Actual
2052145440.002022-11-012977Actual
205336755.002022-11-013177Actual
205422683.002022-11-013277Actual
205516969.002022-11-013377Actual
205625561.002022-11-013477Actual
205794192.002022-11-013577Actual
205872328.002022-11-013777Actual
205923840.002022-11-013877Actual
206042349.002022-11-013977Actual
206123573.002022-11-014077Actual
2062781690.002022-11-014377Actual
206362693.002022-11-014677Actual
206416000.002022-11-0110077Actual
206547515.602022-11-016018Actual
206629400.002022-11-016018Budget
20673000.002022-11-016118Budget
20684276.922022-11-016118Actual
20692851.132022-11-016218Actual
20702000.002022-11-016218Budget
2071480.002022-11-016518Budget
2072655.642022-11-016518Actual
2073596.552022-11-016618Actual
2074380.002022-11-016618Budget
2075200.002022-11-016718Budget
2076304.122022-11-016718Actual
2077231.392022-11-016818Actual
2078200.002022-11-016818Budget
207966.232022-11-016918Actual
208085.932022-11-017118Actual
208190.002022-11-017118Budget
2082300.002022-11-017318Budget
2083457.152022-11-017318Actual
2084288.972022-11-017418Actual
2085200.002022-11-017418Budget
2086380.002022-11-017618Budget
2087576.852022-11-017618Actual
20881037.462022-11-017718Actual
2089650.002022-11-017718Budget
2090200.002022-11-017818Budget
2091316.242022-11-017818Actual
20921210.192022-11-018018Actual
2093750.002022-11-018018Budget
2094480.002022-11-018118Budget
2095749.582022-11-018118Actual
209675.322022-11-018218Actual
209750.002022-11-018218Budget
2098200.002022-11-018318Budget
2099260.182022-11-018318Actual
2100219.272022-11-018418Actual
2101200.002022-11-018418Budget
2102100.002022-11-018518Budget
2103207.152022-11-018518Actual
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2105650.002022-11-018718Budget
2106213.212022-11-018918Actual
2107328.362022-11-019018Actual
2108-261.042022-11-019118Actual
2109437.452022-11-019218Actual
2110388.972022-11-019418Actual
21118.002022-11-019618Actual
2112202039.692022-11-011228Actual
211322789.382022-11-016028Actual
211415600.002022-11-016028Budget
21151500.002022-11-016128Budget
21162279.912022-11-016128Actual
21172051.122022-11-016228Actual
21181000.002022-11-016228Budget
2119200.002022-11-016528Budget
2120485.942022-11-016528Actual
2121442.002022-11-016628Actual
2122200.002022-11-016628Budget
2123100.002022-11-016728Budget
2124219.272022-11-016728Actual
2125164.722022-11-016828Actual
212680.002022-11-016828Budget
212749.572022-11-016928Actual
212849.572022-11-017128Actual
212950.002022-11-017128Budget
2130220.002022-11-017328Budget
2131292.002022-11-017328Actual
2132364.722022-11-017428Actual
2133200.002022-11-017428Budget
2134200.002022-11-017628Budget
2135322.302022-11-017628Actual
2136578.362022-11-017728Actual
2137280.002022-11-017728Budget
2138100.002022-11-017828Budget
2139188.962022-11-017828Actual
2140675.342022-11-018028Actual
2141380.002022-11-018028Budget
2142280.002022-11-018128Budget
2143417.762022-11-018128Actual
214443.512022-11-018228Actual
214520.002022-11-018228Budget
214690.002022-11-018328Budget
2147151.082022-11-018328Actual
2148134.422022-11-018428Actual
214980.002022-11-018428Budget
215060.002022-11-018528Budget
2151120.782022-11-018528Actual
2152546.552022-11-018728Actual
2153380.002022-11-018728Budget
2154131.392022-11-018928Actual
2155202.602022-11-019028Actual
2156-159.522022-11-019128Actual
2157269.272022-11-019228Actual
2158213.212022-11-019428Actual
21594.002022-11-019628Actual
216023090.912022-11-015268Actual
216136900.002022-11-015268Budget
21626900.002022-11-015368Budget
21635772.402022-11-015368Actual
2164211.692022-11-015468Actual
2165300.002022-11-015468Budget
2166195200.002022-11-015668Budget
2167195238.052022-11-015668Actual
21684810.262022-11-015768Actual
21694300.002022-11-015768Budget
217024000.012022-11-016068Actual
217115700.002022-11-016068Budget
21721400.002022-11-016168Budget
21732160.212022-11-016168Actual
21742160.212022-11-016268Actual
21751000.002022-11-016268Budget
21767300.002022-11-016368Budget
217717318.072022-11-016368Actual
2178455.642022-11-016568Actual
2179200.002022-11-016568Budget
2180200.002022-11-016668Budget
2181414.732022-11-016668Actual
2182207.152022-11-016768Actual
2183100.002022-11-016768Budget
218470.002022-11-016868Budget
2185158.662022-11-016868Actual
218646.542022-11-016968Actual
218731.382022-11-017168Actual
218850.002022-11-017168Budget
2189650.002022-11-017268Budget
21901154.132022-11-017268Actual
2191284.422022-11-017368Actual
2192220.002022-11-017368Budget
2193200.002022-11-017468Budget
2194345.032022-11-017468Actual
21955117.842022-11-017668Actual
21962100.002022-11-017668Budget
2197380.002022-11-017768Budget
2198567.762022-11-017768Actual
2199196.542022-11-017868Actual
2200100.002022-11-017868Budget
2201480.002022-11-018068Budget
2202701.092022-11-018068Actual
2203434.422022-11-018168Actual
2204280.002022-11-018168Budget
220530.002022-11-018268Budget
220646.542022-11-018268Actual
2207158.662022-11-018368Actual
220890.002022-11-018368Budget
220990.002022-11-018468Budget
2210145.022022-11-018468Actual
2211126.842022-11-018568Actual
221270.002022-11-018568Budget
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2214546.552022-11-018768Actual
2215141.992022-11-018968Actual
2216216.242022-11-019068Actual
2217-171.642022-11-019168Actual
2218288.972022-11-019268Actual
221962608.312022-11-019468Actual
22204.002022-11-019668Actual
2221487.002022-11-019768Actual
222234500.002022-11-019968Actual
2223663800.002022-11-0110168Budget
2224577260.322022-11-0110168Actual
2225705677.872022-11-01478Actual
2226585068.042022-11-01678Actual
222718113.542022-11-01778Actual
222811701.302022-11-01878Actual
222981617.752022-11-011378Actual
223052656.612022-11-011478Actual
2231107651.572022-11-011578Actual
223210395.212022-11-011878Actual
223333121.402022-11-011978Actual
223410083.092022-11-012078Actual
223571511.502022-11-012178Actual
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2240150182.672022-11-012978Actual
224162349.212022-11-013178Actual
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224320384.792022-11-013378Actual
224439315.452022-11-013478Actual
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224685854.202022-11-013778Actual
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22501155168.082022-11-014378Actual
2251146576.072022-11-014678Actual
225216163.502022-11-0110078Actual
225321780.002022-12-026013Actual
225420200.002022-12-026013Budget
22552000.002022-12-026113Budget
22562178.002022-12-026113Actual
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2259380.002022-12-026513Budget
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2263200.002022-12-026713Budget
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2997100.002022-12-028366Budget
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2999116.002022-12-028466Actual
3000104.002022-12-028566Actual

Generated 2025-10-31 11:21:21.967 UTC