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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-10-028116Actual
50238.002022-10-028216Actual
50330.002022-10-028216Budget
504100.002022-10-028316Budget
505133.002022-10-028316Actual
506118.002022-10-028416Actual
507100.002022-10-028416Budget
50890.002022-10-028516Budget
509106.002022-10-028516Actual
510468.002022-10-028716Actual
511480.002022-10-028716Budget
512177.002022-10-028916Actual
513273.002022-10-029016Actual
514-218.002022-10-029116Actual
515364.002022-10-029216Actual
51682.002022-10-029416Actual
5178.002022-10-029616Actual
51838012.002022-10-021226Actual
5197800.002022-10-026026Actual
5206600.002022-10-026026Budget
521550.002022-10-026126Budget
522624.002022-10-026126Actual
523780.002022-10-026226Actual
524480.002022-10-026226Budget
525100.002022-10-026526Budget
526164.002022-10-026526Actual
527149.002022-10-026626Actual
528100.002022-10-026626Budget
52960.002022-10-026726Budget
53074.002022-10-026726Actual
53155.002022-10-026826Actual
53240.002022-10-026826Budget
53316.002022-10-026926Actual
53416.002022-10-027126Actual
53530.002022-10-027126Budget
536100.002022-10-027326Budget
53796.002022-10-027326Actual
538160.002022-10-027426Actual
539100.002022-10-027426Budget
54090.002022-10-027626Budget
541105.002022-10-027626Actual
542189.002022-10-027726Actual
543200.002022-10-027726Budget
54450.002022-10-027826Budget
54561.002022-10-027826Actual
546209.002022-10-028026Actual
547200.002022-10-028026Budget
548100.002022-10-028126Budget
549129.002022-10-028126Actual
55013.002022-10-028226Actual
55110.002022-10-028226Budget
55240.002022-10-028326Budget
55346.002022-10-028326Actual
55440.002022-10-028426Actual
55530.002022-10-028426Budget
55630.002022-10-028526Budget
55736.002022-10-028526Actual
558176.002022-10-028726Actual
559200.002022-10-028726Budget
56060.002022-10-028926Actual
56193.002022-10-029026Actual
562-74.002022-10-029126Actual
563124.002022-10-029226Actual
56429.002022-10-029426Actual
5653.002022-10-029626Actual
566308472.002022-10-021036Actual
567176270.002022-10-021136Actual
56822698.002022-10-026036Actual
56923000.002022-10-026036Budget
5702300.002022-10-026136Budget
5712497.002022-10-026136Actual
5722042.002022-10-026236Actual
5731700.002022-10-026236Budget
574380.002022-10-026536Budget
575468.002022-10-026536Actual
576426.002022-10-026636Actual
577380.002022-10-026636Budget
578200.002022-10-026736Budget
579211.002022-10-026736Actual
580158.002022-10-026836Actual
581200.002022-10-026836Budget
58247.002022-10-026936Actual
58335.002022-10-027136Actual
58470.002022-10-027136Budget
585300.002022-10-027336Budget
586281.002022-10-027336Actual
587167.002022-10-027436Actual
588100.002022-10-027436Budget
589280.002022-10-027636Budget
590310.002022-10-027636Actual
591558.002022-10-027736Actual
592550.002022-10-027736Budget
593200.002022-10-027836Budget
594154.002022-10-027836Actual
595602.002022-10-028036Actual
596550.002022-10-028036Budget
597380.002022-10-028136Budget
598372.002022-10-028136Actual
59937.002022-10-028236Actual
60040.002022-10-028236Budget
601200.002022-10-028336Budget
602130.002022-10-028336Actual
603112.002022-10-028436Actual
604100.002022-10-028436Budget
605100.002022-10-028536Budget
606104.002022-10-028536Actual
607527.002022-10-028736Actual
608480.002022-10-028736Budget
609168.002022-10-028936Actual
610259.002022-10-029036Actual
611-207.002022-10-029136Actual
612345.002022-10-029236Actual
61384.002022-10-029436Actual
6149.002022-10-029636Actual
61516692.002022-10-026046Actual
61617200.002022-10-026046Budget
6171500.002022-10-026146Budget
6181502.002022-10-026146Actual
6191168.002022-10-026246Actual
6201400.002022-10-026246Budget
621280.002022-10-026546Budget
622238.002022-10-026546Actual
623216.002022-10-026646Actual
624280.002022-10-026646Budget
625100.002022-10-026746Budget
626109.002022-10-026746Actual
62782.002022-10-026846Actual
628100.002022-10-026846Budget
62924.002022-10-026946Actual
63039.002022-10-027146Actual
63150.002022-10-027146Budget
632220.002022-10-027346Budget
633157.002022-10-027346Actual
634129.002022-10-027446Actual
635200.002022-10-027446Budget
636200.002022-10-027646Budget
637191.002022-10-027646Actual
638344.002022-10-027746Actual
639380.002022-10-027746Budget
640100.002022-10-027846Budget
641104.002022-10-027846Actual
642393.002022-10-028046Actual
643380.002022-10-028046Budget
644280.002022-10-028146Budget
645243.002022-10-028146Actual
64624.002022-10-028246Actual
64730.002022-10-028246Budget
648100.002022-10-028346Budget
64984.002022-10-028346Actual
65072.002022-10-028446Actual
65190.002022-10-028446Budget
65280.002022-10-028546Budget
65367.002022-10-028546Actual
654351.002022-10-028746Actual
655380.002022-10-028746Budget
656107.002022-10-028946Actual
657165.002022-10-029046Actual
658-132.002022-10-029146Actual
659220.002022-10-029246Actual
66055.002022-10-029446Actual
6616.002022-10-029646Actual
6629984.002022-10-026056Actual
6639700.002022-10-026056Budget
664850.002022-10-026156Budget
6651098.002022-10-026156Actual
666898.002022-10-026256Actual
667750.002022-10-026256Budget
668200.002022-10-026556Budget
669198.002022-10-026556Actual
670179.002022-10-026656Actual
671100.002022-10-026656Budget
67270.002022-10-026756Budget
67388.002022-10-026756Actual
67468.002022-10-026856Actual
67560.002022-10-026856Budget
67620.002022-10-026956Actual
67718.002022-10-027156Actual
67840.002022-10-027156Budget
679120.002022-10-027356Budget
680122.002022-10-027356Actual
681148.002022-10-027456Actual
682100.002022-10-027456Budget
683100.002022-10-027656Budget
684135.002022-10-027656Actual
685243.002022-10-027756Actual
686200.002022-10-027756Budget
68770.002022-10-027856Budget
68871.002022-10-027856Actual
689262.002022-10-028056Actual
690200.002022-10-028056Budget
691200.002022-10-028156Budget
692162.002022-10-028156Actual
69316.002022-10-028256Actual
69420.002022-10-028256Budget
69550.002022-10-028356Budget
69655.002022-10-028356Actual
69747.002022-10-028456Actual
69850.002022-10-028456Budget
69940.002022-10-028556Budget
70044.002022-10-028556Actual
701234.002022-10-028756Actual
702200.002022-10-028756Budget
70371.002022-10-028956Actual
704109.002022-10-029056Actual
705-87.002022-10-029156Actual
706145.002022-10-029256Actual
70736.002022-10-029456Actual
7084.002022-10-029656Actual
7098772.002022-10-025266Actual
7108300.002022-10-025266Budget
7114100.002022-10-025366Budget
7123759.002022-10-025366Actual
71347208.002022-10-025666Actual
71440600.002022-10-025666Budget
7156700.002022-10-025766Budget
7164177.002022-10-025766Actual
71717108.002022-10-026066Actual
71818000.002022-10-026066Budget
7191500.002022-10-026166Budget
7201539.002022-10-026166Actual
7211368.002022-10-026266Actual
7221400.002022-10-026266Budget
7236900.002022-10-026366Budget
7242443.002022-10-026366Actual
725314.002022-10-026566Actual
726280.002022-10-026566Budget
727280.002022-10-026666Budget
728285.002022-10-026666Actual
729146.002022-10-026766Actual
730200.002022-10-026766Budget
731100.002022-10-026866Budget
732109.002022-10-026866Actual
73331.002022-10-026966Actual
73436.002022-10-027166Actual
73550.002022-10-027166Budget
736550.002022-10-027266Budget
737244.002022-10-027266Actual
738201.002022-10-027366Actual
739220.002022-10-027366Budget
740200.002022-10-027466Budget
741145.002022-10-027466Actual
742896.002022-10-027666Actual
7431400.002022-10-027666Budget
744380.002022-10-027766Budget
745417.002022-10-027766Actual
746126.002022-10-027866Actual
747100.002022-10-027866Budget
748480.002022-10-028066Budget
749487.002022-10-028066Actual
750302.002022-10-028166Actual
751280.002022-10-028166Budget
75230.002022-10-028266Budget
75331.002022-10-028266Actual
754107.002022-10-028366Actual
755100.002022-10-028366Budget
756100.002022-10-028466Budget
75794.002022-10-028466Actual
75886.002022-10-028566Actual
75990.002022-10-028566Budget
760380.002022-10-028766Budget
761410.002022-10-028766Actual
762142.002022-10-028966Actual
763218.002022-10-029066Actual
764-174.002022-10-029166Actual
765291.002022-10-029266Actual
7663350.002022-10-029466Actual
7677.002022-10-029666Actual
768135.002022-10-029766Actual
7699000.002022-10-029966Actual
770162900.002022-10-0210166Budget
771125316.002022-10-0210166Actual
772147741.002022-10-02476Actual
773199915.002022-10-02676Actual
7746077.002022-10-02776Actual
7753998.002022-10-02876Actual
77631186.002022-10-021376Actual
77719991.002022-10-021476Actual
77838783.002022-10-021576Actual
7799604.002022-10-021876Actual
78030604.002022-10-021976Actual
78110564.002022-10-022076Actual
782109144.002022-10-022176Actual
7838239.002022-10-022276Actual
7843402.002022-10-022376Actual
78516551.002022-10-022476Actual
78613715.002022-10-022876Actual
787124092.002022-10-022976Actual
78894236.002022-10-023176Actual
78924240.002022-10-023276Actual
79018648.002022-10-023376Actual
79114553.002022-10-023476Actual
79229888.002022-10-023576Actual
79322950.002022-10-023776Actual
79422187.002022-10-023876Actual
79589617.002022-10-023976Actual
79620015.002022-10-024076Actual
797350000.002022-10-024276Actual
798-252025.702022-10-024376Actual
799629881.702022-10-024576Actual
800-58073.002022-10-024676Actual
80114629.002022-10-0210076Actual
80237080.002022-10-026017Actual
80336600.002022-10-026017Budget
8043100.002022-10-026117Budget
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8063337.002022-10-026217Actual
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808550.002022-10-026517Budget
809711.002022-10-026517Actual
810647.002022-10-026617Actual
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812280.002022-10-026717Budget
813324.002022-10-026717Actual
814243.002022-10-026817Actual
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81671.002022-10-026917Actual
81763.002022-10-027117Actual
81890.002022-10-027117Budget
819400.002022-10-027317Budget
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821255.002022-10-027417Actual
822200.002022-10-027417Budget
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825858.002022-10-027717Actual
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831550.002022-10-028117Budget
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83351.002022-10-028217Actual
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8489.002022-10-029617Actual
84927642.002022-10-021227Actual
850782.002022-10-025267Actual
851900.002022-10-025267Budget
8521100.002022-10-025367Budget
853782.002022-10-025367Actual
85428863.002022-10-025667Actual
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8562300.002022-10-025767Budget
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85828840.002022-10-026067Actual
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8602500.002022-10-026167Budget
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868480.002022-10-026667Budget
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901550.002022-10-028767Budget
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99215600.002022-10-026028Budget
9931500.002022-10-026128Budget
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9961000.002022-10-026228Budget
997200.002022-10-026528Budget
998255.632022-10-026528Actual
999231.392022-10-026628Actual
1000200.002022-10-026628Budget

Generated 2025-11-01 08:04:18.358 UTC