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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002023-05-016016Actual
1056123442.002024-01-306016Actual
1988521700.002024-10-316016Actual
47219800.002023-05-016016Budget
1056223800.002024-01-306016Budget
198861782.002024-10-316116Actual
4731800.002023-05-016116Budget
105632000.002024-01-306116Budget
198871336.002024-10-316216Actual
4742080.002023-05-016116Actual
105641924.002024-01-306116Actual
19888189.002024-10-316516Actual
4751040.002023-05-016216Actual
105651900.002024-01-306216Budget
19889172.002024-10-316616Actual
4761200.002023-05-016216Budget
105661924.002024-01-306216Actual
1989091.002024-10-316716Actual
477280.002023-05-016516Budget
10567380.002024-01-306516Budget
1989168.002024-10-316816Actual
478218.002023-05-016516Actual
10568338.002024-01-306516Actual
1989219.002024-10-316916Actual
479198.002023-05-016616Actual
10569280.002024-01-306616Budget
1989329.002024-10-317116Actual
480280.002023-05-016616Budget
10570307.002024-01-306616Actual
19894137.002024-10-317316Actual
481100.002023-05-016716Budget
10571200.002024-01-306716Budget
19895131.002024-10-317416Actual
482109.002023-05-016716Actual
10572156.002024-01-306716Actual
19896178.002024-10-317616Actual
48378.002023-05-016816Actual
10573100.002024-01-306816Budget
19897320.002024-10-317716Actual
484100.002023-05-016816Budget
10574120.002024-01-306816Actual
19898104.002024-10-317816Actual
48522.002023-05-016916Actual
1057534.002024-01-306916Actual
19899421.002024-10-318016Actual
48631.002023-05-017116Actual
1057654.002024-01-307116Actual
19900260.002024-10-318116Actual
48760.002023-05-017116Budget
1057780.002024-01-307116Budget
1990127.002024-10-318216Actual
488220.002023-05-017316Budget
10578223.002024-01-307316Actual
1990295.002024-10-318316Actual
489169.002023-05-017316Actual
10579220.002024-01-307316Budget
1990385.002024-10-318416Actual
490105.002023-05-017416Actual
10580141.002024-01-307416Actual
1990476.002024-10-318516Actual
491100.002023-05-017416Budget
10581100.002024-01-307416Budget
19905340.002024-10-318716Actual
492200.002023-05-017616Budget
10582280.002024-01-307616Budget
19906196.002024-10-318916Actual
493237.002023-05-017616Actual
10583260.002024-01-307616Actual
19907302.002024-10-319016Actual
494426.002023-05-017716Actual
10584468.002024-01-307716Actual
19908-242.002024-10-319116Actual
495380.002023-05-017716Budget
10585480.002024-01-307716Budget
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496100.002023-05-017816Budget
10586140.002024-01-307816Actual
199109.002024-10-319616Actual
497147.002023-05-017816Actual
10587100.002024-01-307816Budget
1991147133.002024-10-311226Actual
498584.002023-05-018016Actual
10588546.002024-01-308016Actual
199129745.002024-10-316026Actual
499550.002023-05-018016Budget
10589480.002024-01-308016Budget
199131000.002024-10-316126Actual
500280.002023-05-018116Budget
10590338.002024-01-308116Actual
19914700.002024-10-316226Actual
501361.002023-05-018116Actual
10591280.002024-01-308116Budget
1991596.002024-10-316526Actual
50238.002023-05-018216Actual
1059234.002024-01-308216Actual
1991687.002024-10-316626Actual
50330.002023-05-018216Budget
1059330.002024-01-308216Budget
1991746.002024-10-316726Actual
504100.002023-05-018316Budget
10594100.002024-01-308316Budget
1991834.002024-10-316826Actual
505133.002023-05-018316Actual
10595120.002024-01-308316Actual
1991910.002024-10-316926Actual
506118.002023-05-018416Actual
10596104.002024-01-308416Actual
1992015.002024-10-317126Actual
507100.002023-05-018416Budget
1059790.002024-01-308416Budget
1992166.002024-10-317326Actual
50890.002023-05-018516Budget
1059896.002024-01-308516Actual
19922130.002024-10-317426Actual
509106.002023-05-018516Actual
1059990.002024-01-308516Budget
1992381.002024-10-317626Actual
510468.002023-05-018716Actual
10600480.002024-01-308716Budget
19924146.002024-10-317726Actual
511480.002023-05-018716Budget
10601468.002024-01-308716Actual
1992546.002024-10-317826Actual
512177.002023-05-018916Actual
10602156.002024-01-308916Actual
19926167.002024-10-318026Actual
513273.002023-05-019016Actual
10603240.002024-01-309016Actual
19927104.002024-10-318126Actual
514-218.002023-05-019116Actual
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1992810.002024-10-318226Actual
515364.002023-05-019216Actual
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1992936.002024-10-318326Actual
51682.002023-05-019416Actual
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1993030.002024-10-318426Actual
5178.002023-05-019616Actual
106078.002024-01-309616Actual
1993129.002024-10-318526Actual
51838012.002023-05-011226Actual
1060858521.002024-01-301226Actual
19932151.002024-10-318726Actual
5197800.002023-05-016026Actual
106099300.002024-01-306026Budget
1993371.002024-10-318926Actual
5206600.002023-05-016026Budget
106109508.002024-01-306026Actual
19934109.002024-10-319026Actual
521550.002023-05-016126Budget
10611950.002024-01-306126Budget
19935-87.002024-10-319126Actual
522624.002023-05-016126Actual
10612975.002024-01-306126Actual
19936145.002024-10-319226Actual
523780.002023-05-016226Actual
10613850.002024-01-306226Budget
199374.002024-10-319626Actual
524480.002023-05-016226Budget
10614975.002024-01-306226Actual
19938791201.002024-10-311036Actual
525100.002023-05-016526Budget
10615200.002024-01-306526Budget
19939586074.002024-10-311136Actual
526164.002023-05-016526Actual
10616174.002024-01-306526Actual
1994030391.002024-10-316036Actual
527149.002023-05-016626Actual
10617100.002024-01-306626Budget
199413742.002024-10-316136Actual
528100.002023-05-016626Budget
10618157.002024-01-306626Actual
199421870.002024-10-316236Actual
52960.002023-05-016726Budget
1061978.002024-01-306726Actual
19943240.002024-10-316536Actual
53074.002023-05-016726Actual
1062080.002024-01-306726Budget
19944218.002024-10-316636Actual
53155.002023-05-016826Actual
1062150.002024-01-306826Budget
19945116.002024-10-316736Actual
53240.002023-05-016826Budget
1062259.002024-01-306826Actual
1994683.002024-10-316836Actual
53316.002023-05-016926Actual
1062317.002024-01-306926Actual
1994724.002024-10-316936Actual
53416.002023-05-017126Actual
1062440.002024-01-307126Budget
1994836.002024-10-317136Actual
53530.002023-05-017126Budget
1062525.002024-01-307126Actual
19949168.002024-10-317336Actual
536100.002023-05-017326Budget
10626101.002024-01-307326Actual
19950140.002024-10-317436Actual
53796.002023-05-017326Actual
10627120.002024-01-307326Budget
19951219.002024-10-317636Actual
538160.002023-05-017426Actual
10628200.002024-01-307426Budget
19952395.002024-10-317736Actual
539100.002023-05-017426Budget
10629168.002024-01-307426Actual
19953123.002024-10-317836Actual
54090.002023-05-017626Budget
10630107.002024-01-307626Actual
19954495.002024-10-318036Actual
541105.002023-05-017626Actual
10631100.002024-01-307626Budget
19955306.002024-10-318136Actual
542189.002023-05-017726Actual
10632193.002024-01-307726Actual
1995632.002024-10-318236Actual
543200.002023-05-017726Budget
10633200.002024-01-307726Budget
19957111.002024-10-318336Actual
54450.002023-05-017826Budget
1063460.002024-01-307826Budget
1995897.002024-10-318436Actual
54561.002023-05-017826Actual
1063562.002024-01-307826Actual
1995988.002024-10-318536Actual
546209.002023-05-018026Actual
10636211.002024-01-308026Actual
19960416.002024-10-318736Actual
547200.002023-05-018026Budget
10637200.002024-01-308026Budget
19961226.002024-10-318936Actual
548100.002023-05-018126Budget
10638100.002024-01-308126Budget
19962346.002024-10-319036Actual
549129.002023-05-018126Actual
10639130.002024-01-308126Actual
19963-277.002024-10-319136Actual
55013.002023-05-018226Actual
1064010.002024-01-308226Budget
19964462.002024-10-319236Actual
55110.002023-05-018226Budget
1064113.002024-01-308226Actual
1996511.002024-10-319636Actual
55240.002023-05-018326Budget
1064246.002024-01-308326Actual
1996618812.002024-10-316046Actual
55346.002023-05-018326Actual
1064350.002024-01-308326Budget
199672316.002024-10-316146Actual
55440.002023-05-018426Actual
1064440.002024-01-308426Budget
19968965.002024-10-316246Actual
55530.002023-05-018426Budget
1064541.002024-01-308426Actual
19969141.002024-10-316546Actual
55630.002023-05-018526Budget
1064640.002024-01-308526Budget
19970128.002024-10-316646Actual
55736.002023-05-018526Actual
1064737.002024-01-308526Actual
1997168.002024-10-316746Actual
558176.002023-05-018726Actual
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1997250.002024-10-316846Actual
559200.002023-05-018726Budget
10649200.002024-01-308726Budget
1997314.002024-10-316946Actual
56060.002023-05-018926Actual
1065062.002024-01-308926Actual
1997419.002024-10-317146Actual
56193.002023-05-019026Actual
1065195.002024-01-309026Actual
19975103.002024-10-317346Actual
562-74.002023-05-019126Actual
10652-76.002024-01-309126Actual
19976123.002024-10-317446Actual
563124.002023-05-019226Actual
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19977137.002024-10-317646Actual
56429.002023-05-019426Actual
1065429.002024-01-309426Actual
19978246.002024-10-317746Actual
5653.002023-05-019626Actual
106553.002024-01-309626Actual
1997981.002024-10-317846Actual
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10656572963.002024-01-301036Actual
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567176270.002023-05-011136Actual
10657385512.002024-01-301136Actual
19981195.002024-10-318146Actual
56822698.002023-05-016036Actual
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1998220.002024-10-318246Actual
56923000.002023-05-016036Budget
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1998369.002024-10-318346Actual
5702300.002023-05-016136Budget
106603645.002024-01-306136Actual
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5712497.002023-05-016136Actual
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576426.002023-05-016636Actual
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19990291.002024-10-319246Actual
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1999211051.002024-10-316056Actual
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2005247500.002024-10-319966Actual
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20054196006.002024-10-31476Actual
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20055353202.002024-10-31676Actual
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200577064.002024-10-31876Actual
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2005852450.002024-10-311376Actual
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Generated 2026-05-31 09:22:14.525 UTC