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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-06-037118Budget
992782.902023-06-037118Actual
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1011457.002023-07-047113Actual
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10439100.002023-07-047115Budget
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1254685.002023-09-037114Actual
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1282854.002023-09-037116Actual
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1371586.002023-10-037115Actual
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1391722.002023-10-037156Actual
1394929.002023-10-037166Actual
14009130.002023-10-037117Actual
14043117.002023-10-037167Actual
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1413279.872023-10-037128Actual
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143995.012023-10-0371112Actual
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14514109.002023-11-037113Actual
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1531023.102023-11-0371411Actual
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154023.952023-11-0371112Actual
154346.082023-11-0371612Actual
15492187.002023-12-047113Actual
1552691.002023-12-047163Actual
1558431.002023-12-047173Actual
1561255.002023-12-047114Actual
1564676.002023-12-047164Actual
1570579.002023-12-047115Actual
1573944.002023-12-047165Actual
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158256.002023-12-047126Actual
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1590533.002023-12-047156Actual
1593726.002023-12-047166Actual
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16029104.002023-12-047167Actual
16088160.182023-12-047118Actual
1611699.572023-12-047128Actual
1614982.902023-12-047168Actual
1620834.802023-12-0471111Actual
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1626311.402023-12-0471311Actual
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163177.142023-12-0471511Actual
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164093.952023-12-0471112Actual
164363.952023-12-0471212Actual
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1654.002022-10-037113Actual
1770.002022-10-037113Budget
7432.002022-10-037163Actual
7550.002022-10-037163Budget
1569.002022-10-037173Actual
15730.002022-10-037173Budget
20499.002022-10-037114Actual
205110.002022-10-037114Budget
26263.002022-10-037164Actual
26370.002022-10-037164Budget
34564.002022-10-037115Actual
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48631.002022-10-037116Actual
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58335.002022-10-037136Actual
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146990.002022-11-037115Actual
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399540.002023-01-037146Budget
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404230.002023-01-037156Budget
410047.002023-01-037166Actual
410160.002023-01-037166Budget
418172.002023-01-037117Actual
418290.002023-01-037117Budget
423956.002023-01-037167Actual
424070.002023-01-037167Budget
432075.322023-01-037118Actual
432190.002023-01-037118Budget
436854.112023-01-037128Actual
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442538.962023-01-037168Actual
442650.002023-01-037168Budget
450644.002023-02-037113Actual
450760.002023-02-037113Budget
456428.002023-02-037163Actual
456550.002023-02-037163Budget
464414.002023-02-037173Actual
464540.002023-02-037173Budget
4692120.002023-02-037114Actual
4693110.002023-02-037114Budget
475264.002023-02-037164Actual
475360.002023-02-037164Budget
483364.002023-02-037115Actual
483490.002023-02-037115Budget
489349.002023-02-037165Actual
489460.002023-02-037165Budget
497423.002023-02-037116Actual
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502214.002023-02-037126Actual
502340.002023-02-037126Budget
507170.002023-02-037136Budget
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511940.002023-02-037146Budget
516513.002023-02-037156Actual
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522241.002023-02-037166Actual
522360.002023-02-037166Budget
530390.002023-02-037117Budget
530464.002023-02-037117Actual
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536270.002023-02-037167Budget
544296.542023-02-037118Actual
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549050.002023-02-037128Budget
549138.962023-02-037128Actual
554950.002023-02-037168Budget
555043.512023-02-037168Actual
563044.002023-03-057113Actual
563160.002023-03-057113Budget
569032.002023-03-057163Actual
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577040.002023-03-057173Budget
577116.002023-03-057173Actual
581860.002023-03-057114Actual
5819110.002023-03-057114Budget
587642.002023-03-057164Actual
587760.002023-03-057164Budget
595772.002023-03-057115Actual
595890.002023-03-057115Budget
601742.002023-03-057165Actual
24630175.002024-09-027113Actual
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2466478.002024-09-027163Actual
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614640.002023-03-057126Budget
2478354.002024-09-027164Actual
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619670.002023-03-057136Budget
2493534.002024-09-027116Actual
624223.002023-03-057146Actual
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624340.002023-03-057146Budget
2499030.002024-09-027136Actual
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629030.002023-03-057156Budget
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634760.002023-03-057166Budget
25132109.002024-09-027117Actual
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25225108.662024-09-027118Actual
648770.002023-03-057167Budget
2525369.262024-09-027128Actual
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656890.002023-03-057118Budget
2534525.232024-09-0271111Actual
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661750.002023-03-057128Budget
2542715.652024-09-0271411Actual
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667650.002023-03-057168Budget
2548628.422024-09-0271611Actual
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675760.002023-04-057113Budget
255721.822024-09-0271212Actual
681440.002023-04-057163Actual
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681550.002023-04-057163Budget
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689430.002023-04-057173Budget
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694277.002023-04-057114Actual
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694380.002023-04-057114Budget
2584566.002024-10-027164Actual
700056.002023-04-057164Actual
2590686.002024-10-027115Actual
700180.002023-04-057164Budget
25940105.002024-10-027165Actual
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2602811.002024-10-027126Actual
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722035.002023-04-057116Actual
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731759.002023-04-057136Actual
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731880.002023-04-057136Budget
2632382.902024-10-027128Actual
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2641632.672024-10-0271111Actual
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741240.002023-04-057156Budget
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746950.002023-04-057166Budget
265255.012024-10-0271511Actual
754950.002023-04-057117Actual
2655824.162024-10-0271611Actual
755090.002023-04-057117Budget
266186.082024-10-0271112Actual
760772.002023-04-057167Actual
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760880.002023-04-057167Budget
2671027.572024-10-0271113Actual
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768980.002023-04-057118Budget
2676981.962024-10-0271613Actual
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793550.002023-05-067163Budget
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27420220.782024-11-027118Actual
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2754087.992024-11-0271111Actual
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2759551.822024-11-0271311Actual
2762253.952024-11-0271411Actual
2764917.782024-11-0271511Actual
2768239.062024-11-0271611Actual
2774166.722024-11-0271112Actual
277697.142024-11-0271212Actual
2780156.082024-11-0271612Actual
2786046.872024-11-0271113Actual
2788795.992024-11-0271213Actual
27919110.032024-11-0271613Actual
27977107.002024-12-037113Actual
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2806929.002024-12-037173Actual
28097172.002024-12-037114Actual
2813093.002024-12-037164Actual
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2842149.002024-12-037166Actual
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28513100.002024-12-037167Actual
28572148.052024-12-037118Actual
28600110.172024-12-037128Actual
28633138.962024-12-037168Actual
2869268.852024-12-0371111Actual
2872015.652024-12-0371211Actual
2874753.952024-12-0371311Actual
2877432.672024-12-0371411Actual
288019.272024-12-0371511Actual
2883465.652024-12-0371611Actual
2889358.212024-12-0371112Actual
2892110.332024-12-0371212Actual
2895467.782024-12-0371612Actual
2901355.642024-12-0371113Actual
29040138.102024-12-0371213Actual
2907246.872024-12-0371613Actual
29130176.002025-01-027113Actual
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80149.002023-05-067173Actual
801530.002023-05-067173Budget
806280.002023-05-067114Budget
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2957552.002025-01-027166Actual
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31977220.782025-03-047118Actual
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3357381.962025-04-0471613Actual
33631205.002025-05-057113Actual
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34781150.002025-06-037113Actual
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35284104.002025-06-037117Actual
35318101.002025-06-037167Actual
35377205.632025-06-037118Actual
3540596.542025-06-037128Actual

Generated 2025-11-02 14:39:44.538 UTC