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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637191.002022-10-047646Actual
10728372.002023-07-057746Actual
2005247500.002024-04-059966Actual
638344.002022-10-047746Actual
10729380.002023-07-057746Budget
20053147292.002024-04-0510166Actual
639380.002022-10-047746Budget
10730131.002023-07-057846Actual
20054196006.002024-04-05476Actual
640100.002022-10-047846Budget
10731100.002023-07-057846Budget
20055353202.002024-04-05676Actual
641104.002022-10-047846Actual
10732480.002023-07-058046Budget
200569618.002024-04-05776Actual
642393.002022-10-048046Actual
10733515.002023-07-058046Actual
200577064.002024-04-05876Actual
643380.002022-10-048046Budget
10734280.002023-07-058146Budget
2005852450.002024-04-051376Actual
644280.002022-10-048146Budget
10735319.002023-07-058146Actual
2005938145.002024-04-051476Actual
645243.002022-10-048146Actual
1073630.002023-07-058246Budget
2006064989.002024-04-051576Actual
64624.002022-10-048246Actual
1073733.002023-07-058246Actual
2006112485.002024-04-051876Actual
64730.002022-10-048246Budget
10738100.002023-07-058346Budget
2006239785.002024-04-051976Actual
648100.002022-10-048346Budget
10739117.002023-07-058346Actual
2006313109.002024-04-052076Actual
64984.002022-10-048346Actual
10740105.002023-07-058446Actual
20064122189.002024-04-052176Actual
65072.002022-10-048446Actual
10741100.002023-07-058446Budget
2006510817.002024-04-052276Actual
65190.002022-10-048446Budget
1074280.002023-07-058546Budget
200664422.002024-04-052376Actual
65280.002022-10-048546Budget
1074394.002023-07-058546Actual
2006724688.002024-04-052476Actual
65367.002022-10-048546Actual
10744410.002023-07-058746Actual
2006820603.002024-04-052876Actual
654351.002022-10-048746Actual
10745380.002023-07-058746Budget
20069157848.002024-04-052976Actual
655380.002022-10-048746Budget
10746157.002023-07-058946Actual
20070104149.002024-04-053176Actual
656107.002022-10-048946Actual
10747241.002023-07-059046Actual
2007131223.002024-04-053276Actual
657165.002022-10-049046Actual
10748-193.002023-07-059146Actual
2007222060.002024-04-053376Actual
658-132.002022-10-049146Actual
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2007324229.002024-04-053476Actual
659220.002022-10-049246Actual
1075072.002023-07-059446Actual
2007479813.002024-04-053576Actual
66055.002022-10-049446Actual
107517.002023-07-059646Actual
2007570489.002024-04-053776Actual
6616.002022-10-049646Actual
1075211800.002023-07-056056Budget
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6629984.002022-10-046056Actual
1075311362.002023-07-056056Actual
6639700.002022-10-046056Budget
107541399.002023-07-056156Actual
664850.002022-10-046156Budget
107551300.002023-07-056156Budget
6651098.002022-10-046156Actual
10756582.002023-07-056256Actual
666898.002022-10-046256Actual
10757650.002023-07-056256Budget
667750.002022-10-046256Budget
10758117.002023-07-056556Actual
668200.002022-10-046556Budget
10759100.002023-07-056556Budget
669198.002022-10-046556Actual
10760106.002023-07-056656Actual
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671100.002022-10-046656Budget
1076260.002023-07-056756Budget
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1076440.002023-07-056856Budget
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1076542.002023-07-056856Actual
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1076840.002023-07-057156Budget
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1077088.002023-07-057356Actual
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1077199.002023-07-057456Actual
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10772100.002023-07-057456Budget
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10773100.002023-07-057656Budget
683100.002022-10-047656Budget
10774120.002023-07-057656Actual
684135.002022-10-047656Actual
10775215.002023-07-057756Actual
685243.002022-10-047756Actual
10776200.002023-07-057756Budget
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1077785.002023-07-057856Actual
68770.002022-10-047856Budget
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68871.002022-10-047856Actual
10779280.002023-07-058056Budget
689262.002022-10-048056Actual
10780300.002023-07-058056Actual
690200.002022-10-048056Budget
10781200.002023-07-058156Budget
691200.002022-10-048156Budget
10782186.002023-07-058156Actual
692162.002022-10-048156Actual
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69316.002022-10-048256Actual
1078420.002023-07-058256Budget
69420.002022-10-048256Budget
1078560.002023-07-058356Budget
69550.002022-10-048356Budget
1078668.002023-07-058356Actual
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1078860.002023-07-058456Budget
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1079055.002023-07-058556Actual
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10792200.002023-07-058756Budget
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70371.002022-10-048956Actual
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10795-115.002023-07-059156Actual
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70736.002022-10-049456Actual
107984.002023-07-059656Actual
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107997000.002023-07-055266Budget
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108007392.002023-07-055266Actual
7108300.002022-10-045266Budget
108015000.002023-07-055366Budget
7114100.002022-10-045366Budget
108025544.002023-07-055366Actual
7123759.002022-10-045366Actual
1080370000.002023-07-055666Budget
71347208.002022-10-045666Actual
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71440600.002022-10-045666Budget
108056160.002023-07-055766Actual
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7164177.002022-10-045766Actual
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71717108.002022-10-046066Actual
1080820600.002023-07-056066Budget
71818000.002022-10-046066Budget
108091900.002023-07-056166Budget
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108102525.002023-07-056166Actual
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108111262.002023-07-056266Actual
7211368.002022-10-046266Actual
108121300.002023-07-056266Budget
7221400.002022-10-046266Budget
108137600.002023-07-056366Budget
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108144805.002023-07-056366Actual
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10815246.002023-07-056566Actual
725314.002022-10-046566Actual
10816280.002023-07-056566Budget
726280.002022-10-046566Budget
10817280.002023-07-056666Budget
727280.002022-10-046666Budget
10818223.002023-07-056666Actual
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10819100.002023-07-056766Budget
729146.002022-10-046766Actual
10820114.002023-07-056766Actual
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1082460.002023-07-057166Budget
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10826380.002023-07-057266Budget
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108321129.002023-07-057666Actual
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Generated 2025-11-03 10:19:41.229 UTC