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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-07-036016Actual
1988521700.002024-04-036016Actual
29558-147.002025-01-019156Actual
1056223800.002023-07-036016Budget
198861782.002024-04-036116Actual
29559246.002025-01-019256Actual
105632000.002023-07-036116Budget
198871336.002024-04-036216Actual
295607.002025-01-019656Actual
105641924.002023-07-036116Actual
19888189.002024-04-036516Actual
2956112838.002025-01-015266Actual
105651900.002023-07-036216Budget
19889172.002024-04-036616Actual
2956211004.002025-01-015366Actual
105661924.002023-07-036216Actual
1989091.002024-04-036716Actual
29563257.002025-01-015466Actual
10567380.002023-07-036516Budget
1989168.002024-04-036816Actual
2956453774.002025-01-015666Actual
10568338.002023-07-036516Actual
1989219.002024-04-036916Actual
295655502.002025-01-015766Actual
10569280.002023-07-036616Budget
1989329.002024-04-037116Actual
2956621642.002025-01-016066Actual
10570307.002023-07-036616Actual
19894137.002024-04-037316Actual
295672220.002025-01-016166Actual
10571200.002023-07-036716Budget
19895131.002024-04-037416Actual
295681777.002025-01-016266Actual
10572156.002023-07-036716Actual
19896178.002024-04-037616Actual
295692118.002025-01-016366Actual
10573100.002023-07-036816Budget
19897320.002024-04-037716Actual
29570365.002025-01-016566Actual
10574120.002023-07-036816Actual
19898104.002024-04-037816Actual
29571333.002025-01-016666Actual
1057534.002023-07-036916Actual
19899421.002024-04-038016Actual
29572165.002025-01-016766Actual
1057654.002023-07-037116Actual
19900260.002024-04-038116Actual
29573125.002025-01-016866Actual
1057780.002023-07-037116Budget
1990127.002024-04-038216Actual
2957437.002025-01-016966Actual
10578223.002023-07-037316Actual
1990295.002024-04-038316Actual
2957552.002025-01-017166Actual
10579220.002023-07-037316Budget
1990385.002024-04-038416Actual
29576212.002025-01-017266Actual
10580141.002023-07-037416Actual
1990476.002024-04-038516Actual
29577228.002025-01-017366Actual
10581100.002023-07-037416Budget
19905340.002024-04-038716Actual
29578167.002025-01-017466Actual
10582280.002023-07-037616Budget
19906196.002024-04-038916Actual
29579839.002025-01-017666Actual
10583260.002023-07-037616Actual
19907302.002024-04-039016Actual
29580464.002025-01-017766Actual
10584468.002023-07-037716Actual
19908-242.002024-04-039116Actual
29581127.002025-01-017866Actual
10585480.002023-07-037716Budget
19909403.002024-04-039216Actual
29582483.002025-01-018066Actual
10586140.002023-07-037816Actual
199109.002024-04-039616Actual
29583299.002025-01-018166Actual
10587100.002023-07-037816Budget
1991147133.002024-04-031226Actual
2958429.002025-01-018266Actual
10588546.002023-07-038016Actual
199129745.002024-04-036026Actual
29585102.002025-01-018366Actual
10589480.002023-07-038016Budget
199131000.002024-04-036126Actual
2958684.002025-01-018466Actual
10590338.002023-07-038116Actual
19914700.002024-04-036226Actual
2958781.002025-01-018566Actual
10591280.002023-07-038116Budget
1991596.002024-04-036526Actual
29588451.002025-01-018766Actual
1059234.002023-07-038216Actual
1991687.002024-04-036626Actual
29589213.002025-01-018966Actual
1059330.002023-07-038216Budget
1991746.002024-04-036726Actual
29590327.002025-01-019066Actual
10594100.002023-07-038316Budget
1991834.002024-04-036826Actual
29591-262.002025-01-019166Actual
10595120.002023-07-038316Actual
1991910.002024-04-036926Actual
29592436.002025-01-019266Actual
10596104.002023-07-038416Actual
1992015.002024-04-037126Actual
2959313.002025-01-019666Actual
1059790.002023-07-038416Budget
1992166.002024-04-037326Actual
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1059896.002023-07-038516Actual
19922130.002024-04-037426Actual
2959547500.002025-01-019966Actual
1059990.002023-07-038516Budget
1992381.002024-04-037626Actual
29596183407.002025-01-0110166Actual
10600480.002023-07-038716Budget
19924146.002024-04-037726Actual
29597238758.002025-01-01476Actual
10601468.002023-07-038716Actual
1992546.002024-04-037826Actual
29598442660.002025-01-01676Actual
10602156.002023-07-038916Actual
19926167.002024-04-038026Actual
2959912816.002025-01-01776Actual
10603240.002023-07-039016Actual
19927104.002024-04-038126Actual
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10604-192.002023-07-039116Actual
1992810.002024-04-038226Actual
2960171710.002025-01-011376Actual
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2960246479.002025-01-011476Actual
1060676.002023-07-039416Actual
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2960384990.002025-01-011576Actual
106078.002023-07-039616Actual
1993129.002024-04-038526Actual
2960417287.002025-01-011876Actual
1060858521.002023-07-031226Actual
19932151.002024-04-038726Actual
2960555087.002025-01-011976Actual
106099300.002023-07-036026Budget
1993371.002024-04-038926Actual
2960617805.002025-01-012076Actual
106109508.002023-07-036026Actual
19934109.002024-04-039026Actual
29607158561.002025-01-012176Actual
10611950.002023-07-036126Budget
19935-87.002024-04-039126Actual
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10612975.002023-07-036126Actual
19936145.002024-04-039226Actual
296096184.002025-01-012376Actual
10613850.002023-07-036226Budget
199374.002024-04-039626Actual
2961033556.002025-01-012476Actual
10614975.002023-07-036226Actual
19938791201.002024-04-031036Actual
2961126332.002025-01-012876Actual
10615200.002023-07-036526Budget
19939586074.002024-04-031136Actual
29612247386.002025-01-012976Actual
10616174.002023-07-036526Actual
1994030391.002024-04-036036Actual
29613151018.002025-01-013176Actual
10617100.002023-07-036626Budget
199413742.002024-04-036136Actual
2961438028.002025-01-013276Actual
10618157.002023-07-036626Actual
199421870.002024-04-036236Actual
2961533230.002025-01-013376Actual
1061978.002023-07-036726Actual
19943240.002024-04-036536Actual
2961631605.002025-01-013476Actual
1062080.002023-07-036726Budget
19944218.002024-04-036636Actual
29617136289.002025-01-013576Actual
1062150.002023-07-036826Budget
19945116.002024-04-036736Actual
29618122660.002025-01-013776Actual
1062259.002023-07-036826Actual
1994683.002024-04-036836Actual
2961938238.002025-01-013876Actual
1062317.002023-07-036926Actual
1994724.002024-04-036936Actual
29620168322.002025-01-013976Actual
1062440.002023-07-037126Budget
1994836.002024-04-037136Actual
2962138428.002025-01-014076Actual
19949168.002024-04-037336Actual
19950140.002024-04-037436Actual
19951219.002024-04-037636Actual
19952395.002024-04-037736Actual
19953123.002024-04-037836Actual
19954495.002024-04-038036Actual
19955306.002024-04-038136Actual
1995632.002024-04-038236Actual
19957111.002024-04-038336Actual
1995897.002024-04-038436Actual
1995988.002024-04-038536Actual
19960416.002024-04-038736Actual
19961226.002024-04-038936Actual
19962346.002024-04-039036Actual
19963-277.002024-04-039136Actual
19964462.002024-04-039236Actual
1996511.002024-04-039636Actual
1996618812.002024-04-036046Actual
199672316.002024-04-036146Actual
19968965.002024-04-036246Actual
19969141.002024-04-036546Actual
19970128.002024-04-036646Actual
1997168.002024-04-036746Actual
1997250.002024-04-036846Actual
1997314.002024-04-036946Actual
1997419.002024-04-037146Actual
19975103.002024-04-037346Actual
19976123.002024-04-037446Actual
19977137.002024-04-037646Actual
19978246.002024-04-037746Actual
1997981.002024-04-037846Actual
19980314.002024-04-038046Actual
19981195.002024-04-038146Actual
1998220.002024-04-038246Actual
1998369.002024-04-038346Actual
1998461.002024-04-038446Actual
1998555.002024-04-038546Actual
19986265.002024-04-038746Actual
19987142.002024-04-038946Actual
19988218.002024-04-039046Actual
19989-174.002024-04-039146Actual
19990291.002024-04-039246Actual
199917.002024-04-039646Actual
1999211051.002024-04-036056Actual
199931247.002024-04-036156Actual
19994793.002024-04-036256Actual
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1999695.002024-04-036656Actual
1999749.002024-04-036756Actual
1999835.002024-04-036856Actual
1999910.002024-04-036956Actual
2000015.002024-04-037156Actual
2000168.002024-04-037356Actual
20002138.002024-04-037456Actual
2000383.002024-04-037656Actual
20004150.002024-04-037756Actual
2000554.002024-04-037856Actual
20006192.002024-04-038056Actual
20007119.002024-04-038156Actual
2000813.002024-04-038256Actual
2000943.002024-04-038356Actual
2001039.002024-04-038456Actual
2001135.002024-04-038556Actual
20012151.002024-04-038756Actual
47120800.002022-10-026016Actual
1062525.002023-07-037126Actual
2001392.002024-04-038956Actual
296222331636.002025-01-014376Actual
47219800.002022-10-026016Budget
10626101.002023-07-037326Actual
20014141.002024-04-039056Actual
2962328031.002025-01-014676Actual
4731800.002022-10-026116Budget
10627120.002023-07-037326Budget
20015-113.002024-04-039156Actual
2962425784.002025-01-0110076Actual
4742080.002022-10-026116Actual
10628200.002023-07-037426Budget
20016188.002024-04-039256Actual
3055422793.002025-02-016016Actual
4751040.002022-10-026216Actual
10629168.002023-07-037426Actual
200174.002024-04-039656Actual
305551870.002025-02-016116Actual
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10630107.002023-07-037626Actual
200182945.002024-04-035266Actual
305561637.002025-02-016216Actual
477280.002022-10-026516Budget
10631100.002023-07-037626Budget
200194418.002024-04-035366Actual
30557315.002025-02-016516Actual
478218.002022-10-026516Actual
10632193.002023-07-037726Actual
2002029.002024-04-035466Actual
30558287.002025-02-016616Actual
479198.002022-10-026616Actual
10633200.002023-07-037726Budget
2002140975.002024-04-035666Actual
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480280.002022-10-026616Budget
1063460.002023-07-037826Budget
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2002320294.002024-04-036066Actual
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492200.002022-10-027616Budget
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2007324229.002024-04-033476Actual
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2007479813.002024-04-033576Actual
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2007629150.002024-04-033876Actual
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Generated 2025-11-01 06:57:36.991 UTC