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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1499285.002022-11-049415Actual
1159324000.002023-08-045265Budget
15009.002022-11-049615Actual
1159410600.002023-08-045365Budget
1501109465.002022-11-041225Actual
1159511152.002023-08-045365Actual
150225756.002022-11-045265Actual
1159628.002023-08-045465Actual
150329600.002022-11-045265Budget
115970.002023-08-045465Budget
150415300.002022-11-045365Budget
11598130500.002023-08-045665Budget
150516097.002022-11-045365Actual
11599124324.002023-08-045665Actual
1506707.002022-11-045465Actual
116009293.002023-08-045765Actual
1507800.002022-11-045465Budget
1160114900.002023-08-045765Budget
150870700.002022-11-045665Budget
1160229300.002023-08-046065Budget
150982201.002022-11-045665Actual
1160333120.002023-08-046065Actual
15108048.002022-11-045765Actual
116043058.002023-08-046165Actual
151112900.002022-11-045765Budget
116052600.002023-08-046165Budget
151224960.002022-11-046065Actual
116062100.002023-08-046265Budget
151326400.002022-11-046065Budget
116071699.002023-08-046265Actual
15142600.002022-11-046165Budget
116089600.002023-08-046365Budget
15151996.002022-11-046165Actual
1160911152.002023-08-046365Actual
15161497.002022-11-046265Actual
11610480.002023-08-046565Budget
15171800.002022-11-046265Budget
11611376.002023-08-046565Actual
15188700.002022-11-046365Budget
11612342.002023-08-046665Actual
151916097.002022-11-046365Actual
11613380.002023-08-046665Budget
1520306.002022-11-046565Actual
11614200.002023-08-046765Budget
1521380.002022-11-046565Budget
11615184.002023-08-046765Actual
1522380.002022-11-046665Budget
11616136.002023-08-046865Actual
1523278.002022-11-046665Actual
11617200.002023-08-046865Budget
1524144.002022-11-046765Actual
1161838.002023-08-046965Actual
1525200.002022-11-046765Budget
1161980.002023-08-047165Budget
1526200.002022-11-046865Budget
1162052.002023-08-047165Actual
1527108.002022-11-046865Actual
11621650.002023-08-047265Budget
152831.002022-11-046965Actual
116221115.002023-08-047265Actual
152960.002022-11-047165Actual
11623300.002023-08-047365Budget
153070.002022-11-047165Budget
11624280.002023-08-047365Actual
1531280.002022-11-047265Budget
11625200.002023-08-047465Budget
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11626173.002023-08-047465Actual
1533218.002022-11-047365Actual
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1534300.002022-11-047365Budget
116284520.002023-08-047665Actual
1535200.002022-11-047465Budget
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1536175.002022-11-047465Actual
11630669.002023-08-047765Actual
15372703.002022-11-047665Actual
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15381700.002022-11-047665Budget
11632200.002023-08-047865Budget
1539550.002022-11-047765Budget
11633650.002023-08-048065Budget
1540507.002022-11-047765Actual
11634856.002023-08-048065Actual
1541162.002022-11-047865Actual
11635380.002023-08-048165Budget
1542200.002022-11-047865Budget
11636530.002023-08-048165Actual
1543650.002022-11-048065Budget
1163750.002023-08-048265Budget
1544617.002022-11-048065Actual
1163854.002023-08-048265Actual
1545382.002022-11-048165Actual
11639189.002023-08-048365Actual
1546480.002022-11-048165Budget
11640100.002023-08-048365Budget
154740.002022-11-048265Budget
11641164.002023-08-048465Actual
154838.002022-11-048265Actual
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1549132.002022-11-048365Actual
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1550200.002022-11-048365Budget
11644151.002023-08-048565Actual
1551100.002022-11-048465Budget
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1552114.002022-11-048465Actual
11646720.002023-08-048765Actual
1553105.002022-11-048565Actual
11647161.002023-08-048965Actual
1554100.002022-11-048565Budget
11648247.002023-08-049065Actual
1555550.002022-11-048765Budget
11649-198.002023-08-049165Actual
1556540.002022-11-048765Actual
11650329.002023-08-049265Actual
1557111.002022-11-048965Actual
1165158365.002023-08-049465Actual
1558171.002022-11-049065Actual
116528.002023-08-049665Actual
1559-137.002022-11-049165Actual
11653511.002023-08-049765Actual
1560228.002022-11-049265Actual
1165438500.002023-08-049965Actual
156129118.002022-11-049465Actual
11655557639.002023-08-0410165Actual
15626.002022-11-049665Actual
11656501900.002023-08-0410165Budget
1563337.002022-11-049765Actual
11657971221.002023-08-04475Actual
156438500.002022-11-049965Actual
11658521905.002023-08-04675Actual
1565305900.002022-11-0410165Budget
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1167514545.002023-08-043375Actual
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11677101468.002023-08-043575Actual
1167897213.002023-08-043775Actual
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1168117727.002023-08-044075Actual
11682760334.002023-08-044375Actual
11683766976.002023-08-044675Actual
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1267240500.002023-09-046015Budget
1267343056.002023-09-046015Actual
126744200.002023-09-046115Budget
126754417.002023-09-046115Actual
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126773000.002023-09-046215Budget
12678477.002023-09-046515Actual
12679550.002023-09-046515Budget
12680434.002023-09-046615Actual
12681480.002023-09-046615Budget
12682280.002023-09-046715Budget
12683225.002023-09-046715Actual
12684200.002023-09-046815Budget
12685171.002023-09-046815Actual
1268648.002023-09-046915Actual
1268770.002023-09-047115Actual
12688100.002023-09-047115Budget
12689400.002023-09-047315Budget
12690339.002023-09-047315Actual
12691200.002023-09-047415Budget
12692191.002023-09-047415Actual
12693427.002023-09-047615Actual
12694380.002023-09-047615Budget
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12699850.002023-09-048015Budget
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1270350.002023-09-048215Budget
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127189.002023-09-049615Actual
12719109092.002023-09-041225Actual
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127322084.002023-09-046165Actual
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127342100.002023-09-046265Budget
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12738480.002023-09-046565Budget
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Generated 2025-11-03 15:35:59.397 UTC