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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-12-016013Actual
220200.002022-12-016013Budget
32000.002022-12-016113Budget
42208.002022-12-016113Actual
51546.002022-12-016213Actual
61800.002022-12-016213Budget
7380.002022-12-016513Budget
8378.002022-12-016513Actual
9344.002022-12-016613Actual
10380.002022-12-016613Budget
11200.002022-12-016713Budget
12174.002022-12-016713Actual
13132.002022-12-016813Actual
14100.002022-12-016813Budget
1538.002022-12-016913Actual
1654.002022-12-017113Actual
1770.002022-12-017113Budget
18300.002022-12-017313Budget
19250.002022-12-017313Actual
20114.002022-12-017413Actual
21100.002022-12-017413Budget
22280.002022-12-017613Budget
23297.002022-12-017613Actual
24535.002022-12-017713Actual
25480.002022-12-017713Budget
26200.002022-12-017813Budget
27153.002022-12-017813Actual
28586.002022-12-018013Actual
29550.002022-12-018013Budget
30380.002022-12-018113Budget
31363.002022-12-018113Actual
3235.002022-12-018213Actual
3340.002022-12-018213Budget
34100.002022-12-018313Budget
35123.002022-12-018313Actual
36103.002022-12-018413Actual
37100.002022-12-018413Budget
38100.002022-12-018513Budget
3998.002022-12-018513Actual
40540.002022-12-018713Actual
41480.002022-12-018713Budget
42201.002022-12-018913Actual
43309.002022-12-019013Actual
44-247.002022-12-019113Actual
45412.002022-12-019213Actual
46214.002022-12-019413Actual
4712.002022-12-019613Actual
4823197.002022-12-011223Actual
493059.002022-12-015263Actual
503200.002022-12-015263Budget
512600.002022-12-015363Budget
522294.002022-12-015363Actual
5333968.002022-12-015663Actual
5427200.002022-12-015663Budget
553800.002022-12-015763Budget
563186.002022-12-015763Actual
5716320.002022-12-016063Actual
5814300.002022-12-016063Budget
591600.002022-12-016163Budget
601632.002022-12-016163Actual
61979.002022-12-016263Actual
621100.002022-12-016263Budget
632400.002022-12-016363Budget
641912.002022-12-016363Actual
65220.002022-12-016563Actual
66280.002022-12-016563Budget
67200.002022-12-016663Budget
68200.002022-12-016663Actual
69104.002022-12-016763Actual
70100.002022-12-016763Budget
71100.002022-12-016863Budget
7276.002022-12-016863Actual
7322.002022-12-016963Actual
7432.002022-12-017163Actual
7550.002022-12-017163Budget
76200.002022-12-017263Budget
77153.002022-12-017263Actual
78151.002022-12-017363Actual
79220.002022-12-017363Budget
80100.002022-12-017463Budget
8196.002022-12-017463Actual
82486.002022-12-017663Actual
83750.002022-12-017663Budget
84380.002022-12-017763Budget
85346.002022-12-017763Actual
86113.002022-12-017863Actual
87100.002022-12-017863Budget
88380.002022-12-018063Budget
89449.002022-12-018063Actual
90278.002022-12-018163Actual
91280.002022-12-018163Budget
9230.002022-12-018263Budget
9329.002022-12-018263Actual
94102.002022-12-018363Actual
9590.002022-12-018363Budget
9680.002022-12-018463Budget
9792.002022-12-018463Actual
9882.002022-12-018563Actual
9980.002022-12-018563Budget
100380.002022-12-018763Budget
101360.002022-12-018763Actual
102179.002022-12-018963Actual
103276.002022-12-019063Actual
104-221.002022-12-019163Actual
105368.002022-12-019263Actual
1063642.002022-12-019463Actual
1078.002022-12-019663Actual
10898.002022-12-019763Actual
10945000.002022-12-019963Actual
11076475.002022-12-0110163Actual
11191800.002022-12-0110163Budget
11276978.002022-12-01473Actual
113124391.002022-12-01673Actual
1143556.002022-12-01773Actual
1152487.002022-12-01873Actual
11619218.002022-12-011373Actual
11712687.002022-12-011473Actual
11823136.002022-12-011573Actual
11913720.002022-12-011873Actual
12043720.002022-12-011973Actual
12113445.002022-12-012073Actual
12259754.002022-12-012173Actual
12311887.002022-12-012273Actual
1244908.002022-12-012373Actual
12523894.002022-12-012473Actual
12620246.002022-12-012873Actual
127175368.002022-12-012973Actual
12855708.002022-12-013173Actual
12929228.002022-12-013273Actual
13028238.002022-12-013373Actual
1319316.002022-12-013473Actual
13242697.002022-12-013573Actual
13333491.002022-12-013773Actual
13436417.002022-12-013873Actual
13555708.002022-12-013973Actual
13629546.002022-12-014073Actual
137350000.002022-12-014273Actual
138-830343.502022-12-014373Actual
139423790.502022-12-014573Actual
140-25508.002022-12-014673Actual
1415520.002022-12-016073Actual
1425000.002022-12-016073Budget
143480.002022-12-016173Budget
144497.002022-12-016173Actual
145331.002022-12-016273Actual
146380.002022-12-016273Budget
14790.002022-12-016573Budget
14881.002022-12-016573Actual
14974.002022-12-016673Actual
15080.002022-12-016673Budget
15140.002022-12-016773Budget
15238.002022-12-016773Actual
15329.002022-12-016873Actual
15430.002022-12-016873Budget
1558.002022-12-016973Actual
1569.002022-12-017173Actual
15730.002022-12-017173Budget
15880.002022-12-017373Budget
15957.002022-12-017373Actual
16086.002022-12-017473Actual
161100.002022-12-017473Budget
16260.002022-12-017673Budget
16371.002022-12-017673Actual
164128.002022-12-017773Actual
165100.002022-12-017773Budget
16640.002022-12-017873Budget
16739.002022-12-017873Actual
168143.002022-12-018073Actual
169100.002022-12-018073Budget
17090.002022-12-018173Budget
17189.002022-12-018173Actual
1729.002022-12-018273Actual
17310.002022-12-018273Budget
17430.002022-12-018373Budget
17530.002022-12-018373Actual
17625.002022-12-018473Actual
17730.002022-12-018473Budget
17820.002022-12-018573Budget
17924.002022-12-018573Actual
180135.002022-12-018773Actual
181100.002022-12-018773Budget
18248.002022-12-018973Actual
18373.002022-12-019073Actual
184-58.002022-12-019173Actual
18598.002022-12-019273Actual
18652.002022-12-019473Actual
1873.002022-12-019673Actual
18823076.002022-12-0110073Actual
18943120.002022-12-016014Actual
19040900.002022-12-016014Budget
1914000.002022-12-016114Budget
1925174.002022-12-016114Actual
1933449.002022-12-016214Actual
1943600.002022-12-016214Budget
195850.002022-12-016514Budget
196770.002022-12-016514Actual
197700.002022-12-016614Actual
198750.002022-12-016614Budget
199380.002022-12-016714Budget
200352.002022-12-016714Actual
201264.002022-12-016814Actual
202280.002022-12-016814Budget
20377.002022-12-016914Actual
20499.002022-12-017114Actual
205110.002022-12-017114Budget
206500.002022-12-017314Budget
207486.002022-12-017314Actual
208240.002022-12-017414Actual
209280.002022-12-017414Budget
210550.002022-12-017614Budget
211561.002022-12-017614Actual
2121009.002022-12-017714Actual
213950.002022-12-017714Budget
214280.002022-12-017814Budget
215277.002022-12-017814Actual
2161051.002022-12-018014Actual
2171000.002022-12-018014Budget
218650.002022-12-018114Budget
219650.002022-12-018114Actual
22062.002022-12-018214Actual
22170.002022-12-018214Budget
222200.002022-12-018314Budget
223217.002022-12-018314Actual
224180.002022-12-018414Actual
225200.002022-12-018414Budget
226200.002022-12-018514Budget
227174.002022-12-018514Actual
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229850.002022-12-018714Budget
230176.002022-12-018914Actual
231270.002022-12-019014Actual
232-216.002022-12-019114Actual
233360.002022-12-019214Actual
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23511.002022-12-019614Actual
23634545.002022-12-011224Actual
2374505.002022-12-015264Actual
2383900.002022-12-015264Budget
239-1600.002022-12-015364Budget
240-1126.002022-12-015364Actual
24142417.002022-12-015664Actual
24255000.002022-12-015664Budget
2431500.002022-12-015764Budget
244938.002022-12-015764Actual
24526040.002022-12-016064Actual
24622700.002022-12-016064Budget
2472000.002022-12-016164Budget
2482083.002022-12-016164Actual
2491562.002022-12-016264Actual
2501600.002022-12-016264Budget
2516200.002022-12-016364Budget
2523379.002022-12-016364Actual
253378.002022-12-016564Actual
254380.002022-12-016564Budget
255380.002022-12-016664Budget
256343.002022-12-016664Actual
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258200.002022-12-016764Budget
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260133.002022-12-016864Actual
26138.002022-12-016964Actual
26263.002022-12-017164Actual
26370.002022-12-017164Budget
264380.002022-12-017264Budget
265225.002022-12-017264Actual
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267300.002022-12-017364Budget
268200.002022-12-017464Budget
269187.002022-12-017464Actual
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2711500.002022-12-017664Budget
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273604.002022-12-017764Actual
274193.002022-12-017864Actual
275200.002022-12-017864Budget
276650.002022-12-018064Budget
277749.002022-12-018064Actual
278464.002022-12-018164Actual
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28050.002022-12-018264Budget
28147.002022-12-018264Actual
282165.002022-12-018364Actual
283100.002022-12-018364Budget
284100.002022-12-018464Budget
285145.002022-12-018464Actual
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291218.002022-12-019064Actual
292-174.002022-12-019164Actual
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299112648.002022-12-0110164Actual
300138120.002022-12-01474Actual
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363200.002022-12-018315Budget
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53416.002022-12-017126Actual
53530.002022-12-017126Budget
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54090.002022-12-017626Budget
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542189.002022-12-017726Actual
543200.002022-12-017726Budget
54450.002022-12-017826Budget
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547200.002022-12-018026Budget
548100.002022-12-018126Budget
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55013.002022-12-018226Actual
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55440.002022-12-018426Actual
55530.002022-12-018426Budget
55630.002022-12-018526Budget
55736.002022-12-018526Actual
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58470.002022-12-017136Budget
585300.002022-12-017336Budget
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588100.002022-12-017436Budget
589280.002022-12-017636Budget
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591558.002022-12-017736Actual
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593200.002022-12-017836Budget
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60040.002022-12-018236Budget
601200.002022-12-018336Budget
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603112.002022-12-018436Actual
604100.002022-12-018436Budget
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607527.002022-12-018736Actual
608480.002022-12-018736Budget
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610259.002022-12-019036Actual
611-207.002022-12-019136Actual
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6149.002022-12-019636Actual
61516692.002022-12-016046Actual
61617200.002022-12-016046Budget
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62782.002022-12-016846Actual
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63039.002022-12-017146Actual
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1000200.002022-12-016628Budget

Generated 2025-12-31 09:24:43.611 UTC