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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125111770.002023-01-042273Actual
12524811.002023-01-042373Actual
125324641.002023-01-042473Actual
125423511.002023-01-042873Actual
1255209682.002023-01-042973Actual
125649290.002023-01-043173Actual
125734311.002023-01-043273Actual
125827705.002023-01-043373Actual
125911302.002023-01-043473Actual
1260119746.002023-01-043573Actual
126199993.002023-01-043773Actual
126235743.002023-01-043873Actual
126356107.002023-01-043973Actual
126434311.002023-01-044073Actual
1265-89958.002023-01-044373Actual
1266-17111.002023-01-044673Actual
12674000.002023-01-046073Actual
12685000.002023-01-046073Budget
1269480.002023-01-046173Budget
1270360.002023-01-046173Actual
1271320.002023-01-046273Actual
1272380.002023-01-046273Budget
127390.002023-01-046573Budget
127472.002023-01-046573Actual
127566.002023-01-046673Actual
127680.002023-01-046673Budget
127740.002023-01-046773Budget
127833.002023-01-046773Actual
127925.002023-01-046873Actual
128030.002023-01-046873Budget
12817.002023-01-046973Actual
12829.002023-01-047173Actual
128330.002023-01-047173Budget
128480.002023-01-047373Budget
128546.002023-01-047373Actual
1286107.002023-01-047473Actual
1287100.002023-01-047473Budget
128860.002023-01-047673Budget
128952.002023-01-047673Actual
129093.002023-01-047773Actual
1291100.002023-01-047773Budget
129240.002023-01-047873Budget
129329.002023-01-047873Actual
129499.002023-01-048073Actual
1295100.002023-01-048073Budget
129690.002023-01-048173Budget
129761.002023-01-048173Actual
12986.002023-01-048273Actual
129910.002023-01-048273Budget
130030.002023-01-048373Budget
130121.002023-01-048373Actual
130218.002023-01-048473Actual
130330.002023-01-048473Budget
130420.002023-01-048573Budget
130517.002023-01-048573Actual
130690.002023-01-048773Actual
1307100.002023-01-048773Budget
130834.002023-01-048973Actual
130952.002023-01-049073Actual
1310-42.002023-01-049173Actual
131170.002023-01-049273Actual
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13132.002023-01-049673Actual
131420246.002023-01-0410073Actual
131544440.002023-01-046014Actual
131640900.002023-01-046014Budget
13174000.002023-01-046114Budget
13184444.002023-01-046114Actual
13194444.002023-01-046214Actual
13203600.002023-01-046214Budget
1321850.002023-01-046514Budget
1322968.002023-01-046514Actual
1323880.002023-01-046614Actual
1324750.002023-01-046614Budget
1325380.002023-01-046714Budget
1326429.002023-01-046714Actual
1327330.002023-01-046814Actual
1328280.002023-01-046814Budget
132997.002023-01-046914Actual
133099.002023-01-047114Actual
1331110.002023-01-047114Budget
1332500.002023-01-047314Budget
1333572.002023-01-047314Actual
1334285.002023-01-047414Actual
1335280.002023-01-047414Budget
1336550.002023-01-047614Budget
1337599.002023-01-047614Actual
13381079.002023-01-047714Actual
1339950.002023-01-047714Budget
1340280.002023-01-047814Budget
1341277.002023-01-047814Actual
13421051.002023-01-048014Actual
13431000.002023-01-048014Budget
1344650.002023-01-048114Budget
1345650.002023-01-048114Actual
134662.002023-01-048214Actual
134770.002023-01-048214Budget
1348200.002023-01-048314Budget
1349217.002023-01-048314Actual
1350180.002023-01-048414Actual
1351200.002023-01-048414Budget
1352200.002023-01-048514Budget
1353174.002023-01-048514Actual
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1355850.002023-01-048714Budget
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1357270.002023-01-049014Actual
1358-216.002023-01-049114Actual
1359360.002023-01-049214Actual
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136111.002023-01-049614Actual
136288280.002023-01-041224Actual
136315733.002023-01-045264Actual
136422000.002023-01-045264Budget
13657900.002023-01-045364Budget
13667866.002023-01-045364Actual
136787872.002023-01-045664Actual
136879100.002023-01-045664Budget
13696900.002023-01-045764Budget
13706555.002023-01-045764Actual
137121840.002023-01-046064Actual
137222700.002023-01-046064Budget
13732000.002023-01-046164Budget
13741965.002023-01-046164Actual
13752184.002023-01-046264Actual
13761600.002023-01-046264Budget
13776200.002023-01-046364Budget
137810488.002023-01-046364Actual
1379540.002023-01-046564Actual
1380380.002023-01-046564Budget
1381380.002023-01-046664Budget
1382491.002023-01-046664Actual
1383240.002023-01-046764Actual
1384200.002023-01-046764Budget
1385100.002023-01-046864Budget
1386180.002023-01-046864Actual
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138848.002023-01-047164Actual
138970.002023-01-047164Budget
1390380.002023-01-047264Budget
1391524.002023-01-047264Actual
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1393300.002023-01-047364Budget
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1395271.002023-01-047464Actual
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13971500.002023-01-047664Budget
1398550.002023-01-047764Budget
1399594.002023-01-047764Actual
1400177.002023-01-047864Actual
1401200.002023-01-047864Budget
1402650.002023-01-048064Budget
1403680.002023-01-048064Actual
1404421.002023-01-048164Actual
1405380.002023-01-048164Budget
140650.002023-01-048264Budget
140744.002023-01-048264Actual
1408154.002023-01-048364Actual
1409100.002023-01-048364Budget
1410100.002023-01-048464Budget
1411139.002023-01-048464Actual
1412123.002023-01-048564Actual
1413100.002023-01-048564Budget
1414550.002023-01-048764Budget
1415540.002023-01-048764Actual
1416136.002023-01-048964Actual
1417208.002023-01-049064Actual
1418-166.002023-01-049164Actual
1419278.002023-01-049264Actual
14207818.002023-01-049464Actual
14216.002023-01-049664Actual
1422268.002023-01-049764Actual
142363000.002023-01-049964Actual
1424262220.002023-01-0410164Actual
1425288400.002023-01-0410164Budget
1426329778.002023-01-04474Actual
1427293147.002023-01-04674Actual
14289090.002023-01-04774Actual
14295862.002023-01-04874Actual
143043972.002023-01-041374Actual
143128435.002023-01-041474Actual
143256870.002023-01-041574Actual
143310976.002023-01-041874Actual
143434976.002023-01-041974Actual
143510866.002023-01-042074Actual
143650147.002023-01-042174Actual
14379321.002023-01-042274Actual
14383888.002023-01-042374Actual
143920907.002023-01-042474Actual
144018983.002023-01-042874Actual
1441140292.002023-01-042974Actual
144246269.002023-01-043174Actual
144324145.002023-01-043274Actual
144420885.002023-01-043374Actual
144519083.002023-01-043474Actual
144689871.002023-01-043574Actual
144784439.002023-01-043774Actual
144827785.002023-01-043874Actual
144940751.002023-01-043974Actual
145027703.002023-01-044074Actual
1451405462.002023-01-044374Actual
145233431.002023-01-044674Actual
145317416.002023-01-0410074Actual
145437080.002023-01-046015Actual
145531600.002023-01-046015Budget
14562700.002023-01-046115Budget
14572966.002023-01-046115Actual
14582595.002023-01-046215Actual
14591900.002023-01-046215Budget
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1461540.002023-01-046515Actual
1462491.002023-01-046615Actual
1463380.002023-01-046615Budget
1464200.002023-01-046715Budget
1465252.002023-01-046715Actual
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1467200.002023-01-046815Budget
146854.002023-01-046915Actual
146990.002023-01-047115Actual
147090.002023-01-047115Budget
1471300.002023-01-047315Budget
1472362.002023-01-047315Actual
1473208.002023-01-047415Actual
1474200.002023-01-047415Budget
1475380.002023-01-047615Budget
1476441.002023-01-047615Actual
1477793.002023-01-047715Actual
1478650.002023-01-047715Budget
1479200.002023-01-047815Budget
1480255.002023-01-047815Actual
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1482850.002023-01-048015Budget
1483550.002023-01-048115Budget
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148568.002023-01-048215Actual
148660.002023-01-048215Budget
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1491200.002023-01-048515Budget
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15009.002023-01-049615Actual
1501109465.002023-01-041225Actual
150225756.002023-01-045265Actual
150329600.002023-01-045265Budget
150415300.002023-01-045365Budget
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1506707.002023-01-045465Actual
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150870700.002023-01-045665Budget
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15108048.002023-01-045765Actual
151112900.002023-01-045765Budget
151224960.002023-01-046065Actual
151326400.002023-01-046065Budget
15142600.002023-01-046165Budget
15151996.002023-01-046165Actual
15161497.002023-01-046265Actual
15171800.002023-01-046265Budget
15188700.002023-01-046365Budget
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1520306.002023-01-046565Actual
1521380.002023-01-046565Budget
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1523278.002023-01-046665Actual
1524144.002023-01-046765Actual
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1531280.002023-01-047265Budget
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159619800.002023-01-046016Budget
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1602286.002023-01-046516Actual
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Generated 2026-01-03 16:11:01.388 UTC