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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751137.002023-01-056846Actual
1752100.002023-01-056846Budget
175341.002023-01-056946Actual
175432.002023-01-057146Actual
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188088.002023-01-058366Actual
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192736600.002023-01-056017Budget
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19302746.002023-01-056217Actual
19312800.002023-01-056217Budget
1932550.002023-01-056517Budget
1933531.002023-01-056517Actual
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1935550.002023-01-056617Budget
1936280.002023-01-056717Budget
1937252.002023-01-056717Actual
1938189.002023-01-056817Actual
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194053.002023-01-056917Actual
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1944362.002023-01-057317Actual
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1952232.002023-01-057817Actual
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1955550.002023-01-058117Budget
1956549.002023-01-058117Actual
195754.002023-01-058217Actual
195860.002023-01-058217Budget
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1960190.002023-01-058317Actual
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1962200.002023-01-058417Budget
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19729.002023-01-059617Actual
1973127733.002023-01-051227Actual
197411730.002023-01-055267Actual
197513500.002023-01-055267Budget
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19773910.002023-01-055367Actual
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1979134800.002023-01-055667Budget
198011200.002023-01-055767Budget
198113034.002023-01-055767Actual
198228280.002023-01-056067Actual
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19842500.002023-01-056167Budget
19852545.002023-01-056167Actual
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198813500.002023-01-056367Budget
198915640.002023-01-056367Actual
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1993522.002023-01-056667Actual
1994259.002023-01-056767Actual
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2006255.002023-01-057467Actual
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20083100.002023-01-057667Budget
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201740.002023-01-058267Budget
201843.002023-01-058267Actual
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275090.002023-02-058516Budget

Generated 2026-01-04 11:12:55.053 UTC