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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-12-016728Budget
1002128.362022-12-016728Actual
100391.992022-12-016828Actual
100480.002022-12-016828Budget
100526.842022-12-016928Actual
100637.452022-12-017128Actual
100750.002022-12-017128Budget
1008220.002022-12-017328Budget
1009198.052022-12-017328Actual
1010222.302022-12-017428Actual
1011200.002022-12-017428Budget
1012200.002022-12-017628Budget
1013276.842022-12-017628Actual
1014496.542022-12-017728Actual
1015280.002022-12-017728Budget
1016100.002022-12-017828Budget
1017169.272022-12-017828Actual
1018617.762022-12-018028Actual
1019380.002022-12-018028Budget
1020280.002022-12-018128Budget
1021382.912022-12-018128Actual
102238.962022-12-018228Actual
102320.002022-12-018228Budget
102490.002022-12-018328Budget
1025134.422022-12-018328Actual
1026114.722022-12-018428Actual
102780.002022-12-018428Budget
102860.002022-12-018528Budget
1029107.142022-12-018528Actual
1030546.552022-12-018728Actual
1031380.002022-12-018728Budget
1032111.692022-12-018928Actual
1033170.782022-12-019028Actual
1034-135.282022-12-019128Actual
1035228.362022-12-019228Actual
1036198.052022-12-019428Actual
10374.002022-12-019628Actual
10382102.642022-12-015268Actual
10392200.002022-12-015268Budget
10404800.002022-12-015368Budget
10414205.702022-12-015368Actual
104273593.362022-12-015668Actual
104369900.002022-12-015668Budget
10449600.002022-12-015768Budget
10458761.852022-12-015768Actual
104624000.012022-12-016068Actual
104715700.002022-12-016068Budget
10481400.002022-12-016168Budget
10492401.132022-12-016168Actual
10501201.102022-12-016268Actual
10511000.002022-12-016268Budget
10527300.002022-12-016368Budget
10538411.842022-12-016368Actual
1054243.512022-12-016568Actual
1055200.002022-12-016568Budget
1056200.002022-12-016668Budget
1057220.782022-12-016668Actual
1058122.302022-12-016768Actual
1059100.002022-12-016768Budget
106070.002022-12-016868Budget
106191.992022-12-016868Actual
106225.322022-12-016968Actual
106349.572022-12-017168Actual
106450.002022-12-017168Budget
1065650.002022-12-017268Budget
1066420.792022-12-017268Actual
1067198.052022-12-017368Actual
1068220.002022-12-017368Budget
1069200.002022-12-017468Budget
1070214.722022-12-017468Actual
10711787.482022-12-017668Actual
10722100.002022-12-017668Budget
1073380.002022-12-017768Budget
1074492.002022-12-017768Actual
1075163.212022-12-017868Actual
1076100.002022-12-017868Budget
1077480.002022-12-018068Budget
1078598.062022-12-018068Actual
1079370.792022-12-018168Actual
1080280.002022-12-018168Budget
108130.002022-12-018268Budget
108237.452022-12-018268Actual
1083126.842022-12-018368Actual
108490.002022-12-018368Budget
108590.002022-12-018468Budget
1086107.142022-12-018468Actual
1087101.082022-12-018568Actual
108870.002022-12-018568Budget
1089380.002022-12-018768Budget
1090546.552022-12-018768Actual
1091104.112022-12-018968Actual
1092160.182022-12-019068Actual
1093-126.192022-12-019168Actual
1094213.212022-12-019268Actual
109517008.972022-12-019468Actual
10964.002022-12-019668Actual
1097226.002022-12-019768Actual
109834500.002022-12-019968Actual
1099241800.002022-12-0110168Budget
1100210286.822022-12-0110168Actual
1101239529.792022-12-01478Actual
1102361777.522022-12-01678Actual
110310410.372022-12-01778Actual
11047236.062022-12-01878Actual
110557521.852022-12-011378Actual
110639433.632022-12-011478Actual
110771632.722022-12-011578Actual
110810395.212022-12-011878Actual
110933121.402022-12-011978Actual
111010498.252022-12-012078Actual
111159702.192022-12-012178Actual
11129005.792022-12-012278Actual
11133645.092022-12-012378Actual
111418102.932022-12-012478Actual
111516163.502022-12-012878Actual
1116129964.112022-12-012978Actual
111765981.102022-12-013178Actual
111825512.162022-12-013278Actual
111919174.172022-12-013378Actual
112024563.662022-12-013478Actual
112128487.982022-12-013578Actual
112229377.392022-12-013778Actual
112324012.132022-12-013878Actual
112461744.662022-12-013978Actual
112523586.372022-12-014078Actual
1126400000.002022-12-014278Actual
112751141.682022-12-014378Actual
1128121290.302022-12-014578Actual
1129-32456.572022-12-014678Actual
113015668.042022-12-0110078Actual
113120020.002023-01-016013Actual
113220200.002023-01-016013Budget
11332000.002023-01-016113Budget
11342402.002023-01-016113Actual
11352002.002023-01-016213Actual
11361800.002023-01-016213Budget
1137380.002023-01-016513Budget
1138490.002023-01-016513Actual
1139445.002023-01-016613Actual
1140380.002023-01-016613Budget
1141200.002023-01-016713Budget
1142220.002023-01-016713Actual
1143165.002023-01-016813Actual
1144100.002023-01-016813Budget
114549.002023-01-016913Actual
114650.002023-01-017113Actual
114770.002023-01-017113Budget
1148300.002023-01-017313Budget
1149286.002023-01-017313Actual
1150144.002023-01-017413Actual
1151100.002023-01-017413Budget
1152280.002023-01-017613Budget
1153303.002023-01-017613Actual
1154545.002023-01-017713Actual
1155480.002023-01-017713Budget
1156200.002023-01-017813Budget
1157152.002023-01-017813Actual
1158624.002023-01-018013Actual
1159550.002023-01-018013Budget
1160380.002023-01-018113Budget
1161386.002023-01-018113Actual
116241.002023-01-018213Actual
116340.002023-01-018213Budget
1164100.002023-01-018313Budget
1165142.002023-01-018313Actual
1166129.002023-01-018413Actual
1167100.002023-01-018413Budget
1168100.002023-01-018513Budget
1169113.002023-01-018513Actual
1170495.002023-01-018713Actual
1171480.002023-01-018713Budget
1172251.002023-01-018913Actual
1173386.002023-01-019013Actual
1174-309.002023-01-019113Actual
1175514.002023-01-019213Actual
1176228.002023-01-019413Actual
117711.002023-01-019613Actual
117843068.002023-01-011223Actual
11796525.002023-01-015263Actual
11805600.002023-01-015263Budget
11818400.002023-01-015363Budget
11825220.002023-01-015363Actual
118356580.002023-01-015663Actual
118467900.002023-01-015663Budget
118515040.002023-01-016063Actual
118614300.002023-01-016063Budget
11871600.002023-01-016163Budget
11881805.002023-01-016163Actual
11891504.002023-01-016263Actual
11901100.002023-01-016263Budget
11912400.002023-01-016363Budget
11922610.002023-01-016363Actual
1193344.002023-01-016563Actual
1194280.002023-01-016563Budget
1195200.002023-01-016663Budget
1196313.002023-01-016663Actual
1197156.002023-01-016763Actual
1198100.002023-01-016763Budget
1199100.002023-01-016863Budget
1200116.002023-01-016863Actual
120134.002023-01-016963Actual
120228.002023-01-017163Actual
120350.002023-01-017163Budget
1204200.002023-01-017263Budget
1205131.002023-01-017263Actual
1206203.002023-01-017363Actual
1207220.002023-01-017363Budget
1208100.002023-01-017463Budget
1209135.002023-01-017463Actual
1210787.002023-01-017663Actual
1211750.002023-01-017663Budget
1212380.002023-01-017763Budget
1213392.002023-01-017763Actual
1214113.002023-01-017863Actual
1215100.002023-01-017863Budget
1216380.002023-01-018063Budget
1217454.002023-01-018063Actual
1218281.002023-01-018163Actual
1219280.002023-01-018163Budget
122030.002023-01-018263Budget
122129.002023-01-018263Actual
1222102.002023-01-018363Actual
122390.002023-01-018363Budget
122480.002023-01-018463Budget
122592.002023-01-018463Actual
122682.002023-01-018563Actual
122780.002023-01-018563Budget
1228380.002023-01-018763Budget
1229360.002023-01-018763Actual
1230179.002023-01-018963Actual
1231276.002023-01-019063Actual
1232-221.002023-01-019163Actual
1233368.002023-01-019263Actual
12346860.002023-01-019463Actual
12358.002023-01-019663Actual
1236177.002023-01-019763Actual
123745000.002023-01-019963Actual
1238156600.002023-01-0110163Budget
1239130511.002023-01-0110163Actual
1240149103.002023-01-01473Actual
1241169957.002023-01-01673Actual
12425122.002023-01-01773Actual
12433399.002023-01-01873Actual
124423454.002023-01-011373Actual
124517675.002023-01-011473Actual
124633651.002023-01-011573Actual
124713720.002023-01-011873Actual
124843720.002023-01-011973Actual
124915092.002023-01-012073Actual
125055695.002023-01-012173Actual
125111770.002023-01-012273Actual
12524811.002023-01-012373Actual
125324641.002023-01-012473Actual
125423511.002023-01-012873Actual
1255209682.002023-01-012973Actual
125649290.002023-01-013173Actual
125734311.002023-01-013273Actual
125827705.002023-01-013373Actual
125911302.002023-01-013473Actual
1260119746.002023-01-013573Actual
126199993.002023-01-013773Actual
126235743.002023-01-013873Actual
126356107.002023-01-013973Actual
126434311.002023-01-014073Actual
1265-89958.002023-01-014373Actual
1266-17111.002023-01-014673Actual
12674000.002023-01-016073Actual
12685000.002023-01-016073Budget
1269480.002023-01-016173Budget
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1271320.002023-01-016273Actual
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127390.002023-01-016573Budget
127472.002023-01-016573Actual
127566.002023-01-016673Actual
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127740.002023-01-016773Budget
127833.002023-01-016773Actual
127925.002023-01-016873Actual
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12817.002023-01-016973Actual
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128480.002023-01-017373Budget
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128952.002023-01-017673Actual
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129240.002023-01-017873Budget
129329.002023-01-017873Actual
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129690.002023-01-018173Budget
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1321850.002023-01-016514Budget
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1326429.002023-01-016714Actual
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1328280.002023-01-016814Budget
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1331110.002023-01-017114Budget
1332500.002023-01-017314Budget
1333572.002023-01-017314Actual
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1337599.002023-01-017614Actual
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1339950.002023-01-017714Budget
1340280.002023-01-017814Budget
1341277.002023-01-017814Actual
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134770.002023-01-018214Budget
1348200.002023-01-018314Budget
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13667866.002023-01-015364Actual
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13732000.002023-01-016164Budget
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1402650.002023-01-018064Budget
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140650.002023-01-018264Budget
140744.002023-01-018264Actual
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1425288400.002023-01-0110164Budget
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1461540.002023-01-016515Actual
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1464200.002023-01-016715Budget
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1467200.002023-01-016815Budget
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146990.002023-01-017115Actual
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1471300.002023-01-017315Budget
1472362.002023-01-017315Actual
1473208.002023-01-017415Actual
1474200.002023-01-017415Budget
1475380.002023-01-017615Budget
1476441.002023-01-017615Actual
1477793.002023-01-017715Actual
1478650.002023-01-017715Budget
1479200.002023-01-017815Budget
1480255.002023-01-017815Actual
14811039.002023-01-018015Actual
1482850.002023-01-018015Budget
1483550.002023-01-018115Budget
1484643.002023-01-018115Actual
148568.002023-01-018215Actual
148660.002023-01-018215Budget
1487200.002023-01-018315Budget
1488238.002023-01-018315Actual
1489216.002023-01-018415Actual
1490200.002023-01-018415Budget
1491200.002023-01-018515Budget
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1493810.002023-01-018715Actual
1494750.002023-01-018715Budget
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1498432.002023-01-019215Actual
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15009.002023-01-019615Actual
1501109465.002023-01-011225Actual
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150329600.002023-01-015265Budget
150415300.002023-01-015365Budget
150516097.002023-01-015365Actual
1506707.002023-01-015465Actual
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Generated 2025-12-31 14:50:10.877 UTC