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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-12-016728Budget
1002128.362022-12-016728Actual
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100526.842022-12-016928Actual
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1016100.002022-12-017828Budget
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102490.002022-12-018328Budget
1025134.422022-12-018328Actual
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102780.002022-12-018428Budget
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10374.002022-12-019628Actual
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10404800.002022-12-015368Budget
10414205.702022-12-015368Actual
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104369900.002022-12-015668Budget
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10538411.842022-12-016368Actual
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111159702.192022-12-012178Actual
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112128487.982022-12-013578Actual
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113220200.002023-01-016013Budget
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116241.002023-01-018213Actual
116340.002023-01-018213Budget
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1174-309.002023-01-019113Actual
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117711.002023-01-019613Actual
117843068.002023-01-011223Actual
11796525.002023-01-015263Actual
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11818400.002023-01-015363Budget
11825220.002023-01-015363Actual
118356580.002023-01-015663Actual
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11871600.002023-01-016163Budget
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1425288400.002023-01-0110164Budget
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1497-259.002023-01-019115Actual
1498432.002023-01-019215Actual
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15009.002023-01-019615Actual

Generated 2025-12-31 22:52:18.470 UTC