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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1501109465.002023-01-011225Actual
150225756.002023-01-015265Actual
150329600.002023-01-015265Budget
150415300.002023-01-015365Budget
150516097.002023-01-015365Actual
1506707.002023-01-015465Actual
1507800.002023-01-015465Budget
150870700.002023-01-015665Budget
150982201.002023-01-015665Actual
15108048.002023-01-015765Actual
151112900.002023-01-015765Budget
151224960.002023-01-016065Actual
151326400.002023-01-016065Budget
15142600.002023-01-016165Budget
15151996.002023-01-016165Actual
15161497.002023-01-016265Actual
15171800.002023-01-016265Budget
15188700.002023-01-016365Budget
151916097.002023-01-016365Actual
1520306.002023-01-016565Actual
1521380.002023-01-016565Budget
1522380.002023-01-016665Budget
1523278.002023-01-016665Actual
1524144.002023-01-016765Actual
1525200.002023-01-016765Budget
1526200.002023-01-016865Budget
1527108.002023-01-016865Actual
152831.002023-01-016965Actual
152960.002023-01-017165Actual
153070.002023-01-017165Budget
1531280.002023-01-017265Budget
1532321.002023-01-017265Actual
1533218.002023-01-017365Actual
1534300.002023-01-017365Budget
1535200.002023-01-017465Budget
1536175.002023-01-017465Actual
15372703.002023-01-017665Actual
15381700.002023-01-017665Budget
1539550.002023-01-017765Budget
1540507.002023-01-017765Actual
1541162.002023-01-017865Actual
1542200.002023-01-017865Budget
1543650.002023-01-018065Budget
1544617.002023-01-018065Actual
1545382.002023-01-018165Actual
1546480.002023-01-018165Budget
154740.002023-01-018265Budget
154838.002023-01-018265Actual
1549132.002023-01-018365Actual
1550200.002023-01-018365Budget
1551100.002023-01-018465Budget
1552114.002023-01-018465Actual
1553105.002023-01-018565Actual
1554100.002023-01-018565Budget
1555550.002023-01-018765Budget
1556540.002023-01-018765Actual
1557111.002023-01-018965Actual
1558171.002023-01-019065Actual
1559-137.002023-01-019165Actual
1560228.002023-01-019265Actual
156129118.002023-01-019465Actual
15626.002023-01-019665Actual
1563337.002023-01-019765Actual
156438500.002023-01-019965Actual
1565305900.002023-01-0110165Budget
1566321957.002023-01-0110165Actual
1567508096.002023-01-01475Actual
1568316340.002023-01-01675Actual
156910302.002023-01-01775Actual
15706326.002023-01-01875Actual
157152196.002023-01-011375Actual
157233532.002023-01-011475Actual
157368962.002023-01-011575Actual
15748232.002023-01-011875Actual
157526232.002023-01-011975Actual
15767491.002023-01-012075Actual
157738564.002023-01-012175Actual
15787062.002023-01-012275Actual
15792886.002023-01-012375Actual
158015680.002023-01-012475Actual
158112800.002023-01-012875Actual
1582112080.002023-01-012975Actual
158334458.002023-01-013175Actual
158417346.002023-01-013275Actual
158516943.002023-01-013375Actual
158622143.002023-01-013475Actual
158772588.002023-01-013575Actual
158863996.002023-01-013775Actual
158918411.002023-01-013875Actual
159039327.002023-01-013975Actual
159118680.002023-01-014075Actual
1592710156.002023-01-014375Actual
159358723.002023-01-014675Actual
159413715.002023-01-0110075Actual
159519968.002023-01-016016Actual
159619800.002023-01-016016Budget
15971800.002023-01-016116Budget
15982196.002023-01-016116Actual
15991198.002023-01-016216Actual
16001200.002023-01-016216Budget
1601280.002023-01-016516Budget
1602286.002023-01-016516Actual
1603260.002023-01-016616Actual
1604280.002023-01-016616Budget
1605100.002023-01-016716Budget
1606135.002023-01-016716Actual
160799.002023-01-016816Actual
1608100.002023-01-016816Budget
160929.002023-01-016916Actual
161047.002023-01-017116Actual
161160.002023-01-017116Budget
1612220.002023-01-017316Budget
1613196.002023-01-017316Actual
1614125.002023-01-017416Actual
1615100.002023-01-017416Budget
1616200.002023-01-017616Budget
1617250.002023-01-017616Actual
1618449.002023-01-017716Actual
1619380.002023-01-017716Budget
1620100.002023-01-017816Budget
1621136.002023-01-017816Actual
1622519.002023-01-018016Actual
1623550.002023-01-018016Budget
1624280.002023-01-018116Budget
1625321.002023-01-018116Actual
162632.002023-01-018216Actual
162730.002023-01-018216Budget
1628100.002023-01-018316Budget
1629111.002023-01-018316Actual
163094.002023-01-018416Actual
1631100.002023-01-018416Budget
163290.002023-01-018516Budget
163388.002023-01-018516Actual
1634468.002023-01-018716Actual
1635480.002023-01-018716Budget
1636142.002023-01-018916Actual
1637218.002023-01-019016Actual
1638-174.002023-01-019116Actual
1639291.002023-01-019216Actual
164073.002023-01-019416Actual
16418.002023-01-019616Actual
1642114378.002023-01-011226Actual
16437410.002023-01-016026Actual
16446600.002023-01-016026Budget
1645550.002023-01-016126Budget
1646815.002023-01-016126Actual
1647371.002023-01-016226Actual
1648480.002023-01-016226Budget
1649100.002023-01-016526Budget
165088.002023-01-016526Actual
165179.002023-01-016626Actual
1652100.002023-01-016626Budget
165360.002023-01-016726Budget
165443.002023-01-016726Actual
165531.002023-01-016826Actual
165640.002023-01-016826Budget
16579.002023-01-016926Actual
165814.002023-01-017126Actual
165930.002023-01-017126Budget
1660100.002023-01-017326Budget
166166.002023-01-017326Actual
166296.002023-01-017426Actual
1663100.002023-01-017426Budget
166490.002023-01-017626Budget
166590.002023-01-017626Actual
1666161.002023-01-017726Actual
1667200.002023-01-017726Budget
166850.002023-01-017826Budget
166965.002023-01-017826Actual
1670219.002023-01-018026Actual
1671200.002023-01-018026Budget
1672100.002023-01-018126Budget
1673135.002023-01-018126Actual
167414.002023-01-018226Actual
167510.002023-01-018226Budget
167640.002023-01-018326Budget
167749.002023-01-018326Actual
167844.002023-01-018426Actual
167930.002023-01-018426Budget
168030.002023-01-018526Budget
168139.002023-01-018526Actual
1682176.002023-01-018726Actual
1683200.002023-01-018726Budget
168466.002023-01-018926Actual
1685101.002023-01-019026Actual
1686-81.002023-01-019126Actual
1687135.002023-01-019226Actual
168830.002023-01-019426Actual
16893.002023-01-019626Actual
1690444008.002023-01-011036Actual
1691555521.002023-01-011136Actual
169224336.002023-01-016036Actual
169323000.002023-01-016036Budget
16942300.002023-01-016136Budget
16952434.002023-01-016136Actual
16961217.002023-01-016236Actual
16971700.002023-01-016236Budget
1698380.002023-01-016536Budget
1699234.002023-01-016536Actual
1700213.002023-01-016636Actual
1701380.002023-01-016636Budget
1702200.002023-01-016736Budget
1703117.002023-01-016736Actual
170488.002023-01-016836Actual
1705200.002023-01-016836Budget
170623.002023-01-016936Actual
170759.002023-01-017136Actual
170870.002023-01-017136Budget
1709300.002023-01-017336Budget
1710190.002023-01-017336Actual
1711104.002023-01-017436Actual
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1714263.002023-01-017636Actual
1715474.002023-01-017736Actual
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1717200.002023-01-017836Budget
1718164.002023-01-017836Actual
1719663.002023-01-018036Actual
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1721380.002023-01-018136Budget
1722410.002023-01-018136Actual
172343.002023-01-018236Actual
172440.002023-01-018236Budget
1725200.002023-01-018336Budget
1726150.002023-01-018336Actual
1727135.002023-01-018436Actual
1728100.002023-01-018436Budget
1729100.002023-01-018536Budget
1730120.002023-01-018536Actual
1731527.002023-01-018736Actual
1732480.002023-01-018736Budget
1733203.002023-01-018936Actual
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1736417.002023-01-019236Actual
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17389.002023-01-019636Actual
173918564.002023-01-016046Actual
174017200.002023-01-016046Budget
17411500.002023-01-016146Budget
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1746410.002023-01-016546Actual
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1752100.002023-01-016846Budget
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1756220.002023-01-017346Budget
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1761250.002023-01-017646Actual
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201740.002023-01-018267Budget
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Generated 2026-01-01 03:18:48.317 UTC