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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1501109465.002023-01-021225Actual
150225756.002023-01-025265Actual
150329600.002023-01-025265Budget
150415300.002023-01-025365Budget
150516097.002023-01-025365Actual
1506707.002023-01-025465Actual
1507800.002023-01-025465Budget
150870700.002023-01-025665Budget
150982201.002023-01-025665Actual
15108048.002023-01-025765Actual
151112900.002023-01-025765Budget
151224960.002023-01-026065Actual
151326400.002023-01-026065Budget
15142600.002023-01-026165Budget
15151996.002023-01-026165Actual
15161497.002023-01-026265Actual
15171800.002023-01-026265Budget
15188700.002023-01-026365Budget
151916097.002023-01-026365Actual
1520306.002023-01-026565Actual
1521380.002023-01-026565Budget
1522380.002023-01-026665Budget
1523278.002023-01-026665Actual
1524144.002023-01-026765Actual
1525200.002023-01-026765Budget
1526200.002023-01-026865Budget
1527108.002023-01-026865Actual
152831.002023-01-026965Actual
152960.002023-01-027165Actual
153070.002023-01-027165Budget
1531280.002023-01-027265Budget
1532321.002023-01-027265Actual
1533218.002023-01-027365Actual
1534300.002023-01-027365Budget
1535200.002023-01-027465Budget
1536175.002023-01-027465Actual
15372703.002023-01-027665Actual
15381700.002023-01-027665Budget
1539550.002023-01-027765Budget
1540507.002023-01-027765Actual
1541162.002023-01-027865Actual
1542200.002023-01-027865Budget
1543650.002023-01-028065Budget
1544617.002023-01-028065Actual
1545382.002023-01-028165Actual
1546480.002023-01-028165Budget
154740.002023-01-028265Budget
154838.002023-01-028265Actual
1549132.002023-01-028365Actual
1550200.002023-01-028365Budget
1551100.002023-01-028465Budget
1552114.002023-01-028465Actual
1553105.002023-01-028565Actual
1554100.002023-01-028565Budget
1555550.002023-01-028765Budget
1556540.002023-01-028765Actual
1557111.002023-01-028965Actual
1558171.002023-01-029065Actual
1559-137.002023-01-029165Actual
1560228.002023-01-029265Actual
156129118.002023-01-029465Actual
15626.002023-01-029665Actual
1563337.002023-01-029765Actual
156438500.002023-01-029965Actual
1565305900.002023-01-0210165Budget
1566321957.002023-01-0210165Actual
1567508096.002023-01-02475Actual
1568316340.002023-01-02675Actual
156910302.002023-01-02775Actual
15706326.002023-01-02875Actual
157152196.002023-01-021375Actual
157233532.002023-01-021475Actual
157368962.002023-01-021575Actual
15748232.002023-01-021875Actual
157526232.002023-01-021975Actual
15767491.002023-01-022075Actual
157738564.002023-01-022175Actual
15787062.002023-01-022275Actual
15792886.002023-01-022375Actual
158015680.002023-01-022475Actual
158112800.002023-01-022875Actual
1582112080.002023-01-022975Actual
158334458.002023-01-023175Actual
158417346.002023-01-023275Actual
158516943.002023-01-023375Actual
158622143.002023-01-023475Actual
158772588.002023-01-023575Actual
158863996.002023-01-023775Actual
158918411.002023-01-023875Actual
159039327.002023-01-023975Actual
159118680.002023-01-024075Actual
1592710156.002023-01-024375Actual
159358723.002023-01-024675Actual
159413715.002023-01-0210075Actual
159519968.002023-01-026016Actual
159619800.002023-01-026016Budget
15971800.002023-01-026116Budget
15982196.002023-01-026116Actual
15991198.002023-01-026216Actual
16001200.002023-01-026216Budget
1601280.002023-01-026516Budget
1602286.002023-01-026516Actual
1603260.002023-01-026616Actual
1604280.002023-01-026616Budget
1605100.002023-01-026716Budget
1606135.002023-01-026716Actual
160799.002023-01-026816Actual
1608100.002023-01-026816Budget
160929.002023-01-026916Actual
161047.002023-01-027116Actual
161160.002023-01-027116Budget
1612220.002023-01-027316Budget
1613196.002023-01-027316Actual
1614125.002023-01-027416Actual
1615100.002023-01-027416Budget
1616200.002023-01-027616Budget
1617250.002023-01-027616Actual
1618449.002023-01-027716Actual
1619380.002023-01-027716Budget
1620100.002023-01-027816Budget
1621136.002023-01-027816Actual
1622519.002023-01-028016Actual
1623550.002023-01-028016Budget
1624280.002023-01-028116Budget
1625321.002023-01-028116Actual
162632.002023-01-028216Actual
162730.002023-01-028216Budget
1628100.002023-01-028316Budget
1629111.002023-01-028316Actual
163094.002023-01-028416Actual
1631100.002023-01-028416Budget
163290.002023-01-028516Budget
163388.002023-01-028516Actual
1634468.002023-01-028716Actual
1635480.002023-01-028716Budget
1636142.002023-01-028916Actual
1637218.002023-01-029016Actual
1638-174.002023-01-029116Actual
1639291.002023-01-029216Actual
164073.002023-01-029416Actual
16418.002023-01-029616Actual
1642114378.002023-01-021226Actual
16437410.002023-01-026026Actual
16446600.002023-01-026026Budget
1645550.002023-01-026126Budget
1646815.002023-01-026126Actual
1647371.002023-01-026226Actual
1648480.002023-01-026226Budget
1649100.002023-01-026526Budget
165088.002023-01-026526Actual
165179.002023-01-026626Actual
1652100.002023-01-026626Budget
165360.002023-01-026726Budget
165443.002023-01-026726Actual
165531.002023-01-026826Actual
165640.002023-01-026826Budget
16579.002023-01-026926Actual
165814.002023-01-027126Actual
165930.002023-01-027126Budget
1660100.002023-01-027326Budget
166166.002023-01-027326Actual
166296.002023-01-027426Actual
1663100.002023-01-027426Budget
166490.002023-01-027626Budget
166590.002023-01-027626Actual
1666161.002023-01-027726Actual
1667200.002023-01-027726Budget
166850.002023-01-027826Budget
166965.002023-01-027826Actual
1670219.002023-01-028026Actual
1671200.002023-01-028026Budget
1672100.002023-01-028126Budget
1673135.002023-01-028126Actual
167414.002023-01-028226Actual
167510.002023-01-028226Budget
167640.002023-01-028326Budget
167749.002023-01-028326Actual
167844.002023-01-028426Actual
167930.002023-01-028426Budget
168030.002023-01-028526Budget
168139.002023-01-028526Actual
1682176.002023-01-028726Actual
1683200.002023-01-028726Budget
168466.002023-01-028926Actual
1685101.002023-01-029026Actual
1686-81.002023-01-029126Actual
1687135.002023-01-029226Actual
168830.002023-01-029426Actual
16893.002023-01-029626Actual
1690444008.002023-01-021036Actual
1691555521.002023-01-021136Actual
169224336.002023-01-026036Actual
169323000.002023-01-026036Budget
16942300.002023-01-026136Budget
16952434.002023-01-026136Actual
16961217.002023-01-026236Actual
16971700.002023-01-026236Budget
1698380.002023-01-026536Budget
1699234.002023-01-026536Actual
1700213.002023-01-026636Actual
1701380.002023-01-026636Budget
1702200.002023-01-026736Budget
1703117.002023-01-026736Actual
170488.002023-01-026836Actual
1705200.002023-01-026836Budget
170623.002023-01-026936Actual
170759.002023-01-027136Actual
170870.002023-01-027136Budget
1709300.002023-01-027336Budget
1710190.002023-01-027336Actual
1711104.002023-01-027436Actual
1712100.002023-01-027436Budget
1713280.002023-01-027636Budget
1714263.002023-01-027636Actual
1715474.002023-01-027736Actual
1716550.002023-01-027736Budget
1717200.002023-01-027836Budget
1718164.002023-01-027836Actual
1719663.002023-01-028036Actual
1720550.002023-01-028036Budget
1721380.002023-01-028136Budget
1722410.002023-01-028136Actual
172343.002023-01-028236Actual
172440.002023-01-028236Budget
1725200.002023-01-028336Budget
1726150.002023-01-028336Actual
1727135.002023-01-028436Actual
1728100.002023-01-028436Budget
1729100.002023-01-028536Budget
1730120.002023-01-028536Actual
1731527.002023-01-028736Actual
1732480.002023-01-028736Budget
1733203.002023-01-028936Actual
1734313.002023-01-029036Actual
1735-250.002023-01-029136Actual
1736417.002023-01-029236Actual
173793.002023-01-029436Actual
17389.002023-01-029636Actual
173918564.002023-01-026046Actual
174017200.002023-01-026046Budget
17411500.002023-01-026146Budget
17421671.002023-01-026146Actual
17431856.002023-01-026246Actual
17441400.002023-01-026246Budget
1745280.002023-01-026546Budget
1746410.002023-01-026546Actual
1747372.002023-01-026646Actual
1748280.002023-01-026646Budget
1749100.002023-01-026746Budget
1750182.002023-01-026746Actual

Generated 2026-01-01 05:37:33.320 UTC