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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751137.002023-01-026846Actual
1752100.002023-01-026846Budget
175341.002023-01-026946Actual
175432.002023-01-027146Actual
175550.002023-01-027146Budget
1756220.002023-01-027346Budget
1757237.002023-01-027346Actual
1758179.002023-01-027446Actual
1759200.002023-01-027446Budget
1760200.002023-01-027646Budget
1761250.002023-01-027646Actual
1762450.002023-01-027746Actual
1763380.002023-01-027746Budget
1764100.002023-01-027846Budget
1765120.002023-01-027846Actual
1766458.002023-01-028046Actual
1767380.002023-01-028046Budget
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177130.002023-01-028246Budget
1772100.002023-01-028346Budget
177398.002023-01-028346Actual
177483.002023-01-028446Actual
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1778410.002023-01-028746Actual
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1780125.002023-01-028946Actual
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1782-154.002023-01-029146Actual
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178464.002023-01-029446Actual
17857.002023-01-029646Actual
17867878.002023-01-026056Actual
17879700.002023-01-026056Budget
1788850.002023-01-026156Budget
1789630.002023-01-026156Actual
1790630.002023-01-026256Actual
1791750.002023-01-026256Budget
1792200.002023-01-026556Budget
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179670.002023-01-026756Budget
179760.002023-01-026756Actual
179845.002023-01-026856Actual
179960.002023-01-026856Budget
180013.002023-01-026956Actual
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180240.002023-01-027156Budget
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1806100.002023-01-027456Budget
1807100.002023-01-027656Budget
180898.002023-01-027656Actual
1809177.002023-01-027756Actual
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181170.002023-01-027856Budget
181258.002023-01-027856Actual
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181950.002023-01-028356Budget
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183128.002023-01-029456Actual
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18348800.002023-01-025266Budget
183510200.002023-01-025366Budget
18367300.002023-01-025366Actual
18371219.002023-01-025466Actual
18381200.002023-01-025466Budget
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18419125.002023-01-025766Actual
18429600.002023-01-025766Budget
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1852280.002023-01-026566Budget
1853280.002023-01-026666Budget
1854248.002023-01-026666Actual
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1857100.002023-01-026866Budget
185894.002023-01-026866Actual
185927.002023-01-026966Actual
186020.002023-01-027166Actual
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1862550.002023-01-027266Budget
1863949.002023-01-027266Actual
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1865220.002023-01-027366Budget
1866200.002023-01-027466Budget
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18682135.002023-01-027666Actual
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1870380.002023-01-027766Budget
1871358.002023-01-027766Actual
1872107.002023-01-027866Actual
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1874480.002023-01-028066Budget
1875405.002023-01-028066Actual
1876251.002023-01-028166Actual
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187830.002023-01-028266Budget
187925.002023-01-028266Actual
188088.002023-01-028366Actual
1881100.002023-01-028366Budget
1882100.002023-01-028466Budget
188377.002023-01-028466Actual
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18936.002023-01-029666Actual
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190263270.002023-01-021376Actual
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19078931.002023-01-022076Actual
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191481801.002023-01-023176Actual
191523795.002023-01-023276Actual
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191890735.002023-01-023576Actual
191984772.002023-01-023776Actual
192023367.002023-01-023876Actual
192194386.002023-01-023976Actual
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19231703142.002023-01-024376Actual
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192515086.002023-01-0210076Actual
192639240.002023-01-026017Actual
192736600.002023-01-026017Budget
19283100.002023-01-026117Budget
19293924.002023-01-026117Actual
19302746.002023-01-026217Actual
19312800.002023-01-026217Budget
1932550.002023-01-026517Budget
1933531.002023-01-026517Actual
1934483.002023-01-026617Actual
1935550.002023-01-026617Budget
1936280.002023-01-026717Budget
1937252.002023-01-026717Actual
1938189.002023-01-026817Actual
1939200.002023-01-026817Budget
194053.002023-01-026917Actual
194190.002023-01-027117Actual
194290.002023-01-027117Budget
1943400.002023-01-027317Budget
1944362.002023-01-027317Actual
1945206.002023-01-027417Actual
1946200.002023-01-027417Budget
1947380.002023-01-027617Budget
1948441.002023-01-027617Actual
1949793.002023-01-027717Actual
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1951280.002023-01-027817Budget
1952232.002023-01-027817Actual
1953888.002023-01-028017Actual
1954950.002023-01-028017Budget
1955550.002023-01-028117Budget
1956549.002023-01-028117Actual
195754.002023-01-028217Actual
195860.002023-01-028217Budget
1959200.002023-01-028317Budget
1960190.002023-01-028317Actual
1961160.002023-01-028417Actual
1962200.002023-01-028417Budget
1963200.002023-01-028517Budget
1964152.002023-01-028517Actual
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1969-192.002023-01-029117Actual
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19729.002023-01-029617Actual
1973127733.002023-01-021227Actual
197411730.002023-01-025267Actual
197513500.002023-01-025267Budget
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19773910.002023-01-025367Actual
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198011200.002023-01-025767Budget
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19842500.002023-01-026167Budget
19852545.002023-01-026167Actual
19862545.002023-01-026267Actual
19872200.002023-01-026267Budget
198813500.002023-01-026367Budget
198915640.002023-01-026367Actual
1990574.002023-01-026567Actual
1991480.002023-01-026567Budget
1992480.002023-01-026667Budget
1993522.002023-01-026667Actual
1994259.002023-01-026767Actual
1995200.002023-01-026767Budget
1996200.002023-01-026867Budget
1997196.002023-01-026867Actual
199857.002023-01-026967Actual
199956.002023-01-027167Actual
200070.002023-01-027167Budget
2001480.002023-01-027267Budget
2002782.002023-01-027267Actual
2003345.002023-01-027367Actual
2004300.002023-01-027367Budget
2005200.002023-01-027467Budget
2006255.002023-01-027467Actual
20073721.002023-01-027667Actual
20083100.002023-01-027667Budget
2009550.002023-01-027767Budget
2010674.002023-01-027767Actual
2011185.002023-01-027867Actual
2012200.002023-01-027867Budget
2013650.002023-01-028067Budget
2014705.002023-01-028067Actual
2015436.002023-01-028167Actual
2016380.002023-01-028167Budget
201740.002023-01-028267Budget
201843.002023-01-028267Actual
2019151.002023-01-028367Actual
2020100.002023-01-028367Budget
2021100.002023-01-028467Budget
2022128.002023-01-028467Actual
2023121.002023-01-028567Actual
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2025550.002023-01-028767Budget
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2029-154.002023-01-029167Actual
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2033435.002023-01-029767Actual
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224865376.542023-01-023978Actual
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22501155168.082023-01-024378Actual

Generated 2026-01-01 07:44:31.111 UTC