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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001480.002023-01-017267Budget
2002782.002023-01-017267Actual
2003345.002023-01-017367Actual
2004300.002023-01-017367Budget
2005200.002023-01-017467Budget
2006255.002023-01-017467Actual
20073721.002023-01-017667Actual
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2011185.002023-01-017867Actual
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2013650.002023-01-018067Budget
2014705.002023-01-018067Actual
2015436.002023-01-018167Actual
2016380.002023-01-018167Budget
201740.002023-01-018267Budget
201843.002023-01-018267Actual
2019151.002023-01-018367Actual
2020100.002023-01-018367Budget
2021100.002023-01-018467Budget
2022128.002023-01-018467Actual
2023121.002023-01-018567Actual
2024100.002023-01-018567Budget
2025550.002023-01-018767Budget
2026630.002023-01-018767Actual
2027125.002023-01-018967Actual
2028193.002023-01-019067Actual
2029-154.002023-01-019167Actual
2030257.002023-01-019267Actual
203136299.002023-01-019467Actual
20327.002023-01-019667Actual
2033435.002023-01-019767Actual
203429500.002023-01-019967Actual
2035391021.002023-01-0110167Actual
2036351900.002023-01-0110167Budget
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2038392644.002023-01-01677Actual
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20407852.002023-01-01877Actual
204160663.002023-01-011377Actual
204241227.002023-01-011477Actual
204382455.002023-01-011577Actual
20449604.002023-01-011877Actual
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204744166.002023-01-012177Actual
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205016900.002023-01-012477Actual
205116153.002023-01-012877Actual
2052145440.002023-01-012977Actual
205336755.002023-01-013177Actual
205422683.002023-01-013277Actual
205516969.002023-01-013377Actual
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205794192.002023-01-013577Actual
205872328.002023-01-013777Actual
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206547515.602023-01-016018Actual
206629400.002023-01-016018Budget
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20684276.922023-01-016118Actual
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2071480.002023-01-016518Budget
2072655.642023-01-016518Actual
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2074380.002023-01-016618Budget
2075200.002023-01-016718Budget
2076304.122023-01-016718Actual
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207966.232023-01-016918Actual
208085.932023-01-017118Actual
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2083457.152023-01-017318Actual
2084288.972023-01-017418Actual
2085200.002023-01-017418Budget
2086380.002023-01-017618Budget
2087576.852023-01-017618Actual
20881037.462023-01-017718Actual
2089650.002023-01-017718Budget
2090200.002023-01-017818Budget
2091316.242023-01-017818Actual
20921210.192023-01-018018Actual
2093750.002023-01-018018Budget
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2095749.582023-01-018118Actual
209675.322023-01-018218Actual
209750.002023-01-018218Budget
2098200.002023-01-018318Budget
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2101200.002023-01-018418Budget
2102100.002023-01-018518Budget
2103207.152023-01-018518Actual
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2105650.002023-01-018718Budget
2106213.212023-01-018918Actual
2107328.362023-01-019018Actual
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2109437.452023-01-019218Actual
2110388.972023-01-019418Actual
21118.002023-01-019618Actual
2112202039.692023-01-011228Actual
211322789.382023-01-016028Actual
211415600.002023-01-016028Budget
21151500.002023-01-016128Budget
21162279.912023-01-016128Actual
21172051.122023-01-016228Actual
21181000.002023-01-016228Budget
2119200.002023-01-016528Budget
2120485.942023-01-016528Actual
2121442.002023-01-016628Actual
2122200.002023-01-016628Budget
2123100.002023-01-016728Budget
2124219.272023-01-016728Actual
2125164.722023-01-016828Actual
212680.002023-01-016828Budget
212749.572023-01-016928Actual
212849.572023-01-017128Actual
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2130220.002023-01-017328Budget
2131292.002023-01-017328Actual
2132364.722023-01-017428Actual
2133200.002023-01-017428Budget
2134200.002023-01-017628Budget
2135322.302023-01-017628Actual
2136578.362023-01-017728Actual
2137280.002023-01-017728Budget
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2140675.342023-01-018028Actual
2141380.002023-01-018028Budget
2142280.002023-01-018128Budget
2143417.762023-01-018128Actual
214443.512023-01-018228Actual
214520.002023-01-018228Budget
214690.002023-01-018328Budget
2147151.082023-01-018328Actual
2148134.422023-01-018428Actual
214980.002023-01-018428Budget
215060.002023-01-018528Budget
2151120.782023-01-018528Actual
2152546.552023-01-018728Actual
2153380.002023-01-018728Budget
2154131.392023-01-018928Actual
2155202.602023-01-019028Actual
2156-159.522023-01-019128Actual
2157269.272023-01-019228Actual
2158213.212023-01-019428Actual
21594.002023-01-019628Actual
216023090.912023-01-015268Actual
216136900.002023-01-015268Budget
21626900.002023-01-015368Budget
21635772.402023-01-015368Actual
2164211.692023-01-015468Actual
2165300.002023-01-015468Budget
2166195200.002023-01-015668Budget
2167195238.052023-01-015668Actual
21684810.262023-01-015768Actual
21694300.002023-01-015768Budget
217024000.012023-01-016068Actual
217115700.002023-01-016068Budget
21721400.002023-01-016168Budget
21732160.212023-01-016168Actual
21742160.212023-01-016268Actual
21751000.002023-01-016268Budget
21767300.002023-01-016368Budget
217717318.072023-01-016368Actual
2178455.642023-01-016568Actual
2179200.002023-01-016568Budget
2180200.002023-01-016668Budget
2181414.732023-01-016668Actual
2182207.152023-01-016768Actual
2183100.002023-01-016768Budget
218470.002023-01-016868Budget
2185158.662023-01-016868Actual
218646.542023-01-016968Actual
218731.382023-01-017168Actual
218850.002023-01-017168Budget
2189650.002023-01-017268Budget
21901154.132023-01-017268Actual
2191284.422023-01-017368Actual
2192220.002023-01-017368Budget
2193200.002023-01-017468Budget
2194345.032023-01-017468Actual
21955117.842023-01-017668Actual
21962100.002023-01-017668Budget
2197380.002023-01-017768Budget
2198567.762023-01-017768Actual
2199196.542023-01-017868Actual
2200100.002023-01-017868Budget
2201480.002023-01-018068Budget
2202701.092023-01-018068Actual
2203434.422023-01-018168Actual
2204280.002023-01-018168Budget
220530.002023-01-018268Budget
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2207158.662023-01-018368Actual
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220990.002023-01-018468Budget
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2214546.552023-01-018768Actual
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2217-171.642023-01-019168Actual
2218288.972023-01-019268Actual
221962608.312023-01-019468Actual
22204.002023-01-019668Actual
2221487.002023-01-019768Actual
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2224577260.322023-01-0110168Actual
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225321780.002023-02-016013Actual
225420200.002023-02-016013Budget
22552000.002023-02-016113Budget
22562178.002023-02-016113Actual
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23925000.002023-02-016073Budget
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Generated 2025-12-31 19:41:22.890 UTC