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500 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
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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
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2026630.002023-01-018767Actual
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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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204160663.002023-01-011377Actual
204241227.002023-01-011477Actual
204382455.002023-01-011577Actual
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205116153.002023-01-012877Actual
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205516969.002023-01-013377Actual
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208085.932023-01-017118Actual
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2083457.152023-01-017318Actual
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2110388.972023-01-019418Actual
21118.002023-01-019618Actual
2112202039.692023-01-011228Actual
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211415600.002023-01-016028Budget
21151500.002023-01-016128Budget
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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
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212849.572023-01-017128Actual
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2130220.002023-01-017328Budget
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2133200.002023-01-017428Budget
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2136578.362023-01-017728Actual
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2142280.002023-01-018128Budget
2143417.762023-01-018128Actual
214443.512023-01-018228Actual
214520.002023-01-018228Budget
214690.002023-01-018328Budget
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2151120.782023-01-018528Actual
2152546.552023-01-018728Actual
2153380.002023-01-018728Budget
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2155202.602023-01-019028Actual
2156-159.522023-01-019128Actual
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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
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21694300.002023-01-015768Budget
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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
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2180200.002023-01-016668Budget
2181414.732023-01-016668Actual
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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
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2203434.422023-01-018168Actual
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2217-171.642023-01-019168Actual
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2463950.002023-02-017714Budget
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24883400.002023-02-015264Budget
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24971454.002023-02-016264Actual
24981600.002023-02-016264Budget
24996200.002023-02-016364Budget
25004962.002023-02-016364Actual

Generated 2025-12-31 21:41:35.750 UTC