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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-12-018116Actual
50238.002022-12-018216Actual
50330.002022-12-018216Budget
504100.002022-12-018316Budget
505133.002022-12-018316Actual
506118.002022-12-018416Actual
507100.002022-12-018416Budget
50890.002022-12-018516Budget
509106.002022-12-018516Actual
510468.002022-12-018716Actual
511480.002022-12-018716Budget
512177.002022-12-018916Actual
513273.002022-12-019016Actual
514-218.002022-12-019116Actual
515364.002022-12-019216Actual
51682.002022-12-019416Actual
5178.002022-12-019616Actual
51838012.002022-12-011226Actual
5197800.002022-12-016026Actual
5206600.002022-12-016026Budget
521550.002022-12-016126Budget
522624.002022-12-016126Actual
523780.002022-12-016226Actual
524480.002022-12-016226Budget
525100.002022-12-016526Budget
526164.002022-12-016526Actual
527149.002022-12-016626Actual
528100.002022-12-016626Budget
52960.002022-12-016726Budget
53074.002022-12-016726Actual
53155.002022-12-016826Actual
53240.002022-12-016826Budget
53316.002022-12-016926Actual
53416.002022-12-017126Actual
53530.002022-12-017126Budget
536100.002022-12-017326Budget
53796.002022-12-017326Actual
538160.002022-12-017426Actual
539100.002022-12-017426Budget
54090.002022-12-017626Budget
541105.002022-12-017626Actual
542189.002022-12-017726Actual
543200.002022-12-017726Budget
54450.002022-12-017826Budget
54561.002022-12-017826Actual
546209.002022-12-018026Actual
547200.002022-12-018026Budget
548100.002022-12-018126Budget
549129.002022-12-018126Actual
55013.002022-12-018226Actual
55110.002022-12-018226Budget
55240.002022-12-018326Budget
55346.002022-12-018326Actual
55440.002022-12-018426Actual
55530.002022-12-018426Budget
55630.002022-12-018526Budget
55736.002022-12-018526Actual
558176.002022-12-018726Actual
559200.002022-12-018726Budget
56060.002022-12-018926Actual
56193.002022-12-019026Actual
562-74.002022-12-019126Actual
563124.002022-12-019226Actual
56429.002022-12-019426Actual
5653.002022-12-019626Actual
566308472.002022-12-011036Actual
567176270.002022-12-011136Actual
56822698.002022-12-016036Actual
56923000.002022-12-016036Budget
5702300.002022-12-016136Budget
5712497.002022-12-016136Actual
5722042.002022-12-016236Actual
5731700.002022-12-016236Budget
574380.002022-12-016536Budget
575468.002022-12-016536Actual
576426.002022-12-016636Actual
577380.002022-12-016636Budget
578200.002022-12-016736Budget
579211.002022-12-016736Actual
580158.002022-12-016836Actual
581200.002022-12-016836Budget
58247.002022-12-016936Actual
58335.002022-12-017136Actual
58470.002022-12-017136Budget
585300.002022-12-017336Budget
586281.002022-12-017336Actual
587167.002022-12-017436Actual
588100.002022-12-017436Budget
589280.002022-12-017636Budget
590310.002022-12-017636Actual
591558.002022-12-017736Actual
592550.002022-12-017736Budget
593200.002022-12-017836Budget
594154.002022-12-017836Actual
595602.002022-12-018036Actual
596550.002022-12-018036Budget
597380.002022-12-018136Budget
598372.002022-12-018136Actual
59937.002022-12-018236Actual
60040.002022-12-018236Budget
601200.002022-12-018336Budget
602130.002022-12-018336Actual
603112.002022-12-018436Actual
604100.002022-12-018436Budget
605100.002022-12-018536Budget
606104.002022-12-018536Actual
607527.002022-12-018736Actual
608480.002022-12-018736Budget
609168.002022-12-018936Actual
610259.002022-12-019036Actual
611-207.002022-12-019136Actual
612345.002022-12-019236Actual
61384.002022-12-019436Actual
6149.002022-12-019636Actual
61516692.002022-12-016046Actual
61617200.002022-12-016046Budget
6171500.002022-12-016146Budget
6181502.002022-12-016146Actual
6191168.002022-12-016246Actual
6201400.002022-12-016246Budget
621280.002022-12-016546Budget
622238.002022-12-016546Actual
623216.002022-12-016646Actual
624280.002022-12-016646Budget
625100.002022-12-016746Budget
626109.002022-12-016746Actual
62782.002022-12-016846Actual
628100.002022-12-016846Budget
62924.002022-12-016946Actual
63039.002022-12-017146Actual
63150.002022-12-017146Budget
632220.002022-12-017346Budget
633157.002022-12-017346Actual
634129.002022-12-017446Actual
635200.002022-12-017446Budget
636200.002022-12-017646Budget
637191.002022-12-017646Actual
638344.002022-12-017746Actual
639380.002022-12-017746Budget
640100.002022-12-017846Budget
641104.002022-12-017846Actual
642393.002022-12-018046Actual
643380.002022-12-018046Budget
644280.002022-12-018146Budget
645243.002022-12-018146Actual
64624.002022-12-018246Actual
64730.002022-12-018246Budget
648100.002022-12-018346Budget
64984.002022-12-018346Actual
65072.002022-12-018446Actual
65190.002022-12-018446Budget
65280.002022-12-018546Budget
65367.002022-12-018546Actual
654351.002022-12-018746Actual
655380.002022-12-018746Budget
656107.002022-12-018946Actual
657165.002022-12-019046Actual
658-132.002022-12-019146Actual
659220.002022-12-019246Actual
66055.002022-12-019446Actual
6616.002022-12-019646Actual
6629984.002022-12-016056Actual
6639700.002022-12-016056Budget
664850.002022-12-016156Budget
6651098.002022-12-016156Actual
666898.002022-12-016256Actual
667750.002022-12-016256Budget
668200.002022-12-016556Budget
669198.002022-12-016556Actual
670179.002022-12-016656Actual
671100.002022-12-016656Budget
67270.002022-12-016756Budget
67388.002022-12-016756Actual
67468.002022-12-016856Actual
67560.002022-12-016856Budget
67620.002022-12-016956Actual
67718.002022-12-017156Actual
67840.002022-12-017156Budget
679120.002022-12-017356Budget
680122.002022-12-017356Actual
681148.002022-12-017456Actual
682100.002022-12-017456Budget
683100.002022-12-017656Budget
684135.002022-12-017656Actual
685243.002022-12-017756Actual
686200.002022-12-017756Budget
68770.002022-12-017856Budget
68871.002022-12-017856Actual
689262.002022-12-018056Actual
690200.002022-12-018056Budget
691200.002022-12-018156Budget
692162.002022-12-018156Actual
69316.002022-12-018256Actual
69420.002022-12-018256Budget
69550.002022-12-018356Budget
69655.002022-12-018356Actual
69747.002022-12-018456Actual
69850.002022-12-018456Budget
69940.002022-12-018556Budget
70044.002022-12-018556Actual
701234.002022-12-018756Actual
702200.002022-12-018756Budget
70371.002022-12-018956Actual
704109.002022-12-019056Actual
705-87.002022-12-019156Actual
706145.002022-12-019256Actual
70736.002022-12-019456Actual
7084.002022-12-019656Actual
7098772.002022-12-015266Actual
7108300.002022-12-015266Budget
7114100.002022-12-015366Budget
7123759.002022-12-015366Actual
71347208.002022-12-015666Actual
71440600.002022-12-015666Budget
7156700.002022-12-015766Budget
7164177.002022-12-015766Actual
71717108.002022-12-016066Actual
71818000.002022-12-016066Budget
7191500.002022-12-016166Budget
7201539.002022-12-016166Actual
7211368.002022-12-016266Actual
7221400.002022-12-016266Budget
7236900.002022-12-016366Budget
7242443.002022-12-016366Actual
725314.002022-12-016566Actual
726280.002022-12-016566Budget
727280.002022-12-016666Budget
728285.002022-12-016666Actual
729146.002022-12-016766Actual
730200.002022-12-016766Budget
731100.002022-12-016866Budget
732109.002022-12-016866Actual
73331.002022-12-016966Actual
73436.002022-12-017166Actual
73550.002022-12-017166Budget
736550.002022-12-017266Budget
737244.002022-12-017266Actual
738201.002022-12-017366Actual
739220.002022-12-017366Budget
740200.002022-12-017466Budget
741145.002022-12-017466Actual
742896.002022-12-017666Actual
7431400.002022-12-017666Budget
744380.002022-12-017766Budget
745417.002022-12-017766Actual
746126.002022-12-017866Actual
747100.002022-12-017866Budget
748480.002022-12-018066Budget
749487.002022-12-018066Actual
750302.002022-12-018166Actual

Generated 2026-01-01 03:19:14.765 UTC