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5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702024-01-276018Actual
2971897855.932024-10-266018Actual
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201769761.872024-01-276118Actual
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9453000.002022-07-276118Budget
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29723651.092024-10-266718Actual
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20181379.882024-01-276818Actual
29724493.512024-10-266818Actual
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29725143.512024-10-266918Actual
950861.702022-07-276518Actual
9918480.002023-03-276518Budget
20183158.662024-01-277118Actual
29726205.632024-10-267118Actual
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20185628.372024-01-277418Actual
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953200.002022-07-276718Budget
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297291014.742024-10-267618Actual
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955292.002022-07-276818Actual
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956200.002022-07-276818Budget
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201891528.382024-01-278018Actual
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992680.002023-03-277118Budget
2019195.022024-01-278218Actual
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960300.002022-07-277318Budget
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20198-333.762024-01-279118Actual
29741-509.522024-10-269118Actual
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20202152229.682024-01-271228Actual
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971750.002022-07-278018Budget
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20211107.142024-01-277128Actual
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9947325.332023-03-278418Actual
20212414.732024-01-277328Actual
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980100.002022-07-278518Budget
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20215851.102024-01-277728Actual
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20217860.192024-01-278028Actual
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985352.602022-07-279018Actual
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20218532.912024-01-278128Actual
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20221146.542024-01-278428Actual
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20224143.512024-01-278928Actual
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1000200.002022-07-276628Budget
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202365522.402024-01-276268Actual
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1015280.002022-07-277728Budget
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20251614.732024-01-278168Actual
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1019380.002022-07-278028Budget
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1031380.002022-07-278728Budget
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10025200.002023-03-276568Budget
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1059100.002022-07-276768Budget
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10029100.002023-03-276768Budget
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1003160.002023-03-276868Budget
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106450.002022-07-277168Budget
1003235.932023-03-276968Actual
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11165669.282023-04-278068Actual
2202701.092022-08-278068Actual
11166480.002023-04-278068Budget
2203434.422022-08-278168Actual
11167414.732023-04-278168Actual
2204280.002022-08-278168Budget
11168280.002023-04-278168Budget
220530.002022-08-278268Budget
1116930.002023-04-278268Budget
220646.542022-08-278268Actual
1117043.512023-04-278268Actual
2207158.662022-08-278368Actual
11171100.002023-04-278368Budget
220890.002022-08-278368Budget
11172149.572023-04-278368Actual
220990.002022-08-278468Budget
11173132.902023-04-278468Actual
2210145.022022-08-278468Actual
1117490.002023-04-278468Budget
2211126.842022-08-278568Actual
1117580.002023-04-278568Budget
221270.002022-08-278568Budget
11176119.272023-04-278568Actual
2213380.002022-08-278768Budget
11177380.002023-04-278768Budget
2214546.552022-08-278768Actual
11178546.552023-04-278768Actual
2215141.992022-08-278968Actual
11179129.872023-04-278968Actual
2216216.242022-08-279068Actual
11180198.052023-04-279068Actual

Generated 2025-08-26 05:01:53.258 UTC