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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-09-116015Actual
33131600.002022-09-116015Budget
3322700.002022-09-116115Budget
3333731.002022-09-116115Actual
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343200.002022-09-116815Budget
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349192.002022-09-117415Actual
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351380.002022-09-117615Budget
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355200.002022-09-117815Budget
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357806.002022-09-118015Actual
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360499.002022-09-118115Actual
36149.002022-09-118215Actual
36260.002022-09-118215Budget
363200.002022-09-118315Budget
364172.002022-09-118315Actual
365147.002022-09-118415Actual
366200.002022-09-118415Budget
367200.002022-09-118515Budget
368138.002022-09-118515Actual
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372220.002022-09-119015Actual
373-176.002022-09-119115Actual
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3768.002022-09-119615Actual
37717392.002022-09-111225Actual
3781683.002022-09-115265Actual
3792200.002022-09-115265Budget
380-250.002022-09-115365Budget
381-561.002022-09-115365Actual
38221575.002022-09-115665Actual
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384500.002022-09-115765Budget
385467.002022-09-115765Actual
38625480.002022-09-116065Actual
38726400.002022-09-116065Budget
3882600.002022-09-116165Budget
3892038.002022-09-116165Actual
3902293.002022-09-116265Actual
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3928700.002022-09-116365Budget
3932244.002022-09-116365Actual
394553.002022-09-116565Actual
395380.002022-09-116565Budget
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397503.002022-09-116665Actual
398252.002022-09-116765Actual
399200.002022-09-116765Budget
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405280.002022-09-117265Budget
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408300.002022-09-117365Budget
409200.002022-09-117465Budget
410248.002022-09-117465Actual
411846.002022-09-117665Actual
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413550.002022-09-117765Budget
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416200.002022-09-117865Budget
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419414.002022-09-118165Actual
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42140.002022-09-118265Budget
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425100.002022-09-118465Budget
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44056105.002022-09-1110165Actual
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44295647.002022-09-11675Actual
4432552.002022-09-11775Actual
4441912.002022-09-11875Actual
44515064.002022-09-111375Actual
44610425.002022-09-111475Actual
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44926232.002022-09-111975Actual
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45415979.002022-09-112475Actual
45513062.002022-09-112875Actual
456114372.002022-09-112975Actual
45734833.002022-09-113175Actual
1042436800.002023-06-126015Actual
1042540500.002023-06-126015Budget
104264200.002023-06-126115Budget
104274153.002023-06-126115Actual
104283000.002023-06-126215Budget
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10453514.002023-06-128115Actual
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1045550.002023-06-128215Budget
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10464720.002023-06-128715Actual
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1047140819.002023-06-121225Actual
1047210648.002023-06-125265Actual
1047311200.002023-06-125265Budget
1047451900.002023-06-125665Budget
1047545149.002023-06-125665Actual
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104774000.002023-06-125765Budget
1047833810.002023-06-126065Actual
1047929300.002023-06-126065Budget
104803816.002023-06-126165Actual
104812600.002023-06-126165Budget
104823469.002023-06-126265Actual
104832100.002023-06-126265Budget
104849600.002023-06-126365Budget
104853993.002023-06-126365Actual
10486616.002023-06-126565Actual
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10488380.002023-06-126665Budget
10489560.002023-06-126665Actual
10490200.002023-06-126765Budget
10491273.002023-06-126765Actual
10492210.002023-06-126865Actual
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1049580.002023-06-127165Budget
1049691.002023-06-127165Actual
10497650.002023-06-127265Budget
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10500300.002023-06-127365Budget
10501270.002023-06-127465Actual
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10511427.002023-06-128165Actual
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10517100.002023-06-128465Budget
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1052712261.002023-06-129465Actual
105287.002023-06-129665Actual
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10531133106.002023-06-1210165Actual
10532153100.002023-06-1210165Budget
10533190501.002023-06-12475Actual
10534454012.002023-06-12675Actual
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45817346.002022-09-113275Actual
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4606427.002022-09-113475Actual
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46219883.002022-09-113775Actual
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46435207.002022-09-113975Actual
46519062.002022-09-114075Actual
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467-657203.802022-09-114375Actual
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469-51614.002022-09-114675Actual
47013976.002022-09-1110075Actual
145437080.002022-10-126015Actual
145531600.002022-10-126015Budget
14562700.002022-10-126115Budget
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14582595.002022-10-126215Actual
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Generated 2025-10-11 09:22:27.488 UTC