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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-11-216513Budget
8378.002022-11-216513Actual
65220.002022-11-216563Actual
66280.002022-11-216563Budget
14790.002022-11-216573Budget
14881.002022-11-216573Actual
195850.002022-11-216514Budget
196770.002022-11-216514Actual
253378.002022-11-216564Actual
254380.002022-11-216564Budget
336480.002022-11-216515Budget
337440.002022-11-216515Actual
394553.002022-11-216565Actual
395380.002022-11-216565Budget
477280.002022-11-216516Budget
478218.002022-11-216516Actual
525100.002022-11-216526Budget
526164.002022-11-216526Actual
574380.002022-11-216536Budget
575468.002022-11-216536Actual
621280.002022-11-216546Budget
622238.002022-11-216546Actual
668200.002022-11-216556Budget
669198.002022-11-216556Actual
725314.002022-11-216566Actual
726280.002022-11-216566Budget
808550.002022-11-216517Budget
809711.002022-11-216517Actual
866469.002022-11-216567Actual
867480.002022-11-216567Budget
949480.002022-11-216518Budget
950861.702022-11-216518Actual
997200.002022-11-216528Budget
998255.632022-11-216528Actual
1054243.512022-11-216568Actual
1055200.002022-11-216568Budget
1137380.002022-12-226513Budget
1138490.002022-12-226513Actual
1193344.002022-12-226563Actual
1194280.002022-12-226563Budget
127390.002022-12-226573Budget
127472.002022-12-226573Actual
1321850.002022-12-226514Budget
1322968.002022-12-226514Actual
1379540.002022-12-226564Actual
1380380.002022-12-226564Budget
1460480.002022-12-226515Budget
1461540.002022-12-226515Actual
1520306.002022-12-226565Actual
1521380.002022-12-226565Budget
1601280.002022-12-226516Budget
1602286.002022-12-226516Actual
1649100.002022-12-226526Budget
165088.002022-12-226526Actual
1698380.002022-12-226536Budget
1699234.002022-12-226536Actual
1745280.002022-12-226546Budget
1746410.002022-12-226546Actual
1792200.002022-12-226556Budget
1793131.002022-12-226556Actual
1851273.002022-12-226566Actual
1852280.002022-12-226566Budget
1932550.002022-12-226517Budget
1933531.002022-12-226517Actual
9917737.462023-07-226518Actual
9918480.002023-07-226518Budget
9965200.002023-07-226528Budget
9966455.642023-07-226528Actual
10024349.572023-07-226568Actual
10025200.002023-07-226568Budget
10105363.002023-08-226513Actual
10106380.002023-08-226513Budget
10163217.002023-08-226563Actual
10164280.002023-08-226563Budget
1024380.002023-08-226573Budget
1024493.002023-08-226573Actual
10291650.002023-08-226514Budget
10292517.002023-08-226514Actual
10349480.002023-08-226564Budget
10350348.002023-08-226564Actual
10430712.002023-08-226515Actual
10431550.002023-08-226515Budget
10486616.002023-08-226565Actual
10487480.002023-08-226565Budget
10567380.002023-08-226516Budget
10568338.002023-08-226516Actual
10615200.002023-08-226526Budget
10616174.002023-08-226526Actual
10664480.002023-08-226536Budget
10665515.002023-08-226536Actual
10711196.002023-08-226546Actual
10712200.002023-08-226546Budget
10758117.002023-08-226556Actual
10759100.002023-08-226556Budget
10815246.002023-08-226566Actual
10816280.002023-08-226566Budget
10896480.002023-08-226517Budget
10897540.002023-08-226517Actual
10954380.002023-08-226567Budget
10955616.002023-08-226567Actual
11035928.372023-08-226518Actual
11036380.002023-08-226518Budget
11083310.182023-08-226528Actual
11084200.002023-08-226528Budget
11142279.872023-08-226568Actual
11143200.002023-08-226568Budget
11223488.002023-09-216513Actual
11224380.002023-09-216513Budget
11281260.002023-09-216563Actual
11282280.002023-09-216563Budget
1136165.002023-09-216573Actual
1136280.002023-09-216573Budget
11409650.002023-09-216514Budget
11410880.002023-09-216514Actual
11469480.002023-09-216564Budget
11470600.002023-09-216564Actual
11550550.002023-09-216515Budget
11551480.002023-09-216515Actual
11610480.002023-09-216565Budget
11611376.002023-09-216565Actual
11691380.002023-09-216516Budget
11692458.002023-09-216516Actual
11739200.002023-09-216526Budget
11740211.002023-09-216526Actual
11788480.002023-09-216536Budget
11789520.002023-09-216536Actual
11835257.002023-09-216546Actual
11836200.002023-09-216546Budget
1990574.002022-12-226567Actual
1991480.002022-12-226567Budget
2071480.002022-12-226518Budget
2072655.642022-12-226518Actual
2119200.002022-12-226528Budget
2120485.942022-12-226528Actual
2178455.642022-12-226568Actual
2179200.002022-12-226568Budget
2259380.002023-01-226513Budget
2260451.002023-01-226513Actual
2317252.002023-01-226563Actual
2318280.002023-01-226563Budget
239790.002023-01-226573Budget
2398111.002023-01-226573Actual
2445850.002023-01-226514Budget
2446946.002023-01-226514Actual
2501336.002023-01-226564Actual
2502380.002023-01-226564Budget
2582480.002023-01-226515Budget
2583328.002023-01-226515Actual
2638400.002023-01-226565Actual
2639380.002023-01-226565Budget
2719280.002023-01-226516Budget
2720341.002023-01-226516Actual
2767100.002023-01-226526Budget
2768112.002023-01-226526Actual
2816380.002023-01-226536Budget
2817520.002023-01-226536Actual
2863280.002023-01-226546Budget
2864335.002023-01-226546Actual
2910200.002023-01-226556Budget
2911164.002023-01-226556Actual
2967395.002023-01-226566Actual
2968280.002023-01-226566Budget
3048550.002023-01-226517Budget
3049680.002023-01-226517Actual
3108427.002023-01-226567Actual
3109480.002023-01-226567Budget
3189480.002023-01-226518Budget
3190813.222023-01-226518Actual
3237200.002023-01-226528Budget
3238328.362023-01-226528Actual
3294298.062023-01-226568Actual
3295200.002023-01-226568Budget
3375380.002023-02-216513Budget
3376270.002023-02-216513Actual
3435240.002023-02-216563Actual
3436200.002023-02-216563Budget
3515100.002023-02-216573Budget
3516123.002023-02-216573Actual
3563650.002023-02-216514Budget
3564649.002023-02-216514Actual
3623406.002023-02-216564Actual
3624380.002023-02-216564Budget
3704550.002023-02-216515Budget
3705553.002023-02-216515Actual
3760424.002023-02-216565Actual
3761380.002023-02-216565Budget
3841280.002023-02-216516Budget
3842380.002023-02-216516Actual
3889100.002023-02-216526Budget
3890187.002023-02-216526Actual
3938280.002023-02-216536Budget
3939244.002023-02-216536Actual
19736343.002024-05-236564Actual
19795726.002024-05-236515Actual
19829336.002024-05-236565Actual
19888189.002024-05-236516Actual
1991596.002024-05-236526Actual
19943240.002024-05-236536Actual
19969141.002024-05-236546Actual
19995104.002024-05-236556Actual
20027235.002024-05-236566Actual
20085704.002024-05-236517Actual
20119440.002024-05-236567Actual
201781107.162024-05-236518Actual
20206673.822024-05-236528Actual
20238782.912024-05-236568Actual
20297273.102024-05-2365111Actual
2032544.382024-05-2365211Actual
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2037992.252024-05-2365411Actual
2040682.682024-05-2365511Actual
20439147.572024-05-2365611Actual
2049813.532024-05-2365112Actual
2052517.782024-05-2365212Actual
2055550.762024-05-2365612Actual
206131200.002024-06-236513Actual
20647621.002024-06-236563Actual
20705158.002024-06-236573Actual
20733555.002024-06-236514Actual
20767351.002024-06-236564Actual
20826570.002024-06-236515Actual
20859608.002024-06-236565Actual
20918306.002024-06-236516Actual
2094576.002024-06-236526Actual
20973318.002024-06-236536Actual
20999222.002024-06-236546Actual
21025141.002024-06-236556Actual
21054162.002024-06-236566Actual
21112730.002024-06-236517Actual
21146704.002024-06-236567Actual
212051251.102024-06-236518Actual
21233523.822024-06-236528Actual
21266319.272024-06-236568Actual
21325131.612024-06-2365111Actual
21353125.232024-06-2365211Actual
21380119.912024-06-2365311Actual
21407164.592024-06-2365411Actual
2143433.742024-06-2365511Actual
21467145.442024-06-2365611Actual
2152633.742024-06-2365112Actual
2155823.102024-06-2365612Actual
21616700.002024-07-216513Actual
21649510.002024-07-216563Actual
21707144.002024-07-216573Actual
21735528.002024-07-216514Actual
21768421.002024-07-216564Actual
21827569.002024-07-216515Actual
21860294.002024-07-216565Actual
21919257.002024-07-216516Actual
21946104.002024-07-216526Actual
21974365.002024-07-216536Actual
22000256.002024-07-216546Actual
2202689.002024-07-216556Actual
22058333.002024-07-216566Actual
22116638.002024-07-216517Actual
22150520.002024-07-216567Actual
1188282.002023-09-216556Actual
3985200.002023-02-216546Budget
11883100.002023-09-216556Budget
3986226.002023-02-216546Actual
11939280.002023-09-216566Budget
4032100.002023-02-216556Budget
11940355.002023-09-216566Actual
4033112.002023-02-216556Actual
12020368.002023-09-216517Actual
4091328.002023-02-216566Actual
12021480.002023-09-216517Budget
4092200.002023-02-216566Budget
12080301.002023-09-216567Actual
4172380.002023-02-216517Budget
12081380.002023-09-216567Budget
4173584.002023-02-216517Actual
12161380.002023-09-216518Budget
4230462.002023-02-216567Actual
12162485.942023-09-216518Actual
4231380.002023-02-216567Budget
12209200.002023-09-216528Budget
4311550.002023-02-216518Budget
12210337.452023-09-216528Actual
4312669.282023-02-216518Actual
12268200.002023-09-216568Budget
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12269310.182023-09-216568Actual
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12349462.002023-10-226513Actual
4416319.272023-02-216568Actual
12350380.002023-10-226513Budget
4417200.002023-02-216568Budget
12409291.002023-10-226563Actual
4497380.002023-03-246513Budget
12410280.002023-10-226563Budget
4498347.002023-03-246513Actual
1248980.002023-10-226573Budget
4555196.002023-03-246563Actual
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4556200.002023-03-246563Budget
12537616.002023-10-226514Actual
4635100.002023-03-246573Budget
12538650.002023-10-226514Budget
4636140.002023-03-246573Actual
12597480.002023-10-226564Budget
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12679550.002023-10-226515Budget
4744380.002023-03-246564Budget
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12739390.002023-10-226565Actual
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12819343.002023-10-226516Actual
4884380.002023-03-246565Budget
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4885322.002023-03-246565Actual
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4965355.002023-03-246516Actual
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12963232.002023-10-226546Actual
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12964200.002023-10-226546Budget
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5109267.002023-03-246546Actual
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13070246.002023-10-226566Actual
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13150480.002023-10-226517Budget
5213196.002023-03-246566Actual
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5295380.002023-03-246517Budget
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5352300.002023-03-246567Actual
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5682200.002023-04-236563Budget
13744486.002023-11-216565Actual
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31411452.002025-04-226563Actual
31469210.002025-04-226573Actual
314971254.002025-04-226514Actual
31531583.002025-04-226564Actual
315901215.002025-04-226515Actual

Generated 2025-12-21 22:32:26.830 UTC