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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116043058.002023-10-046165Actual
1751137.002023-01-046846Actual
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1752100.002023-01-046846Budget
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175432.002023-01-047146Actual
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11610480.002023-10-046565Budget
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1761250.002023-01-047646Actual
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11616136.002023-10-046865Actual
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11617200.002023-10-046865Budget
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1161838.002023-10-046965Actual
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1161980.002023-10-047165Budget
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1162052.002023-10-047165Actual
1767380.002023-01-048046Budget
11621650.002023-10-047265Budget
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116221115.002023-10-047265Actual
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177028.002023-01-048246Actual
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177130.002023-01-048246Budget
11625200.002023-10-047465Budget
1772100.002023-01-048346Budget
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177398.002023-01-048346Actual
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1778410.002023-01-048746Actual
11632200.002023-10-047865Budget
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11635380.002023-10-048165Budget
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1806100.002023-01-047456Budget
1166010438.002023-10-04875Actual
1807100.002023-01-047656Budget
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180898.002023-01-047656Actual
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116648232.002023-10-041875Actual
181170.002023-01-047856Budget
1166526232.002023-10-041975Actual
181258.002023-01-047856Actual
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1813202.002023-01-048056Actual
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1814200.002023-01-048056Budget
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183128.002023-01-049456Actual
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1168623800.002023-10-046016Budget
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116882000.002023-10-046116Budget
183510200.002023-01-045366Budget
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18381200.002023-01-045466Budget
11692458.002023-10-046516Actual
183982800.002023-01-045666Budget
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184092016.002023-01-045666Actual
11694280.002023-10-046616Budget
18419125.002023-01-045766Actual
11695200.002023-10-046716Budget
18429600.002023-01-045766Budget
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184316692.002023-01-046066Actual
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184418000.002023-01-046066Budget
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18451500.002023-01-046166Budget
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18461335.002023-01-046166Actual
1170068.002023-10-047116Actual
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18481400.002023-01-046266Budget
11702220.002023-10-047316Budget
18496900.002023-01-046366Budget
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185011863.002023-01-046366Actual
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1853280.002023-01-046666Budget
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195860.002023-01-048217Budget
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198915640.002023-01-046367Actual
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1991480.002023-01-046567Budget
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1993522.002023-01-046667Actual
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1994259.002023-01-046767Actual
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200070.002023-01-047167Budget
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2004300.002023-01-047367Budget
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2005200.002023-01-047467Budget
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2006255.002023-01-047467Actual
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201740.002023-01-048267Budget
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2020100.002023-01-048367Budget
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11906200.002023-10-048156Budget
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2122200.002023-01-046628Budget
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212680.002023-01-046828Budget
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212950.002023-01-047128Budget
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2130220.002023-01-047328Budget
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2133200.002023-01-047428Budget
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2136578.362023-01-047728Actual
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2137280.002023-01-047728Budget
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119939604.002023-10-041876Actual
2140675.342023-01-048028Actual
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2141380.002023-01-048028Budget
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214520.002023-01-048228Budget
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1204550.002023-10-048217Budget
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2202701.092023-01-048068Actual
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2204280.002023-01-048168Budget
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220646.542023-01-048268Actual
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12081380.002023-10-046567Budget
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12083380.002023-10-046667Budget
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12084147.002023-10-046767Actual
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12085200.002023-10-046767Budget
223210395.212023-01-041878Actual
12086112.002023-10-046867Actual
223333121.402023-01-041978Actual
12087100.002023-10-046867Budget
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1209080.002023-10-047167Budget
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12092750.002023-10-047267Budget
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12094300.002023-10-047367Budget
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12096200.002023-10-047467Budget
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12099650.002023-10-047767Budget
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12102200.002023-10-047867Budget
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22501155168.082023-01-044378Actual

Generated 2026-01-04 02:02:20.417 UTC