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5127 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-09-136013Actual
220200.002022-09-136013Budget
32000.002022-09-136113Budget
42208.002022-09-136113Actual
51546.002022-09-136213Actual
61800.002022-09-136213Budget
7380.002022-09-136513Budget
8378.002022-09-136513Actual
9344.002022-09-136613Actual
10380.002022-09-136613Budget
11200.002022-09-136713Budget
12174.002022-09-136713Actual
13132.002022-09-136813Actual
14100.002022-09-136813Budget
1538.002022-09-136913Actual
1654.002022-09-137113Actual
1770.002022-09-137113Budget
18300.002022-09-137313Budget
19250.002022-09-137313Actual
20114.002022-09-137413Actual
21100.002022-09-137413Budget
22280.002022-09-137613Budget
23297.002022-09-137613Actual
24535.002022-09-137713Actual
25480.002022-09-137713Budget
26200.002022-09-137813Budget
27153.002022-09-137813Actual
28586.002022-09-138013Actual
29550.002022-09-138013Budget
30380.002022-09-138113Budget
31363.002022-09-138113Actual
3235.002022-09-138213Actual
3340.002022-09-138213Budget
34100.002022-09-138313Budget
35123.002022-09-138313Actual
36103.002022-09-138413Actual
37100.002022-09-138413Budget
38100.002022-09-138513Budget
3998.002022-09-138513Actual
40540.002022-09-138713Actual
41480.002022-09-138713Budget
42201.002022-09-138913Actual
43309.002022-09-139013Actual
44-247.002022-09-139113Actual
45412.002022-09-139213Actual
46214.002022-09-139413Actual
4712.002022-09-139613Actual
4823197.002022-09-131223Actual
493059.002022-09-135263Actual
503200.002022-09-135263Budget
512600.002022-09-135363Budget
522294.002022-09-135363Actual
5333968.002022-09-135663Actual
5427200.002022-09-135663Budget
553800.002022-09-135763Budget
563186.002022-09-135763Actual
5716320.002022-09-136063Actual
5814300.002022-09-136063Budget
591600.002022-09-136163Budget
601632.002022-09-136163Actual
61979.002022-09-136263Actual
621100.002022-09-136263Budget
632400.002022-09-136363Budget
641912.002022-09-136363Actual
65220.002022-09-136563Actual
66280.002022-09-136563Budget
67200.002022-09-136663Budget
68200.002022-09-136663Actual
69104.002022-09-136763Actual
70100.002022-09-136763Budget
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7432.002022-09-137163Actual
7550.002022-09-137163Budget
76200.002022-09-137263Budget
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80100.002022-09-137463Budget
8196.002022-09-137463Actual
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88380.002022-09-138063Budget
89449.002022-09-138063Actual
90278.002022-09-138163Actual
91280.002022-09-138163Budget
9230.002022-09-138263Budget
9329.002022-09-138263Actual
94102.002022-09-138363Actual
9590.002022-09-138363Budget
9680.002022-09-138463Budget
9792.002022-09-138463Actual
9882.002022-09-138563Actual
9980.002022-09-138563Budget
100380.002022-09-138763Budget
101360.002022-09-138763Actual
102179.002022-09-138963Actual
103276.002022-09-139063Actual
104-221.002022-09-139163Actual
105368.002022-09-139263Actual
1063642.002022-09-139463Actual
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11619218.002022-09-131373Actual
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1319316.002022-09-133473Actual
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138-830343.502022-09-134373Actual
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1425000.002022-09-136073Budget
143480.002022-09-136173Budget
144497.002022-09-136173Actual
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14790.002022-09-136573Budget
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14974.002022-09-136673Actual
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15140.002022-09-136773Budget
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15430.002022-09-136873Budget
1558.002022-09-136973Actual
1569.002022-09-137173Actual
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15880.002022-09-137373Budget
15957.002022-09-137373Actual
16086.002022-09-137473Actual
161100.002022-09-137473Budget
16260.002022-09-137673Budget
16371.002022-09-137673Actual
164128.002022-09-137773Actual
165100.002022-09-137773Budget
16640.002022-09-137873Budget
16739.002022-09-137873Actual
168143.002022-09-138073Actual
169100.002022-09-138073Budget
17090.002022-09-138173Budget
17189.002022-09-138173Actual
1729.002022-09-138273Actual
17310.002022-09-138273Budget
17430.002022-09-138373Budget
17530.002022-09-138373Actual
17625.002022-09-138473Actual
17730.002022-09-138473Budget
17820.002022-09-138573Budget
17924.002022-09-138573Actual
180135.002022-09-138773Actual
181100.002022-09-138773Budget
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184-58.002022-09-139173Actual
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18652.002022-09-139473Actual
1873.002022-09-139673Actual
18823076.002022-09-1310073Actual
113120020.002022-10-146013Actual
113220200.002022-10-146013Budget
11332000.002022-10-146113Budget
11342402.002022-10-146113Actual
11352002.002022-10-146213Actual
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114650.002022-10-147113Actual
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1148300.002022-10-147313Budget
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120228.002022-10-147163Actual
120350.002022-10-147163Budget
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122030.002022-10-148263Budget
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5682200.002023-02-136563Budget

Generated 2025-10-13 03:38:44.277 UTC