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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-09-046016Actual
47120800.002022-12-046016Actual
1056223800.002023-09-046016Budget
47219800.002022-12-046016Budget
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4731800.002022-12-046116Budget
105641924.002023-09-046116Actual
4742080.002022-12-046116Actual
105651900.002023-09-046216Budget
4751040.002022-12-046216Actual
105661924.002023-09-046216Actual
4761200.002022-12-046216Budget
10567380.002023-09-046516Budget
477280.002022-12-046516Budget
10568338.002023-09-046516Actual
478218.002022-12-046516Actual
10569280.002023-09-046616Budget
479198.002022-12-046616Actual
10570307.002023-09-046616Actual
480280.002022-12-046616Budget
10571200.002023-09-046716Budget
481100.002022-12-046716Budget
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482109.002022-12-046716Actual
10573100.002023-09-046816Budget
48378.002022-12-046816Actual
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484100.002022-12-046816Budget
1057534.002023-09-046916Actual
48522.002022-12-046916Actual
1057654.002023-09-047116Actual
48631.002022-12-047116Actual
1057780.002023-09-047116Budget
48760.002022-12-047116Budget
10578223.002023-09-047316Actual
488220.002022-12-047316Budget
10579220.002023-09-047316Budget
489169.002022-12-047316Actual
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10581100.002023-09-047416Budget
491100.002022-12-047416Budget
10582280.002023-09-047616Budget
492200.002022-12-047616Budget
10583260.002023-09-047616Actual
493237.002022-12-047616Actual
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494426.002022-12-047716Actual
10585480.002023-09-047716Budget
495380.002022-12-047716Budget
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496100.002022-12-047816Budget
10587100.002023-09-047816Budget
497147.002022-12-047816Actual
10588546.002023-09-048016Actual
498584.002022-12-048016Actual
10589480.002023-09-048016Budget
499550.002022-12-048016Budget
10590338.002023-09-048116Actual
500280.002022-12-048116Budget
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501361.002022-12-048116Actual
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50238.002022-12-048216Actual
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50330.002022-12-048216Budget
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504100.002022-12-048316Budget
10595120.002023-09-048316Actual
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511480.002022-12-048716Budget
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512177.002022-12-048916Actual
10603240.002023-09-049016Actual
513273.002022-12-049016Actual
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514-218.002022-12-049116Actual
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5197800.002022-12-046026Actual
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5206600.002022-12-046026Budget
10611950.002023-09-046126Budget
521550.002022-12-046126Budget
10612975.002023-09-046126Actual
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10615200.002023-09-046526Budget
525100.002022-12-046526Budget
10616174.002023-09-046526Actual
526164.002022-12-046526Actual
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527149.002022-12-046626Actual
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528100.002022-12-046626Budget
1061978.002023-09-046726Actual
52960.002022-12-046726Budget
1062080.002023-09-046726Budget
53074.002022-12-046726Actual
1062150.002023-09-046826Budget
53155.002022-12-046826Actual
1062259.002023-09-046826Actual
53240.002022-12-046826Budget
1062317.002023-09-046926Actual
53316.002022-12-046926Actual
1062440.002023-09-047126Budget
53416.002022-12-047126Actual
1062525.002023-09-047126Actual
53530.002022-12-047126Budget
10626101.002023-09-047326Actual
536100.002022-12-047326Budget
10627120.002023-09-047326Budget
53796.002022-12-047326Actual
10628200.002023-09-047426Budget
538160.002022-12-047426Actual
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539100.002022-12-047426Budget
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54090.002022-12-047626Budget
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1063562.002023-09-047826Actual
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10637200.002023-09-048026Budget
547200.002022-12-048026Budget
10638100.002023-09-048126Budget
548100.002022-12-048126Budget
10639130.002023-09-048126Actual
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1064010.002023-09-048226Budget
55013.002022-12-048226Actual
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55110.002022-12-048226Budget
1064246.002023-09-048326Actual
55240.002022-12-048326Budget
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55346.002022-12-048326Actual
1064440.002023-09-048426Budget
55440.002022-12-048426Actual
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55530.002022-12-048426Budget
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55630.002022-12-048526Budget
1064737.002023-09-048526Actual
55736.002022-12-048526Actual
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559200.002022-12-048726Budget
1065062.002023-09-048926Actual
56060.002022-12-048926Actual
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56193.002022-12-049026Actual
10652-76.002023-09-049126Actual
562-74.002022-12-049126Actual
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563124.002022-12-049226Actual
1065429.002023-09-049426Actual
56429.002022-12-049426Actual
106553.002023-09-049626Actual
5653.002022-12-049626Actual
10656572963.002023-09-041036Actual
566308472.002022-12-041036Actual
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567176270.002022-12-041136Actual
1065829601.002023-09-046036Actual
56822698.002022-12-046036Actual
1065928500.002023-09-046036Budget
56923000.002022-12-046036Budget
106603645.002023-09-046136Actual
5702300.002022-12-046136Budget
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5712497.002022-12-046136Actual
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5731700.002022-12-046236Budget
10664480.002023-09-046536Budget
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10665515.002023-09-046536Actual
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10675300.002023-09-047336Budget
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587167.002022-12-047436Actual
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601200.002022-12-048336Budget
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603112.002022-12-048436Actual
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6149.002022-12-049636Actual
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73550.002022-12-047166Budget
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10851410.002023-09-048766Actual
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7699000.002022-12-049966Actual
10860240200.002023-09-0410166Budget
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798-252025.702022-12-044376Actual
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1168623800.002023-10-046016Budget
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1175960.002023-10-047826Budget
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11793200.002023-10-046736Budget
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11804280.002023-10-047636Budget
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11855100.002023-10-047846Budget
1763380.002023-01-047746Budget

Generated 2026-01-04 02:29:53.299 UTC