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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-09-176113Budget
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269408750.002024-10-176114Actual
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270324424.002024-10-176115Actual
270636112.002024-10-176165Actual
271232806.002024-10-176116Actual
271501217.002024-10-176126Actual
60022545.002023-02-176165Actual
60032600.002023-02-176165Budget
60851572.002023-02-176116Actual
60861800.002023-02-176116Budget
6133898.002023-02-176126Actual
6134850.002023-02-176126Budget
61822434.002023-02-176136Actual
61832100.002023-02-176136Budget
62291500.002023-02-176146Budget
62301752.002023-02-176146Actual
6276950.002023-02-176156Budget
6277957.002023-02-176156Actual
63311482.002023-02-176166Actual
63321500.002023-02-176166Budget
64143700.002023-02-176117Budget
64154840.002023-02-176117Actual
64722700.002023-02-176167Budget
64733234.002023-02-176167Actual
65553300.002023-02-176118Budget
65564146.612023-02-176118Actual
66032401.132023-02-176128Actual
66041900.002023-02-176128Budget
66601300.002023-02-176168Budget
66612073.852023-02-176168Actual
67432964.002023-03-206113Actual
67442400.002023-03-206113Budget
67991300.002023-03-206163Budget
68001254.002023-03-206163Actual
6881480.002023-03-206173Budget
6882540.002023-03-206173Actual
69295100.002023-03-206114Budget
69305702.002023-03-206114Actual
69852400.002023-03-206164Budget
69862262.002023-03-206164Actual
70683000.002023-03-206115Budget
70692987.002023-03-206115Actual
71243141.002023-03-206165Actual
71252300.002023-03-206165Budget
72072190.002023-03-206116Actual
72082100.002023-03-206116Budget
7255850.002023-03-206126Budget
72561247.002023-03-206126Actual
73043300.002023-03-206136Budget
73053307.002023-03-206136Actual
73511600.002023-03-206146Budget
73521942.002023-03-206146Actual
7398858.002023-03-206156Actual
7399950.002023-03-206156Budget
74531210.002023-03-206166Actual
74541300.002023-03-206166Budget
75363700.002023-03-206117Budget
75373800.002023-03-206117Actual
75922300.002023-03-206167Budget
75932611.002023-03-206167Actual
76752800.002023-03-206118Budget
76763819.332023-03-206118Actual
77231800.002023-03-206128Budget
77242040.512023-03-206128Actual
77801655.662023-03-206168Actual
77811200.002023-03-206168Budget
78632400.002023-04-206113Budget
78642178.002023-04-206113Actual
79191440.002023-04-206163Actual
79201300.002023-04-206163Budget
8001594.002023-04-206173Actual
271782454.002024-10-176136Actual
8002480.002023-04-206173Budget
272041939.002024-10-176146Actual
80495100.002023-04-206114Budget
272301050.002024-10-176156Actual
80505932.002023-04-206114Actual
272611639.002024-10-176166Actual
81052400.002023-04-206164Budget
273208585.002024-10-176117Actual
81063203.002023-04-206164Actual
273535829.002024-10-176167Actual
81883296.002023-04-206115Actual
2741312975.572024-10-176118Actual
81893000.002023-04-206115Budget
274416866.362024-10-176128Actual
82462195.002023-04-206165Actual
274733823.882024-10-176168Actual
82472300.002023-04-206165Budget
275333455.082024-10-1761111Actual
83292551.002023-04-206116Actual
275611381.642024-10-1761211Actual
83302100.002023-04-206116Budget
275882396.552024-10-1761311Actual
8377907.002023-04-206126Actual
276152133.782024-10-1761411Actual
8378850.002023-04-206126Budget
27642719.922024-10-1761511Actual
84263300.002023-04-206136Budget
276742030.582024-10-1761611Actual
84273307.002023-04-206136Actual
277342627.402024-10-1761112Actual
84731404.002023-04-206146Actual
27762457.152024-10-1761212Actual
84741600.002023-04-206146Budget
277933688.062024-10-1761612Actual
8520950.002023-04-206156Budget
278531822.342024-10-1761113Actual
85211420.002023-04-206156Actual
278805466.272024-10-1761213Actual
85751300.002023-04-206166Budget
279115246.962024-10-1761613Actual
85761441.002023-04-206166Actual
279707009.002024-11-176113Actual
86584185.002023-04-206117Actual
280034906.002024-11-176163Actual
86593700.002023-04-206117Budget
280621557.002024-11-176173Actual
87163057.002023-04-206167Actual
280906672.002024-11-176114Actual
87172300.002023-04-206167Budget
281225981.002024-11-176164Actual
87995134.512023-04-206118Actual
281824622.002024-11-176115Actual
88002800.002023-04-206118Budget
282154815.002024-11-176165Actual
88471800.002023-04-206128Budget
282752281.002024-11-176116Actual
88482313.252023-04-206128Actual
28302683.002024-11-176126Actual
89021585.962023-04-206168Actual
283303420.002024-11-176136Actual
89031200.002023-04-206168Budget
283561497.002024-11-176146Actual
89852400.002023-05-186113Budget
283821454.002024-11-176156Actual
89862046.002023-05-186113Actual
284132374.002024-11-176166Actual
90411602.002023-05-186163Actual
2847210013.002024-11-176117Actual
90421300.002023-05-186163Budget
285055882.002024-11-176167Actual
9123480.002023-05-186173Budget
2856510084.602024-11-176118Actual
9124494.002023-05-186173Actual
285935157.242024-11-176128Actual
91713449.002023-05-186114Actual
286255007.242024-11-176168Actual
91725100.002023-05-186114Budget
286853267.842024-11-1761111Actual
92272400.002023-05-186164Budget
287131116.742024-11-1761211Actual
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287402348.682024-11-1761311Actual
93103200.002023-05-186115Actual
287671710.372024-11-1761411Actual
93113000.002023-05-186115Budget
28794298.642024-11-1761511Actual
93642300.002023-05-186165Budget
288261749.732024-11-1761611Actual
93652195.002023-05-186165Actual
288862711.452024-11-1761112Actual
94471928.002023-05-186116Actual
28914401.832024-11-1761212Actual
94482100.002023-05-186116Budget
289463479.552024-11-1761612Actual
9495850.002023-05-186126Budget
290062285.502024-11-1761113Actual
9496630.002023-05-186126Actual
290334024.132024-11-1761213Actual
95443214.002023-05-186136Actual
290642385.512024-11-1761613Actual
95453300.002023-05-186136Budget
291236626.002024-12-176113Actual
95911700.002023-05-186146Actual
291564956.002024-12-176163Actual
95921600.002023-05-186146Budget
292151949.002024-12-176173Actual
9638688.002023-05-186156Actual
292439158.002024-12-176114Actual
9639950.002023-05-186156Budget
292766666.002024-12-176164Actual
96911621.002023-05-186166Actual
293365069.002024-12-176115Actual
96921300.002023-05-186166Budget
293695081.002024-12-176165Actual
97743700.002023-05-186117Budget
294291777.002024-12-176116Actual
97753424.002023-05-186117Actual
29456872.002024-12-176126Actual
98302016.002023-05-186167Actual
294842381.002024-12-176136Actual
98312300.002023-05-186167Budget
295101381.002024-12-176146Actual
295361048.002024-12-176156Actual
118781300.002023-07-186156Budget
11879788.002023-07-186156Actual
119332083.002023-07-186166Actual
119341900.002023-07-186166Budget
120163900.002023-07-186117Budget
120173228.002023-07-186117Actual
120743561.002023-07-186167Actual
120753300.002023-07-186167Budget
121575561.792023-07-186118Actual
121583600.002023-07-186118Budget
122052407.192023-07-186128Actual
122061600.002023-07-186128Budget
122623398.112023-07-186168Actual
122631900.002023-07-186168Budget
123452913.002023-08-186113Actual
123462600.002023-08-186113Budget
124032121.002023-08-186163Actual
124041600.002023-08-186163Budget
12485801.002023-08-186173Actual
12486650.002023-08-186173Budget
125334392.002023-08-186114Actual
125344100.002023-08-186114Budget
125912800.002023-08-186164Budget
125923141.002023-08-186164Actual
126744200.002023-08-186115Budget
126754417.002023-08-186115Actual
127322084.002023-08-186165Actual
127332600.002023-08-186165Budget
128151905.002023-08-186116Actual
128162000.002023-08-186116Budget
12863950.002023-08-186126Budget
12864751.002023-08-186126Actual
129123000.002023-08-186136Budget
129133071.002023-08-186136Actual
129592319.002023-08-186146Actual
129601900.002023-08-186146Budget
130061300.002023-08-186156Budget
130071970.002023-08-186156Actual
130631971.002023-08-186166Actual
130641900.002023-08-186166Budget
131463900.002023-08-186117Budget
131473987.002023-08-186117Actual
132043300.002023-08-186167Budget
132053370.002023-08-186167Actual
132874892.082023-08-186118Actual
132883600.002023-08-186118Budget
133352472.342023-08-186128Actual
133361600.002023-08-186128Budget
133923855.702023-08-186168Actual
133931900.002023-08-186168Budget
134928283.002023-09-176113Actual
135258423.002023-09-176163Actual
135862120.002023-09-176173Actual
136144770.002023-09-176114Actual
136464882.002023-09-176164Actual
137086317.002023-09-176115Actual
137412709.002023-09-176165Actual
138032204.002023-09-176116Actual
13830668.002023-09-176126Actual
138583093.002023-09-176136Actual
138841567.002023-09-176146Actual
139101392.002023-09-176156Actual
139412372.002023-09-176166Actual
140027087.002023-09-176117Actual
320903689.132025-02-1661111Actual
321181509.302025-02-1661211Actual
321451640.152025-02-1661311Actual
321721763.562025-02-1661411Actual
32199601.832025-02-1661511Actual
322301935.902025-02-1661611Actual
322902124.202025-02-1661112Actual
323223645.512025-02-1661612Actual
323823041.662025-02-1661113Actual
324093429.392025-02-1661213Actual
324403789.042025-02-1661613Actual
324996125.002025-03-196113Actual
325323718.002025-03-196163Actual
325911733.002025-03-196173Actual
326199371.002025-03-196114Actual
326526592.002025-03-196164Actual
327126066.002025-03-196115Actual
327455317.002025-03-196165Actual
328052601.002025-03-196116Actual
32832690.002025-03-196126Actual
328603326.002025-03-196136Actual
328861781.002025-03-196146Actual
329121387.002025-03-196156Actual
329431796.002025-03-196166Actual
330028344.002025-03-196117Actual
330345522.002025-03-196167Actual
330947289.102025-03-196118Actual
331225207.242025-03-196128Actual
331545726.952025-03-196168Actual
332143735.942025-03-1961111Actual
332421153.972025-03-1961211Actual
332691645.472025-03-1961311Actual
332961879.522025-03-1961411Actual
333282851.882025-03-1961611Actual
333882410.382025-03-1961112Actual
33416438.002025-03-1961212Actual
334483760.402025-03-1961612Actual
335082438.142025-03-1961113Actual
335353315.352025-03-1961213Actual
335655604.872025-03-1961613Actual
336247880.002025-04-196113Actual
336575828.002025-04-196163Actual
337161859.002025-04-196173Actual
337448691.002025-04-196114Actual
337776853.002025-04-196164Actual
338377130.002025-04-196115Actual
338695963.002025-04-196165Actual
339292818.002025-04-196116Actual
33956855.002025-04-196126Actual
339842966.002025-04-196136Actual
340102028.002025-04-196146Actual
340361604.002025-04-196156Actual
340661853.002025-04-196166Actual
341259628.002025-04-196117Actual
341585996.002025-04-196167Actual
342188554.272025-04-196118Actual
342464531.472025-04-196128Actual
342774132.982025-04-196168Actual
343373631.682025-04-1961111Actual
34365947.592025-04-1961211Actual
343922734.852025-04-1961311Actual
344191939.092025-04-1961411Actual
34446775.242025-04-1961511Actual
344783797.642025-04-1961611Actual
140355467.002023-09-176167Actual
140978952.762023-09-176118Actual
141253046.592023-09-176128Actual
141573831.462023-09-176168Actual
142191868.882023-09-1761111Actual
14247364.602023-09-1761211Actual
142741345.472023-09-1761311Actual
143011281.632023-09-1761411Actual
143321108.232023-09-1761611Actual
14392177.362023-09-1761112Actual
1441996.512023-09-1761212Actual
14448329.492023-09-1761612Actual
145077353.002023-10-186113Actual
145396884.002023-10-186163Actual
145981137.002023-10-186173Actual
146263899.002023-10-186114Actual
146583517.002023-10-186164Actual
147184145.002023-10-186115Actual
147512975.002023-10-186165Actual
148112551.002023-10-186116Actual
14838844.002023-10-186126Actual
148662806.002023-10-186136Actual
148921893.002023-10-186146Actual
149181685.002023-10-186156Actual
149491917.002023-10-186166Actual
150087157.002023-10-186117Actual
150415964.002023-10-186167Actual
151018467.912023-10-186118Actual
151293005.682023-10-186128Actual
151614881.482023-10-186168Actual
152212200.802023-10-1861111Actual
15249338.002023-10-1861211Actual
152761163.552023-10-1861311Actual
153031645.472023-10-1861411Actual
153352257.182023-10-1861611Actual
15395215.662023-10-1861112Actual
15426325.232023-10-1861612Actual
1548511663.002023-11-186113Actual
155187436.002023-11-186163Actual
155772024.002023-11-186173Actual
156054946.002023-11-186114Actual
156383481.002023-11-186164Actual
156984784.002023-11-186115Actual
157314514.002023-11-186165Actual
157912185.002023-11-186116Actual
15818606.002023-11-186126Actual
158463061.002023-11-186136Actual
158721786.002023-11-186146Actual
158981893.002023-11-186156Actual
159291893.002023-11-186166Actual
159887090.002023-11-186117Actual
160215246.002023-11-186167Actual
160818451.242023-11-186118Actual
161093890.552023-11-186128Actual
161416198.172023-11-186168Actual
162011975.262023-11-1861111Actual
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162561077.372023-11-1861311Actual
162831223.122023-11-1861411Actual
16310348.642023-11-1861511Actual
163421384.832023-11-1861611Actual
16402267.792023-11-1861112Actual
16429152.892023-11-1861212Actual
16458316.722023-11-1861612Actual
345381989.092025-04-1961112Actual
345661160.362025-04-1961212Actual
345984258.292025-04-1961612Actual
346583657.462025-04-1961113Actual
346853425.882025-04-1961213Actual
347153736.412025-04-1961613Actual
347747632.002025-05-186113Actual
348074559.002025-05-186163Actual
348662219.002025-05-186173Actual
348947722.002025-05-186114Actual
349277878.002025-05-186164Actual
349876136.002025-05-186115Actual
350205158.002025-05-186165Actual
350803033.002025-05-186116Actual
35107690.002025-05-186126Actual
351353467.002025-05-186136Actual
351611783.002025-05-186146Actual
35187960.002025-05-186156Actual
352181786.002025-05-186166Actual
352779787.002025-05-186117Actual
353107804.002025-05-186167Actual
353708619.422025-05-186118Actual
353985407.242025-05-186128Actual
354305549.672025-05-186168Actual
354903102.942025-05-1861111Actual
355181538.022025-05-1861211Actual
355452153.992025-05-1861311Actual
355722209.312025-05-1861411Actual
35599503.962025-05-1861511Actual
356302245.482025-05-1861611Actual
356902124.202025-05-1861112Actual
35718903.972025-05-1861212Actual
357494197.652025-05-1861612Actual
358091390.752025-05-1861113Actual
358363815.362025-05-1861213Actual
358673657.462025-05-1861613Actual
359267880.002025-06-186113Actual
359585315.002025-06-186163Actual
360171099.002025-06-186173Actual
360458340.002025-06-186114Actual
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361377952.002025-06-186115Actual
361705093.002025-06-186165Actual
362302502.002025-06-186116Actual
36257783.002025-06-186126Actual
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363371919.002025-06-186156Actual
363681758.002025-06-186166Actual
364276483.002025-06-186117Actual
364607436.002025-06-186167Actual
365208249.722025-06-186118Actual
365484548.142025-06-186128Actual
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366403313.592025-06-1861111Actual
366681711.432025-06-1861211Actual
366951868.882025-06-1861311Actual
367221993.352025-06-1861411Actual
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367792094.422025-06-1861611Actual
368392217.822025-06-1861112Actual
36867410.342025-06-1861212Actual
368983796.572025-06-1861612Actual
369582597.792025-06-1861113Actual
165177952.002023-12-186113Actual
165506626.002023-12-186163Actual
166092307.002023-12-186173Actual
166375988.002023-12-186114Actual
166703661.002023-12-186164Actual
167304809.002023-12-186115Actual
167633939.002023-12-186165Actual
168233033.002023-12-186116Actual
16850637.002023-12-186126Actual
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169041992.002023-12-186146Actual
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169612004.002023-12-186166Actual
170207215.002023-12-186117Actual
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171136769.392023-12-186118Actual
171413046.592023-12-186128Actual
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172331616.752023-12-1861111Actual
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173741782.712023-12-1861611Actual
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1746197.572023-12-1861212Actual
17490469.922023-12-1861612Actual
175498639.002024-01-186113Actual
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17641913.002024-01-186173Actual
176695874.002024-01-186114Actual
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17881910.002024-01-186126Actual
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17961835.002024-01-186156Actual
179913030.002024-01-186166Actual
180508099.002024-01-186117Actual
180834815.002024-01-186167Actual
1814310643.702024-01-186118Actual

Generated 2025-10-17 05:46:30.761 UTC