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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002024-01-216016Actual
1056223800.002024-01-216016Budget
105632000.002024-01-216116Budget
105641924.002024-01-216116Actual
105651900.002024-01-216216Budget
105661924.002024-01-216216Actual
10567380.002024-01-216516Budget
10568338.002024-01-216516Actual
10569280.002024-01-216616Budget
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10571200.002024-01-216716Budget
10572156.002024-01-216716Actual
10573100.002024-01-216816Budget
10574120.002024-01-216816Actual
1057534.002024-01-216916Actual
1057654.002024-01-217116Actual
1057780.002024-01-217116Budget
10578223.002024-01-217316Actual
10579220.002024-01-217316Budget
10580141.002024-01-217416Actual
10581100.002024-01-217416Budget
10582280.002024-01-217616Budget
10583260.002024-01-217616Actual
10584468.002024-01-217716Actual
10585480.002024-01-217716Budget
10586140.002024-01-217816Actual
10587100.002024-01-217816Budget
10588546.002024-01-218016Actual
10589480.002024-01-218016Budget
10590338.002024-01-218116Actual
10591280.002024-01-218116Budget
1059234.002024-01-218216Actual
1059330.002024-01-218216Budget
10594100.002024-01-218316Budget
10595120.002024-01-218316Actual
10596104.002024-01-218416Actual
1059790.002024-01-218416Budget
1059896.002024-01-218516Actual
1059990.002024-01-218516Budget
10600480.002024-01-218716Budget
10601468.002024-01-218716Actual
10602156.002024-01-218916Actual
10603240.002024-01-219016Actual
10604-192.002024-01-219116Actual
10605320.002024-01-219216Actual
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106078.002024-01-219616Actual
1060858521.002024-01-211226Actual
106099300.002024-01-216026Budget
106109508.002024-01-216026Actual
10611950.002024-01-216126Budget
10612975.002024-01-216126Actual
10613850.002024-01-216226Budget
10614975.002024-01-216226Actual
10615200.002024-01-216526Budget
10616174.002024-01-216526Actual
10617100.002024-01-216626Budget
10618157.002024-01-216626Actual
1061978.002024-01-216726Actual
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1062150.002024-01-216826Budget
1062259.002024-01-216826Actual
1062317.002024-01-216926Actual
1062440.002024-01-217126Budget
47120800.002023-04-226016Actual
1062525.002024-01-217126Actual
1988521700.002024-10-226016Actual
29558-147.002025-07-229156Actual
47219800.002023-04-226016Budget
10626101.002024-01-217326Actual
198861782.002024-10-226116Actual
29559246.002025-07-229256Actual
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10627120.002024-01-217326Budget
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295607.002025-07-229656Actual
4742080.002023-04-226116Actual
10628200.002024-01-217426Budget
19888189.002024-10-226516Actual
2956112838.002025-07-225266Actual
4751040.002023-04-226216Actual
10629168.002024-01-217426Actual
19889172.002024-10-226616Actual
2956211004.002025-07-225366Actual
4761200.002023-04-226216Budget
10630107.002024-01-217626Actual
1989091.002024-10-226716Actual
29563257.002025-07-225466Actual
477280.002023-04-226516Budget
10631100.002024-01-217626Budget
1989168.002024-10-226816Actual
2956453774.002025-07-225666Actual
478218.002023-04-226516Actual
10632193.002024-01-217726Actual
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295655502.002025-07-225766Actual
479198.002023-04-226616Actual
10633200.002024-01-217726Budget
1989329.002024-10-227116Actual
2956621642.002025-07-226066Actual
480280.002023-04-226616Budget
1063460.002024-01-217826Budget
19894137.002024-10-227316Actual
295672220.002025-07-226166Actual
481100.002023-04-226716Budget
1063562.002024-01-217826Actual
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295681777.002025-07-226266Actual
482109.002023-04-226716Actual
10636211.002024-01-218026Actual
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48378.002023-04-226816Actual
10637200.002024-01-218026Budget
19897320.002024-10-227716Actual
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484100.002023-04-226816Budget
10638100.002024-01-218126Budget
19898104.002024-10-227816Actual
29571333.002025-07-226666Actual
48522.002023-04-226916Actual
10639130.002024-01-218126Actual
19899421.002024-10-228016Actual
29572165.002025-07-226766Actual
48631.002023-04-227116Actual
1064010.002024-01-218226Budget
19900260.002024-10-228116Actual
29573125.002025-07-226866Actual
48760.002023-04-227116Budget
1064113.002024-01-218226Actual
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2957437.002025-07-226966Actual
488220.002023-04-227316Budget
1064246.002024-01-218326Actual
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1064350.002024-01-218326Budget
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490105.002023-04-227416Actual
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29578167.002025-07-227466Actual
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1064640.002024-01-218526Budget
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29579839.002025-07-227666Actual
493237.002023-04-227616Actual
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29580464.002025-07-227766Actual
494426.002023-04-227716Actual
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19908-242.002024-10-229116Actual
29581127.002025-07-227866Actual
495380.002023-04-227716Budget
10649200.002024-01-218726Budget
19909403.002024-10-229216Actual
29582483.002025-07-228066Actual
496100.002023-04-227816Budget
1065062.002024-01-218926Actual
199109.002024-10-229616Actual
29583299.002025-07-228166Actual
497147.002023-04-227816Actual
1065195.002024-01-219026Actual
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2958429.002025-07-228266Actual
498584.002023-04-228016Actual
10652-76.002024-01-219126Actual
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29585102.002025-07-228366Actual
499550.002023-04-228016Budget
10653127.002024-01-219226Actual
199131000.002024-10-226126Actual
2958684.002025-07-228466Actual
500280.002023-04-228116Budget
1065429.002024-01-219426Actual
19914700.002024-10-226226Actual
2958781.002025-07-228566Actual
501361.002023-04-228116Actual
106553.002024-01-219626Actual
1991596.002024-10-226526Actual
29588451.002025-07-228766Actual
50238.002023-04-228216Actual
10656572963.002024-01-211036Actual
1991687.002024-10-226626Actual
29589213.002025-07-228966Actual
50330.002023-04-228216Budget
10657385512.002024-01-211136Actual
1991746.002024-10-226726Actual
29590327.002025-07-229066Actual
504100.002023-04-228316Budget
1065829601.002024-01-216036Actual
1991834.002024-10-226826Actual
29591-262.002025-07-229166Actual
505133.002023-04-228316Actual
1065928500.002024-01-216036Budget
1991910.002024-10-226926Actual
29592436.002025-07-229266Actual
506118.002023-04-228416Actual
106603645.002024-01-216136Actual
1992015.002024-10-227126Actual
2959313.002025-07-229666Actual
507100.002023-04-228416Budget
106613000.002024-01-216136Budget
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50890.002023-04-228516Budget
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2959547500.002025-07-229966Actual
509106.002023-04-228516Actual
106632300.002024-01-216236Budget
1992381.002024-10-227626Actual
29596183407.002025-07-2210166Actual
510468.002023-04-228716Actual
10664480.002024-01-216536Budget
19924146.002024-10-227726Actual
29597238758.002025-07-22476Actual
511480.002023-04-228716Budget
10665515.002024-01-216536Actual
1992546.002024-10-227826Actual
29598442660.002025-07-22676Actual
512177.002023-04-228916Actual
10666468.002024-01-216636Actual
19926167.002024-10-228026Actual
2959912816.002025-07-22776Actual
513273.002023-04-229016Actual
10667380.002024-01-216636Budget
19927104.002024-10-228126Actual
296008853.002025-07-22876Actual
514-218.002023-04-229116Actual
10668234.002024-01-216736Actual
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2960171710.002025-07-221376Actual
515364.002023-04-229216Actual
10669200.002024-01-216736Budget
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2960246479.002025-07-221476Actual
51682.002023-04-229416Actual
10670176.002024-01-216836Actual
1993030.002024-10-228426Actual
2960384990.002025-07-221576Actual
5178.002023-04-229616Actual
10671200.002024-01-216836Budget
1993129.002024-10-228526Actual
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51838012.002023-04-221226Actual
1067252.002024-01-216936Actual
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2960555087.002025-07-221976Actual
5197800.002023-04-226026Actual
1067376.002024-01-217136Actual
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2960617805.002025-07-222076Actual
5206600.002023-04-226026Budget
1067480.002024-01-217136Budget
19934109.002024-10-229026Actual
29607158561.002025-07-222176Actual
521550.002023-04-226126Budget
10675300.002024-01-217336Budget
19935-87.002024-10-229126Actual
2960814830.002025-07-222276Actual
522624.002023-04-226126Actual
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296096184.002025-07-222376Actual
523780.002023-04-226226Actual
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199374.002024-10-229626Actual
2961033556.002025-07-222476Actual
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19938791201.002024-10-221036Actual
2961126332.002025-07-222876Actual
525100.002023-04-226526Budget
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29612247386.002025-07-222976Actual
526164.002023-04-226526Actual
10680280.002024-01-217636Budget
1994030391.002024-10-226036Actual
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199413742.002024-10-226136Actual
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2961533230.002025-07-223376Actual
52960.002023-04-226726Budget
10683200.002024-01-217836Budget
19943240.002024-10-226536Actual
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53074.002023-04-226726Actual
10684159.002024-01-217836Actual
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29617136289.002025-07-223576Actual
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10685550.002024-01-218036Budget
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29618122660.002025-07-223776Actual
53240.002023-04-226826Budget
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19952395.002024-10-227736Actual
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539100.002023-04-227426Budget
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19955306.002024-10-228136Actual
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1997250.002024-10-226846Actual
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19990291.002024-10-229246Actual
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199917.002024-10-229646Actual
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1999211051.002024-10-226056Actual
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199931247.002024-10-226156Actual
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10734280.002024-01-218146Budget
19994793.002024-10-226256Actual
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10735319.002024-01-218146Actual
19995104.002024-10-226556Actual
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1999749.002024-10-226756Actual
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Generated 2026-05-23 02:22:38.275 UTC