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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1033844300.002023-07-095664Budget
48631.002022-10-087116Actual
103393500.002023-07-095764Budget
48760.002022-10-087116Budget
103403538.002023-07-095764Actual
488220.002022-10-087316Budget
1034134400.002023-07-096064Budget
489169.002022-10-087316Actual
1034228980.002023-07-096064Actual
490105.002022-10-087416Actual
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492200.002022-10-087616Budget
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493237.002022-10-087616Actual
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494426.002022-10-087716Actual
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495380.002022-10-087716Budget
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496100.002022-10-087816Budget
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497147.002022-10-087816Actual
10350348.002023-07-096564Actual
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499550.002022-10-088016Budget
10352480.002023-07-096664Budget
500280.002022-10-088116Budget
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501361.002022-10-088116Actual
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50238.002022-10-088216Actual
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50330.002022-10-088216Budget
10356200.002023-07-096864Budget
504100.002022-10-088316Budget
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507100.002022-10-088416Budget
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10363400.002023-07-097364Budget
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514-218.002022-10-089116Actual
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5206600.002022-10-086026Budget
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521550.002022-10-086126Budget
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1037750.002023-07-098264Budget
525100.002022-10-086526Budget
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526164.002022-10-086526Actual
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527149.002022-10-086626Actual
10380100.002023-07-098464Budget
528100.002022-10-086626Budget
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52960.002022-10-086726Budget
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53074.002022-10-086726Actual
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53155.002022-10-086826Actual
10384540.002023-07-098764Actual
53240.002022-10-086826Budget
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53416.002022-10-087126Actual
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53530.002022-10-087126Budget
10388-139.002023-07-099164Actual
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539100.002022-10-087426Budget
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54090.002022-10-087626Budget
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542189.002022-10-087726Actual
10395141527.002023-07-0910164Actual
543200.002022-10-087726Budget
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54450.002022-10-087826Budget
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54561.002022-10-087826Actual
1039810211.002023-07-09774Actual
546209.002022-10-088026Actual
103997555.002023-07-09874Actual
547200.002022-10-088026Budget
1040053267.002023-07-091374Actual
548100.002022-10-088126Budget
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559200.002022-10-088726Budget
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56060.002022-10-088926Actual
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562-74.002022-10-089126Actual
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56429.002022-10-089426Actual
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5653.002022-10-089626Actual
1041825627.002023-07-093874Actual
566308472.002022-10-081036Actual
1041943297.002023-07-093974Actual
567176270.002022-10-081136Actual
1042024653.002023-07-094074Actual
56822698.002022-10-086036Actual
10421133360.002023-07-094374Actual
56923000.002022-10-086036Budget
10422304242.002023-07-094674Actual
5702300.002022-10-086136Budget
1042317590.002023-07-0910074Actual
5712497.002022-10-086136Actual
1042436800.002023-07-096015Actual
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1042540500.002023-07-096015Budget
5731700.002022-10-086236Budget
104264200.002023-07-096115Budget
574380.002022-10-086536Budget
104274153.002023-07-096115Actual
575468.002022-10-086536Actual
104283000.002023-07-096215Budget
576426.002022-10-086636Actual
104293776.002023-07-096215Actual
577380.002022-10-086636Budget
10430712.002023-07-096515Actual
578200.002022-10-086736Budget
10431550.002023-07-096515Budget
579211.002022-10-086736Actual
10432647.002023-07-096615Actual
580158.002022-10-086836Actual
10433480.002023-07-096615Budget
581200.002022-10-086836Budget
10434320.002023-07-096715Actual
58247.002022-10-086936Actual
10435280.002023-07-096715Budget
58335.002022-10-087136Actual
10436200.002023-07-096815Budget
58470.002022-10-087136Budget
10437240.002023-07-096815Actual
585300.002022-10-087336Budget
1043871.002023-07-096915Actual
586281.002022-10-087336Actual
10439100.002023-07-097115Budget
587167.002022-10-087436Actual
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1059990.002023-07-098516Budget
747100.002022-10-087866Budget
10600480.002023-07-098716Budget
748480.002022-10-088066Budget
10601468.002023-07-098716Actual
749487.002022-10-088066Actual
10602156.002023-07-098916Actual
750302.002022-10-088166Actual
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751280.002022-10-088166Budget
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75230.002022-10-088266Budget
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75331.002022-10-088266Actual
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755100.002022-10-088366Budget
1060858521.002023-07-091226Actual
756100.002022-10-088466Budget
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75794.002022-10-088466Actual
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75886.002022-10-088566Actual
10611950.002023-07-096126Budget
75990.002022-10-088566Budget
10612975.002023-07-096126Actual
760380.002022-10-088766Budget
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761410.002022-10-088766Actual
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762142.002022-10-088966Actual
10615200.002023-07-096526Budget
763218.002022-10-089066Actual
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764-174.002022-10-089166Actual
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765291.002022-10-089266Actual
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1062080.002023-07-096726Budget
768135.002022-10-089766Actual
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10633200.002023-07-097726Budget
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10637200.002023-07-098026Budget
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1064010.002023-07-098226Budget
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1064640.002023-07-098526Budget
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10649200.002023-07-098726Budget
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798-252025.702022-10-084376Actual
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800-58073.002022-10-084676Actual
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813324.002022-10-086717Actual
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814243.002022-10-086817Actual
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825858.002022-10-087717Actual
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85928200.002022-10-086067Budget
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8602500.002022-10-086167Budget
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86413500.002022-10-086367Budget
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866469.002022-10-086567Actual
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87670.002022-10-087167Budget
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888200.002022-10-087867Budget
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10792200.002023-07-098756Budget
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Generated 2025-11-07 07:54:11.761 UTC