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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495380.002022-10-097716Budget
496100.002022-10-097816Budget
497147.002022-10-097816Actual
498584.002022-10-098016Actual
499550.002022-10-098016Budget
500280.002022-10-098116Budget
501361.002022-10-098116Actual
50238.002022-10-098216Actual
50330.002022-10-098216Budget
504100.002022-10-098316Budget
505133.002022-10-098316Actual
506118.002022-10-098416Actual
507100.002022-10-098416Budget
50890.002022-10-098516Budget
509106.002022-10-098516Actual
510468.002022-10-098716Actual
511480.002022-10-098716Budget
512177.002022-10-098916Actual
10110200.002023-07-106713Budget
10111127.002023-07-106813Actual
10112200.002023-07-106813Budget
1011336.002023-07-106913Actual
1011457.002023-07-107113Actual
1011580.002023-07-107113Budget
10116300.002023-07-107313Budget
10117236.002023-07-107313Actual
10118116.002023-07-107413Actual
10119100.002023-07-107413Budget
10120275.002023-07-107613Actual
10121280.002023-07-107613Budget
10122550.002023-07-107713Budget
10123495.002023-07-107713Actual
10124144.002023-07-107813Actual
10125200.002023-07-107813Budget
10126560.002023-07-108013Actual
10127550.002023-07-108013Budget
10128347.002023-07-108113Actual
10129380.002023-07-108113Budget
1013040.002023-07-108213Budget
1013135.002023-07-108213Actual
10132100.002023-07-108313Budget
10133121.002023-07-108313Actual
10134105.002023-07-108413Actual
10135100.002023-07-108413Budget
1013697.002023-07-108513Actual
10137100.002023-07-108513Budget
10138495.002023-07-108713Actual
10139480.002023-07-108713Budget
10140204.002023-07-108913Actual
10141313.002023-07-109013Actual
10142-250.002023-07-109113Actual
10143418.002023-07-109213Actual
10144204.002023-07-109413Actual
1014511.002023-07-109613Actual
1014673777.002023-07-101223Actual
101474256.002023-07-105263Actual
101483700.002023-07-105263Budget
101496384.002023-07-105363Actual
101506400.002023-07-105363Budget
1015175718.002023-07-105663Actual
10152121100.002023-07-105663Budget
101535320.002023-07-105763Actual
101544800.002023-07-105763Budget
1015515939.002023-07-106063Actual
1015617700.002023-07-106063Budget
101571600.002023-07-106163Budget
101581472.002023-07-106163Actual
101591300.002023-07-106263Budget
101601145.002023-07-106263Actual
101613400.002023-07-106363Budget
101625321.002023-07-106363Actual
10163217.002023-07-106563Actual
10164280.002023-07-106563Budget
10165197.002023-07-106663Actual
10166200.002023-07-106663Budget
10167102.002023-07-106763Actual
10168100.002023-07-106763Budget
1016990.002023-07-106863Budget
1017074.002023-07-106863Actual
1017122.002023-07-106963Actual
1017232.002023-07-107163Actual
1017360.002023-07-107163Budget
513273.002022-10-099016Actual
514-218.002022-10-099116Actual
515364.002022-10-099216Actual
51682.002022-10-099416Actual
5178.002022-10-099616Actual
51838012.002022-10-091226Actual
5197800.002022-10-096026Actual
5206600.002022-10-096026Budget
521550.002022-10-096126Budget
522624.002022-10-096126Actual
523780.002022-10-096226Actual
524480.002022-10-096226Budget
525100.002022-10-096526Budget
526164.002022-10-096526Actual
527149.002022-10-096626Actual
528100.002022-10-096626Budget
52960.002022-10-096726Budget
53074.002022-10-096726Actual
53155.002022-10-096826Actual
53240.002022-10-096826Budget
53316.002022-10-096926Actual
53416.002022-10-097126Actual
53530.002022-10-097126Budget
536100.002022-10-097326Budget
53796.002022-10-097326Actual
538160.002022-10-097426Actual
10174106.002023-07-107263Actual
539100.002022-10-097426Budget
10175100.002023-07-107263Budget
54090.002022-10-097626Budget
10176220.002023-07-107363Budget
541105.002022-10-097626Actual
10177141.002023-07-107363Actual
542189.002022-10-097726Actual
10178103.002023-07-107463Actual
543200.002022-10-097726Budget
10179100.002023-07-107463Budget
54450.002022-10-097826Budget
101801016.002023-07-107663Actual
54561.002022-10-097826Actual
101811000.002023-07-107663Budget
546209.002022-10-098026Actual
10182312.002023-07-107763Actual
547200.002022-10-098026Budget
10183280.002023-07-107763Budget
548100.002022-10-098126Budget
1018490.002023-07-107863Budget
549129.002022-10-098126Actual
10185101.002023-07-107863Actual
55013.002022-10-098226Actual
10186380.002023-07-108063Budget
55110.002022-10-098226Budget
10187393.002023-07-108063Actual
55240.002022-10-098326Budget
10188243.002023-07-108163Actual
55346.002022-10-098326Actual
10189200.002023-07-108163Budget
55440.002022-10-098426Actual
1019020.002023-07-108263Budget
55530.002022-10-098426Budget
1019125.002023-07-108263Actual
55630.002022-10-098526Budget
1019289.002023-07-108363Actual
55736.002022-10-098526Actual
1019380.002023-07-108363Budget
558176.002022-10-098726Actual
1019470.002023-07-108463Budget
559200.002022-10-098726Budget
1019580.002023-07-108463Actual
56060.002022-10-098926Actual
1019660.002023-07-108563Budget
56193.002022-10-099026Actual
1019771.002023-07-108563Actual
562-74.002022-10-099126Actual
10198315.002023-07-108763Actual
563124.002022-10-099226Actual
10199280.002023-07-108763Budget
56429.002022-10-099426Actual
10200155.002023-07-108963Actual
5653.002022-10-099626Actual
10201239.002023-07-109063Actual
566308472.002022-10-091036Actual
10202-191.002023-07-109163Actual
567176270.002022-10-091136Actual
10203319.002023-07-109263Actual
56822698.002022-10-096036Actual
1020412604.002023-07-109463Actual
56923000.002022-10-096036Budget
102057.002023-07-109663Actual
5702300.002022-10-096136Budget
10206222.002023-07-109763Actual
5712497.002022-10-096136Actual
1020745000.002023-07-109963Actual
5722042.002022-10-096236Actual
10208255400.002023-07-1010163Budget
5731700.002022-10-096236Budget
10209212821.002023-07-1010163Actual
574380.002022-10-096536Budget
10210284314.002023-07-10473Actual
575468.002022-10-096536Actual
10211308882.002023-07-10673Actual
576426.002022-10-096636Actual
102129321.002023-07-10773Actual
102136177.002023-07-10873Actual
1021448649.002023-07-101373Actual
1021532432.002023-07-101473Actual
1021662394.002023-07-101573Actual
1021713720.002023-07-101873Actual
1021843720.002023-07-101973Actual
1021913994.002023-07-102073Actual
1022051717.002023-07-102173Actual
1022111770.002023-07-102273Actual
102224860.002023-07-102373Actual
1022322401.002023-07-102473Actual
1022421552.002023-07-102873Actual
10225177276.002023-07-102973Actual
1022649815.002023-07-103173Actual
1022731770.002023-07-103273Actual
1022827439.002023-07-103373Actual
1022920756.002023-07-103473Actual
1023075688.002023-07-103573Actual
1023157933.002023-07-103773Actual
1023231359.002023-07-103873Actual
1023357156.002023-07-103973Actual
1023431452.002023-07-104073Actual
10235159413.002023-07-104373Actual
10236225620.002023-07-104673Actual
102377200.002023-07-106073Budget
577380.002022-10-096636Budget
578200.002022-10-096736Budget
579211.002022-10-096736Actual
580158.002022-10-096836Actual
581200.002022-10-096836Budget
58247.002022-10-096936Actual
58335.002022-10-097136Actual
58470.002022-10-097136Budget
585300.002022-10-097336Budget
586281.002022-10-097336Actual
587167.002022-10-097436Actual
588100.002022-10-097436Budget
589280.002022-10-097636Budget
590310.002022-10-097636Actual
591558.002022-10-097736Actual
592550.002022-10-097736Budget
593200.002022-10-097836Budget
594154.002022-10-097836Actual
595602.002022-10-098036Actual
596550.002022-10-098036Budget
597380.002022-10-098136Budget
102386486.002023-07-106073Actual
598372.002022-10-098136Actual
10239666.002023-07-106173Actual
59937.002022-10-098236Actual
10240650.002023-07-106173Budget
60040.002022-10-098236Budget
10241466.002023-07-106273Actual
601200.002022-10-098336Budget
10242480.002023-07-106273Budget
602130.002022-10-098336Actual
1024380.002023-07-106573Budget
603112.002022-10-098436Actual
1024493.002023-07-106573Actual
604100.002022-10-098436Budget
1024585.002023-07-106673Actual
605100.002022-10-098536Budget
1024670.002023-07-106673Budget
606104.002022-10-098536Actual
1024740.002023-07-106773Budget
607527.002022-10-098736Actual
1024844.002023-07-106773Actual
608480.002022-10-098736Budget
1024933.002023-07-106873Actual
609168.002022-10-098936Actual
1025030.002023-07-106873Budget
610259.002022-10-099036Actual
102519.002023-07-106973Actual
611-207.002022-10-099136Actual
1025214.002023-07-107173Actual
612345.002022-10-099236Actual
1025330.002023-07-107173Budget
61384.002022-10-099436Actual
1025480.002023-07-107373Budget
6149.002022-10-099636Actual
1025562.002023-07-107373Actual
61516692.002022-10-096046Actual
1025696.002023-07-107473Actual
61617200.002022-10-096046Budget
1025780.002023-07-107473Budget
6171500.002022-10-096146Budget
1025870.002023-07-107673Budget
6181502.002022-10-096146Actual
1025974.002023-07-107673Actual
6191168.002022-10-096246Actual
10260100.002023-07-107773Budget
6201400.002022-10-096246Budget
10261134.002023-07-107773Actual
621280.002022-10-096546Budget
1026248.002023-07-107873Actual
622238.002022-10-096546Actual
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623216.002022-10-096646Actual
10264162.002023-07-108073Actual
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62782.002022-10-096846Actual
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62924.002022-10-096946Actual
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63039.002022-10-097146Actual
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63150.002022-10-097146Budget
1027230.002023-07-108473Budget
632220.002022-10-097346Budget
1027332.002023-07-108473Actual
633157.002022-10-097346Actual
1027430.002023-07-108573Budget
634129.002022-10-097446Actual
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636200.002022-10-097646Budget
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639380.002022-10-097746Budget
10280-76.002023-07-109173Actual
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1029952.002023-07-106914Actual
1030071.002023-07-107114Actual
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641104.002022-10-097846Actual
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644280.002022-10-098146Budget
645243.002022-10-098146Actual
64624.002022-10-098246Actual
64730.002022-10-098246Budget
648100.002022-10-098346Budget
64984.002022-10-098346Actual
65072.002022-10-098446Actual
65190.002022-10-098446Budget
65280.002022-10-098546Budget
65367.002022-10-098546Actual
654351.002022-10-098746Actual
655380.002022-10-098746Budget
656107.002022-10-098946Actual
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658-132.002022-10-099146Actual
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66055.002022-10-099446Actual
6616.002022-10-099646Actual
10302400.002023-07-107314Budget
6629984.002022-10-096056Actual
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664850.002022-10-096156Budget
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668200.002022-10-096556Budget
10309950.002023-07-107714Budget
669198.002022-10-096556Actual
10310280.002023-07-107814Budget
670179.002022-10-096656Actual
10311277.002023-07-107814Actual
671100.002022-10-096656Budget
103121051.002023-07-108014Actual
67270.002022-10-096756Budget
103131000.002023-07-108014Budget
67388.002022-10-096756Actual
10314650.002023-07-108114Budget
67468.002022-10-096856Actual
10315650.002023-07-108114Actual
67560.002022-10-096856Budget
1031670.002023-07-108214Budget
67620.002022-10-096956Actual
1031762.002023-07-108214Actual
67718.002022-10-097156Actual
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67840.002022-10-097156Budget
10319200.002023-07-108314Budget
679120.002022-10-097356Budget
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690200.002022-10-098056Budget
1033111.002023-07-109614Actual
691200.002022-10-098156Budget
1033242458.002023-07-101224Actual
692162.002022-10-098156Actual
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103348100.002023-07-105264Budget
69420.002022-10-098256Budget
103350.002023-07-105464Budget
69550.002022-10-098356Budget
103367.002023-07-105464Actual
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1033844300.002023-07-105664Budget
69850.002022-10-098456Budget
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103403538.002023-07-105764Actual
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1034134400.002023-07-106064Budget
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10349480.002023-07-106564Budget
10350348.002023-07-106564Actual
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10363400.002023-07-107364Budget
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705-87.002022-10-099156Actual
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7114100.002022-10-095366Budget
10373650.002023-07-108064Budget
7123759.002022-10-095366Actual
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10375480.002023-07-108164Budget
71440600.002022-10-095666Budget
1037638.002023-07-108264Actual
7156700.002022-10-095766Budget
1037750.002023-07-108264Budget
7164177.002022-10-095766Actual
10378135.002023-07-108364Actual
71717108.002022-10-096066Actual
10379200.002023-07-108364Budget
71818000.002022-10-096066Budget
10380100.002023-07-108464Budget
7191500.002022-10-096166Budget
10381116.002023-07-108464Actual
7201539.002022-10-096166Actual
10382108.002023-07-108564Actual
7211368.002022-10-096266Actual

Generated 2025-11-08 17:47:37.894 UTC