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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9969100.002023-06-016728Budget
1972615.002024-04-029614Actual
11619218.002022-10-011373Actual
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197301733.002024-04-025464Actual
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1973135625.002024-04-025664Actual
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143480.002022-10-016173Budget
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144497.002022-10-016173Actual
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9999380.002023-06-018728Budget
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1977114268.002024-04-021874Actual
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1002312600.002023-06-016368Budget
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17090.002022-10-018173Budget
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10025200.002023-06-016568Budget
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10027200.002023-06-016668Budget
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17430.002022-10-018373Budget
10028167.752023-06-016768Actual
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17530.002022-10-018373Actual
10029100.002023-06-016768Budget
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17625.002022-10-018473Actual
10030122.302023-06-016868Actual
1978759153.002024-04-023974Actual
17730.002022-10-018473Budget
1003160.002023-06-016868Budget
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17820.002022-10-018573Budget
1003235.932023-06-016968Actual
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17924.002022-10-018573Actual
1003338.962023-06-017168Actual
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1003440.002023-06-017168Budget
1979123093.002024-04-0210074Actual
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10035750.002023-06-017268Budget
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10135100.002023-07-028413Budget
1989219.002024-04-026916Actual

Generated 2025-10-31 17:18:25.893 UTC