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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-026364Budget
101042284.002023-07-036213Actual
2523379.002022-10-026364Actual
10105363.002023-07-036513Actual
253378.002022-10-026564Actual
10106380.002023-07-036513Budget
254380.002022-10-026564Budget
10107380.002023-07-036613Budget
255380.002022-10-026664Budget
10108330.002023-07-036613Actual
256343.002022-10-026664Actual
10109165.002023-07-036713Actual
257182.002022-10-026764Actual
10110200.002023-07-036713Budget
258200.002022-10-026764Budget
10111127.002023-07-036813Actual
259100.002022-10-026864Budget
10112200.002023-07-036813Budget
260133.002022-10-026864Actual
1011336.002023-07-036913Actual
26138.002022-10-026964Actual
1011457.002023-07-037113Actual
26263.002022-10-027164Actual
1011580.002023-07-037113Budget
26370.002022-10-027164Budget
10116300.002023-07-037313Budget
264380.002022-10-027264Budget
10117236.002023-07-037313Actual
265225.002022-10-027264Actual
10118116.002023-07-037413Actual
266263.002022-10-027364Actual
10119100.002023-07-037413Budget
267300.002022-10-027364Budget
10120275.002023-07-037613Actual
268200.002022-10-027464Budget
10121280.002023-07-037613Budget
269187.002022-10-027464Actual
10122550.002023-07-037713Budget
2701201.002022-10-027664Actual
10123495.002023-07-037713Actual
2711500.002022-10-027664Budget
10124144.002023-07-037813Actual
272550.002022-10-027764Budget
10125200.002023-07-037813Budget
273604.002022-10-027764Actual
10126560.002023-07-038013Actual
274193.002022-10-027864Actual
10127550.002023-07-038013Budget
275200.002022-10-027864Budget
10128347.002023-07-038113Actual
276650.002022-10-028064Budget
10129380.002023-07-038113Budget
277749.002022-10-028064Actual
1013040.002023-07-038213Budget
278464.002022-10-028164Actual
1013135.002023-07-038213Actual
279380.002022-10-028164Budget
10132100.002023-07-038313Budget
28050.002022-10-028264Budget
10133121.002023-07-038313Actual
28147.002022-10-028264Actual
10134105.002023-07-038413Actual
282165.002022-10-028364Actual
10135100.002023-07-038413Budget
283100.002022-10-028364Budget
1013697.002023-07-038513Actual
284100.002022-10-028464Budget
10137100.002023-07-038513Budget
285145.002022-10-028464Actual
10138495.002023-07-038713Actual
286132.002022-10-028564Actual
10139480.002023-07-038713Budget
287100.002022-10-028564Budget
10140204.002023-07-038913Actual
288550.002022-10-028764Budget
10141313.002023-07-039013Actual
289630.002022-10-028764Actual
10142-250.002023-07-039113Actual
290142.002022-10-028964Actual
10143418.002023-07-039213Actual
291218.002022-10-029064Actual
10144204.002023-07-039413Actual
292-174.002022-10-029164Actual
1014511.002023-07-039613Actual
293291.002022-10-029264Actual
1014673777.002023-07-031223Actual
2943303.002022-10-029464Actual
101474256.002023-07-035263Actual
2957.002022-10-029664Actual
101483700.002023-07-035263Budget
29695.002022-10-029764Actual
101496384.002023-07-035363Actual
29763000.002022-10-029964Actual
101506400.002023-07-035363Budget
298123900.002022-10-0210164Budget
1015175718.002023-07-035663Actual
299112648.002022-10-0210164Actual
10152121100.002023-07-035663Budget
300138120.002022-10-02474Actual
101535320.002023-07-035763Actual
301172658.002022-10-02674Actual
101544800.002023-07-035763Budget
3025181.002022-10-02774Actual
1015515939.002023-07-036063Actual
3033453.002022-10-02874Actual
1015617700.002023-07-036063Budget
30423826.002022-10-021374Actual
101571600.002023-07-036163Budget
30516229.002022-10-021474Actual
101581472.002023-07-036163Actual
30631769.002022-10-021574Actual
101591300.002023-07-036263Budget
30710976.002022-10-021874Actual
101601145.002023-07-036263Actual
30834976.002022-10-021974Actual
101613400.002023-07-036363Budget
30910646.002022-10-022074Actual
101625321.002023-07-036363Actual
31048713.002022-10-022174Actual
10163217.002023-07-036563Actual
3119416.002022-10-022274Actual
10164280.002023-07-036563Budget
3123849.002022-10-022374Actual
10165197.002023-07-036663Actual
31320310.002022-10-022474Actual
10166200.002023-07-036663Budget
31416196.002022-10-022874Actual
10167102.002023-07-036763Actual
315149442.002022-10-022974Actual
10168100.002023-07-036763Budget
31646294.002022-10-023174Actual
1016990.002023-07-036863Budget
31725924.002022-10-023274Actual
1017074.002023-07-036863Actual
31821738.002022-10-023374Actual
1017122.002023-07-036963Actual
31912448.002022-10-023474Actual
1017232.002023-07-037163Actual
32032590.002022-10-023574Actual
1017360.002023-07-037163Budget
32125665.002022-10-023774Actual
10174106.002023-07-037263Actual
32226166.002022-10-023874Actual
10175100.002023-07-037263Budget
32345395.002022-10-023974Actual
10176220.002023-07-037363Budget
32423636.002022-10-024074Actual
10177141.002023-07-037363Actual
325350000.002022-10-024274Actual
10178103.002023-07-037463Actual
326-491124.002022-10-024374Actual
10179100.002023-07-037463Budget
327291070.002022-10-024574Actual
101801016.002023-07-037663Actual
328-27492.002022-10-024674Actual
101811000.002023-07-037663Budget
32916719.002022-10-0210074Actual
10182312.002023-07-037763Actual
33033920.002022-10-026015Actual
10183280.002023-07-037763Budget
33131600.002022-10-026015Budget
1018490.002023-07-037863Budget
3322700.002022-10-026115Budget
10185101.002023-07-037863Actual
3333731.002022-10-026115Actual
10186380.002023-07-038063Budget
3342035.002022-10-026215Actual
10187393.002023-07-038063Actual
3351900.002022-10-026215Budget
10188243.002023-07-038163Actual
336480.002022-10-026515Budget
10189200.002023-07-038163Budget
337440.002022-10-026515Actual
1019020.002023-07-038263Budget
338400.002022-10-026615Actual
1019125.002023-07-038263Actual
339380.002022-10-026615Budget
1019289.002023-07-038363Actual
340200.002022-10-026715Budget
1019380.002023-07-038363Budget
341208.002022-10-026715Actual
1019470.002023-07-038463Budget
342152.002022-10-026815Actual
1019580.002023-07-038463Actual
343200.002022-10-026815Budget
1019660.002023-07-038563Budget
34444.002022-10-026915Actual
1019771.002023-07-038563Actual
34564.002022-10-027115Actual
10198315.002023-07-038763Actual
34690.002022-10-027115Budget
10199280.002023-07-038763Budget
347300.002022-10-027315Budget
10200155.002023-07-038963Actual
348301.002022-10-027315Actual
10201239.002023-07-039063Actual
349192.002022-10-027415Actual
10202-191.002023-07-039163Actual
350200.002022-10-027415Budget
10203319.002023-07-039263Actual
351380.002022-10-027615Budget
1020412604.002023-07-039463Actual
352384.002022-10-027615Actual
102057.002023-07-039663Actual
353691.002022-10-027715Actual
10206222.002023-07-039763Actual
354650.002022-10-027715Budget
1020745000.002023-07-039963Actual
355200.002022-10-027815Budget
10208255400.002023-07-0310163Budget
356210.002022-10-027815Actual
10209212821.002023-07-0310163Actual
357806.002022-10-028015Actual
10210284314.002023-07-03473Actual
358850.002022-10-028015Budget
10211308882.002023-07-03673Actual
359550.002022-10-028115Budget
102129321.002023-07-03773Actual
360499.002022-10-028115Actual
102136177.002023-07-03873Actual
36149.002022-10-028215Actual
1021448649.002023-07-031373Actual
36260.002022-10-028215Budget
1021532432.002023-07-031473Actual
363200.002022-10-028315Budget
1021662394.002023-07-031573Actual
364172.002022-10-028315Actual
1021713720.002023-07-031873Actual
365147.002022-10-028415Actual
1021843720.002023-07-031973Actual
366200.002022-10-028415Budget
1021913994.002023-07-032073Actual
367200.002022-10-028515Budget
1022051717.002023-07-032173Actual
368138.002022-10-028515Actual
1022111770.002023-07-032273Actual
369720.002022-10-028715Actual
102224860.002023-07-032373Actual
370750.002022-10-028715Budget
1022322401.002023-07-032473Actual
371144.002022-10-028915Actual
1022421552.002023-07-032873Actual
372220.002022-10-029015Actual
10225177276.002023-07-032973Actual
373-176.002022-10-029115Actual
1022649815.002023-07-033173Actual
374294.002022-10-029215Actual
1022731770.002023-07-033273Actual
375219.002022-10-029415Actual
1022827439.002023-07-033373Actual
3768.002022-10-029615Actual
1022920756.002023-07-033473Actual
37717392.002022-10-021225Actual
1023075688.002023-07-033573Actual
3781683.002022-10-025265Actual
1023157933.002023-07-033773Actual
3792200.002022-10-025265Budget
1023231359.002023-07-033873Actual
380-250.002022-10-025365Budget
1023357156.002023-07-033973Actual
381-561.002022-10-025365Actual
1023431452.002023-07-034073Actual
38221575.002022-10-025665Actual
10235159413.002023-07-034373Actual
38322700.002022-10-025665Budget
10236225620.002023-07-034673Actual
384500.002022-10-025765Budget
102377200.002023-07-036073Budget
385467.002022-10-025765Actual
102386486.002023-07-036073Actual
38625480.002022-10-026065Actual
10239666.002023-07-036173Actual
38726400.002022-10-026065Budget
10240650.002023-07-036173Budget
3882600.002022-10-026165Budget
10241466.002023-07-036273Actual
3892038.002022-10-026165Actual
10242480.002023-07-036273Budget
3902293.002022-10-026265Actual
1024380.002023-07-036573Budget
3911800.002022-10-026265Budget
1024493.002023-07-036573Actual
3928700.002022-10-026365Budget
1024585.002023-07-036673Actual
3932244.002022-10-026365Actual
1024670.002023-07-036673Budget
394553.002022-10-026565Actual
1024740.002023-07-036773Budget
395380.002022-10-026565Budget
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396380.002022-10-026665Budget
1024933.002023-07-036873Actual
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1025030.002023-07-036873Budget
398252.002022-10-026765Actual
102519.002023-07-036973Actual
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1025214.002023-07-037173Actual
400200.002022-10-026865Budget
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1025480.002023-07-037373Budget
40255.002022-10-026965Actual
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40349.002022-10-027165Actual
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40470.002022-10-027165Budget
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405280.002022-10-027265Budget
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406168.002022-10-027265Actual
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408300.002022-10-027365Budget
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411846.002022-10-027665Actual
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4121700.002022-10-027665Budget
10265200.002023-07-038073Budget
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419414.002022-10-028165Actual
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42140.002022-10-028265Budget
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10280-76.002023-07-039173Actual
428100.002022-10-028565Budget
10281127.002023-07-039273Actual
429550.002022-10-028765Budget
1028258.002023-07-039473Actual
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431113.002022-10-028965Actual
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43795.002022-10-029765Actual
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1030071.002023-07-037114Actual
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10301110.002023-07-037114Budget
10302400.002023-07-037314Budget
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10309950.002023-07-037714Budget
456114372.002022-10-022975Actual
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1031670.002023-07-038214Budget
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10319200.002023-07-038314Budget
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10350348.002023-07-036564Actual
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10352480.002023-07-036664Budget
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50330.002022-10-028216Budget
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50890.002022-10-028516Budget
10362234.002023-07-037364Actual
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103672000.002023-07-037664Budget
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Generated 2025-11-01 05:24:03.146 UTC