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39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-06-226013Actual
220200.002022-06-226013Budget
32000.002022-06-226113Budget
42208.002022-06-226113Actual
51546.002022-06-226213Actual
61800.002022-06-226213Budget
7380.002022-06-226513Budget
8378.002022-06-226513Actual
9344.002022-06-226613Actual
10380.002022-06-226613Budget
11200.002022-06-226713Budget
12174.002022-06-226713Actual
13132.002022-06-226813Actual
14100.002022-06-226813Budget
1538.002022-06-226913Actual
1654.002022-06-227113Actual
1770.002022-06-227113Budget
18300.002022-06-227313Budget
19250.002022-06-227313Actual
20114.002022-06-227413Actual
21100.002022-06-227413Budget
22280.002022-06-227613Budget
23297.002022-06-227613Actual
24535.002022-06-227713Actual
25480.002022-06-227713Budget
26200.002022-06-227813Budget
27153.002022-06-227813Actual
28586.002022-06-228013Actual
29550.002022-06-228013Budget
30380.002022-06-228113Budget
31363.002022-06-228113Actual
3235.002022-06-228213Actual
3340.002022-06-228213Budget
34100.002022-06-228313Budget
35123.002022-06-228313Actual
36103.002022-06-228413Actual
37100.002022-06-228413Budget
38100.002022-06-228513Budget
3998.002022-06-228513Actual
40540.002022-06-228713Actual
41480.002022-06-228713Budget
42201.002022-06-228913Actual
43309.002022-06-229013Actual
44-247.002022-06-229113Actual
45412.002022-06-229213Actual
46214.002022-06-229413Actual
4712.002022-06-229613Actual
4823197.002022-06-221223Actual
493059.002022-06-225263Actual
503200.002022-06-225263Budget
512600.002022-06-225363Budget
522294.002022-06-225363Actual
5333968.002022-06-225663Actual
5427200.002022-06-225663Budget
553800.002022-06-225763Budget
563186.002022-06-225763Actual
5716320.002022-06-226063Actual
5814300.002022-06-226063Budget
591600.002022-06-226163Budget
601632.002022-06-226163Actual
61979.002022-06-226263Actual
621100.002022-06-226263Budget
632400.002022-06-226363Budget
641912.002022-06-226363Actual
65220.002022-06-226563Actual
66280.002022-06-226563Budget
67200.002022-06-226663Budget
68200.002022-06-226663Actual
69104.002022-06-226763Actual
70100.002022-06-226763Budget
71100.002022-06-226863Budget
7276.002022-06-226863Actual
7322.002022-06-226963Actual
7432.002022-06-227163Actual
7550.002022-06-227163Budget
76200.002022-06-227263Budget
77153.002022-06-227263Actual
78151.002022-06-227363Actual
79220.002022-06-227363Budget
80100.002022-06-227463Budget
8196.002022-06-227463Actual
82486.002022-06-227663Actual
83750.002022-06-227663Budget
84380.002022-06-227763Budget
85346.002022-06-227763Actual
86113.002022-06-227863Actual
87100.002022-06-227863Budget
88380.002022-06-228063Budget
89449.002022-06-228063Actual
90278.002022-06-228163Actual
91280.002022-06-228163Budget
9230.002022-06-228263Budget
9329.002022-06-228263Actual
94102.002022-06-228363Actual
9590.002022-06-228363Budget
9680.002022-06-228463Budget
9792.002022-06-228463Actual
9882.002022-06-228563Actual
9980.002022-06-228563Budget
100380.002022-06-228763Budget
101360.002022-06-228763Actual
102179.002022-06-228963Actual
103276.002022-06-229063Actual
104-221.002022-06-229163Actual
105368.002022-06-229263Actual
1063642.002022-06-229463Actual
1078.002022-06-229663Actual
10898.002022-06-229763Actual
10945000.002022-06-229963Actual
11076475.002022-06-2210163Actual
11191800.002022-06-2210163Budget
11276978.002022-06-22473Actual
113124391.002022-06-22673Actual
1143556.002022-06-22773Actual
1152487.002022-06-22873Actual
11619218.002022-06-221373Actual
11712687.002022-06-221473Actual
11823136.002022-06-221573Actual
11913720.002022-06-221873Actual
12043720.002022-06-221973Actual
12113445.002022-06-222073Actual
12259754.002022-06-222173Actual
12311887.002022-06-222273Actual
1244908.002022-06-222373Actual
12523894.002022-06-222473Actual
12620246.002022-06-222873Actual
127175368.002022-06-222973Actual
12855708.002022-06-223173Actual
12929228.002022-06-223273Actual
13028238.002022-06-223373Actual
1319316.002022-06-223473Actual
13242697.002022-06-223573Actual
13333491.002022-06-223773Actual
13436417.002022-06-223873Actual
13555708.002022-06-223973Actual
13629546.002022-06-224073Actual
137350000.002022-06-224273Actual
138-830343.502022-06-224373Actual
139423790.502022-06-224573Actual
140-25508.002022-06-224673Actual
1415520.002022-06-226073Actual
1425000.002022-06-226073Budget
143480.002022-06-226173Budget
144497.002022-06-226173Actual
145331.002022-06-226273Actual
146380.002022-06-226273Budget
14790.002022-06-226573Budget
14881.002022-06-226573Actual
14974.002022-06-226673Actual
15080.002022-06-226673Budget
15140.002022-06-226773Budget
15238.002022-06-226773Actual
15329.002022-06-226873Actual
15430.002022-06-226873Budget
1558.002022-06-226973Actual
1569.002022-06-227173Actual
15730.002022-06-227173Budget
15880.002022-06-227373Budget
15957.002022-06-227373Actual
16086.002022-06-227473Actual
161100.002022-06-227473Budget
16260.002022-06-227673Budget
16371.002022-06-227673Actual
164128.002022-06-227773Actual
165100.002022-06-227773Budget
16640.002022-06-227873Budget
16739.002022-06-227873Actual
168143.002022-06-228073Actual
169100.002022-06-228073Budget
17090.002022-06-228173Budget
17189.002022-06-228173Actual
1729.002022-06-228273Actual
17310.002022-06-228273Budget
17430.002022-06-228373Budget
17530.002022-06-228373Actual
17625.002022-06-228473Actual
17730.002022-06-228473Budget
17820.002022-06-228573Budget
17924.002022-06-228573Actual
180135.002022-06-228773Actual
181100.002022-06-228773Budget
18248.002022-06-228973Actual
18373.002022-06-229073Actual
184-58.002022-06-229173Actual
18598.002022-06-229273Actual
18652.002022-06-229473Actual
1873.002022-06-229673Actual
18823076.002022-06-2210073Actual
18943120.002022-06-226014Actual
19040900.002022-06-226014Budget
1914000.002022-06-226114Budget
1925174.002022-06-226114Actual
1933449.002022-06-226214Actual
1943600.002022-06-226214Budget
195850.002022-06-226514Budget
196770.002022-06-226514Actual
197700.002022-06-226614Actual
198750.002022-06-226614Budget
199380.002022-06-226714Budget
200352.002022-06-226714Actual
201264.002022-06-226814Actual
202280.002022-06-226814Budget
20377.002022-06-226914Actual
20499.002022-06-227114Actual
205110.002022-06-227114Budget
206500.002022-06-227314Budget
207486.002022-06-227314Actual
208240.002022-06-227414Actual
209280.002022-06-227414Budget
210550.002022-06-227614Budget
211561.002022-06-227614Actual
2121009.002022-06-227714Actual
213950.002022-06-227714Budget
214280.002022-06-227814Budget
215277.002022-06-227814Actual
2161051.002022-06-228014Actual
2171000.002022-06-228014Budget
218650.002022-06-228114Budget
219650.002022-06-228114Actual
22062.002022-06-228214Actual
22170.002022-06-228214Budget
222200.002022-06-228314Budget
223217.002022-06-228314Actual
224180.002022-06-228414Actual
225200.002022-06-228414Budget
226200.002022-06-228514Budget
227174.002022-06-228514Actual
228990.002022-06-228714Actual
229850.002022-06-228714Budget
230176.002022-06-228914Actual
231270.002022-06-229014Actual
232-216.002022-06-229114Actual
233360.002022-06-229214Actual
23496.002022-06-229414Actual
23511.002022-06-229614Actual
23634545.002022-06-221224Actual
2374505.002022-06-225264Actual
2383900.002022-06-225264Budget
239-1600.002022-06-225364Budget
240-1126.002022-06-225364Actual
24142417.002022-06-225664Actual
24255000.002022-06-225664Budget
2431500.002022-06-225764Budget
244938.002022-06-225764Actual
24526040.002022-06-226064Actual
24622700.002022-06-226064Budget
2472000.002022-06-226164Budget
2482083.002022-06-226164Actual
2491562.002022-06-226264Actual
2501600.002022-06-226264Budget
2516200.002022-06-226364Budget
2523379.002022-06-226364Actual
253378.002022-06-226564Actual
254380.002022-06-226564Budget
255380.002022-06-226664Budget
256343.002022-06-226664Actual
257182.002022-06-226764Actual
258200.002022-06-226764Budget
259100.002022-06-226864Budget
260133.002022-06-226864Actual
26138.002022-06-226964Actual
26263.002022-06-227164Actual
26370.002022-06-227164Budget
264380.002022-06-227264Budget
265225.002022-06-227264Actual
266263.002022-06-227364Actual
267300.002022-06-227364Budget
268200.002022-06-227464Budget
269187.002022-06-227464Actual
2701201.002022-06-227664Actual
2711500.002022-06-227664Budget
272550.002022-06-227764Budget
273604.002022-06-227764Actual
274193.002022-06-227864Actual
275200.002022-06-227864Budget
276650.002022-06-228064Budget
277749.002022-06-228064Actual
278464.002022-06-228164Actual
279380.002022-06-228164Budget
28050.002022-06-228264Budget
28147.002022-06-228264Actual
282165.002022-06-228364Actual
283100.002022-06-228364Budget
284100.002022-06-228464Budget
285145.002022-06-228464Actual
286132.002022-06-228564Actual
287100.002022-06-228564Budget
288550.002022-06-228764Budget
289630.002022-06-228764Actual
290142.002022-06-228964Actual
291218.002022-06-229064Actual
292-174.002022-06-229164Actual
293291.002022-06-229264Actual
2943303.002022-06-229464Actual
2957.002022-06-229664Actual
29695.002022-06-229764Actual
29763000.002022-06-229964Actual
298123900.002022-06-2210164Budget
299112648.002022-06-2210164Actual
300138120.002022-06-22474Actual
301172658.002022-06-22674Actual
3025181.002022-06-22774Actual
3033453.002022-06-22874Actual
30423826.002022-06-221374Actual
30516229.002022-06-221474Actual
30631769.002022-06-221574Actual
30710976.002022-06-221874Actual
30834976.002022-06-221974Actual
30910646.002022-06-222074Actual
31048713.002022-06-222174Actual
3119416.002022-06-222274Actual
3123849.002022-06-222374Actual
31320310.002022-06-222474Actual
31416196.002022-06-222874Actual
315149442.002022-06-222974Actual
31646294.002022-06-223174Actual
31725924.002022-06-223274Actual
31821738.002022-06-223374Actual
31912448.002022-06-223474Actual
32032590.002022-06-223574Actual
32125665.002022-06-223774Actual
32226166.002022-06-223874Actual
32345395.002022-06-223974Actual
32423636.002022-06-224074Actual
325350000.002022-06-224274Actual
326-491124.002022-06-224374Actual
327291070.002022-06-224574Actual
328-27492.002022-06-224674Actual
32916719.002022-06-2210074Actual
33033920.002022-06-226015Actual
33131600.002022-06-226015Budget
3322700.002022-06-226115Budget
3333731.002022-06-226115Actual
3342035.002022-06-226215Actual
3351900.002022-06-226215Budget
336480.002022-06-226515Budget
337440.002022-06-226515Actual
338400.002022-06-226615Actual
339380.002022-06-226615Budget
340200.002022-06-226715Budget
341208.002022-06-226715Actual
342152.002022-06-226815Actual
343200.002022-06-226815Budget
34444.002022-06-226915Actual
34564.002022-06-227115Actual
34690.002022-06-227115Budget
347300.002022-06-227315Budget
348301.002022-06-227315Actual
349192.002022-06-227415Actual
350200.002022-06-227415Budget
351380.002022-06-227615Budget
352384.002022-06-227615Actual
353691.002022-06-227715Actual
354650.002022-06-227715Budget
355200.002022-06-227815Budget
356210.002022-06-227815Actual
357806.002022-06-228015Actual
358850.002022-06-228015Budget
359550.002022-06-228115Budget
360499.002022-06-228115Actual
36149.002022-06-228215Actual
36260.002022-06-228215Budget
363200.002022-06-228315Budget
364172.002022-06-228315Actual
365147.002022-06-228415Actual
366200.002022-06-228415Budget
367200.002022-06-228515Budget
368138.002022-06-228515Actual
369720.002022-06-228715Actual
370750.002022-06-228715Budget
371144.002022-06-228915Actual
372220.002022-06-229015Actual
373-176.002022-06-229115Actual
374294.002022-06-229215Actual
375219.002022-06-229415Actual
3768.002022-06-229615Actual
37717392.002022-06-221225Actual
3781683.002022-06-225265Actual
3792200.002022-06-225265Budget
380-250.002022-06-225365Budget
381-561.002022-06-225365Actual
38221575.002022-06-225665Actual
38322700.002022-06-225665Budget
384500.002022-06-225765Budget
385467.002022-06-225765Actual
38625480.002022-06-226065Actual
38726400.002022-06-226065Budget
3882600.002022-06-226165Budget
3892038.002022-06-226165Actual
3902293.002022-06-226265Actual
3911800.002022-06-226265Budget
3928700.002022-06-226365Budget
3932244.002022-06-226365Actual
394553.002022-06-226565Actual
395380.002022-06-226565Budget
396380.002022-06-226665Budget
397503.002022-06-226665Actual
398252.002022-06-226765Actual
399200.002022-06-226765Budget
400200.002022-06-226865Budget
401189.002022-06-226865Actual
40255.002022-06-226965Actual
40349.002022-06-227165Actual
40470.002022-06-227165Budget
405280.002022-06-227265Budget
406168.002022-06-227265Actual
407336.002022-06-227365Actual
408300.002022-06-227365Budget
409200.002022-06-227465Budget
410248.002022-06-227465Actual
411846.002022-06-227665Actual
4121700.002022-06-227665Budget
413550.002022-06-227765Budget
414667.002022-06-227765Actual
415178.002022-06-227865Actual
416200.002022-06-227865Budget
417650.002022-06-228065Budget
418668.002022-06-228065Actual
419414.002022-06-228165Actual
420480.002022-06-228165Budget
42140.002022-06-228265Budget
42240.002022-06-228265Actual
423140.002022-06-228365Actual
424200.002022-06-228365Budget
425100.002022-06-228465Budget
426116.002022-06-228465Actual
427112.002022-06-228565Actual
428100.002022-06-228565Budget
429550.002022-06-228765Budget
430630.002022-06-228765Actual
431113.002022-06-228965Actual
432174.002022-06-229065Actual
433-139.002022-06-229165Actual
434232.002022-06-229265Actual
4354254.002022-06-229465Actual
4367.002022-06-229665Actual
43795.002022-06-229765Actual
43838500.002022-06-229965Actual
43953300.002022-06-2210165Budget
44056105.002022-06-2210165Actual
44164261.002022-06-22475Actual
44295647.002022-06-22675Actual
4432552.002022-06-22775Actual
4441912.002022-06-22875Actual
44515064.002022-06-221375Actual
44610425.002022-06-221475Actual
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4488232.002022-06-221875Actual
44926232.002022-06-221975Actual
4507738.002022-06-222075Actual
45143030.002022-06-222175Actual
4527062.002022-06-222275Actual
4532886.002022-06-222375Actual
45415979.002022-06-222475Actual
45513062.002022-06-222875Actual
456114372.002022-06-222975Actual
45734833.002022-06-223175Actual
45817346.002022-06-223275Actual
45916943.002022-06-223375Actual
4606427.002022-06-223475Actual
46123503.002022-06-223575Actual
46219883.002022-06-223775Actual
46320232.002022-06-223875Actual
46435207.002022-06-223975Actual
46519062.002022-06-224075Actual
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467-657203.802022-06-224375Actual
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469-51614.002022-06-224675Actual
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47219800.002022-06-226016Budget
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4742080.002022-06-226116Actual
4751040.002022-06-226216Actual
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477280.002022-06-226516Budget
478218.002022-06-226516Actual
479198.002022-06-226616Actual
480280.002022-06-226616Budget
481100.002022-06-226716Budget
482109.002022-06-226716Actual
48378.002022-06-226816Actual
484100.002022-06-226816Budget
48522.002022-06-226916Actual
48631.002022-06-227116Actual
48760.002022-06-227116Budget
488220.002022-06-227316Budget
489169.002022-06-227316Actual
490105.002022-06-227416Actual
491100.002022-06-227416Budget
492200.002022-06-227616Budget
493237.002022-06-227616Actual
494426.002022-06-227716Actual
495380.002022-06-227716Budget
496100.002022-06-227816Budget
497147.002022-06-227816Actual
498584.002022-06-228016Actual
499550.002022-06-228016Budget
500280.002022-06-228116Budget
501361.002022-06-228116Actual
50238.002022-06-228216Actual
50330.002022-06-228216Budget
504100.002022-06-228316Budget
505133.002022-06-228316Actual
506118.002022-06-228416Actual
507100.002022-06-228416Budget
50890.002022-06-228516Budget
509106.002022-06-228516Actual
510468.002022-06-228716Actual
511480.002022-06-228716Budget
512177.002022-06-228916Actual
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514-218.002022-06-229116Actual
515364.002022-06-229216Actual
51682.002022-06-229416Actual
5178.002022-06-229616Actual
51838012.002022-06-221226Actual
5197800.002022-06-226026Actual
5206600.002022-06-226026Budget
521550.002022-06-226126Budget
522624.002022-06-226126Actual
523780.002022-06-226226Actual
524480.002022-06-226226Budget
525100.002022-06-226526Budget
526164.002022-06-226526Actual
527149.002022-06-226626Actual
528100.002022-06-226626Budget
52960.002022-06-226726Budget
53074.002022-06-226726Actual
53155.002022-06-226826Actual
53240.002022-06-226826Budget
53316.002022-06-226926Actual
53416.002022-06-227126Actual
53530.002022-06-227126Budget
536100.002022-06-227326Budget
53796.002022-06-227326Actual
538160.002022-06-227426Actual
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54090.002022-06-227626Budget
541105.002022-06-227626Actual
542189.002022-06-227726Actual
543200.002022-06-227726Budget
54450.002022-06-227826Budget
54561.002022-06-227826Actual
546209.002022-06-228026Actual
547200.002022-06-228026Budget
548100.002022-06-228126Budget
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55013.002022-06-228226Actual
55110.002022-06-228226Budget
55240.002022-06-228326Budget
55346.002022-06-228326Actual
55440.002022-06-228426Actual
55530.002022-06-228426Budget
55630.002022-06-228526Budget
55736.002022-06-228526Actual
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585300.002022-06-227336Budget
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588100.002022-06-227436Budget
589280.002022-06-227636Budget
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593200.002022-06-227836Budget
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596550.002022-06-228036Budget
597380.002022-06-228136Budget
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60040.002022-06-228236Budget
601200.002022-06-228336Budget
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603112.002022-06-228436Actual
604100.002022-06-228436Budget
605100.002022-06-228536Budget
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607527.002022-06-228736Actual
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611-207.002022-06-229136Actual
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6149.002022-06-229636Actual
61516692.002022-06-226046Actual
61617200.002022-06-226046Budget
6171500.002022-06-226146Budget
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621280.002022-06-226546Budget
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623216.002022-06-226646Actual
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625100.002022-06-226746Budget
626109.002022-06-226746Actual
62782.002022-06-226846Actual
628100.002022-06-226846Budget
62924.002022-06-226946Actual
63039.002022-06-227146Actual
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632220.002022-06-227346Budget
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637191.002022-06-227646Actual
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640100.002022-06-227846Budget
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645243.002022-06-228146Actual
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64984.002022-06-228346Actual
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68770.002022-06-227856Budget
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690200.002022-06-228056Budget
691200.002022-06-228156Budget
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69550.002022-06-228356Budget
69655.002022-06-228356Actual
69747.002022-06-228456Actual
69850.002022-06-228456Budget
69940.002022-06-228556Budget
70044.002022-06-228556Actual
701234.002022-06-228756Actual
702200.002022-06-228756Budget
70371.002022-06-228956Actual
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705-87.002022-06-229156Actual
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7084.002022-06-229656Actual
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7108300.002022-06-225266Budget
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727280.002022-06-226666Budget
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740200.002022-06-227466Budget
741145.002022-06-227466Actual
742896.002022-06-227666Actual
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749487.002022-06-228066Actual
750302.002022-06-228166Actual
751280.002022-06-228166Budget
75230.002022-06-228266Budget
75331.002022-06-228266Actual
754107.002022-06-228366Actual
755100.002022-06-228366Budget
756100.002022-06-228466Budget
75794.002022-06-228466Actual
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75990.002022-06-228566Budget
760380.002022-06-228766Budget
761410.002022-06-228766Actual
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7677.002022-06-229666Actual
768135.002022-06-229766Actual
7699000.002022-06-229966Actual
770162900.002022-06-2210166Budget
771125316.002022-06-2210166Actual
772147741.002022-06-22476Actual
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77631186.002022-06-221376Actual
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7799604.002022-06-221876Actual
78030604.002022-06-221976Actual
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7838239.002022-06-222276Actual
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79422187.002022-06-223876Actual
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798-252025.702022-06-224376Actual
799629881.702022-06-224576Actual
800-58073.002022-06-224676Actual
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80336600.002022-06-226017Budget
8043100.002022-06-226117Budget
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808550.002022-06-226517Budget
809711.002022-06-226517Actual
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900100.002022-06-228567Budget
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9087.002022-06-229667Actual
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91170400.002022-06-2210167Budget
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92130604.002022-06-221977Actual
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9253367.002022-06-222377Actual
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997200.002022-06-226528Budget
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1000200.002022-06-226628Budget

Generated 2025-07-22 21:51:07.353 UTC