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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
122080.002022-11-016013Actual
220200.002022-11-016013Budget
32000.002022-11-016113Budget
42208.002022-11-016113Actual
51546.002022-11-016213Actual
61800.002022-11-016213Budget
7380.002022-11-016513Budget
8378.002022-11-016513Actual
9344.002022-11-016613Actual
10380.002022-11-016613Budget
11200.002022-11-016713Budget
12174.002022-11-016713Actual
13132.002022-11-016813Actual
14100.002022-11-016813Budget
1538.002022-11-016913Actual
1654.002022-11-017113Actual
1770.002022-11-017113Budget
18300.002022-11-017313Budget
19250.002022-11-017313Actual
20114.002022-11-017413Actual
21100.002022-11-017413Budget
22280.002022-11-017613Budget
23297.002022-11-017613Actual
24535.002022-11-017713Actual
25480.002022-11-017713Budget
26200.002022-11-017813Budget
27153.002022-11-017813Actual
28586.002022-11-018013Actual
29550.002022-11-018013Budget
30380.002022-11-018113Budget
31363.002022-11-018113Actual
3235.002022-11-018213Actual
3340.002022-11-018213Budget
34100.002022-11-018313Budget
35123.002022-11-018313Actual
36103.002022-11-018413Actual
37100.002022-11-018413Budget
38100.002022-11-018513Budget
3998.002022-11-018513Actual
40540.002022-11-018713Actual
41480.002022-11-018713Budget
42201.002022-11-018913Actual
43309.002022-11-019013Actual
44-247.002022-11-019113Actual
45412.002022-11-019213Actual
46214.002022-11-019413Actual
4712.002022-11-019613Actual
4823197.002022-11-011223Actual
493059.002022-11-015263Actual
503200.002022-11-015263Budget
512600.002022-11-015363Budget
522294.002022-11-015363Actual
5333968.002022-11-015663Actual
5427200.002022-11-015663Budget
553800.002022-11-015763Budget
563186.002022-11-015763Actual
5716320.002022-11-016063Actual
5814300.002022-11-016063Budget
591600.002022-11-016163Budget
601632.002022-11-016163Actual
61979.002022-11-016263Actual
621100.002022-11-016263Budget
632400.002022-11-016363Budget
641912.002022-11-016363Actual
65220.002022-11-016563Actual
66280.002022-11-016563Budget
67200.002022-11-016663Budget
68200.002022-11-016663Actual
69104.002022-11-016763Actual
70100.002022-11-016763Budget
71100.002022-11-016863Budget
7276.002022-11-016863Actual
7322.002022-11-016963Actual
7432.002022-11-017163Actual
7550.002022-11-017163Budget
76200.002022-11-017263Budget
77153.002022-11-017263Actual
78151.002022-11-017363Actual
79220.002022-11-017363Budget
80100.002022-11-017463Budget
8196.002022-11-017463Actual
82486.002022-11-017663Actual
83750.002022-11-017663Budget
84380.002022-11-017763Budget
85346.002022-11-017763Actual
86113.002022-11-017863Actual
87100.002022-11-017863Budget
88380.002022-11-018063Budget
89449.002022-11-018063Actual
90278.002022-11-018163Actual
91280.002022-11-018163Budget
9230.002022-11-018263Budget
9329.002022-11-018263Actual
94102.002022-11-018363Actual
9590.002022-11-018363Budget
9680.002022-11-018463Budget
9792.002022-11-018463Actual
9882.002022-11-018563Actual
9980.002022-11-018563Budget
100380.002022-11-018763Budget
101360.002022-11-018763Actual
102179.002022-11-018963Actual
103276.002022-11-019063Actual
104-221.002022-11-019163Actual
105368.002022-11-019263Actual
1063642.002022-11-019463Actual
1078.002022-11-019663Actual
10898.002022-11-019763Actual
10945000.002022-11-019963Actual
11076475.002022-11-0110163Actual
11191800.002022-11-0110163Budget
11276978.002022-11-01473Actual
113124391.002022-11-01673Actual
1143556.002022-11-01773Actual
1152487.002022-11-01873Actual
11619218.002022-11-011373Actual
11712687.002022-11-011473Actual
11823136.002022-11-011573Actual
11913720.002022-11-011873Actual
12043720.002022-11-011973Actual
12113445.002022-11-012073Actual
12259754.002022-11-012173Actual
12311887.002022-11-012273Actual
1244908.002022-11-012373Actual
12523894.002022-11-012473Actual
12620246.002022-11-012873Actual
127175368.002022-11-012973Actual
12855708.002022-11-013173Actual
12929228.002022-11-013273Actual
13028238.002022-11-013373Actual
1319316.002022-11-013473Actual
13242697.002022-11-013573Actual
13333491.002022-11-013773Actual
13436417.002022-11-013873Actual
13555708.002022-11-013973Actual
13629546.002022-11-014073Actual
137350000.002022-11-014273Actual
138-830343.502022-11-014373Actual
139423790.502022-11-014573Actual
140-25508.002022-11-014673Actual
1415520.002022-11-016073Actual
1425000.002022-11-016073Budget
143480.002022-11-016173Budget
144497.002022-11-016173Actual
145331.002022-11-016273Actual
146380.002022-11-016273Budget
14790.002022-11-016573Budget
14881.002022-11-016573Actual
14974.002022-11-016673Actual
15080.002022-11-016673Budget
15140.002022-11-016773Budget
15238.002022-11-016773Actual
15329.002022-11-016873Actual
15430.002022-11-016873Budget
1558.002022-11-016973Actual
1569.002022-11-017173Actual
15730.002022-11-017173Budget
15880.002022-11-017373Budget
15957.002022-11-017373Actual
16086.002022-11-017473Actual
161100.002022-11-017473Budget
16260.002022-11-017673Budget
16371.002022-11-017673Actual
164128.002022-11-017773Actual
165100.002022-11-017773Budget
16640.002022-11-017873Budget
16739.002022-11-017873Actual
168143.002022-11-018073Actual
169100.002022-11-018073Budget
17090.002022-11-018173Budget
17189.002022-11-018173Actual
1729.002022-11-018273Actual
17310.002022-11-018273Budget
17430.002022-11-018373Budget
17530.002022-11-018373Actual
17625.002022-11-018473Actual
17730.002022-11-018473Budget
17820.002022-11-018573Budget
17924.002022-11-018573Actual
180135.002022-11-018773Actual
181100.002022-11-018773Budget
18248.002022-11-018973Actual
18373.002022-11-019073Actual
184-58.002022-11-019173Actual
18598.002022-11-019273Actual
18652.002022-11-019473Actual
1873.002022-11-019673Actual
18823076.002022-11-0110073Actual
18943120.002022-11-016014Actual
19040900.002022-11-016014Budget
1914000.002022-11-016114Budget
1925174.002022-11-016114Actual
1933449.002022-11-016214Actual
1943600.002022-11-016214Budget
195850.002022-11-016514Budget
196770.002022-11-016514Actual
197700.002022-11-016614Actual
198750.002022-11-016614Budget
199380.002022-11-016714Budget
200352.002022-11-016714Actual
201264.002022-11-016814Actual
202280.002022-11-016814Budget
20377.002022-11-016914Actual
20499.002022-11-017114Actual
205110.002022-11-017114Budget
206500.002022-11-017314Budget
207486.002022-11-017314Actual
208240.002022-11-017414Actual
209280.002022-11-017414Budget
210550.002022-11-017614Budget
211561.002022-11-017614Actual
2121009.002022-11-017714Actual
213950.002022-11-017714Budget
214280.002022-11-017814Budget
215277.002022-11-017814Actual
2161051.002022-11-018014Actual
2171000.002022-11-018014Budget
218650.002022-11-018114Budget
219650.002022-11-018114Actual
22062.002022-11-018214Actual
22170.002022-11-018214Budget
222200.002022-11-018314Budget
223217.002022-11-018314Actual
224180.002022-11-018414Actual
225200.002022-11-018414Budget
226200.002022-11-018514Budget
227174.002022-11-018514Actual
228990.002022-11-018714Actual
229850.002022-11-018714Budget
230176.002022-11-018914Actual
231270.002022-11-019014Actual
232-216.002022-11-019114Actual
233360.002022-11-019214Actual
23496.002022-11-019414Actual
23511.002022-11-019614Actual
23634545.002022-11-011224Actual
2374505.002022-11-015264Actual
2383900.002022-11-015264Budget
239-1600.002022-11-015364Budget
240-1126.002022-11-015364Actual
24142417.002022-11-015664Actual
24255000.002022-11-015664Budget
2431500.002022-11-015764Budget
244938.002022-11-015764Actual
24526040.002022-11-016064Actual
24622700.002022-11-016064Budget
2472000.002022-11-016164Budget
2482083.002022-11-016164Actual
2491562.002022-11-016264Actual
2501600.002022-11-016264Budget
2516200.002022-11-016364Budget
2523379.002022-11-016364Actual
253378.002022-11-016564Actual
254380.002022-11-016564Budget
255380.002022-11-016664Budget
256343.002022-11-016664Actual
257182.002022-11-016764Actual
258200.002022-11-016764Budget
259100.002022-11-016864Budget
260133.002022-11-016864Actual
26138.002022-11-016964Actual
26263.002022-11-017164Actual
26370.002022-11-017164Budget
264380.002022-11-017264Budget
265225.002022-11-017264Actual
266263.002022-11-017364Actual
267300.002022-11-017364Budget
268200.002022-11-017464Budget
269187.002022-11-017464Actual
2701201.002022-11-017664Actual
2711500.002022-11-017664Budget
272550.002022-11-017764Budget
273604.002022-11-017764Actual
274193.002022-11-017864Actual
275200.002022-11-017864Budget
276650.002022-11-018064Budget
277749.002022-11-018064Actual
278464.002022-11-018164Actual
279380.002022-11-018164Budget
28050.002022-11-018264Budget
28147.002022-11-018264Actual
282165.002022-11-018364Actual
283100.002022-11-018364Budget
284100.002022-11-018464Budget
285145.002022-11-018464Actual
286132.002022-11-018564Actual
287100.002022-11-018564Budget
288550.002022-11-018764Budget
289630.002022-11-018764Actual
290142.002022-11-018964Actual
291218.002022-11-019064Actual
292-174.002022-11-019164Actual
293291.002022-11-019264Actual
2943303.002022-11-019464Actual
2957.002022-11-019664Actual
29695.002022-11-019764Actual
29763000.002022-11-019964Actual
298123900.002022-11-0110164Budget
299112648.002022-11-0110164Actual
300138120.002022-11-01474Actual
301172658.002022-11-01674Actual
3025181.002022-11-01774Actual
3033453.002022-11-01874Actual
30423826.002022-11-011374Actual
30516229.002022-11-011474Actual
30631769.002022-11-011574Actual
30710976.002022-11-011874Actual
30834976.002022-11-011974Actual
30910646.002022-11-012074Actual
31048713.002022-11-012174Actual
3119416.002022-11-012274Actual
3123849.002022-11-012374Actual
31320310.002022-11-012474Actual
31416196.002022-11-012874Actual
315149442.002022-11-012974Actual
31646294.002022-11-013174Actual
31725924.002022-11-013274Actual
31821738.002022-11-013374Actual
31912448.002022-11-013474Actual
32032590.002022-11-013574Actual
32125665.002022-11-013774Actual
32226166.002022-11-013874Actual
32345395.002022-11-013974Actual
32423636.002022-11-014074Actual
325350000.002022-11-014274Actual
326-491124.002022-11-014374Actual
327291070.002022-11-014574Actual
328-27492.002022-11-014674Actual
32916719.002022-11-0110074Actual
33033920.002022-11-016015Actual
33131600.002022-11-016015Budget
3322700.002022-11-016115Budget
3333731.002022-11-016115Actual
3342035.002022-11-016215Actual
3351900.002022-11-016215Budget
336480.002022-11-016515Budget
337440.002022-11-016515Actual
338400.002022-11-016615Actual
339380.002022-11-016615Budget
340200.002022-11-016715Budget
341208.002022-11-016715Actual
342152.002022-11-016815Actual
343200.002022-11-016815Budget
34444.002022-11-016915Actual
34564.002022-11-017115Actual
34690.002022-11-017115Budget
347300.002022-11-017315Budget
348301.002022-11-017315Actual
349192.002022-11-017415Actual
350200.002022-11-017415Budget
351380.002022-11-017615Budget
352384.002022-11-017615Actual
353691.002022-11-017715Actual
354650.002022-11-017715Budget
355200.002022-11-017815Budget
356210.002022-11-017815Actual
357806.002022-11-018015Actual
358850.002022-11-018015Budget
359550.002022-11-018115Budget
360499.002022-11-018115Actual
36149.002022-11-018215Actual
36260.002022-11-018215Budget
363200.002022-11-018315Budget
364172.002022-11-018315Actual
365147.002022-11-018415Actual
366200.002022-11-018415Budget
367200.002022-11-018515Budget
368138.002022-11-018515Actual
369720.002022-11-018715Actual
370750.002022-11-018715Budget
371144.002022-11-018915Actual
372220.002022-11-019015Actual
373-176.002022-11-019115Actual
374294.002022-11-019215Actual
375219.002022-11-019415Actual
3768.002022-11-019615Actual
37717392.002022-11-011225Actual
3781683.002022-11-015265Actual
3792200.002022-11-015265Budget
380-250.002022-11-015365Budget
381-561.002022-11-015365Actual
38221575.002022-11-015665Actual
38322700.002022-11-015665Budget
384500.002022-11-015765Budget
385467.002022-11-015765Actual
38625480.002022-11-016065Actual
38726400.002022-11-016065Budget
3882600.002022-11-016165Budget
3892038.002022-11-016165Actual
3902293.002022-11-016265Actual
3911800.002022-11-016265Budget
3928700.002022-11-016365Budget
3932244.002022-11-016365Actual
394553.002022-11-016565Actual
395380.002022-11-016565Budget
396380.002022-11-016665Budget
397503.002022-11-016665Actual
398252.002022-11-016765Actual
399200.002022-11-016765Budget
400200.002022-11-016865Budget
401189.002022-11-016865Actual
40255.002022-11-016965Actual
40349.002022-11-017165Actual
40470.002022-11-017165Budget
405280.002022-11-017265Budget
406168.002022-11-017265Actual
407336.002022-11-017365Actual
408300.002022-11-017365Budget
409200.002022-11-017465Budget
410248.002022-11-017465Actual
411846.002022-11-017665Actual
4121700.002022-11-017665Budget
413550.002022-11-017765Budget
414667.002022-11-017765Actual
415178.002022-11-017865Actual
416200.002022-11-017865Budget
417650.002022-11-018065Budget
418668.002022-11-018065Actual
419414.002022-11-018165Actual
420480.002022-11-018165Budget
42140.002022-11-018265Budget
42240.002022-11-018265Actual
423140.002022-11-018365Actual
424200.002022-11-018365Budget
425100.002022-11-018465Budget
426116.002022-11-018465Actual
427112.002022-11-018565Actual
428100.002022-11-018565Budget
429550.002022-11-018765Budget
430630.002022-11-018765Actual
431113.002022-11-018965Actual
432174.002022-11-019065Actual
433-139.002022-11-019165Actual
434232.002022-11-019265Actual
4354254.002022-11-019465Actual
4367.002022-11-019665Actual
43795.002022-11-019765Actual
43838500.002022-11-019965Actual
43953300.002022-11-0110165Budget
44056105.002022-11-0110165Actual
44164261.002022-11-01475Actual
44295647.002022-11-01675Actual
4432552.002022-11-01775Actual
4441912.002022-11-01875Actual
44515064.002022-11-011375Actual
44610425.002022-11-011475Actual
44717407.002022-11-011575Actual
4488232.002022-11-011875Actual
44926232.002022-11-011975Actual
4507738.002022-11-012075Actual
45143030.002022-11-012175Actual
4527062.002022-11-012275Actual
4532886.002022-11-012375Actual
45415979.002022-11-012475Actual
45513062.002022-11-012875Actual
456114372.002022-11-012975Actual
45734833.002022-11-013175Actual
45817346.002022-11-013275Actual
45916943.002022-11-013375Actual
4606427.002022-11-013475Actual
46123503.002022-11-013575Actual
46219883.002022-11-013775Actual
46320232.002022-11-013875Actual
46435207.002022-11-013975Actual
46519062.002022-11-014075Actual
466350000.002022-11-014275Actual
467-657203.802022-11-014375Actual
468359790.802022-11-014575Actual
469-51614.002022-11-014675Actual
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47120800.002022-11-016016Actual
47219800.002022-11-016016Budget
4731800.002022-11-016116Budget
4742080.002022-11-016116Actual
4751040.002022-11-016216Actual
4761200.002022-11-016216Budget
477280.002022-11-016516Budget
478218.002022-11-016516Actual
479198.002022-11-016616Actual
480280.002022-11-016616Budget
481100.002022-11-016716Budget
482109.002022-11-016716Actual
48378.002022-11-016816Actual
484100.002022-11-016816Budget
48522.002022-11-016916Actual
48631.002022-11-017116Actual
48760.002022-11-017116Budget
488220.002022-11-017316Budget
489169.002022-11-017316Actual
490105.002022-11-017416Actual
491100.002022-11-017416Budget
492200.002022-11-017616Budget
493237.002022-11-017616Actual
494426.002022-11-017716Actual
495380.002022-11-017716Budget
496100.002022-11-017816Budget
497147.002022-11-017816Actual
498584.002022-11-018016Actual
499550.002022-11-018016Budget
500280.002022-11-018116Budget
501361.002022-11-018116Actual
50238.002022-11-018216Actual
50330.002022-11-018216Budget
504100.002022-11-018316Budget
505133.002022-11-018316Actual
506118.002022-11-018416Actual
507100.002022-11-018416Budget
50890.002022-11-018516Budget
509106.002022-11-018516Actual
510468.002022-11-018716Actual
511480.002022-11-018716Budget
512177.002022-11-018916Actual
513273.002022-11-019016Actual
514-218.002022-11-019116Actual
515364.002022-11-019216Actual
51682.002022-11-019416Actual
5178.002022-11-019616Actual
51838012.002022-11-011226Actual
5197800.002022-11-016026Actual
5206600.002022-11-016026Budget
521550.002022-11-016126Budget
522624.002022-11-016126Actual
523780.002022-11-016226Actual
524480.002022-11-016226Budget
525100.002022-11-016526Budget
526164.002022-11-016526Actual
527149.002022-11-016626Actual
528100.002022-11-016626Budget
52960.002022-11-016726Budget
53074.002022-11-016726Actual
53155.002022-11-016826Actual
53240.002022-11-016826Budget
53316.002022-11-016926Actual
53416.002022-11-017126Actual
53530.002022-11-017126Budget
536100.002022-11-017326Budget
53796.002022-11-017326Actual
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539100.002022-11-017426Budget
54090.002022-11-017626Budget
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542189.002022-11-017726Actual
543200.002022-11-017726Budget
54450.002022-11-017826Budget
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547200.002022-11-018026Budget
548100.002022-11-018126Budget
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55013.002022-11-018226Actual
55110.002022-11-018226Budget
55240.002022-11-018326Budget
55346.002022-11-018326Actual
55440.002022-11-018426Actual
55530.002022-11-018426Budget
55630.002022-11-018526Budget
55736.002022-11-018526Actual
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562-74.002022-11-019126Actual
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58470.002022-11-017136Budget
585300.002022-11-017336Budget
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588100.002022-11-017436Budget
589280.002022-11-017636Budget
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593200.002022-11-017836Budget
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596550.002022-11-018036Budget
597380.002022-11-018136Budget
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60040.002022-11-018236Budget
601200.002022-11-018336Budget
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604100.002022-11-018436Budget
605100.002022-11-018536Budget
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607527.002022-11-018736Actual
608480.002022-11-018736Budget
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610259.002022-11-019036Actual
611-207.002022-11-019136Actual
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6149.002022-11-019636Actual
61516692.002022-11-016046Actual
61617200.002022-11-016046Budget
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621280.002022-11-016546Budget
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62782.002022-11-016846Actual
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62924.002022-11-016946Actual
63039.002022-11-017146Actual
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770162900.002022-11-0110166Budget
771125316.002022-11-0110166Actual
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91170400.002022-11-0110167Budget
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1000200.002022-11-016628Budget

Generated 2025-12-01 17:34:10.096 UTC