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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
122080.002021-06-166013Actual
220200.002021-06-166013Budget
32000.002021-06-166113Budget
42208.002021-06-166113Actual
51546.002021-06-166213Actual
61800.002021-06-166213Budget
7380.002021-06-166513Budget
8378.002021-06-166513Actual
9344.002021-06-166613Actual
10380.002021-06-166613Budget
11200.002021-06-166713Budget
12174.002021-06-166713Actual
13132.002021-06-166813Actual
14100.002021-06-166813Budget
1538.002021-06-166913Actual
1654.002021-06-167113Actual
1770.002021-06-167113Budget
18300.002021-06-167313Budget
19250.002021-06-167313Actual
20114.002021-06-167413Actual
21100.002021-06-167413Budget
22280.002021-06-167613Budget
23297.002021-06-167613Actual
24535.002021-06-167713Actual
25480.002021-06-167713Budget
26200.002021-06-167813Budget
27153.002021-06-167813Actual
28586.002021-06-168013Actual
29550.002021-06-168013Budget
30380.002021-06-168113Budget
31363.002021-06-168113Actual
3235.002021-06-168213Actual
3340.002021-06-168213Budget
34100.002021-06-168313Budget
35123.002021-06-168313Actual
36103.002021-06-168413Actual
37100.002021-06-168413Budget
38100.002021-06-168513Budget
3998.002021-06-168513Actual
40540.002021-06-168713Actual
41480.002021-06-168713Budget
42201.002021-06-168913Actual
43309.002021-06-169013Actual
44-247.002021-06-169113Actual
45412.002021-06-169213Actual
46214.002021-06-169413Actual
4712.002021-06-169613Actual
4823197.002021-06-161223Actual
493059.002021-06-165263Actual
503200.002021-06-165263Budget
512600.002021-06-165363Budget
522294.002021-06-165363Actual
5333968.002021-06-165663Actual
5427200.002021-06-165663Budget
553800.002021-06-165763Budget
563186.002021-06-165763Actual
5716320.002021-06-166063Actual
5814300.002021-06-166063Budget
591600.002021-06-166163Budget
601632.002021-06-166163Actual
61979.002021-06-166263Actual
621100.002021-06-166263Budget
632400.002021-06-166363Budget
641912.002021-06-166363Actual
65220.002021-06-166563Actual
66280.002021-06-166563Budget
67200.002021-06-166663Budget
68200.002021-06-166663Actual
69104.002021-06-166763Actual
70100.002021-06-166763Budget
71100.002021-06-166863Budget
7276.002021-06-166863Actual
7322.002021-06-166963Actual
7432.002021-06-167163Actual
7550.002021-06-167163Budget
76200.002021-06-167263Budget
77153.002021-06-167263Actual
78151.002021-06-167363Actual
79220.002021-06-167363Budget
80100.002021-06-167463Budget
8196.002021-06-167463Actual
82486.002021-06-167663Actual
83750.002021-06-167663Budget
84380.002021-06-167763Budget
85346.002021-06-167763Actual
86113.002021-06-167863Actual
87100.002021-06-167863Budget
88380.002021-06-168063Budget
89449.002021-06-168063Actual
90278.002021-06-168163Actual
91280.002021-06-168163Budget
9230.002021-06-168263Budget
9329.002021-06-168263Actual
94102.002021-06-168363Actual
9590.002021-06-168363Budget
9680.002021-06-168463Budget
9792.002021-06-168463Actual
9882.002021-06-168563Actual
9980.002021-06-168563Budget
100380.002021-06-168763Budget
101360.002021-06-168763Actual
102179.002021-06-168963Actual
103276.002021-06-169063Actual
104-221.002021-06-169163Actual
105368.002021-06-169263Actual
1063642.002021-06-169463Actual
1078.002021-06-169663Actual
10898.002021-06-169763Actual
10945000.002021-06-169963Actual
11076475.002021-06-1610163Actual
11191800.002021-06-1610163Budget
11276978.002021-06-16473Actual
113124391.002021-06-16673Actual
1143556.002021-06-16773Actual
1152487.002021-06-16873Actual
11619218.002021-06-161373Actual
11712687.002021-06-161473Actual
11823136.002021-06-161573Actual
11913720.002021-06-161873Actual
12043720.002021-06-161973Actual
12113445.002021-06-162073Actual
12259754.002021-06-162173Actual
12311887.002021-06-162273Actual
1244908.002021-06-162373Actual
12523894.002021-06-162473Actual
12620246.002021-06-162873Actual
127175368.002021-06-162973Actual
12855708.002021-06-163173Actual
12929228.002021-06-163273Actual
13028238.002021-06-163373Actual
1319316.002021-06-163473Actual
13242697.002021-06-163573Actual
13333491.002021-06-163773Actual
13436417.002021-06-163873Actual
13555708.002021-06-163973Actual
13629546.002021-06-164073Actual
137350000.002021-06-164273Actual
138-830343.502021-06-164373Actual
139423790.502021-06-164573Actual
140-25508.002021-06-164673Actual
1415520.002021-06-166073Actual
1425000.002021-06-166073Budget
143480.002021-06-166173Budget
144497.002021-06-166173Actual
145331.002021-06-166273Actual
146380.002021-06-166273Budget
14790.002021-06-166573Budget
14881.002021-06-166573Actual
14974.002021-06-166673Actual
15080.002021-06-166673Budget
15140.002021-06-166773Budget
15238.002021-06-166773Actual
15329.002021-06-166873Actual
15430.002021-06-166873Budget
1558.002021-06-166973Actual
1569.002021-06-167173Actual
15730.002021-06-167173Budget
15880.002021-06-167373Budget
15957.002021-06-167373Actual
16086.002021-06-167473Actual
161100.002021-06-167473Budget
16260.002021-06-167673Budget
16371.002021-06-167673Actual
164128.002021-06-167773Actual
165100.002021-06-167773Budget
16640.002021-06-167873Budget
16739.002021-06-167873Actual
168143.002021-06-168073Actual
169100.002021-06-168073Budget
17090.002021-06-168173Budget
17189.002021-06-168173Actual
1729.002021-06-168273Actual
17310.002021-06-168273Budget
17430.002021-06-168373Budget
17530.002021-06-168373Actual
17625.002021-06-168473Actual
17730.002021-06-168473Budget
17820.002021-06-168573Budget
17924.002021-06-168573Actual
180135.002021-06-168773Actual
181100.002021-06-168773Budget
18248.002021-06-168973Actual
18373.002021-06-169073Actual
184-58.002021-06-169173Actual
18598.002021-06-169273Actual
18652.002021-06-169473Actual
1873.002021-06-169673Actual
18823076.002021-06-1610073Actual
18943120.002021-06-166014Actual
19040900.002021-06-166014Budget
1914000.002021-06-166114Budget
1925174.002021-06-166114Actual
1933449.002021-06-166214Actual
1943600.002021-06-166214Budget
195850.002021-06-166514Budget
196770.002021-06-166514Actual
197700.002021-06-166614Actual
198750.002021-06-166614Budget
199380.002021-06-166714Budget
200352.002021-06-166714Actual
201264.002021-06-166814Actual
202280.002021-06-166814Budget
20377.002021-06-166914Actual
20499.002021-06-167114Actual
205110.002021-06-167114Budget
206500.002021-06-167314Budget
207486.002021-06-167314Actual
208240.002021-06-167414Actual
209280.002021-06-167414Budget
210550.002021-06-167614Budget
211561.002021-06-167614Actual
2121009.002021-06-167714Actual
213950.002021-06-167714Budget
214280.002021-06-167814Budget
215277.002021-06-167814Actual
2161051.002021-06-168014Actual
2171000.002021-06-168014Budget
218650.002021-06-168114Budget
219650.002021-06-168114Actual
22062.002021-06-168214Actual
22170.002021-06-168214Budget
222200.002021-06-168314Budget
223217.002021-06-168314Actual
224180.002021-06-168414Actual
225200.002021-06-168414Budget
226200.002021-06-168514Budget
227174.002021-06-168514Actual
228990.002021-06-168714Actual
229850.002021-06-168714Budget
230176.002021-06-168914Actual
231270.002021-06-169014Actual
232-216.002021-06-169114Actual
233360.002021-06-169214Actual
23496.002021-06-169414Actual
23511.002021-06-169614Actual
23634545.002021-06-161224Actual
2374505.002021-06-165264Actual
2383900.002021-06-165264Budget
239-1600.002021-06-165364Budget
240-1126.002021-06-165364Actual
24142417.002021-06-165664Actual
24255000.002021-06-165664Budget
2431500.002021-06-165764Budget
244938.002021-06-165764Actual
24526040.002021-06-166064Actual
24622700.002021-06-166064Budget
2472000.002021-06-166164Budget
2482083.002021-06-166164Actual
2491562.002021-06-166264Actual
2501600.002021-06-166264Budget
2516200.002021-06-166364Budget
2523379.002021-06-166364Actual
253378.002021-06-166564Actual
254380.002021-06-166564Budget
255380.002021-06-166664Budget
256343.002021-06-166664Actual
257182.002021-06-166764Actual
258200.002021-06-166764Budget
259100.002021-06-166864Budget
260133.002021-06-166864Actual
26138.002021-06-166964Actual
26263.002021-06-167164Actual
26370.002021-06-167164Budget
264380.002021-06-167264Budget
265225.002021-06-167264Actual
266263.002021-06-167364Actual
267300.002021-06-167364Budget
268200.002021-06-167464Budget
269187.002021-06-167464Actual
2701201.002021-06-167664Actual
2711500.002021-06-167664Budget
272550.002021-06-167764Budget
273604.002021-06-167764Actual
274193.002021-06-167864Actual
275200.002021-06-167864Budget
276650.002021-06-168064Budget
277749.002021-06-168064Actual
278464.002021-06-168164Actual
279380.002021-06-168164Budget
28050.002021-06-168264Budget
28147.002021-06-168264Actual
282165.002021-06-168364Actual
283100.002021-06-168364Budget
284100.002021-06-168464Budget
285145.002021-06-168464Actual
286132.002021-06-168564Actual
287100.002021-06-168564Budget
288550.002021-06-168764Budget
289630.002021-06-168764Actual
290142.002021-06-168964Actual
291218.002021-06-169064Actual
292-174.002021-06-169164Actual
293291.002021-06-169264Actual
2943303.002021-06-169464Actual
2957.002021-06-169664Actual
29695.002021-06-169764Actual
29763000.002021-06-169964Actual
298123900.002021-06-1610164Budget
299112648.002021-06-1610164Actual
300138120.002021-06-16474Actual
301172658.002021-06-16674Actual
3025181.002021-06-16774Actual
3033453.002021-06-16874Actual
30423826.002021-06-161374Actual
30516229.002021-06-161474Actual
30631769.002021-06-161574Actual
30710976.002021-06-161874Actual
30834976.002021-06-161974Actual
30910646.002021-06-162074Actual
31048713.002021-06-162174Actual
3119416.002021-06-162274Actual
3123849.002021-06-162374Actual
31320310.002021-06-162474Actual
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315149442.002021-06-162974Actual
31646294.002021-06-163174Actual
31725924.002021-06-163274Actual
31821738.002021-06-163374Actual
31912448.002021-06-163474Actual
32032590.002021-06-163574Actual
32125665.002021-06-163774Actual
32226166.002021-06-163874Actual
32345395.002021-06-163974Actual
32423636.002021-06-164074Actual
325350000.002021-06-164274Actual
326-491124.002021-06-164374Actual
327291070.002021-06-164574Actual
328-27492.002021-06-164674Actual
32916719.002021-06-1610074Actual
33033920.002021-06-166015Actual
33131600.002021-06-166015Budget
3322700.002021-06-166115Budget
3333731.002021-06-166115Actual
3342035.002021-06-166215Actual
3351900.002021-06-166215Budget
336480.002021-06-166515Budget
337440.002021-06-166515Actual
338400.002021-06-166615Actual
339380.002021-06-166615Budget
340200.002021-06-166715Budget
341208.002021-06-166715Actual
342152.002021-06-166815Actual
343200.002021-06-166815Budget
34444.002021-06-166915Actual
34564.002021-06-167115Actual
34690.002021-06-167115Budget
347300.002021-06-167315Budget
348301.002021-06-167315Actual
349192.002021-06-167415Actual
350200.002021-06-167415Budget
351380.002021-06-167615Budget
352384.002021-06-167615Actual
353691.002021-06-167715Actual
354650.002021-06-167715Budget
355200.002021-06-167815Budget
356210.002021-06-167815Actual
357806.002021-06-168015Actual
358850.002021-06-168015Budget
359550.002021-06-168115Budget
360499.002021-06-168115Actual
36149.002021-06-168215Actual
36260.002021-06-168215Budget
363200.002021-06-168315Budget
364172.002021-06-168315Actual
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366200.002021-06-168415Budget
367200.002021-06-168515Budget
368138.002021-06-168515Actual
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370750.002021-06-168715Budget
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373-176.002021-06-169115Actual
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375219.002021-06-169415Actual
3768.002021-06-169615Actual
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3781683.002021-06-165265Actual
3792200.002021-06-165265Budget
380-250.002021-06-165365Budget
381-561.002021-06-165365Actual
38221575.002021-06-165665Actual
38322700.002021-06-165665Budget
384500.002021-06-165765Budget
385467.002021-06-165765Actual
38625480.002021-06-166065Actual
38726400.002021-06-166065Budget
3882600.002021-06-166165Budget
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3928700.002021-06-166365Budget
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394553.002021-06-166565Actual
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409200.002021-06-167465Budget
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42140.002021-06-168265Budget
42240.002021-06-168265Actual
423140.002021-06-168365Actual
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425100.002021-06-168465Budget
426116.002021-06-168465Actual
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428100.002021-06-168565Budget
429550.002021-06-168765Budget
430630.002021-06-168765Actual
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43953300.002021-06-1610165Budget
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5206600.002021-06-166026Budget
521550.002021-06-166126Budget
522624.002021-06-166126Actual
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525100.002021-06-166526Budget
526164.002021-06-166526Actual
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528100.002021-06-166626Budget
52960.002021-06-166726Budget
53074.002021-06-166726Actual
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53240.002021-06-166826Budget
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1000200.002021-06-166628Budget

Generated 2024-07-16 16:15:57.888 UTC