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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
122080.002022-11-216013Actual
220200.002022-11-216013Budget
32000.002022-11-216113Budget
42208.002022-11-216113Actual
51546.002022-11-216213Actual
61800.002022-11-216213Budget
7380.002022-11-216513Budget
8378.002022-11-216513Actual
9344.002022-11-216613Actual
10380.002022-11-216613Budget
11200.002022-11-216713Budget
12174.002022-11-216713Actual
13132.002022-11-216813Actual
14100.002022-11-216813Budget
1538.002022-11-216913Actual
1654.002022-11-217113Actual
1770.002022-11-217113Budget
18300.002022-11-217313Budget
19250.002022-11-217313Actual
20114.002022-11-217413Actual
21100.002022-11-217413Budget
22280.002022-11-217613Budget
23297.002022-11-217613Actual
24535.002022-11-217713Actual
25480.002022-11-217713Budget
26200.002022-11-217813Budget
27153.002022-11-217813Actual
28586.002022-11-218013Actual
29550.002022-11-218013Budget
30380.002022-11-218113Budget
31363.002022-11-218113Actual
3235.002022-11-218213Actual
3340.002022-11-218213Budget
34100.002022-11-218313Budget
35123.002022-11-218313Actual
36103.002022-11-218413Actual
37100.002022-11-218413Budget
38100.002022-11-218513Budget
3998.002022-11-218513Actual
40540.002022-11-218713Actual
41480.002022-11-218713Budget
42201.002022-11-218913Actual
43309.002022-11-219013Actual
44-247.002022-11-219113Actual
45412.002022-11-219213Actual
46214.002022-11-219413Actual
4712.002022-11-219613Actual
4823197.002022-11-211223Actual
493059.002022-11-215263Actual
503200.002022-11-215263Budget
512600.002022-11-215363Budget
522294.002022-11-215363Actual
5333968.002022-11-215663Actual
5427200.002022-11-215663Budget
553800.002022-11-215763Budget
563186.002022-11-215763Actual
5716320.002022-11-216063Actual
5814300.002022-11-216063Budget
591600.002022-11-216163Budget
601632.002022-11-216163Actual
61979.002022-11-216263Actual
621100.002022-11-216263Budget
632400.002022-11-216363Budget
641912.002022-11-216363Actual
65220.002022-11-216563Actual
66280.002022-11-216563Budget
67200.002022-11-216663Budget
68200.002022-11-216663Actual
69104.002022-11-216763Actual
70100.002022-11-216763Budget
71100.002022-11-216863Budget
7276.002022-11-216863Actual
7322.002022-11-216963Actual
7432.002022-11-217163Actual
7550.002022-11-217163Budget
76200.002022-11-217263Budget
77153.002022-11-217263Actual
78151.002022-11-217363Actual
79220.002022-11-217363Budget
80100.002022-11-217463Budget
8196.002022-11-217463Actual
82486.002022-11-217663Actual
83750.002022-11-217663Budget
84380.002022-11-217763Budget
85346.002022-11-217763Actual
86113.002022-11-217863Actual
87100.002022-11-217863Budget
88380.002022-11-218063Budget
89449.002022-11-218063Actual
90278.002022-11-218163Actual
91280.002022-11-218163Budget
9230.002022-11-218263Budget
9329.002022-11-218263Actual
94102.002022-11-218363Actual
9590.002022-11-218363Budget
9680.002022-11-218463Budget
9792.002022-11-218463Actual
9882.002022-11-218563Actual
9980.002022-11-218563Budget
100380.002022-11-218763Budget
101360.002022-11-218763Actual
102179.002022-11-218963Actual
103276.002022-11-219063Actual
104-221.002022-11-219163Actual
105368.002022-11-219263Actual
1063642.002022-11-219463Actual
1078.002022-11-219663Actual
10898.002022-11-219763Actual
10945000.002022-11-219963Actual
11076475.002022-11-2110163Actual
11191800.002022-11-2110163Budget
11276978.002022-11-21473Actual
113124391.002022-11-21673Actual
1143556.002022-11-21773Actual
1152487.002022-11-21873Actual
11619218.002022-11-211373Actual
11712687.002022-11-211473Actual
11823136.002022-11-211573Actual
11913720.002022-11-211873Actual
12043720.002022-11-211973Actual
12113445.002022-11-212073Actual
12259754.002022-11-212173Actual
12311887.002022-11-212273Actual
1244908.002022-11-212373Actual
12523894.002022-11-212473Actual
12620246.002022-11-212873Actual
127175368.002022-11-212973Actual
12855708.002022-11-213173Actual
12929228.002022-11-213273Actual
13028238.002022-11-213373Actual
1319316.002022-11-213473Actual
13242697.002022-11-213573Actual
13333491.002022-11-213773Actual
13436417.002022-11-213873Actual
13555708.002022-11-213973Actual
13629546.002022-11-214073Actual
137350000.002022-11-214273Actual
138-830343.502022-11-214373Actual
139423790.502022-11-214573Actual
140-25508.002022-11-214673Actual
1415520.002022-11-216073Actual
1425000.002022-11-216073Budget
143480.002022-11-216173Budget
144497.002022-11-216173Actual
145331.002022-11-216273Actual
146380.002022-11-216273Budget
14790.002022-11-216573Budget
14881.002022-11-216573Actual
14974.002022-11-216673Actual
15080.002022-11-216673Budget
15140.002022-11-216773Budget
15238.002022-11-216773Actual
15329.002022-11-216873Actual
15430.002022-11-216873Budget
1558.002022-11-216973Actual
1569.002022-11-217173Actual
15730.002022-11-217173Budget
15880.002022-11-217373Budget
15957.002022-11-217373Actual
16086.002022-11-217473Actual
161100.002022-11-217473Budget
16260.002022-11-217673Budget
16371.002022-11-217673Actual
164128.002022-11-217773Actual
165100.002022-11-217773Budget
16640.002022-11-217873Budget
16739.002022-11-217873Actual
168143.002022-11-218073Actual
169100.002022-11-218073Budget
17090.002022-11-218173Budget
17189.002022-11-218173Actual
1729.002022-11-218273Actual
17310.002022-11-218273Budget
17430.002022-11-218373Budget
17530.002022-11-218373Actual
17625.002022-11-218473Actual
17730.002022-11-218473Budget
17820.002022-11-218573Budget
17924.002022-11-218573Actual
180135.002022-11-218773Actual
181100.002022-11-218773Budget
18248.002022-11-218973Actual
18373.002022-11-219073Actual
184-58.002022-11-219173Actual
18598.002022-11-219273Actual
18652.002022-11-219473Actual
1873.002022-11-219673Actual
18823076.002022-11-2110073Actual
18943120.002022-11-216014Actual
19040900.002022-11-216014Budget
1914000.002022-11-216114Budget
1925174.002022-11-216114Actual
1933449.002022-11-216214Actual
1943600.002022-11-216214Budget
195850.002022-11-216514Budget
196770.002022-11-216514Actual
197700.002022-11-216614Actual
198750.002022-11-216614Budget
199380.002022-11-216714Budget
200352.002022-11-216714Actual
201264.002022-11-216814Actual
202280.002022-11-216814Budget
20377.002022-11-216914Actual
20499.002022-11-217114Actual
205110.002022-11-217114Budget
206500.002022-11-217314Budget
207486.002022-11-217314Actual
208240.002022-11-217414Actual
209280.002022-11-217414Budget
210550.002022-11-217614Budget
211561.002022-11-217614Actual
2121009.002022-11-217714Actual
213950.002022-11-217714Budget
214280.002022-11-217814Budget
215277.002022-11-217814Actual
2161051.002022-11-218014Actual
2171000.002022-11-218014Budget
218650.002022-11-218114Budget
219650.002022-11-218114Actual
22062.002022-11-218214Actual
22170.002022-11-218214Budget
222200.002022-11-218314Budget
223217.002022-11-218314Actual
224180.002022-11-218414Actual
225200.002022-11-218414Budget
226200.002022-11-218514Budget
227174.002022-11-218514Actual
228990.002022-11-218714Actual
229850.002022-11-218714Budget
230176.002022-11-218914Actual
231270.002022-11-219014Actual
232-216.002022-11-219114Actual
233360.002022-11-219214Actual
23496.002022-11-219414Actual
23511.002022-11-219614Actual
23634545.002022-11-211224Actual
2374505.002022-11-215264Actual
2383900.002022-11-215264Budget
239-1600.002022-11-215364Budget
240-1126.002022-11-215364Actual
24142417.002022-11-215664Actual
24255000.002022-11-215664Budget
2431500.002022-11-215764Budget
244938.002022-11-215764Actual
24526040.002022-11-216064Actual
24622700.002022-11-216064Budget
2472000.002022-11-216164Budget
2482083.002022-11-216164Actual
2491562.002022-11-216264Actual
2501600.002022-11-216264Budget
2516200.002022-11-216364Budget
2523379.002022-11-216364Actual
253378.002022-11-216564Actual
254380.002022-11-216564Budget
255380.002022-11-216664Budget
256343.002022-11-216664Actual
257182.002022-11-216764Actual
258200.002022-11-216764Budget
259100.002022-11-216864Budget
260133.002022-11-216864Actual
26138.002022-11-216964Actual
26263.002022-11-217164Actual
26370.002022-11-217164Budget
264380.002022-11-217264Budget
265225.002022-11-217264Actual
266263.002022-11-217364Actual
267300.002022-11-217364Budget
268200.002022-11-217464Budget
269187.002022-11-217464Actual
2701201.002022-11-217664Actual
2711500.002022-11-217664Budget
272550.002022-11-217764Budget
273604.002022-11-217764Actual
274193.002022-11-217864Actual
275200.002022-11-217864Budget
276650.002022-11-218064Budget
277749.002022-11-218064Actual
278464.002022-11-218164Actual
279380.002022-11-218164Budget
28050.002022-11-218264Budget
28147.002022-11-218264Actual
282165.002022-11-218364Actual
283100.002022-11-218364Budget
284100.002022-11-218464Budget
285145.002022-11-218464Actual
286132.002022-11-218564Actual
287100.002022-11-218564Budget
288550.002022-11-218764Budget
289630.002022-11-218764Actual
290142.002022-11-218964Actual
291218.002022-11-219064Actual
292-174.002022-11-219164Actual
293291.002022-11-219264Actual
2943303.002022-11-219464Actual
2957.002022-11-219664Actual
29695.002022-11-219764Actual
29763000.002022-11-219964Actual
298123900.002022-11-2110164Budget
299112648.002022-11-2110164Actual
300138120.002022-11-21474Actual
301172658.002022-11-21674Actual
3025181.002022-11-21774Actual
3033453.002022-11-21874Actual
30423826.002022-11-211374Actual
30516229.002022-11-211474Actual
30631769.002022-11-211574Actual
30710976.002022-11-211874Actual
30834976.002022-11-211974Actual
30910646.002022-11-212074Actual
31048713.002022-11-212174Actual
3119416.002022-11-212274Actual
3123849.002022-11-212374Actual
31320310.002022-11-212474Actual
31416196.002022-11-212874Actual
315149442.002022-11-212974Actual
31646294.002022-11-213174Actual
31725924.002022-11-213274Actual
31821738.002022-11-213374Actual
31912448.002022-11-213474Actual
32032590.002022-11-213574Actual
32125665.002022-11-213774Actual
32226166.002022-11-213874Actual
32345395.002022-11-213974Actual
32423636.002022-11-214074Actual
325350000.002022-11-214274Actual
326-491124.002022-11-214374Actual
327291070.002022-11-214574Actual
328-27492.002022-11-214674Actual
32916719.002022-11-2110074Actual
33033920.002022-11-216015Actual
33131600.002022-11-216015Budget
3322700.002022-11-216115Budget
3333731.002022-11-216115Actual
3342035.002022-11-216215Actual
3351900.002022-11-216215Budget
336480.002022-11-216515Budget
337440.002022-11-216515Actual
338400.002022-11-216615Actual
339380.002022-11-216615Budget
340200.002022-11-216715Budget
341208.002022-11-216715Actual
342152.002022-11-216815Actual
343200.002022-11-216815Budget
34444.002022-11-216915Actual
34564.002022-11-217115Actual
34690.002022-11-217115Budget
347300.002022-11-217315Budget
348301.002022-11-217315Actual
349192.002022-11-217415Actual
350200.002022-11-217415Budget
351380.002022-11-217615Budget
352384.002022-11-217615Actual
353691.002022-11-217715Actual
354650.002022-11-217715Budget
355200.002022-11-217815Budget
356210.002022-11-217815Actual
357806.002022-11-218015Actual
358850.002022-11-218015Budget
359550.002022-11-218115Budget
360499.002022-11-218115Actual
36149.002022-11-218215Actual
36260.002022-11-218215Budget
363200.002022-11-218315Budget
364172.002022-11-218315Actual
365147.002022-11-218415Actual
366200.002022-11-218415Budget
367200.002022-11-218515Budget
368138.002022-11-218515Actual
369720.002022-11-218715Actual
370750.002022-11-218715Budget
371144.002022-11-218915Actual
372220.002022-11-219015Actual
373-176.002022-11-219115Actual
374294.002022-11-219215Actual
375219.002022-11-219415Actual
3768.002022-11-219615Actual
37717392.002022-11-211225Actual
3781683.002022-11-215265Actual
3792200.002022-11-215265Budget
380-250.002022-11-215365Budget
381-561.002022-11-215365Actual
38221575.002022-11-215665Actual
38322700.002022-11-215665Budget
384500.002022-11-215765Budget
385467.002022-11-215765Actual
38625480.002022-11-216065Actual
38726400.002022-11-216065Budget
3882600.002022-11-216165Budget
3892038.002022-11-216165Actual
3902293.002022-11-216265Actual
3911800.002022-11-216265Budget
3928700.002022-11-216365Budget
3932244.002022-11-216365Actual
394553.002022-11-216565Actual
395380.002022-11-216565Budget
396380.002022-11-216665Budget
397503.002022-11-216665Actual
398252.002022-11-216765Actual
399200.002022-11-216765Budget
400200.002022-11-216865Budget
401189.002022-11-216865Actual
40255.002022-11-216965Actual
40349.002022-11-217165Actual
40470.002022-11-217165Budget
405280.002022-11-217265Budget
406168.002022-11-217265Actual
407336.002022-11-217365Actual
408300.002022-11-217365Budget
409200.002022-11-217465Budget
410248.002022-11-217465Actual
411846.002022-11-217665Actual
4121700.002022-11-217665Budget
413550.002022-11-217765Budget
414667.002022-11-217765Actual
415178.002022-11-217865Actual
416200.002022-11-217865Budget
417650.002022-11-218065Budget
418668.002022-11-218065Actual
419414.002022-11-218165Actual
420480.002022-11-218165Budget
42140.002022-11-218265Budget
42240.002022-11-218265Actual
423140.002022-11-218365Actual
424200.002022-11-218365Budget
425100.002022-11-218465Budget
426116.002022-11-218465Actual
427112.002022-11-218565Actual
428100.002022-11-218565Budget
429550.002022-11-218765Budget
430630.002022-11-218765Actual
431113.002022-11-218965Actual
432174.002022-11-219065Actual
433-139.002022-11-219165Actual
434232.002022-11-219265Actual
4354254.002022-11-219465Actual
4367.002022-11-219665Actual
43795.002022-11-219765Actual
43838500.002022-11-219965Actual
43953300.002022-11-2110165Budget
44056105.002022-11-2110165Actual
44164261.002022-11-21475Actual
44295647.002022-11-21675Actual
4432552.002022-11-21775Actual
4441912.002022-11-21875Actual
44515064.002022-11-211375Actual
44610425.002022-11-211475Actual
44717407.002022-11-211575Actual
4488232.002022-11-211875Actual
44926232.002022-11-211975Actual
4507738.002022-11-212075Actual
45143030.002022-11-212175Actual
4527062.002022-11-212275Actual
4532886.002022-11-212375Actual
45415979.002022-11-212475Actual
45513062.002022-11-212875Actual
456114372.002022-11-212975Actual
45734833.002022-11-213175Actual
45817346.002022-11-213275Actual
45916943.002022-11-213375Actual
4606427.002022-11-213475Actual
46123503.002022-11-213575Actual
46219883.002022-11-213775Actual
46320232.002022-11-213875Actual
46435207.002022-11-213975Actual
46519062.002022-11-214075Actual
466350000.002022-11-214275Actual
467-657203.802022-11-214375Actual
468359790.802022-11-214575Actual
469-51614.002022-11-214675Actual
47013976.002022-11-2110075Actual
47120800.002022-11-216016Actual
47219800.002022-11-216016Budget
4731800.002022-11-216116Budget
4742080.002022-11-216116Actual
4751040.002022-11-216216Actual
4761200.002022-11-216216Budget
477280.002022-11-216516Budget
478218.002022-11-216516Actual
479198.002022-11-216616Actual
480280.002022-11-216616Budget
481100.002022-11-216716Budget
482109.002022-11-216716Actual
48378.002022-11-216816Actual
484100.002022-11-216816Budget
48522.002022-11-216916Actual
48631.002022-11-217116Actual
48760.002022-11-217116Budget
488220.002022-11-217316Budget
489169.002022-11-217316Actual
490105.002022-11-217416Actual
491100.002022-11-217416Budget
492200.002022-11-217616Budget
493237.002022-11-217616Actual
494426.002022-11-217716Actual
495380.002022-11-217716Budget
496100.002022-11-217816Budget
497147.002022-11-217816Actual
498584.002022-11-218016Actual
499550.002022-11-218016Budget
500280.002022-11-218116Budget
501361.002022-11-218116Actual
50238.002022-11-218216Actual
50330.002022-11-218216Budget
504100.002022-11-218316Budget
505133.002022-11-218316Actual
506118.002022-11-218416Actual
507100.002022-11-218416Budget
50890.002022-11-218516Budget
509106.002022-11-218516Actual
510468.002022-11-218716Actual
511480.002022-11-218716Budget
512177.002022-11-218916Actual
513273.002022-11-219016Actual
514-218.002022-11-219116Actual
515364.002022-11-219216Actual
51682.002022-11-219416Actual
5178.002022-11-219616Actual
51838012.002022-11-211226Actual
5197800.002022-11-216026Actual
5206600.002022-11-216026Budget
521550.002022-11-216126Budget
522624.002022-11-216126Actual
523780.002022-11-216226Actual
524480.002022-11-216226Budget
525100.002022-11-216526Budget
526164.002022-11-216526Actual
527149.002022-11-216626Actual
528100.002022-11-216626Budget
52960.002022-11-216726Budget
53074.002022-11-216726Actual
53155.002022-11-216826Actual
53240.002022-11-216826Budget
53316.002022-11-216926Actual
53416.002022-11-217126Actual
53530.002022-11-217126Budget
536100.002022-11-217326Budget
53796.002022-11-217326Actual
538160.002022-11-217426Actual
539100.002022-11-217426Budget
54090.002022-11-217626Budget
541105.002022-11-217626Actual
542189.002022-11-217726Actual
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1000200.002022-11-216628Budget

Generated 2025-12-21 05:33:32.888 UTC