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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
122080.002022-12-136013Actual
220200.002022-12-136013Budget
32000.002022-12-136113Budget
42208.002022-12-136113Actual
51546.002022-12-136213Actual
61800.002022-12-136213Budget
7380.002022-12-136513Budget
8378.002022-12-136513Actual
9344.002022-12-136613Actual
10380.002022-12-136613Budget
11200.002022-12-136713Budget
12174.002022-12-136713Actual
13132.002022-12-136813Actual
14100.002022-12-136813Budget
1538.002022-12-136913Actual
1654.002022-12-137113Actual
1770.002022-12-137113Budget
18300.002022-12-137313Budget
19250.002022-12-137313Actual
20114.002022-12-137413Actual
21100.002022-12-137413Budget
22280.002022-12-137613Budget
23297.002022-12-137613Actual
24535.002022-12-137713Actual
25480.002022-12-137713Budget
26200.002022-12-137813Budget
27153.002022-12-137813Actual
28586.002022-12-138013Actual
29550.002022-12-138013Budget
30380.002022-12-138113Budget
31363.002022-12-138113Actual
3235.002022-12-138213Actual
3340.002022-12-138213Budget
34100.002022-12-138313Budget
35123.002022-12-138313Actual
36103.002022-12-138413Actual
37100.002022-12-138413Budget
38100.002022-12-138513Budget
3998.002022-12-138513Actual
40540.002022-12-138713Actual
41480.002022-12-138713Budget
42201.002022-12-138913Actual
43309.002022-12-139013Actual
44-247.002022-12-139113Actual
45412.002022-12-139213Actual
46214.002022-12-139413Actual
4712.002022-12-139613Actual
4823197.002022-12-131223Actual
493059.002022-12-135263Actual
503200.002022-12-135263Budget
512600.002022-12-135363Budget
522294.002022-12-135363Actual
5333968.002022-12-135663Actual
5427200.002022-12-135663Budget
553800.002022-12-135763Budget
563186.002022-12-135763Actual
5716320.002022-12-136063Actual
5814300.002022-12-136063Budget
591600.002022-12-136163Budget
601632.002022-12-136163Actual
61979.002022-12-136263Actual
621100.002022-12-136263Budget
632400.002022-12-136363Budget
641912.002022-12-136363Actual
65220.002022-12-136563Actual
66280.002022-12-136563Budget
67200.002022-12-136663Budget
68200.002022-12-136663Actual
69104.002022-12-136763Actual
70100.002022-12-136763Budget
71100.002022-12-136863Budget
7276.002022-12-136863Actual
7322.002022-12-136963Actual
7432.002022-12-137163Actual
7550.002022-12-137163Budget
76200.002022-12-137263Budget
77153.002022-12-137263Actual
78151.002022-12-137363Actual
79220.002022-12-137363Budget
80100.002022-12-137463Budget
8196.002022-12-137463Actual
82486.002022-12-137663Actual
83750.002022-12-137663Budget
84380.002022-12-137763Budget
85346.002022-12-137763Actual
86113.002022-12-137863Actual
87100.002022-12-137863Budget
88380.002022-12-138063Budget
89449.002022-12-138063Actual
90278.002022-12-138163Actual
91280.002022-12-138163Budget
9230.002022-12-138263Budget
9329.002022-12-138263Actual
94102.002022-12-138363Actual
9590.002022-12-138363Budget
9680.002022-12-138463Budget
9792.002022-12-138463Actual
9882.002022-12-138563Actual
9980.002022-12-138563Budget
100380.002022-12-138763Budget
101360.002022-12-138763Actual
102179.002022-12-138963Actual
103276.002022-12-139063Actual
104-221.002022-12-139163Actual
105368.002022-12-139263Actual
1063642.002022-12-139463Actual
1078.002022-12-139663Actual
10898.002022-12-139763Actual
10945000.002022-12-139963Actual
11076475.002022-12-1310163Actual
11191800.002022-12-1310163Budget
11276978.002022-12-13473Actual
113124391.002022-12-13673Actual
1143556.002022-12-13773Actual
1152487.002022-12-13873Actual
11619218.002022-12-131373Actual
11712687.002022-12-131473Actual
11823136.002022-12-131573Actual
11913720.002022-12-131873Actual
12043720.002022-12-131973Actual
12113445.002022-12-132073Actual
12259754.002022-12-132173Actual
12311887.002022-12-132273Actual
1244908.002022-12-132373Actual
12523894.002022-12-132473Actual
12620246.002022-12-132873Actual
127175368.002022-12-132973Actual
12855708.002022-12-133173Actual
12929228.002022-12-133273Actual
13028238.002022-12-133373Actual
1319316.002022-12-133473Actual
13242697.002022-12-133573Actual
13333491.002022-12-133773Actual
13436417.002022-12-133873Actual
13555708.002022-12-133973Actual
13629546.002022-12-134073Actual
137350000.002022-12-134273Actual
138-830343.502022-12-134373Actual
139423790.502022-12-134573Actual
140-25508.002022-12-134673Actual
1415520.002022-12-136073Actual
1425000.002022-12-136073Budget
143480.002022-12-136173Budget
144497.002022-12-136173Actual
145331.002022-12-136273Actual
146380.002022-12-136273Budget
14790.002022-12-136573Budget
14881.002022-12-136573Actual
14974.002022-12-136673Actual
15080.002022-12-136673Budget
15140.002022-12-136773Budget
15238.002022-12-136773Actual
15329.002022-12-136873Actual
15430.002022-12-136873Budget
1558.002022-12-136973Actual
1569.002022-12-137173Actual
15730.002022-12-137173Budget
15880.002022-12-137373Budget
15957.002022-12-137373Actual
16086.002022-12-137473Actual
161100.002022-12-137473Budget
16260.002022-12-137673Budget
16371.002022-12-137673Actual
164128.002022-12-137773Actual
165100.002022-12-137773Budget
16640.002022-12-137873Budget
16739.002022-12-137873Actual
168143.002022-12-138073Actual
169100.002022-12-138073Budget
17090.002022-12-138173Budget
17189.002022-12-138173Actual
1729.002022-12-138273Actual
17310.002022-12-138273Budget
17430.002022-12-138373Budget
17530.002022-12-138373Actual
17625.002022-12-138473Actual
17730.002022-12-138473Budget
17820.002022-12-138573Budget
17924.002022-12-138573Actual
180135.002022-12-138773Actual
181100.002022-12-138773Budget
18248.002022-12-138973Actual
18373.002022-12-139073Actual
184-58.002022-12-139173Actual
18598.002022-12-139273Actual
18652.002022-12-139473Actual
1873.002022-12-139673Actual
18823076.002022-12-1310073Actual
18943120.002022-12-136014Actual
19040900.002022-12-136014Budget
1914000.002022-12-136114Budget
1925174.002022-12-136114Actual
1933449.002022-12-136214Actual
1943600.002022-12-136214Budget
195850.002022-12-136514Budget
196770.002022-12-136514Actual
197700.002022-12-136614Actual
198750.002022-12-136614Budget
199380.002022-12-136714Budget
200352.002022-12-136714Actual
201264.002022-12-136814Actual
202280.002022-12-136814Budget
20377.002022-12-136914Actual
20499.002022-12-137114Actual
205110.002022-12-137114Budget
206500.002022-12-137314Budget
207486.002022-12-137314Actual
208240.002022-12-137414Actual
209280.002022-12-137414Budget
210550.002022-12-137614Budget
211561.002022-12-137614Actual
2121009.002022-12-137714Actual
213950.002022-12-137714Budget
214280.002022-12-137814Budget
215277.002022-12-137814Actual
2161051.002022-12-138014Actual
2171000.002022-12-138014Budget
218650.002022-12-138114Budget
219650.002022-12-138114Actual
22062.002022-12-138214Actual
22170.002022-12-138214Budget
222200.002022-12-138314Budget
223217.002022-12-138314Actual
224180.002022-12-138414Actual
225200.002022-12-138414Budget
226200.002022-12-138514Budget
227174.002022-12-138514Actual
228990.002022-12-138714Actual
229850.002022-12-138714Budget
230176.002022-12-138914Actual
231270.002022-12-139014Actual
232-216.002022-12-139114Actual
233360.002022-12-139214Actual
23496.002022-12-139414Actual
23511.002022-12-139614Actual
23634545.002022-12-131224Actual
2374505.002022-12-135264Actual
2383900.002022-12-135264Budget
239-1600.002022-12-135364Budget
240-1126.002022-12-135364Actual
24142417.002022-12-135664Actual
24255000.002022-12-135664Budget
2431500.002022-12-135764Budget
244938.002022-12-135764Actual
24526040.002022-12-136064Actual
24622700.002022-12-136064Budget
2472000.002022-12-136164Budget
2482083.002022-12-136164Actual
2491562.002022-12-136264Actual
2501600.002022-12-136264Budget
2516200.002022-12-136364Budget
2523379.002022-12-136364Actual
253378.002022-12-136564Actual
254380.002022-12-136564Budget
255380.002022-12-136664Budget
256343.002022-12-136664Actual
257182.002022-12-136764Actual
258200.002022-12-136764Budget
259100.002022-12-136864Budget
260133.002022-12-136864Actual
26138.002022-12-136964Actual
26263.002022-12-137164Actual
26370.002022-12-137164Budget
264380.002022-12-137264Budget
265225.002022-12-137264Actual
266263.002022-12-137364Actual
267300.002022-12-137364Budget
268200.002022-12-137464Budget
269187.002022-12-137464Actual
2701201.002022-12-137664Actual
2711500.002022-12-137664Budget
272550.002022-12-137764Budget
273604.002022-12-137764Actual
274193.002022-12-137864Actual
275200.002022-12-137864Budget
276650.002022-12-138064Budget
277749.002022-12-138064Actual
278464.002022-12-138164Actual
279380.002022-12-138164Budget
28050.002022-12-138264Budget
28147.002022-12-138264Actual
282165.002022-12-138364Actual
283100.002022-12-138364Budget
284100.002022-12-138464Budget
285145.002022-12-138464Actual
286132.002022-12-138564Actual
287100.002022-12-138564Budget
288550.002022-12-138764Budget
289630.002022-12-138764Actual
290142.002022-12-138964Actual
291218.002022-12-139064Actual
292-174.002022-12-139164Actual
293291.002022-12-139264Actual
2943303.002022-12-139464Actual
2957.002022-12-139664Actual
29695.002022-12-139764Actual
29763000.002022-12-139964Actual
298123900.002022-12-1310164Budget
299112648.002022-12-1310164Actual
300138120.002022-12-13474Actual
301172658.002022-12-13674Actual
3025181.002022-12-13774Actual
3033453.002022-12-13874Actual
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30516229.002022-12-131474Actual
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30710976.002022-12-131874Actual
30834976.002022-12-131974Actual
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31048713.002022-12-132174Actual
3119416.002022-12-132274Actual
3123849.002022-12-132374Actual
31320310.002022-12-132474Actual
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315149442.002022-12-132974Actual
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31821738.002022-12-133374Actual
31912448.002022-12-133474Actual
32032590.002022-12-133574Actual
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32345395.002022-12-133974Actual
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325350000.002022-12-134274Actual
326-491124.002022-12-134374Actual
327291070.002022-12-134574Actual
328-27492.002022-12-134674Actual
32916719.002022-12-1310074Actual
33033920.002022-12-136015Actual
33131600.002022-12-136015Budget
3322700.002022-12-136115Budget
3333731.002022-12-136115Actual
3342035.002022-12-136215Actual
3351900.002022-12-136215Budget
336480.002022-12-136515Budget
337440.002022-12-136515Actual
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339380.002022-12-136615Budget
340200.002022-12-136715Budget
341208.002022-12-136715Actual
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343200.002022-12-136815Budget
34444.002022-12-136915Actual
34564.002022-12-137115Actual
34690.002022-12-137115Budget
347300.002022-12-137315Budget
348301.002022-12-137315Actual
349192.002022-12-137415Actual
350200.002022-12-137415Budget
351380.002022-12-137615Budget
352384.002022-12-137615Actual
353691.002022-12-137715Actual
354650.002022-12-137715Budget
355200.002022-12-137815Budget
356210.002022-12-137815Actual
357806.002022-12-138015Actual
358850.002022-12-138015Budget
359550.002022-12-138115Budget
360499.002022-12-138115Actual
36149.002022-12-138215Actual
36260.002022-12-138215Budget
363200.002022-12-138315Budget
364172.002022-12-138315Actual
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367200.002022-12-138515Budget
368138.002022-12-138515Actual
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370750.002022-12-138715Budget
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3792200.002022-12-135265Budget
380-250.002022-12-135365Budget
381-561.002022-12-135365Actual
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384500.002022-12-135765Budget
385467.002022-12-135765Actual
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42140.002022-12-138265Budget
42240.002022-12-138265Actual
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426116.002022-12-138465Actual
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428100.002022-12-138565Budget
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430630.002022-12-138765Actual
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511480.002022-12-138716Budget
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5206600.002022-12-136026Budget
521550.002022-12-136126Budget
522624.002022-12-136126Actual
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526164.002022-12-136526Actual
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52960.002022-12-136726Budget
53074.002022-12-136726Actual
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53240.002022-12-136826Budget
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53530.002022-12-137126Budget
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543200.002022-12-137726Budget
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55530.002022-12-138426Budget
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611-207.002022-12-139136Actual
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61617200.002022-12-136046Budget
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62782.002022-12-136846Actual
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69940.002022-12-138556Budget
70044.002022-12-138556Actual
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7108300.002022-12-135266Budget
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756100.002022-12-138466Budget
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770162900.002022-12-1310166Budget
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798-252025.702022-12-134376Actual
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800-58073.002022-12-134676Actual
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905-142.002022-12-139167Actual
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91170400.002022-12-1310167Budget
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997200.002022-12-136528Budget
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1000200.002022-12-136628Budget

Generated 2026-01-12 12:02:39.025 UTC