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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
122080.002021-09-236013Actual
220200.002021-09-236013Budget
32000.002021-09-236113Budget
42208.002021-09-236113Actual
51546.002021-09-236213Actual
61800.002021-09-236213Budget
7380.002021-09-236513Budget
8378.002021-09-236513Actual
9344.002021-09-236613Actual
10380.002021-09-236613Budget
11200.002021-09-236713Budget
12174.002021-09-236713Actual
13132.002021-09-236813Actual
14100.002021-09-236813Budget
1538.002021-09-236913Actual
1654.002021-09-237113Actual
1770.002021-09-237113Budget
18300.002021-09-237313Budget
19250.002021-09-237313Actual
20114.002021-09-237413Actual
21100.002021-09-237413Budget
22280.002021-09-237613Budget
23297.002021-09-237613Actual
24535.002021-09-237713Actual
25480.002021-09-237713Budget
26200.002021-09-237813Budget
27153.002021-09-237813Actual
28586.002021-09-238013Actual
29550.002021-09-238013Budget
30380.002021-09-238113Budget
31363.002021-09-238113Actual
3235.002021-09-238213Actual
3340.002021-09-238213Budget
34100.002021-09-238313Budget
35123.002021-09-238313Actual
36103.002021-09-238413Actual
37100.002021-09-238413Budget
38100.002021-09-238513Budget
3998.002021-09-238513Actual
40540.002021-09-238713Actual
41480.002021-09-238713Budget
42201.002021-09-238913Actual
43309.002021-09-239013Actual
44-247.002021-09-239113Actual
45412.002021-09-239213Actual
46214.002021-09-239413Actual
4712.002021-09-239613Actual
4823197.002021-09-231223Actual
493059.002021-09-235263Actual
503200.002021-09-235263Budget
512600.002021-09-235363Budget
522294.002021-09-235363Actual
5333968.002021-09-235663Actual
5427200.002021-09-235663Budget
553800.002021-09-235763Budget
563186.002021-09-235763Actual
5716320.002021-09-236063Actual
5814300.002021-09-236063Budget
591600.002021-09-236163Budget
601632.002021-09-236163Actual
61979.002021-09-236263Actual
621100.002021-09-236263Budget
632400.002021-09-236363Budget
641912.002021-09-236363Actual
65220.002021-09-236563Actual
66280.002021-09-236563Budget
67200.002021-09-236663Budget
68200.002021-09-236663Actual
69104.002021-09-236763Actual
70100.002021-09-236763Budget
71100.002021-09-236863Budget
7276.002021-09-236863Actual
7322.002021-09-236963Actual
7432.002021-09-237163Actual
7550.002021-09-237163Budget
76200.002021-09-237263Budget
77153.002021-09-237263Actual
78151.002021-09-237363Actual
79220.002021-09-237363Budget
80100.002021-09-237463Budget
8196.002021-09-237463Actual
82486.002021-09-237663Actual
83750.002021-09-237663Budget
84380.002021-09-237763Budget
85346.002021-09-237763Actual
86113.002021-09-237863Actual
87100.002021-09-237863Budget
88380.002021-09-238063Budget
89449.002021-09-238063Actual
90278.002021-09-238163Actual
91280.002021-09-238163Budget
9230.002021-09-238263Budget
9329.002021-09-238263Actual
94102.002021-09-238363Actual
9590.002021-09-238363Budget
9680.002021-09-238463Budget
9792.002021-09-238463Actual
9882.002021-09-238563Actual
9980.002021-09-238563Budget
100380.002021-09-238763Budget
101360.002021-09-238763Actual
102179.002021-09-238963Actual
103276.002021-09-239063Actual
104-221.002021-09-239163Actual
105368.002021-09-239263Actual
1063642.002021-09-239463Actual
1078.002021-09-239663Actual
10898.002021-09-239763Actual
10945000.002021-09-239963Actual
11076475.002021-09-2310163Actual
11191800.002021-09-2310163Budget
11276978.002021-09-23473Actual
113124391.002021-09-23673Actual
1143556.002021-09-23773Actual
1152487.002021-09-23873Actual
11619218.002021-09-231373Actual
11712687.002021-09-231473Actual
11823136.002021-09-231573Actual
11913720.002021-09-231873Actual
12043720.002021-09-231973Actual
12113445.002021-09-232073Actual
12259754.002021-09-232173Actual
12311887.002021-09-232273Actual
1244908.002021-09-232373Actual
12523894.002021-09-232473Actual
12620246.002021-09-232873Actual
127175368.002021-09-232973Actual
12855708.002021-09-233173Actual
12929228.002021-09-233273Actual
13028238.002021-09-233373Actual
1319316.002021-09-233473Actual
13242697.002021-09-233573Actual
13333491.002021-09-233773Actual
13436417.002021-09-233873Actual
13555708.002021-09-233973Actual
13629546.002021-09-234073Actual
137350000.002021-09-234273Actual
138-830343.502021-09-234373Actual
139423790.502021-09-234573Actual
140-25508.002021-09-234673Actual
1415520.002021-09-236073Actual
1425000.002021-09-236073Budget
143480.002021-09-236173Budget
144497.002021-09-236173Actual
145331.002021-09-236273Actual
146380.002021-09-236273Budget
14790.002021-09-236573Budget
14881.002021-09-236573Actual
14974.002021-09-236673Actual
15080.002021-09-236673Budget
15140.002021-09-236773Budget
15238.002021-09-236773Actual
15329.002021-09-236873Actual
15430.002021-09-236873Budget
1558.002021-09-236973Actual
1569.002021-09-237173Actual
15730.002021-09-237173Budget
15880.002021-09-237373Budget
15957.002021-09-237373Actual
16086.002021-09-237473Actual
161100.002021-09-237473Budget
16260.002021-09-237673Budget
16371.002021-09-237673Actual
164128.002021-09-237773Actual
165100.002021-09-237773Budget
16640.002021-09-237873Budget
16739.002021-09-237873Actual
168143.002021-09-238073Actual
169100.002021-09-238073Budget
17090.002021-09-238173Budget
17189.002021-09-238173Actual
1729.002021-09-238273Actual
17310.002021-09-238273Budget
17430.002021-09-238373Budget
17530.002021-09-238373Actual
17625.002021-09-238473Actual
17730.002021-09-238473Budget
17820.002021-09-238573Budget
17924.002021-09-238573Actual
180135.002021-09-238773Actual
181100.002021-09-238773Budget
18248.002021-09-238973Actual
18373.002021-09-239073Actual
184-58.002021-09-239173Actual
18598.002021-09-239273Actual
18652.002021-09-239473Actual
1873.002021-09-239673Actual
18823076.002021-09-2310073Actual
18943120.002021-09-236014Actual
19040900.002021-09-236014Budget
1914000.002021-09-236114Budget
1925174.002021-09-236114Actual
1933449.002021-09-236214Actual
1943600.002021-09-236214Budget
195850.002021-09-236514Budget
196770.002021-09-236514Actual
197700.002021-09-236614Actual
198750.002021-09-236614Budget
199380.002021-09-236714Budget
200352.002021-09-236714Actual
201264.002021-09-236814Actual
202280.002021-09-236814Budget
20377.002021-09-236914Actual
20499.002021-09-237114Actual
205110.002021-09-237114Budget
206500.002021-09-237314Budget
207486.002021-09-237314Actual
208240.002021-09-237414Actual
209280.002021-09-237414Budget
210550.002021-09-237614Budget
211561.002021-09-237614Actual
2121009.002021-09-237714Actual
213950.002021-09-237714Budget
214280.002021-09-237814Budget
215277.002021-09-237814Actual
2161051.002021-09-238014Actual
2171000.002021-09-238014Budget
218650.002021-09-238114Budget
219650.002021-09-238114Actual
22062.002021-09-238214Actual
22170.002021-09-238214Budget
222200.002021-09-238314Budget
223217.002021-09-238314Actual
224180.002021-09-238414Actual
225200.002021-09-238414Budget
226200.002021-09-238514Budget
227174.002021-09-238514Actual
228990.002021-09-238714Actual
229850.002021-09-238714Budget
230176.002021-09-238914Actual
231270.002021-09-239014Actual
232-216.002021-09-239114Actual
233360.002021-09-239214Actual
23496.002021-09-239414Actual
23511.002021-09-239614Actual
23634545.002021-09-231224Actual
2374505.002021-09-235264Actual
2383900.002021-09-235264Budget
239-1600.002021-09-235364Budget
240-1126.002021-09-235364Actual
24142417.002021-09-235664Actual
24255000.002021-09-235664Budget
2431500.002021-09-235764Budget
244938.002021-09-235764Actual
24526040.002021-09-236064Actual
24622700.002021-09-236064Budget
2472000.002021-09-236164Budget
2482083.002021-09-236164Actual
2491562.002021-09-236264Actual
2501600.002021-09-236264Budget
2516200.002021-09-236364Budget
2523379.002021-09-236364Actual
253378.002021-09-236564Actual
254380.002021-09-236564Budget
255380.002021-09-236664Budget
256343.002021-09-236664Actual
257182.002021-09-236764Actual
258200.002021-09-236764Budget
259100.002021-09-236864Budget
260133.002021-09-236864Actual
26138.002021-09-236964Actual
26263.002021-09-237164Actual
26370.002021-09-237164Budget
264380.002021-09-237264Budget
265225.002021-09-237264Actual
266263.002021-09-237364Actual
267300.002021-09-237364Budget
268200.002021-09-237464Budget
269187.002021-09-237464Actual
2701201.002021-09-237664Actual
2711500.002021-09-237664Budget
272550.002021-09-237764Budget
273604.002021-09-237764Actual
274193.002021-09-237864Actual
275200.002021-09-237864Budget
276650.002021-09-238064Budget
277749.002021-09-238064Actual
278464.002021-09-238164Actual
279380.002021-09-238164Budget
28050.002021-09-238264Budget
28147.002021-09-238264Actual
282165.002021-09-238364Actual
283100.002021-09-238364Budget
284100.002021-09-238464Budget
285145.002021-09-238464Actual
286132.002021-09-238564Actual
287100.002021-09-238564Budget
288550.002021-09-238764Budget
289630.002021-09-238764Actual
290142.002021-09-238964Actual
291218.002021-09-239064Actual
292-174.002021-09-239164Actual
293291.002021-09-239264Actual
2943303.002021-09-239464Actual
2957.002021-09-239664Actual
29695.002021-09-239764Actual
29763000.002021-09-239964Actual
298123900.002021-09-2310164Budget
299112648.002021-09-2310164Actual
300138120.002021-09-23474Actual
301172658.002021-09-23674Actual
3025181.002021-09-23774Actual
3033453.002021-09-23874Actual
30423826.002021-09-231374Actual
30516229.002021-09-231474Actual
30631769.002021-09-231574Actual
30710976.002021-09-231874Actual
30834976.002021-09-231974Actual
30910646.002021-09-232074Actual
31048713.002021-09-232174Actual
3119416.002021-09-232274Actual
3123849.002021-09-232374Actual
31320310.002021-09-232474Actual
31416196.002021-09-232874Actual
315149442.002021-09-232974Actual
31646294.002021-09-233174Actual
31725924.002021-09-233274Actual
31821738.002021-09-233374Actual
31912448.002021-09-233474Actual
32032590.002021-09-233574Actual
32125665.002021-09-233774Actual
32226166.002021-09-233874Actual
32345395.002021-09-233974Actual
32423636.002021-09-234074Actual
325350000.002021-09-234274Actual
326-491124.002021-09-234374Actual
327291070.002021-09-234574Actual
328-27492.002021-09-234674Actual
32916719.002021-09-2310074Actual
33033920.002021-09-236015Actual
33131600.002021-09-236015Budget
3322700.002021-09-236115Budget
3333731.002021-09-236115Actual
3342035.002021-09-236215Actual
3351900.002021-09-236215Budget
336480.002021-09-236515Budget
337440.002021-09-236515Actual
338400.002021-09-236615Actual
339380.002021-09-236615Budget
340200.002021-09-236715Budget
341208.002021-09-236715Actual
342152.002021-09-236815Actual
343200.002021-09-236815Budget
34444.002021-09-236915Actual
34564.002021-09-237115Actual
34690.002021-09-237115Budget
347300.002021-09-237315Budget
348301.002021-09-237315Actual
349192.002021-09-237415Actual
350200.002021-09-237415Budget
351380.002021-09-237615Budget
352384.002021-09-237615Actual
353691.002021-09-237715Actual
354650.002021-09-237715Budget
355200.002021-09-237815Budget
356210.002021-09-237815Actual
357806.002021-09-238015Actual
358850.002021-09-238015Budget
359550.002021-09-238115Budget
360499.002021-09-238115Actual
36149.002021-09-238215Actual
36260.002021-09-238215Budget
363200.002021-09-238315Budget
364172.002021-09-238315Actual
365147.002021-09-238415Actual
366200.002021-09-238415Budget
367200.002021-09-238515Budget
368138.002021-09-238515Actual
369720.002021-09-238715Actual
370750.002021-09-238715Budget
371144.002021-09-238915Actual
372220.002021-09-239015Actual
373-176.002021-09-239115Actual
374294.002021-09-239215Actual
375219.002021-09-239415Actual
3768.002021-09-239615Actual
37717392.002021-09-231225Actual
3781683.002021-09-235265Actual
3792200.002021-09-235265Budget
380-250.002021-09-235365Budget
381-561.002021-09-235365Actual
38221575.002021-09-235665Actual
38322700.002021-09-235665Budget
384500.002021-09-235765Budget
385467.002021-09-235765Actual
38625480.002021-09-236065Actual
38726400.002021-09-236065Budget
3882600.002021-09-236165Budget
3892038.002021-09-236165Actual
3902293.002021-09-236265Actual
3911800.002021-09-236265Budget
3928700.002021-09-236365Budget
3932244.002021-09-236365Actual
394553.002021-09-236565Actual
395380.002021-09-236565Budget
396380.002021-09-236665Budget
397503.002021-09-236665Actual
398252.002021-09-236765Actual
399200.002021-09-236765Budget
400200.002021-09-236865Budget
401189.002021-09-236865Actual
40255.002021-09-236965Actual
40349.002021-09-237165Actual
40470.002021-09-237165Budget
405280.002021-09-237265Budget
406168.002021-09-237265Actual
407336.002021-09-237365Actual
408300.002021-09-237365Budget
409200.002021-09-237465Budget
410248.002021-09-237465Actual
411846.002021-09-237665Actual
4121700.002021-09-237665Budget
413550.002021-09-237765Budget
414667.002021-09-237765Actual
415178.002021-09-237865Actual
416200.002021-09-237865Budget
417650.002021-09-238065Budget
418668.002021-09-238065Actual
419414.002021-09-238165Actual
420480.002021-09-238165Budget
42140.002021-09-238265Budget
42240.002021-09-238265Actual
423140.002021-09-238365Actual
424200.002021-09-238365Budget
425100.002021-09-238465Budget
426116.002021-09-238465Actual
427112.002021-09-238565Actual
428100.002021-09-238565Budget
429550.002021-09-238765Budget
430630.002021-09-238765Actual
431113.002021-09-238965Actual
432174.002021-09-239065Actual
433-139.002021-09-239165Actual
434232.002021-09-239265Actual
4354254.002021-09-239465Actual
4367.002021-09-239665Actual
43795.002021-09-239765Actual
43838500.002021-09-239965Actual
43953300.002021-09-2310165Budget
44056105.002021-09-2310165Actual
44164261.002021-09-23475Actual
44295647.002021-09-23675Actual
4432552.002021-09-23775Actual
4441912.002021-09-23875Actual
44515064.002021-09-231375Actual
44610425.002021-09-231475Actual
44717407.002021-09-231575Actual
4488232.002021-09-231875Actual
44926232.002021-09-231975Actual
4507738.002021-09-232075Actual
45143030.002021-09-232175Actual
4527062.002021-09-232275Actual
4532886.002021-09-232375Actual
45415979.002021-09-232475Actual
45513062.002021-09-232875Actual
456114372.002021-09-232975Actual
45734833.002021-09-233175Actual
45817346.002021-09-233275Actual
45916943.002021-09-233375Actual
4606427.002021-09-233475Actual
46123503.002021-09-233575Actual
46219883.002021-09-233775Actual
46320232.002021-09-233875Actual
46435207.002021-09-233975Actual
46519062.002021-09-234075Actual
466350000.002021-09-234275Actual
467-657203.802021-09-234375Actual
468359790.802021-09-234575Actual
469-51614.002021-09-234675Actual
47013976.002021-09-2310075Actual
47120800.002021-09-236016Actual
47219800.002021-09-236016Budget
4731800.002021-09-236116Budget
4742080.002021-09-236116Actual
4751040.002021-09-236216Actual
4761200.002021-09-236216Budget
477280.002021-09-236516Budget
478218.002021-09-236516Actual
479198.002021-09-236616Actual
480280.002021-09-236616Budget
481100.002021-09-236716Budget
482109.002021-09-236716Actual
48378.002021-09-236816Actual
484100.002021-09-236816Budget
48522.002021-09-236916Actual
48631.002021-09-237116Actual
48760.002021-09-237116Budget
488220.002021-09-237316Budget
489169.002021-09-237316Actual
490105.002021-09-237416Actual
491100.002021-09-237416Budget
492200.002021-09-237616Budget
493237.002021-09-237616Actual
494426.002021-09-237716Actual
495380.002021-09-237716Budget
496100.002021-09-237816Budget
497147.002021-09-237816Actual
498584.002021-09-238016Actual
499550.002021-09-238016Budget
500280.002021-09-238116Budget
501361.002021-09-238116Actual
50238.002021-09-238216Actual
50330.002021-09-238216Budget
504100.002021-09-238316Budget
505133.002021-09-238316Actual
506118.002021-09-238416Actual
507100.002021-09-238416Budget
50890.002021-09-238516Budget
509106.002021-09-238516Actual
510468.002021-09-238716Actual
511480.002021-09-238716Budget
512177.002021-09-238916Actual
513273.002021-09-239016Actual
514-218.002021-09-239116Actual
515364.002021-09-239216Actual
51682.002021-09-239416Actual
5178.002021-09-239616Actual
51838012.002021-09-231226Actual
5197800.002021-09-236026Actual
5206600.002021-09-236026Budget
521550.002021-09-236126Budget
522624.002021-09-236126Actual
523780.002021-09-236226Actual
524480.002021-09-236226Budget
525100.002021-09-236526Budget
526164.002021-09-236526Actual
527149.002021-09-236626Actual
528100.002021-09-236626Budget
52960.002021-09-236726Budget
53074.002021-09-236726Actual
53155.002021-09-236826Actual
53240.002021-09-236826Budget
53316.002021-09-236926Actual
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54090.002021-09-237626Budget
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1000200.002021-09-236628Budget

Generated 2024-10-23 09:18:13.506 UTC