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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
122080.002022-11-166013Actual
220200.002022-11-166013Budget
32000.002022-11-166113Budget
42208.002022-11-166113Actual
51546.002022-11-166213Actual
61800.002022-11-166213Budget
7380.002022-11-166513Budget
8378.002022-11-166513Actual
9344.002022-11-166613Actual
10380.002022-11-166613Budget
11200.002022-11-166713Budget
12174.002022-11-166713Actual
13132.002022-11-166813Actual
14100.002022-11-166813Budget
1538.002022-11-166913Actual
1654.002022-11-167113Actual
1770.002022-11-167113Budget
18300.002022-11-167313Budget
19250.002022-11-167313Actual
20114.002022-11-167413Actual
21100.002022-11-167413Budget
22280.002022-11-167613Budget
23297.002022-11-167613Actual
24535.002022-11-167713Actual
25480.002022-11-167713Budget
26200.002022-11-167813Budget
27153.002022-11-167813Actual
28586.002022-11-168013Actual
29550.002022-11-168013Budget
30380.002022-11-168113Budget
31363.002022-11-168113Actual
3235.002022-11-168213Actual
3340.002022-11-168213Budget
34100.002022-11-168313Budget
35123.002022-11-168313Actual
36103.002022-11-168413Actual
37100.002022-11-168413Budget
38100.002022-11-168513Budget
3998.002022-11-168513Actual
40540.002022-11-168713Actual
41480.002022-11-168713Budget
42201.002022-11-168913Actual
43309.002022-11-169013Actual
44-247.002022-11-169113Actual
45412.002022-11-169213Actual
46214.002022-11-169413Actual
4712.002022-11-169613Actual
4823197.002022-11-161223Actual
493059.002022-11-165263Actual
503200.002022-11-165263Budget
512600.002022-11-165363Budget
522294.002022-11-165363Actual
5333968.002022-11-165663Actual
5427200.002022-11-165663Budget
553800.002022-11-165763Budget
563186.002022-11-165763Actual
5716320.002022-11-166063Actual
5814300.002022-11-166063Budget
591600.002022-11-166163Budget
601632.002022-11-166163Actual
61979.002022-11-166263Actual
621100.002022-11-166263Budget
632400.002022-11-166363Budget
641912.002022-11-166363Actual
65220.002022-11-166563Actual
66280.002022-11-166563Budget
67200.002022-11-166663Budget
68200.002022-11-166663Actual
69104.002022-11-166763Actual
70100.002022-11-166763Budget
71100.002022-11-166863Budget
7276.002022-11-166863Actual
7322.002022-11-166963Actual
7432.002022-11-167163Actual
7550.002022-11-167163Budget
76200.002022-11-167263Budget
77153.002022-11-167263Actual
78151.002022-11-167363Actual
79220.002022-11-167363Budget
80100.002022-11-167463Budget
8196.002022-11-167463Actual
82486.002022-11-167663Actual
83750.002022-11-167663Budget
84380.002022-11-167763Budget
85346.002022-11-167763Actual
86113.002022-11-167863Actual
87100.002022-11-167863Budget
88380.002022-11-168063Budget
89449.002022-11-168063Actual
90278.002022-11-168163Actual
91280.002022-11-168163Budget
9230.002022-11-168263Budget
9329.002022-11-168263Actual
94102.002022-11-168363Actual
9590.002022-11-168363Budget
9680.002022-11-168463Budget
9792.002022-11-168463Actual
9882.002022-11-168563Actual
9980.002022-11-168563Budget
100380.002022-11-168763Budget
101360.002022-11-168763Actual
102179.002022-11-168963Actual
103276.002022-11-169063Actual
104-221.002022-11-169163Actual
105368.002022-11-169263Actual
1063642.002022-11-169463Actual
1078.002022-11-169663Actual
10898.002022-11-169763Actual
10945000.002022-11-169963Actual
11076475.002022-11-1610163Actual
11191800.002022-11-1610163Budget
11276978.002022-11-16473Actual
113124391.002022-11-16673Actual
1143556.002022-11-16773Actual
1152487.002022-11-16873Actual
11619218.002022-11-161373Actual
11712687.002022-11-161473Actual
11823136.002022-11-161573Actual
11913720.002022-11-161873Actual
12043720.002022-11-161973Actual
12113445.002022-11-162073Actual
12259754.002022-11-162173Actual
12311887.002022-11-162273Actual
1244908.002022-11-162373Actual
12523894.002022-11-162473Actual
12620246.002022-11-162873Actual
127175368.002022-11-162973Actual
12855708.002022-11-163173Actual
12929228.002022-11-163273Actual
13028238.002022-11-163373Actual
1319316.002022-11-163473Actual
13242697.002022-11-163573Actual
13333491.002022-11-163773Actual
13436417.002022-11-163873Actual
13555708.002022-11-163973Actual
13629546.002022-11-164073Actual
137350000.002022-11-164273Actual
138-830343.502022-11-164373Actual
139423790.502022-11-164573Actual
140-25508.002022-11-164673Actual
1415520.002022-11-166073Actual
1425000.002022-11-166073Budget
143480.002022-11-166173Budget
144497.002022-11-166173Actual
145331.002022-11-166273Actual
146380.002022-11-166273Budget
14790.002022-11-166573Budget
14881.002022-11-166573Actual
14974.002022-11-166673Actual
15080.002022-11-166673Budget
15140.002022-11-166773Budget
15238.002022-11-166773Actual
15329.002022-11-166873Actual
15430.002022-11-166873Budget
1558.002022-11-166973Actual
1569.002022-11-167173Actual
15730.002022-11-167173Budget
15880.002022-11-167373Budget
15957.002022-11-167373Actual
16086.002022-11-167473Actual
161100.002022-11-167473Budget
16260.002022-11-167673Budget
16371.002022-11-167673Actual
164128.002022-11-167773Actual
165100.002022-11-167773Budget
16640.002022-11-167873Budget
16739.002022-11-167873Actual
168143.002022-11-168073Actual
169100.002022-11-168073Budget
17090.002022-11-168173Budget
17189.002022-11-168173Actual
1729.002022-11-168273Actual
17310.002022-11-168273Budget
17430.002022-11-168373Budget
17530.002022-11-168373Actual
17625.002022-11-168473Actual
17730.002022-11-168473Budget
17820.002022-11-168573Budget
17924.002022-11-168573Actual
180135.002022-11-168773Actual
181100.002022-11-168773Budget
18248.002022-11-168973Actual
18373.002022-11-169073Actual
184-58.002022-11-169173Actual
18598.002022-11-169273Actual
18652.002022-11-169473Actual
1873.002022-11-169673Actual
18823076.002022-11-1610073Actual
18943120.002022-11-166014Actual
19040900.002022-11-166014Budget
1914000.002022-11-166114Budget
1925174.002022-11-166114Actual
1933449.002022-11-166214Actual
1943600.002022-11-166214Budget
195850.002022-11-166514Budget
196770.002022-11-166514Actual
197700.002022-11-166614Actual
198750.002022-11-166614Budget
199380.002022-11-166714Budget
200352.002022-11-166714Actual
201264.002022-11-166814Actual
202280.002022-11-166814Budget
20377.002022-11-166914Actual
20499.002022-11-167114Actual
205110.002022-11-167114Budget
206500.002022-11-167314Budget
207486.002022-11-167314Actual
208240.002022-11-167414Actual
209280.002022-11-167414Budget
210550.002022-11-167614Budget
211561.002022-11-167614Actual
2121009.002022-11-167714Actual
213950.002022-11-167714Budget
214280.002022-11-167814Budget
215277.002022-11-167814Actual
2161051.002022-11-168014Actual
2171000.002022-11-168014Budget
218650.002022-11-168114Budget
219650.002022-11-168114Actual
22062.002022-11-168214Actual
22170.002022-11-168214Budget
222200.002022-11-168314Budget
223217.002022-11-168314Actual
224180.002022-11-168414Actual
225200.002022-11-168414Budget
226200.002022-11-168514Budget
227174.002022-11-168514Actual
228990.002022-11-168714Actual
229850.002022-11-168714Budget
230176.002022-11-168914Actual
231270.002022-11-169014Actual
232-216.002022-11-169114Actual
233360.002022-11-169214Actual
23496.002022-11-169414Actual
23511.002022-11-169614Actual
23634545.002022-11-161224Actual
2374505.002022-11-165264Actual
2383900.002022-11-165264Budget
239-1600.002022-11-165364Budget
240-1126.002022-11-165364Actual
24142417.002022-11-165664Actual
24255000.002022-11-165664Budget
2431500.002022-11-165764Budget
244938.002022-11-165764Actual
24526040.002022-11-166064Actual
24622700.002022-11-166064Budget
2472000.002022-11-166164Budget
2482083.002022-11-166164Actual
2491562.002022-11-166264Actual
2501600.002022-11-166264Budget
2516200.002022-11-166364Budget
2523379.002022-11-166364Actual
253378.002022-11-166564Actual
254380.002022-11-166564Budget
255380.002022-11-166664Budget
256343.002022-11-166664Actual
257182.002022-11-166764Actual
258200.002022-11-166764Budget
259100.002022-11-166864Budget
260133.002022-11-166864Actual
26138.002022-11-166964Actual
26263.002022-11-167164Actual
26370.002022-11-167164Budget
264380.002022-11-167264Budget
265225.002022-11-167264Actual
266263.002022-11-167364Actual
267300.002022-11-167364Budget
268200.002022-11-167464Budget
269187.002022-11-167464Actual
2701201.002022-11-167664Actual
2711500.002022-11-167664Budget
272550.002022-11-167764Budget
273604.002022-11-167764Actual
274193.002022-11-167864Actual
275200.002022-11-167864Budget
276650.002022-11-168064Budget
277749.002022-11-168064Actual
278464.002022-11-168164Actual
279380.002022-11-168164Budget
28050.002022-11-168264Budget
28147.002022-11-168264Actual
282165.002022-11-168364Actual
283100.002022-11-168364Budget
284100.002022-11-168464Budget
285145.002022-11-168464Actual
286132.002022-11-168564Actual
287100.002022-11-168564Budget
288550.002022-11-168764Budget
289630.002022-11-168764Actual
290142.002022-11-168964Actual
291218.002022-11-169064Actual
292-174.002022-11-169164Actual
293291.002022-11-169264Actual
2943303.002022-11-169464Actual
2957.002022-11-169664Actual
29695.002022-11-169764Actual
29763000.002022-11-169964Actual
298123900.002022-11-1610164Budget
299112648.002022-11-1610164Actual
300138120.002022-11-16474Actual
301172658.002022-11-16674Actual
3025181.002022-11-16774Actual
3033453.002022-11-16874Actual
30423826.002022-11-161374Actual
30516229.002022-11-161474Actual
30631769.002022-11-161574Actual
30710976.002022-11-161874Actual
30834976.002022-11-161974Actual
30910646.002022-11-162074Actual
31048713.002022-11-162174Actual
3119416.002022-11-162274Actual
3123849.002022-11-162374Actual
31320310.002022-11-162474Actual
31416196.002022-11-162874Actual
315149442.002022-11-162974Actual
31646294.002022-11-163174Actual
31725924.002022-11-163274Actual
31821738.002022-11-163374Actual
31912448.002022-11-163474Actual
32032590.002022-11-163574Actual
32125665.002022-11-163774Actual
32226166.002022-11-163874Actual
32345395.002022-11-163974Actual
32423636.002022-11-164074Actual
325350000.002022-11-164274Actual
326-491124.002022-11-164374Actual
327291070.002022-11-164574Actual
328-27492.002022-11-164674Actual
32916719.002022-11-1610074Actual
33033920.002022-11-166015Actual
33131600.002022-11-166015Budget
3322700.002022-11-166115Budget
3333731.002022-11-166115Actual
3342035.002022-11-166215Actual
3351900.002022-11-166215Budget
336480.002022-11-166515Budget
337440.002022-11-166515Actual
338400.002022-11-166615Actual
339380.002022-11-166615Budget
340200.002022-11-166715Budget
341208.002022-11-166715Actual
342152.002022-11-166815Actual
343200.002022-11-166815Budget
34444.002022-11-166915Actual
34564.002022-11-167115Actual
34690.002022-11-167115Budget
347300.002022-11-167315Budget
348301.002022-11-167315Actual
349192.002022-11-167415Actual
350200.002022-11-167415Budget
351380.002022-11-167615Budget
352384.002022-11-167615Actual
353691.002022-11-167715Actual
354650.002022-11-167715Budget
355200.002022-11-167815Budget
356210.002022-11-167815Actual
357806.002022-11-168015Actual
358850.002022-11-168015Budget
359550.002022-11-168115Budget
360499.002022-11-168115Actual
36149.002022-11-168215Actual
36260.002022-11-168215Budget
363200.002022-11-168315Budget
364172.002022-11-168315Actual
365147.002022-11-168415Actual
366200.002022-11-168415Budget
367200.002022-11-168515Budget
368138.002022-11-168515Actual
369720.002022-11-168715Actual
370750.002022-11-168715Budget
371144.002022-11-168915Actual
372220.002022-11-169015Actual
373-176.002022-11-169115Actual
374294.002022-11-169215Actual
375219.002022-11-169415Actual
3768.002022-11-169615Actual
37717392.002022-11-161225Actual
3781683.002022-11-165265Actual
3792200.002022-11-165265Budget
380-250.002022-11-165365Budget
381-561.002022-11-165365Actual
38221575.002022-11-165665Actual
38322700.002022-11-165665Budget
384500.002022-11-165765Budget
385467.002022-11-165765Actual
38625480.002022-11-166065Actual
38726400.002022-11-166065Budget
3882600.002022-11-166165Budget
3892038.002022-11-166165Actual
3902293.002022-11-166265Actual
3911800.002022-11-166265Budget
3928700.002022-11-166365Budget
3932244.002022-11-166365Actual
394553.002022-11-166565Actual
395380.002022-11-166565Budget
396380.002022-11-166665Budget
397503.002022-11-166665Actual
398252.002022-11-166765Actual
399200.002022-11-166765Budget
400200.002022-11-166865Budget
401189.002022-11-166865Actual
40255.002022-11-166965Actual
40349.002022-11-167165Actual
40470.002022-11-167165Budget
405280.002022-11-167265Budget
406168.002022-11-167265Actual
407336.002022-11-167365Actual
408300.002022-11-167365Budget
409200.002022-11-167465Budget
410248.002022-11-167465Actual
411846.002022-11-167665Actual
4121700.002022-11-167665Budget
413550.002022-11-167765Budget
414667.002022-11-167765Actual
415178.002022-11-167865Actual
416200.002022-11-167865Budget
417650.002022-11-168065Budget
418668.002022-11-168065Actual
419414.002022-11-168165Actual
420480.002022-11-168165Budget
42140.002022-11-168265Budget
42240.002022-11-168265Actual
423140.002022-11-168365Actual
424200.002022-11-168365Budget
425100.002022-11-168465Budget
426116.002022-11-168465Actual
427112.002022-11-168565Actual
428100.002022-11-168565Budget
429550.002022-11-168765Budget
430630.002022-11-168765Actual
431113.002022-11-168965Actual
432174.002022-11-169065Actual
433-139.002022-11-169165Actual
434232.002022-11-169265Actual
4354254.002022-11-169465Actual
4367.002022-11-169665Actual
43795.002022-11-169765Actual
43838500.002022-11-169965Actual
43953300.002022-11-1610165Budget
44056105.002022-11-1610165Actual
44164261.002022-11-16475Actual
44295647.002022-11-16675Actual
4432552.002022-11-16775Actual
4441912.002022-11-16875Actual
44515064.002022-11-161375Actual
44610425.002022-11-161475Actual
44717407.002022-11-161575Actual
4488232.002022-11-161875Actual
44926232.002022-11-161975Actual
4507738.002022-11-162075Actual
45143030.002022-11-162175Actual
4527062.002022-11-162275Actual
4532886.002022-11-162375Actual
45415979.002022-11-162475Actual
45513062.002022-11-162875Actual
456114372.002022-11-162975Actual
45734833.002022-11-163175Actual
45817346.002022-11-163275Actual
45916943.002022-11-163375Actual
4606427.002022-11-163475Actual
46123503.002022-11-163575Actual
46219883.002022-11-163775Actual
46320232.002022-11-163875Actual
46435207.002022-11-163975Actual
46519062.002022-11-164075Actual
466350000.002022-11-164275Actual
467-657203.802022-11-164375Actual
468359790.802022-11-164575Actual
469-51614.002022-11-164675Actual
47013976.002022-11-1610075Actual
47120800.002022-11-166016Actual
47219800.002022-11-166016Budget
4731800.002022-11-166116Budget
4742080.002022-11-166116Actual
4751040.002022-11-166216Actual
4761200.002022-11-166216Budget
477280.002022-11-166516Budget
478218.002022-11-166516Actual
479198.002022-11-166616Actual
480280.002022-11-166616Budget
481100.002022-11-166716Budget
482109.002022-11-166716Actual
48378.002022-11-166816Actual
484100.002022-11-166816Budget
48522.002022-11-166916Actual
48631.002022-11-167116Actual
48760.002022-11-167116Budget
488220.002022-11-167316Budget
489169.002022-11-167316Actual
490105.002022-11-167416Actual
491100.002022-11-167416Budget
492200.002022-11-167616Budget
493237.002022-11-167616Actual
494426.002022-11-167716Actual
495380.002022-11-167716Budget
496100.002022-11-167816Budget
497147.002022-11-167816Actual
498584.002022-11-168016Actual
499550.002022-11-168016Budget
500280.002022-11-168116Budget
501361.002022-11-168116Actual
50238.002022-11-168216Actual
50330.002022-11-168216Budget
504100.002022-11-168316Budget
505133.002022-11-168316Actual
506118.002022-11-168416Actual
507100.002022-11-168416Budget
50890.002022-11-168516Budget
509106.002022-11-168516Actual
510468.002022-11-168716Actual
511480.002022-11-168716Budget
512177.002022-11-168916Actual
513273.002022-11-169016Actual
514-218.002022-11-169116Actual
515364.002022-11-169216Actual
51682.002022-11-169416Actual
5178.002022-11-169616Actual
51838012.002022-11-161226Actual
5197800.002022-11-166026Actual
5206600.002022-11-166026Budget
521550.002022-11-166126Budget
522624.002022-11-166126Actual
523780.002022-11-166226Actual
524480.002022-11-166226Budget
525100.002022-11-166526Budget
526164.002022-11-166526Actual
527149.002022-11-166626Actual
528100.002022-11-166626Budget
52960.002022-11-166726Budget
53074.002022-11-166726Actual
53155.002022-11-166826Actual
53240.002022-11-166826Budget
53316.002022-11-166926Actual
53416.002022-11-167126Actual
53530.002022-11-167126Budget
536100.002022-11-167326Budget
53796.002022-11-167326Actual
538160.002022-11-167426Actual
539100.002022-11-167426Budget
54090.002022-11-167626Budget
541105.002022-11-167626Actual
542189.002022-11-167726Actual
543200.002022-11-167726Budget
54450.002022-11-167826Budget
54561.002022-11-167826Actual
546209.002022-11-168026Actual
547200.002022-11-168026Budget
548100.002022-11-168126Budget
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55013.002022-11-168226Actual
55110.002022-11-168226Budget
55240.002022-11-168326Budget
55346.002022-11-168326Actual
55440.002022-11-168426Actual
55530.002022-11-168426Budget
55630.002022-11-168526Budget
55736.002022-11-168526Actual
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562-74.002022-11-169126Actual
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56923000.002022-11-166036Budget
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585300.002022-11-167336Budget
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588100.002022-11-167436Budget
589280.002022-11-167636Budget
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593200.002022-11-167836Budget
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597380.002022-11-168136Budget
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60040.002022-11-168236Budget
601200.002022-11-168336Budget
602130.002022-11-168336Actual
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604100.002022-11-168436Budget
605100.002022-11-168536Budget
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607527.002022-11-168736Actual
608480.002022-11-168736Budget
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611-207.002022-11-169136Actual
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6149.002022-11-169636Actual
61516692.002022-11-166046Actual
61617200.002022-11-166046Budget
6171500.002022-11-166146Budget
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621280.002022-11-166546Budget
622238.002022-11-166546Actual
623216.002022-11-166646Actual
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625100.002022-11-166746Budget
626109.002022-11-166746Actual
62782.002022-11-166846Actual
628100.002022-11-166846Budget
62924.002022-11-166946Actual
63039.002022-11-167146Actual
63150.002022-11-167146Budget
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68770.002022-11-167856Budget
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690200.002022-11-168056Budget
691200.002022-11-168156Budget
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69550.002022-11-168356Budget
69655.002022-11-168356Actual
69747.002022-11-168456Actual
69850.002022-11-168456Budget
69940.002022-11-168556Budget
70044.002022-11-168556Actual
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70371.002022-11-168956Actual
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7084.002022-11-169656Actual
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7108300.002022-11-165266Budget
7114100.002022-11-165366Budget
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725314.002022-11-166566Actual
726280.002022-11-166566Budget
727280.002022-11-166666Budget
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731100.002022-11-166866Budget
732109.002022-11-166866Actual
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73436.002022-11-167166Actual
73550.002022-11-167166Budget
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737244.002022-11-167266Actual
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740200.002022-11-167466Budget
741145.002022-11-167466Actual
742896.002022-11-167666Actual
7431400.002022-11-167666Budget
744380.002022-11-167766Budget
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749487.002022-11-168066Actual
750302.002022-11-168166Actual
751280.002022-11-168166Budget
75230.002022-11-168266Budget
75331.002022-11-168266Actual
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755100.002022-11-168366Budget
756100.002022-11-168466Budget
75794.002022-11-168466Actual
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75990.002022-11-168566Budget
760380.002022-11-168766Budget
761410.002022-11-168766Actual
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763218.002022-11-169066Actual
764-174.002022-11-169166Actual
765291.002022-11-169266Actual
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7677.002022-11-169666Actual
768135.002022-11-169766Actual
7699000.002022-11-169966Actual
770162900.002022-11-1610166Budget
771125316.002022-11-1610166Actual
772147741.002022-11-16476Actual
773199915.002022-11-16676Actual
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7753998.002022-11-16876Actual
77631186.002022-11-161376Actual
77719991.002022-11-161476Actual
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7799604.002022-11-161876Actual
78030604.002022-11-161976Actual
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7843402.002022-11-162376Actual
78516551.002022-11-162476Actual
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798-252025.702022-11-164376Actual
799629881.702022-11-164576Actual
800-58073.002022-11-164676Actual
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80336600.002022-11-166017Budget
8043100.002022-11-166117Budget
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8489.002022-11-169617Actual
84927642.002022-11-161227Actual
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851900.002022-11-165267Budget
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905-142.002022-11-169167Actual
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9087.002022-11-169667Actual
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91170400.002022-11-1610167Budget
91278234.002022-11-1610167Actual
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92130604.002022-11-161977Actual
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9253367.002022-11-162377Actual
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93024240.002022-11-163277Actual
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941-52842.002022-11-164677Actual
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950861.702022-11-166518Actual
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965625.342022-11-167618Actual
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9898.002022-11-169618Actual
99072197.882022-11-161228Actual
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99215600.002022-11-166028Budget
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9961000.002022-11-166228Budget
997200.002022-11-166528Budget
998255.632022-11-166528Actual
999231.392022-11-166628Actual
1000200.002022-11-166628Budget

Generated 2025-12-16 16:34:56.310 UTC