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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
122080.002021-11-226013Actual
220200.002021-11-226013Budget
32000.002021-11-226113Budget
42208.002021-11-226113Actual
51546.002021-11-226213Actual
61800.002021-11-226213Budget
7380.002021-11-226513Budget
8378.002021-11-226513Actual
9344.002021-11-226613Actual
10380.002021-11-226613Budget
11200.002021-11-226713Budget
12174.002021-11-226713Actual
13132.002021-11-226813Actual
14100.002021-11-226813Budget
1538.002021-11-226913Actual
1654.002021-11-227113Actual
1770.002021-11-227113Budget
18300.002021-11-227313Budget
19250.002021-11-227313Actual
20114.002021-11-227413Actual
21100.002021-11-227413Budget
22280.002021-11-227613Budget
23297.002021-11-227613Actual
24535.002021-11-227713Actual
25480.002021-11-227713Budget
26200.002021-11-227813Budget
27153.002021-11-227813Actual
28586.002021-11-228013Actual
29550.002021-11-228013Budget
30380.002021-11-228113Budget
31363.002021-11-228113Actual
3235.002021-11-228213Actual
3340.002021-11-228213Budget
34100.002021-11-228313Budget
35123.002021-11-228313Actual
36103.002021-11-228413Actual
37100.002021-11-228413Budget
38100.002021-11-228513Budget
3998.002021-11-228513Actual
40540.002021-11-228713Actual
41480.002021-11-228713Budget
42201.002021-11-228913Actual
43309.002021-11-229013Actual
44-247.002021-11-229113Actual
45412.002021-11-229213Actual
46214.002021-11-229413Actual
4712.002021-11-229613Actual
4823197.002021-11-221223Actual
493059.002021-11-225263Actual
503200.002021-11-225263Budget
512600.002021-11-225363Budget
522294.002021-11-225363Actual
5333968.002021-11-225663Actual
5427200.002021-11-225663Budget
553800.002021-11-225763Budget
563186.002021-11-225763Actual
5716320.002021-11-226063Actual
5814300.002021-11-226063Budget
591600.002021-11-226163Budget
601632.002021-11-226163Actual
61979.002021-11-226263Actual
621100.002021-11-226263Budget
632400.002021-11-226363Budget
641912.002021-11-226363Actual
65220.002021-11-226563Actual
66280.002021-11-226563Budget
67200.002021-11-226663Budget
68200.002021-11-226663Actual
69104.002021-11-226763Actual
70100.002021-11-226763Budget
71100.002021-11-226863Budget
7276.002021-11-226863Actual
7322.002021-11-226963Actual
7432.002021-11-227163Actual
7550.002021-11-227163Budget
76200.002021-11-227263Budget
77153.002021-11-227263Actual
78151.002021-11-227363Actual
79220.002021-11-227363Budget
80100.002021-11-227463Budget
8196.002021-11-227463Actual
82486.002021-11-227663Actual
83750.002021-11-227663Budget
84380.002021-11-227763Budget
85346.002021-11-227763Actual
86113.002021-11-227863Actual
87100.002021-11-227863Budget
88380.002021-11-228063Budget
89449.002021-11-228063Actual
90278.002021-11-228163Actual
91280.002021-11-228163Budget
9230.002021-11-228263Budget
9329.002021-11-228263Actual
94102.002021-11-228363Actual
9590.002021-11-228363Budget
9680.002021-11-228463Budget
9792.002021-11-228463Actual
9882.002021-11-228563Actual
9980.002021-11-228563Budget
100380.002021-11-228763Budget
101360.002021-11-228763Actual
102179.002021-11-228963Actual
103276.002021-11-229063Actual
104-221.002021-11-229163Actual
105368.002021-11-229263Actual
1063642.002021-11-229463Actual
1078.002021-11-229663Actual
10898.002021-11-229763Actual
10945000.002021-11-229963Actual
11076475.002021-11-2210163Actual
11191800.002021-11-2210163Budget
11276978.002021-11-22473Actual
113124391.002021-11-22673Actual
1143556.002021-11-22773Actual
1152487.002021-11-22873Actual
11619218.002021-11-221373Actual
11712687.002021-11-221473Actual
11823136.002021-11-221573Actual
11913720.002021-11-221873Actual
12043720.002021-11-221973Actual
12113445.002021-11-222073Actual
12259754.002021-11-222173Actual
12311887.002021-11-222273Actual
1244908.002021-11-222373Actual
12523894.002021-11-222473Actual
12620246.002021-11-222873Actual
127175368.002021-11-222973Actual
12855708.002021-11-223173Actual
12929228.002021-11-223273Actual
13028238.002021-11-223373Actual
1319316.002021-11-223473Actual
13242697.002021-11-223573Actual
13333491.002021-11-223773Actual
13436417.002021-11-223873Actual
13555708.002021-11-223973Actual
13629546.002021-11-224073Actual
137350000.002021-11-224273Actual
138-830343.502021-11-224373Actual
139423790.502021-11-224573Actual
140-25508.002021-11-224673Actual
1415520.002021-11-226073Actual
1425000.002021-11-226073Budget
143480.002021-11-226173Budget
144497.002021-11-226173Actual
145331.002021-11-226273Actual
146380.002021-11-226273Budget
14790.002021-11-226573Budget
14881.002021-11-226573Actual
14974.002021-11-226673Actual
15080.002021-11-226673Budget
15140.002021-11-226773Budget
15238.002021-11-226773Actual
15329.002021-11-226873Actual
15430.002021-11-226873Budget
1558.002021-11-226973Actual
1569.002021-11-227173Actual
15730.002021-11-227173Budget
15880.002021-11-227373Budget
15957.002021-11-227373Actual
16086.002021-11-227473Actual
161100.002021-11-227473Budget
16260.002021-11-227673Budget
16371.002021-11-227673Actual
164128.002021-11-227773Actual
165100.002021-11-227773Budget
16640.002021-11-227873Budget
16739.002021-11-227873Actual
168143.002021-11-228073Actual
169100.002021-11-228073Budget
17090.002021-11-228173Budget
17189.002021-11-228173Actual
1729.002021-11-228273Actual
17310.002021-11-228273Budget
17430.002021-11-228373Budget
17530.002021-11-228373Actual
17625.002021-11-228473Actual
17730.002021-11-228473Budget
17820.002021-11-228573Budget
17924.002021-11-228573Actual
180135.002021-11-228773Actual
181100.002021-11-228773Budget
18248.002021-11-228973Actual
18373.002021-11-229073Actual
184-58.002021-11-229173Actual
18598.002021-11-229273Actual
18652.002021-11-229473Actual
1873.002021-11-229673Actual
18823076.002021-11-2210073Actual
18943120.002021-11-226014Actual
19040900.002021-11-226014Budget
1914000.002021-11-226114Budget
1925174.002021-11-226114Actual
1933449.002021-11-226214Actual
1943600.002021-11-226214Budget
195850.002021-11-226514Budget
196770.002021-11-226514Actual
197700.002021-11-226614Actual
198750.002021-11-226614Budget
199380.002021-11-226714Budget
200352.002021-11-226714Actual
201264.002021-11-226814Actual
202280.002021-11-226814Budget
20377.002021-11-226914Actual
20499.002021-11-227114Actual
205110.002021-11-227114Budget
206500.002021-11-227314Budget
207486.002021-11-227314Actual
208240.002021-11-227414Actual
209280.002021-11-227414Budget
210550.002021-11-227614Budget
211561.002021-11-227614Actual
2121009.002021-11-227714Actual
213950.002021-11-227714Budget
214280.002021-11-227814Budget
215277.002021-11-227814Actual
2161051.002021-11-228014Actual
2171000.002021-11-228014Budget
218650.002021-11-228114Budget
219650.002021-11-228114Actual
22062.002021-11-228214Actual
22170.002021-11-228214Budget
222200.002021-11-228314Budget
223217.002021-11-228314Actual
224180.002021-11-228414Actual
225200.002021-11-228414Budget
226200.002021-11-228514Budget
227174.002021-11-228514Actual
228990.002021-11-228714Actual
229850.002021-11-228714Budget
230176.002021-11-228914Actual
231270.002021-11-229014Actual
232-216.002021-11-229114Actual
233360.002021-11-229214Actual
23496.002021-11-229414Actual
23511.002021-11-229614Actual
23634545.002021-11-221224Actual
2374505.002021-11-225264Actual
2383900.002021-11-225264Budget
239-1600.002021-11-225364Budget
240-1126.002021-11-225364Actual
24142417.002021-11-225664Actual
24255000.002021-11-225664Budget
2431500.002021-11-225764Budget
244938.002021-11-225764Actual
24526040.002021-11-226064Actual
24622700.002021-11-226064Budget
2472000.002021-11-226164Budget
2482083.002021-11-226164Actual
2491562.002021-11-226264Actual
2501600.002021-11-226264Budget
2516200.002021-11-226364Budget
2523379.002021-11-226364Actual
253378.002021-11-226564Actual
254380.002021-11-226564Budget
255380.002021-11-226664Budget
256343.002021-11-226664Actual
257182.002021-11-226764Actual
258200.002021-11-226764Budget
259100.002021-11-226864Budget
260133.002021-11-226864Actual
26138.002021-11-226964Actual
26263.002021-11-227164Actual
26370.002021-11-227164Budget
264380.002021-11-227264Budget
265225.002021-11-227264Actual
266263.002021-11-227364Actual
267300.002021-11-227364Budget
268200.002021-11-227464Budget
269187.002021-11-227464Actual
2701201.002021-11-227664Actual
2711500.002021-11-227664Budget
272550.002021-11-227764Budget
273604.002021-11-227764Actual
274193.002021-11-227864Actual
275200.002021-11-227864Budget
276650.002021-11-228064Budget
277749.002021-11-228064Actual
278464.002021-11-228164Actual
279380.002021-11-228164Budget
28050.002021-11-228264Budget
28147.002021-11-228264Actual
282165.002021-11-228364Actual
283100.002021-11-228364Budget
284100.002021-11-228464Budget
285145.002021-11-228464Actual
286132.002021-11-228564Actual
287100.002021-11-228564Budget
288550.002021-11-228764Budget
289630.002021-11-228764Actual
290142.002021-11-228964Actual
291218.002021-11-229064Actual
292-174.002021-11-229164Actual
293291.002021-11-229264Actual
2943303.002021-11-229464Actual
2957.002021-11-229664Actual
29695.002021-11-229764Actual
29763000.002021-11-229964Actual
298123900.002021-11-2210164Budget
299112648.002021-11-2210164Actual
300138120.002021-11-22474Actual
301172658.002021-11-22674Actual
3025181.002021-11-22774Actual
3033453.002021-11-22874Actual
30423826.002021-11-221374Actual
30516229.002021-11-221474Actual
30631769.002021-11-221574Actual
30710976.002021-11-221874Actual
30834976.002021-11-221974Actual
30910646.002021-11-222074Actual
31048713.002021-11-222174Actual
3119416.002021-11-222274Actual
3123849.002021-11-222374Actual
31320310.002021-11-222474Actual
31416196.002021-11-222874Actual
315149442.002021-11-222974Actual
31646294.002021-11-223174Actual
31725924.002021-11-223274Actual
31821738.002021-11-223374Actual
31912448.002021-11-223474Actual
32032590.002021-11-223574Actual
32125665.002021-11-223774Actual
32226166.002021-11-223874Actual
32345395.002021-11-223974Actual
32423636.002021-11-224074Actual
325350000.002021-11-224274Actual
326-491124.002021-11-224374Actual
327291070.002021-11-224574Actual
328-27492.002021-11-224674Actual
32916719.002021-11-2210074Actual
33033920.002021-11-226015Actual
33131600.002021-11-226015Budget
3322700.002021-11-226115Budget
3333731.002021-11-226115Actual
3342035.002021-11-226215Actual
3351900.002021-11-226215Budget
336480.002021-11-226515Budget
337440.002021-11-226515Actual
338400.002021-11-226615Actual
339380.002021-11-226615Budget
340200.002021-11-226715Budget
341208.002021-11-226715Actual
342152.002021-11-226815Actual
343200.002021-11-226815Budget
34444.002021-11-226915Actual
34564.002021-11-227115Actual
34690.002021-11-227115Budget
347300.002021-11-227315Budget
348301.002021-11-227315Actual
349192.002021-11-227415Actual
350200.002021-11-227415Budget
351380.002021-11-227615Budget
352384.002021-11-227615Actual
353691.002021-11-227715Actual
354650.002021-11-227715Budget
355200.002021-11-227815Budget
356210.002021-11-227815Actual
357806.002021-11-228015Actual
358850.002021-11-228015Budget
359550.002021-11-228115Budget
360499.002021-11-228115Actual
36149.002021-11-228215Actual
36260.002021-11-228215Budget
363200.002021-11-228315Budget
364172.002021-11-228315Actual
365147.002021-11-228415Actual
366200.002021-11-228415Budget
367200.002021-11-228515Budget
368138.002021-11-228515Actual
369720.002021-11-228715Actual
370750.002021-11-228715Budget
371144.002021-11-228915Actual
372220.002021-11-229015Actual
373-176.002021-11-229115Actual
374294.002021-11-229215Actual
375219.002021-11-229415Actual
3768.002021-11-229615Actual
37717392.002021-11-221225Actual
3781683.002021-11-225265Actual
3792200.002021-11-225265Budget
380-250.002021-11-225365Budget
381-561.002021-11-225365Actual
38221575.002021-11-225665Actual
38322700.002021-11-225665Budget
384500.002021-11-225765Budget
385467.002021-11-225765Actual
38625480.002021-11-226065Actual
38726400.002021-11-226065Budget
3882600.002021-11-226165Budget
3892038.002021-11-226165Actual
3902293.002021-11-226265Actual
3911800.002021-11-226265Budget
3928700.002021-11-226365Budget
3932244.002021-11-226365Actual
394553.002021-11-226565Actual
395380.002021-11-226565Budget
396380.002021-11-226665Budget
397503.002021-11-226665Actual
398252.002021-11-226765Actual
399200.002021-11-226765Budget
400200.002021-11-226865Budget
401189.002021-11-226865Actual
40255.002021-11-226965Actual
40349.002021-11-227165Actual
40470.002021-11-227165Budget
405280.002021-11-227265Budget
406168.002021-11-227265Actual
407336.002021-11-227365Actual
408300.002021-11-227365Budget
409200.002021-11-227465Budget
410248.002021-11-227465Actual
411846.002021-11-227665Actual
4121700.002021-11-227665Budget
413550.002021-11-227765Budget
414667.002021-11-227765Actual
415178.002021-11-227865Actual
416200.002021-11-227865Budget
417650.002021-11-228065Budget
418668.002021-11-228065Actual
419414.002021-11-228165Actual
420480.002021-11-228165Budget
42140.002021-11-228265Budget
42240.002021-11-228265Actual
423140.002021-11-228365Actual
424200.002021-11-228365Budget
425100.002021-11-228465Budget
426116.002021-11-228465Actual
427112.002021-11-228565Actual
428100.002021-11-228565Budget
429550.002021-11-228765Budget
430630.002021-11-228765Actual
431113.002021-11-228965Actual
432174.002021-11-229065Actual
433-139.002021-11-229165Actual
434232.002021-11-229265Actual
4354254.002021-11-229465Actual
4367.002021-11-229665Actual
43795.002021-11-229765Actual
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43953300.002021-11-2210165Budget
44056105.002021-11-2210165Actual
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4432552.002021-11-22775Actual
4441912.002021-11-22875Actual
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44926232.002021-11-221975Actual
4507738.002021-11-222075Actual
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4527062.002021-11-222275Actual
4532886.002021-11-222375Actual
45415979.002021-11-222475Actual
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456114372.002021-11-222975Actual
45734833.002021-11-223175Actual
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4606427.002021-11-223475Actual
46123503.002021-11-223575Actual
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46519062.002021-11-224075Actual
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469-51614.002021-11-224675Actual
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47219800.002021-11-226016Budget
4731800.002021-11-226116Budget
4742080.002021-11-226116Actual
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48522.002021-11-226916Actual
48631.002021-11-227116Actual
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489169.002021-11-227316Actual
490105.002021-11-227416Actual
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492200.002021-11-227616Budget
493237.002021-11-227616Actual
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495380.002021-11-227716Budget
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498584.002021-11-228016Actual
499550.002021-11-228016Budget
500280.002021-11-228116Budget
501361.002021-11-228116Actual
50238.002021-11-228216Actual
50330.002021-11-228216Budget
504100.002021-11-228316Budget
505133.002021-11-228316Actual
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507100.002021-11-228416Budget
50890.002021-11-228516Budget
509106.002021-11-228516Actual
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511480.002021-11-228716Budget
512177.002021-11-228916Actual
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514-218.002021-11-229116Actual
515364.002021-11-229216Actual
51682.002021-11-229416Actual
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51838012.002021-11-221226Actual
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5206600.002021-11-226026Budget
521550.002021-11-226126Budget
522624.002021-11-226126Actual
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525100.002021-11-226526Budget
526164.002021-11-226526Actual
527149.002021-11-226626Actual
528100.002021-11-226626Budget
52960.002021-11-226726Budget
53074.002021-11-226726Actual
53155.002021-11-226826Actual
53240.002021-11-226826Budget
53316.002021-11-226926Actual
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54090.002021-11-227626Budget
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55530.002021-11-228426Budget
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1000200.002021-11-226628Budget

Generated 2024-12-22 06:09:30.077 UTC