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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
122080.002022-12-086013Actual
220200.002022-12-086013Budget
32000.002022-12-086113Budget
42208.002022-12-086113Actual
51546.002022-12-086213Actual
61800.002022-12-086213Budget
7380.002022-12-086513Budget
8378.002022-12-086513Actual
9344.002022-12-086613Actual
10380.002022-12-086613Budget
11200.002022-12-086713Budget
12174.002022-12-086713Actual
13132.002022-12-086813Actual
14100.002022-12-086813Budget
1538.002022-12-086913Actual
1654.002022-12-087113Actual
1770.002022-12-087113Budget
18300.002022-12-087313Budget
19250.002022-12-087313Actual
20114.002022-12-087413Actual
21100.002022-12-087413Budget
22280.002022-12-087613Budget
23297.002022-12-087613Actual
24535.002022-12-087713Actual
25480.002022-12-087713Budget
26200.002022-12-087813Budget
27153.002022-12-087813Actual
28586.002022-12-088013Actual
29550.002022-12-088013Budget
30380.002022-12-088113Budget
31363.002022-12-088113Actual
3235.002022-12-088213Actual
3340.002022-12-088213Budget
34100.002022-12-088313Budget
35123.002022-12-088313Actual
36103.002022-12-088413Actual
37100.002022-12-088413Budget
38100.002022-12-088513Budget
3998.002022-12-088513Actual
40540.002022-12-088713Actual
41480.002022-12-088713Budget
42201.002022-12-088913Actual
43309.002022-12-089013Actual
44-247.002022-12-089113Actual
45412.002022-12-089213Actual
46214.002022-12-089413Actual
4712.002022-12-089613Actual
4823197.002022-12-081223Actual
493059.002022-12-085263Actual
503200.002022-12-085263Budget
512600.002022-12-085363Budget
522294.002022-12-085363Actual
5333968.002022-12-085663Actual
5427200.002022-12-085663Budget
553800.002022-12-085763Budget
563186.002022-12-085763Actual
5716320.002022-12-086063Actual
5814300.002022-12-086063Budget
591600.002022-12-086163Budget
601632.002022-12-086163Actual
61979.002022-12-086263Actual
621100.002022-12-086263Budget
632400.002022-12-086363Budget
641912.002022-12-086363Actual
65220.002022-12-086563Actual
66280.002022-12-086563Budget
67200.002022-12-086663Budget
68200.002022-12-086663Actual
69104.002022-12-086763Actual
70100.002022-12-086763Budget
71100.002022-12-086863Budget
7276.002022-12-086863Actual
7322.002022-12-086963Actual
7432.002022-12-087163Actual
7550.002022-12-087163Budget
76200.002022-12-087263Budget
77153.002022-12-087263Actual
78151.002022-12-087363Actual
79220.002022-12-087363Budget
80100.002022-12-087463Budget
8196.002022-12-087463Actual
82486.002022-12-087663Actual
83750.002022-12-087663Budget
84380.002022-12-087763Budget
85346.002022-12-087763Actual
86113.002022-12-087863Actual
87100.002022-12-087863Budget
88380.002022-12-088063Budget
89449.002022-12-088063Actual
90278.002022-12-088163Actual
91280.002022-12-088163Budget
9230.002022-12-088263Budget
9329.002022-12-088263Actual
94102.002022-12-088363Actual
9590.002022-12-088363Budget
9680.002022-12-088463Budget
9792.002022-12-088463Actual
9882.002022-12-088563Actual
9980.002022-12-088563Budget
100380.002022-12-088763Budget
101360.002022-12-088763Actual
102179.002022-12-088963Actual
103276.002022-12-089063Actual
104-221.002022-12-089163Actual
105368.002022-12-089263Actual
1063642.002022-12-089463Actual
1078.002022-12-089663Actual
10898.002022-12-089763Actual
10945000.002022-12-089963Actual
11076475.002022-12-0810163Actual
11191800.002022-12-0810163Budget
11276978.002022-12-08473Actual
113124391.002022-12-08673Actual
1143556.002022-12-08773Actual
1152487.002022-12-08873Actual
11619218.002022-12-081373Actual
11712687.002022-12-081473Actual
11823136.002022-12-081573Actual
11913720.002022-12-081873Actual
12043720.002022-12-081973Actual
12113445.002022-12-082073Actual
12259754.002022-12-082173Actual
12311887.002022-12-082273Actual
1244908.002022-12-082373Actual
12523894.002022-12-082473Actual
12620246.002022-12-082873Actual
127175368.002022-12-082973Actual
12855708.002022-12-083173Actual
12929228.002022-12-083273Actual
13028238.002022-12-083373Actual
1319316.002022-12-083473Actual
13242697.002022-12-083573Actual
13333491.002022-12-083773Actual
13436417.002022-12-083873Actual
13555708.002022-12-083973Actual
13629546.002022-12-084073Actual
137350000.002022-12-084273Actual
138-830343.502022-12-084373Actual
139423790.502022-12-084573Actual
140-25508.002022-12-084673Actual
1415520.002022-12-086073Actual
1425000.002022-12-086073Budget
143480.002022-12-086173Budget
144497.002022-12-086173Actual
145331.002022-12-086273Actual
146380.002022-12-086273Budget
14790.002022-12-086573Budget
14881.002022-12-086573Actual
14974.002022-12-086673Actual
15080.002022-12-086673Budget
15140.002022-12-086773Budget
15238.002022-12-086773Actual
15329.002022-12-086873Actual
15430.002022-12-086873Budget
1558.002022-12-086973Actual
1569.002022-12-087173Actual
15730.002022-12-087173Budget
15880.002022-12-087373Budget
15957.002022-12-087373Actual
16086.002022-12-087473Actual
161100.002022-12-087473Budget
16260.002022-12-087673Budget
16371.002022-12-087673Actual
164128.002022-12-087773Actual
165100.002022-12-087773Budget
16640.002022-12-087873Budget
16739.002022-12-087873Actual
168143.002022-12-088073Actual
169100.002022-12-088073Budget
17090.002022-12-088173Budget
17189.002022-12-088173Actual
1729.002022-12-088273Actual
17310.002022-12-088273Budget
17430.002022-12-088373Budget
17530.002022-12-088373Actual
17625.002022-12-088473Actual
17730.002022-12-088473Budget
17820.002022-12-088573Budget
17924.002022-12-088573Actual
180135.002022-12-088773Actual
181100.002022-12-088773Budget
18248.002022-12-088973Actual
18373.002022-12-089073Actual
184-58.002022-12-089173Actual
18598.002022-12-089273Actual
18652.002022-12-089473Actual
1873.002022-12-089673Actual
18823076.002022-12-0810073Actual
18943120.002022-12-086014Actual
19040900.002022-12-086014Budget
1914000.002022-12-086114Budget
1925174.002022-12-086114Actual
1933449.002022-12-086214Actual
1943600.002022-12-086214Budget
195850.002022-12-086514Budget
196770.002022-12-086514Actual
197700.002022-12-086614Actual
198750.002022-12-086614Budget
199380.002022-12-086714Budget
200352.002022-12-086714Actual
201264.002022-12-086814Actual
202280.002022-12-086814Budget
20377.002022-12-086914Actual
20499.002022-12-087114Actual
205110.002022-12-087114Budget
206500.002022-12-087314Budget
207486.002022-12-087314Actual
208240.002022-12-087414Actual
209280.002022-12-087414Budget
210550.002022-12-087614Budget
211561.002022-12-087614Actual
2121009.002022-12-087714Actual
213950.002022-12-087714Budget
214280.002022-12-087814Budget
215277.002022-12-087814Actual
2161051.002022-12-088014Actual
2171000.002022-12-088014Budget
218650.002022-12-088114Budget
219650.002022-12-088114Actual
22062.002022-12-088214Actual
22170.002022-12-088214Budget
222200.002022-12-088314Budget
223217.002022-12-088314Actual
224180.002022-12-088414Actual
225200.002022-12-088414Budget
226200.002022-12-088514Budget
227174.002022-12-088514Actual
228990.002022-12-088714Actual
229850.002022-12-088714Budget
230176.002022-12-088914Actual
231270.002022-12-089014Actual
232-216.002022-12-089114Actual
233360.002022-12-089214Actual
23496.002022-12-089414Actual
23511.002022-12-089614Actual
23634545.002022-12-081224Actual
2374505.002022-12-085264Actual
2383900.002022-12-085264Budget
239-1600.002022-12-085364Budget
240-1126.002022-12-085364Actual
24142417.002022-12-085664Actual
24255000.002022-12-085664Budget
2431500.002022-12-085764Budget
244938.002022-12-085764Actual
24526040.002022-12-086064Actual
24622700.002022-12-086064Budget
2472000.002022-12-086164Budget
2482083.002022-12-086164Actual
2491562.002022-12-086264Actual
2501600.002022-12-086264Budget
2516200.002022-12-086364Budget
2523379.002022-12-086364Actual
253378.002022-12-086564Actual
254380.002022-12-086564Budget
255380.002022-12-086664Budget
256343.002022-12-086664Actual
257182.002022-12-086764Actual
258200.002022-12-086764Budget
259100.002022-12-086864Budget
260133.002022-12-086864Actual
26138.002022-12-086964Actual
26263.002022-12-087164Actual
26370.002022-12-087164Budget
264380.002022-12-087264Budget
265225.002022-12-087264Actual
266263.002022-12-087364Actual
267300.002022-12-087364Budget
268200.002022-12-087464Budget
269187.002022-12-087464Actual
2701201.002022-12-087664Actual
2711500.002022-12-087664Budget
272550.002022-12-087764Budget
273604.002022-12-087764Actual
274193.002022-12-087864Actual
275200.002022-12-087864Budget
276650.002022-12-088064Budget
277749.002022-12-088064Actual
278464.002022-12-088164Actual
279380.002022-12-088164Budget
28050.002022-12-088264Budget
28147.002022-12-088264Actual
282165.002022-12-088364Actual
283100.002022-12-088364Budget
284100.002022-12-088464Budget
285145.002022-12-088464Actual
286132.002022-12-088564Actual
287100.002022-12-088564Budget
288550.002022-12-088764Budget
289630.002022-12-088764Actual
290142.002022-12-088964Actual
291218.002022-12-089064Actual
292-174.002022-12-089164Actual
293291.002022-12-089264Actual
2943303.002022-12-089464Actual
2957.002022-12-089664Actual
29695.002022-12-089764Actual
29763000.002022-12-089964Actual
298123900.002022-12-0810164Budget
299112648.002022-12-0810164Actual
300138120.002022-12-08474Actual
301172658.002022-12-08674Actual
3025181.002022-12-08774Actual
3033453.002022-12-08874Actual
30423826.002022-12-081374Actual
30516229.002022-12-081474Actual
30631769.002022-12-081574Actual
30710976.002022-12-081874Actual
30834976.002022-12-081974Actual
30910646.002022-12-082074Actual
31048713.002022-12-082174Actual
3119416.002022-12-082274Actual
3123849.002022-12-082374Actual
31320310.002022-12-082474Actual
31416196.002022-12-082874Actual
315149442.002022-12-082974Actual
31646294.002022-12-083174Actual
31725924.002022-12-083274Actual
31821738.002022-12-083374Actual
31912448.002022-12-083474Actual
32032590.002022-12-083574Actual
32125665.002022-12-083774Actual
32226166.002022-12-083874Actual
32345395.002022-12-083974Actual
32423636.002022-12-084074Actual
325350000.002022-12-084274Actual
326-491124.002022-12-084374Actual
327291070.002022-12-084574Actual
328-27492.002022-12-084674Actual
32916719.002022-12-0810074Actual
33033920.002022-12-086015Actual
33131600.002022-12-086015Budget
3322700.002022-12-086115Budget
3333731.002022-12-086115Actual
3342035.002022-12-086215Actual
3351900.002022-12-086215Budget
336480.002022-12-086515Budget
337440.002022-12-086515Actual
338400.002022-12-086615Actual
339380.002022-12-086615Budget
340200.002022-12-086715Budget
341208.002022-12-086715Actual
342152.002022-12-086815Actual
343200.002022-12-086815Budget
34444.002022-12-086915Actual
34564.002022-12-087115Actual
34690.002022-12-087115Budget
347300.002022-12-087315Budget
348301.002022-12-087315Actual
349192.002022-12-087415Actual
350200.002022-12-087415Budget
351380.002022-12-087615Budget
352384.002022-12-087615Actual
353691.002022-12-087715Actual
354650.002022-12-087715Budget
355200.002022-12-087815Budget
356210.002022-12-087815Actual
357806.002022-12-088015Actual
358850.002022-12-088015Budget
359550.002022-12-088115Budget
360499.002022-12-088115Actual
36149.002022-12-088215Actual
36260.002022-12-088215Budget
363200.002022-12-088315Budget
364172.002022-12-088315Actual
365147.002022-12-088415Actual
366200.002022-12-088415Budget
367200.002022-12-088515Budget
368138.002022-12-088515Actual
369720.002022-12-088715Actual
370750.002022-12-088715Budget
371144.002022-12-088915Actual
372220.002022-12-089015Actual
373-176.002022-12-089115Actual
374294.002022-12-089215Actual
375219.002022-12-089415Actual
3768.002022-12-089615Actual
37717392.002022-12-081225Actual
3781683.002022-12-085265Actual
3792200.002022-12-085265Budget
380-250.002022-12-085365Budget
381-561.002022-12-085365Actual
38221575.002022-12-085665Actual
38322700.002022-12-085665Budget
384500.002022-12-085765Budget
385467.002022-12-085765Actual
38625480.002022-12-086065Actual
38726400.002022-12-086065Budget
3882600.002022-12-086165Budget
3892038.002022-12-086165Actual
3902293.002022-12-086265Actual
3911800.002022-12-086265Budget
3928700.002022-12-086365Budget
3932244.002022-12-086365Actual
394553.002022-12-086565Actual
395380.002022-12-086565Budget
396380.002022-12-086665Budget
397503.002022-12-086665Actual
398252.002022-12-086765Actual
399200.002022-12-086765Budget
400200.002022-12-086865Budget
401189.002022-12-086865Actual
40255.002022-12-086965Actual
40349.002022-12-087165Actual
40470.002022-12-087165Budget
405280.002022-12-087265Budget
406168.002022-12-087265Actual
407336.002022-12-087365Actual
408300.002022-12-087365Budget
409200.002022-12-087465Budget
410248.002022-12-087465Actual
411846.002022-12-087665Actual
4121700.002022-12-087665Budget
413550.002022-12-087765Budget
414667.002022-12-087765Actual
415178.002022-12-087865Actual
416200.002022-12-087865Budget
417650.002022-12-088065Budget
418668.002022-12-088065Actual
419414.002022-12-088165Actual
420480.002022-12-088165Budget
42140.002022-12-088265Budget
42240.002022-12-088265Actual
423140.002022-12-088365Actual
424200.002022-12-088365Budget
425100.002022-12-088465Budget
426116.002022-12-088465Actual
427112.002022-12-088565Actual
428100.002022-12-088565Budget
429550.002022-12-088765Budget
430630.002022-12-088765Actual
431113.002022-12-088965Actual
432174.002022-12-089065Actual
433-139.002022-12-089165Actual
434232.002022-12-089265Actual
4354254.002022-12-089465Actual
4367.002022-12-089665Actual
43795.002022-12-089765Actual
43838500.002022-12-089965Actual
43953300.002022-12-0810165Budget
44056105.002022-12-0810165Actual
44164261.002022-12-08475Actual
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4432552.002022-12-08775Actual
4441912.002022-12-08875Actual
44515064.002022-12-081375Actual
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4488232.002022-12-081875Actual
44926232.002022-12-081975Actual
4507738.002022-12-082075Actual
45143030.002022-12-082175Actual
4527062.002022-12-082275Actual
4532886.002022-12-082375Actual
45415979.002022-12-082475Actual
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456114372.002022-12-082975Actual
45734833.002022-12-083175Actual
45817346.002022-12-083275Actual
45916943.002022-12-083375Actual
4606427.002022-12-083475Actual
46123503.002022-12-083575Actual
46219883.002022-12-083775Actual
46320232.002022-12-083875Actual
46435207.002022-12-083975Actual
46519062.002022-12-084075Actual
466350000.002022-12-084275Actual
467-657203.802022-12-084375Actual
468359790.802022-12-084575Actual
469-51614.002022-12-084675Actual
47013976.002022-12-0810075Actual
47120800.002022-12-086016Actual
47219800.002022-12-086016Budget
4731800.002022-12-086116Budget
4742080.002022-12-086116Actual
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477280.002022-12-086516Budget
478218.002022-12-086516Actual
479198.002022-12-086616Actual
480280.002022-12-086616Budget
481100.002022-12-086716Budget
482109.002022-12-086716Actual
48378.002022-12-086816Actual
484100.002022-12-086816Budget
48522.002022-12-086916Actual
48631.002022-12-087116Actual
48760.002022-12-087116Budget
488220.002022-12-087316Budget
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490105.002022-12-087416Actual
491100.002022-12-087416Budget
492200.002022-12-087616Budget
493237.002022-12-087616Actual
494426.002022-12-087716Actual
495380.002022-12-087716Budget
496100.002022-12-087816Budget
497147.002022-12-087816Actual
498584.002022-12-088016Actual
499550.002022-12-088016Budget
500280.002022-12-088116Budget
501361.002022-12-088116Actual
50238.002022-12-088216Actual
50330.002022-12-088216Budget
504100.002022-12-088316Budget
505133.002022-12-088316Actual
506118.002022-12-088416Actual
507100.002022-12-088416Budget
50890.002022-12-088516Budget
509106.002022-12-088516Actual
510468.002022-12-088716Actual
511480.002022-12-088716Budget
512177.002022-12-088916Actual
513273.002022-12-089016Actual
514-218.002022-12-089116Actual
515364.002022-12-089216Actual
51682.002022-12-089416Actual
5178.002022-12-089616Actual
51838012.002022-12-081226Actual
5197800.002022-12-086026Actual
5206600.002022-12-086026Budget
521550.002022-12-086126Budget
522624.002022-12-086126Actual
523780.002022-12-086226Actual
524480.002022-12-086226Budget
525100.002022-12-086526Budget
526164.002022-12-086526Actual
527149.002022-12-086626Actual
528100.002022-12-086626Budget
52960.002022-12-086726Budget
53074.002022-12-086726Actual
53155.002022-12-086826Actual
53240.002022-12-086826Budget
53316.002022-12-086926Actual
53416.002022-12-087126Actual
53530.002022-12-087126Budget
536100.002022-12-087326Budget
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1000200.002022-12-086628Budget

Generated 2026-01-07 19:58:40.137 UTC