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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
122080.002022-12-126013Actual
220200.002022-12-126013Budget
32000.002022-12-126113Budget
42208.002022-12-126113Actual
51546.002022-12-126213Actual
61800.002022-12-126213Budget
7380.002022-12-126513Budget
8378.002022-12-126513Actual
9344.002022-12-126613Actual
10380.002022-12-126613Budget
11200.002022-12-126713Budget
12174.002022-12-126713Actual
13132.002022-12-126813Actual
14100.002022-12-126813Budget
1538.002022-12-126913Actual
1654.002022-12-127113Actual
1770.002022-12-127113Budget
18300.002022-12-127313Budget
19250.002022-12-127313Actual
20114.002022-12-127413Actual
21100.002022-12-127413Budget
22280.002022-12-127613Budget
23297.002022-12-127613Actual
24535.002022-12-127713Actual
25480.002022-12-127713Budget
26200.002022-12-127813Budget
27153.002022-12-127813Actual
28586.002022-12-128013Actual
29550.002022-12-128013Budget
30380.002022-12-128113Budget
31363.002022-12-128113Actual
3235.002022-12-128213Actual
3340.002022-12-128213Budget
34100.002022-12-128313Budget
35123.002022-12-128313Actual
36103.002022-12-128413Actual
37100.002022-12-128413Budget
38100.002022-12-128513Budget
3998.002022-12-128513Actual
40540.002022-12-128713Actual
41480.002022-12-128713Budget
42201.002022-12-128913Actual
43309.002022-12-129013Actual
44-247.002022-12-129113Actual
45412.002022-12-129213Actual
46214.002022-12-129413Actual
4712.002022-12-129613Actual
4823197.002022-12-121223Actual
493059.002022-12-125263Actual
503200.002022-12-125263Budget
512600.002022-12-125363Budget
522294.002022-12-125363Actual
5333968.002022-12-125663Actual
5427200.002022-12-125663Budget
553800.002022-12-125763Budget
563186.002022-12-125763Actual
5716320.002022-12-126063Actual
5814300.002022-12-126063Budget
591600.002022-12-126163Budget
601632.002022-12-126163Actual
61979.002022-12-126263Actual
621100.002022-12-126263Budget
632400.002022-12-126363Budget
641912.002022-12-126363Actual
65220.002022-12-126563Actual
66280.002022-12-126563Budget
67200.002022-12-126663Budget
68200.002022-12-126663Actual
69104.002022-12-126763Actual
70100.002022-12-126763Budget
71100.002022-12-126863Budget
7276.002022-12-126863Actual
7322.002022-12-126963Actual
7432.002022-12-127163Actual
7550.002022-12-127163Budget
76200.002022-12-127263Budget
77153.002022-12-127263Actual
78151.002022-12-127363Actual
79220.002022-12-127363Budget
80100.002022-12-127463Budget
8196.002022-12-127463Actual
82486.002022-12-127663Actual
83750.002022-12-127663Budget
84380.002022-12-127763Budget
85346.002022-12-127763Actual
86113.002022-12-127863Actual
87100.002022-12-127863Budget
88380.002022-12-128063Budget
89449.002022-12-128063Actual
90278.002022-12-128163Actual
91280.002022-12-128163Budget
9230.002022-12-128263Budget
9329.002022-12-128263Actual
94102.002022-12-128363Actual
9590.002022-12-128363Budget
9680.002022-12-128463Budget
9792.002022-12-128463Actual
9882.002022-12-128563Actual
9980.002022-12-128563Budget
100380.002022-12-128763Budget
101360.002022-12-128763Actual
102179.002022-12-128963Actual
103276.002022-12-129063Actual
104-221.002022-12-129163Actual
105368.002022-12-129263Actual
1063642.002022-12-129463Actual
1078.002022-12-129663Actual
10898.002022-12-129763Actual
10945000.002022-12-129963Actual
11076475.002022-12-1210163Actual
11191800.002022-12-1210163Budget
11276978.002022-12-12473Actual
113124391.002022-12-12673Actual
1143556.002022-12-12773Actual
1152487.002022-12-12873Actual
11619218.002022-12-121373Actual
11712687.002022-12-121473Actual
11823136.002022-12-121573Actual
11913720.002022-12-121873Actual
12043720.002022-12-121973Actual
12113445.002022-12-122073Actual
12259754.002022-12-122173Actual
12311887.002022-12-122273Actual
1244908.002022-12-122373Actual
12523894.002022-12-122473Actual
12620246.002022-12-122873Actual
127175368.002022-12-122973Actual
12855708.002022-12-123173Actual
12929228.002022-12-123273Actual
13028238.002022-12-123373Actual
1319316.002022-12-123473Actual
13242697.002022-12-123573Actual
13333491.002022-12-123773Actual
13436417.002022-12-123873Actual
13555708.002022-12-123973Actual
13629546.002022-12-124073Actual
137350000.002022-12-124273Actual
138-830343.502022-12-124373Actual
139423790.502022-12-124573Actual
140-25508.002022-12-124673Actual
1415520.002022-12-126073Actual
1425000.002022-12-126073Budget
143480.002022-12-126173Budget
144497.002022-12-126173Actual
145331.002022-12-126273Actual
146380.002022-12-126273Budget
14790.002022-12-126573Budget
14881.002022-12-126573Actual
14974.002022-12-126673Actual
15080.002022-12-126673Budget
15140.002022-12-126773Budget
15238.002022-12-126773Actual
15329.002022-12-126873Actual
15430.002022-12-126873Budget
1558.002022-12-126973Actual
1569.002022-12-127173Actual
15730.002022-12-127173Budget
15880.002022-12-127373Budget
15957.002022-12-127373Actual
16086.002022-12-127473Actual
161100.002022-12-127473Budget
16260.002022-12-127673Budget
16371.002022-12-127673Actual
164128.002022-12-127773Actual
165100.002022-12-127773Budget
16640.002022-12-127873Budget
16739.002022-12-127873Actual
168143.002022-12-128073Actual
169100.002022-12-128073Budget
17090.002022-12-128173Budget
17189.002022-12-128173Actual
1729.002022-12-128273Actual
17310.002022-12-128273Budget
17430.002022-12-128373Budget
17530.002022-12-128373Actual
17625.002022-12-128473Actual
17730.002022-12-128473Budget
17820.002022-12-128573Budget
17924.002022-12-128573Actual
180135.002022-12-128773Actual
181100.002022-12-128773Budget
18248.002022-12-128973Actual
18373.002022-12-129073Actual
184-58.002022-12-129173Actual
18598.002022-12-129273Actual
18652.002022-12-129473Actual
1873.002022-12-129673Actual
18823076.002022-12-1210073Actual
18943120.002022-12-126014Actual
19040900.002022-12-126014Budget
1914000.002022-12-126114Budget
1925174.002022-12-126114Actual
1933449.002022-12-126214Actual
1943600.002022-12-126214Budget
195850.002022-12-126514Budget
196770.002022-12-126514Actual
197700.002022-12-126614Actual
198750.002022-12-126614Budget
199380.002022-12-126714Budget
200352.002022-12-126714Actual
201264.002022-12-126814Actual
202280.002022-12-126814Budget
20377.002022-12-126914Actual
20499.002022-12-127114Actual
205110.002022-12-127114Budget
206500.002022-12-127314Budget
207486.002022-12-127314Actual
208240.002022-12-127414Actual
209280.002022-12-127414Budget
210550.002022-12-127614Budget
211561.002022-12-127614Actual
2121009.002022-12-127714Actual
213950.002022-12-127714Budget
214280.002022-12-127814Budget
215277.002022-12-127814Actual
2161051.002022-12-128014Actual
2171000.002022-12-128014Budget
218650.002022-12-128114Budget
219650.002022-12-128114Actual
22062.002022-12-128214Actual
22170.002022-12-128214Budget
222200.002022-12-128314Budget
223217.002022-12-128314Actual
224180.002022-12-128414Actual
225200.002022-12-128414Budget
226200.002022-12-128514Budget
227174.002022-12-128514Actual
228990.002022-12-128714Actual
229850.002022-12-128714Budget
230176.002022-12-128914Actual
231270.002022-12-129014Actual
232-216.002022-12-129114Actual
233360.002022-12-129214Actual
23496.002022-12-129414Actual
23511.002022-12-129614Actual
23634545.002022-12-121224Actual
2374505.002022-12-125264Actual
2383900.002022-12-125264Budget
239-1600.002022-12-125364Budget
240-1126.002022-12-125364Actual
24142417.002022-12-125664Actual
24255000.002022-12-125664Budget
2431500.002022-12-125764Budget
244938.002022-12-125764Actual
24526040.002022-12-126064Actual
24622700.002022-12-126064Budget
2472000.002022-12-126164Budget
2482083.002022-12-126164Actual
2491562.002022-12-126264Actual
2501600.002022-12-126264Budget
2516200.002022-12-126364Budget
2523379.002022-12-126364Actual
253378.002022-12-126564Actual
254380.002022-12-126564Budget
255380.002022-12-126664Budget
256343.002022-12-126664Actual
257182.002022-12-126764Actual
258200.002022-12-126764Budget
259100.002022-12-126864Budget
260133.002022-12-126864Actual
26138.002022-12-126964Actual
26263.002022-12-127164Actual
26370.002022-12-127164Budget
264380.002022-12-127264Budget
265225.002022-12-127264Actual
266263.002022-12-127364Actual
267300.002022-12-127364Budget
268200.002022-12-127464Budget
269187.002022-12-127464Actual
2701201.002022-12-127664Actual
2711500.002022-12-127664Budget
272550.002022-12-127764Budget
273604.002022-12-127764Actual
274193.002022-12-127864Actual
275200.002022-12-127864Budget
276650.002022-12-128064Budget
277749.002022-12-128064Actual
278464.002022-12-128164Actual
279380.002022-12-128164Budget
28050.002022-12-128264Budget
28147.002022-12-128264Actual
282165.002022-12-128364Actual
283100.002022-12-128364Budget
284100.002022-12-128464Budget
285145.002022-12-128464Actual
286132.002022-12-128564Actual
287100.002022-12-128564Budget
288550.002022-12-128764Budget
289630.002022-12-128764Actual
290142.002022-12-128964Actual
291218.002022-12-129064Actual
292-174.002022-12-129164Actual
293291.002022-12-129264Actual
2943303.002022-12-129464Actual
2957.002022-12-129664Actual
29695.002022-12-129764Actual
29763000.002022-12-129964Actual
298123900.002022-12-1210164Budget
299112648.002022-12-1210164Actual
300138120.002022-12-12474Actual
301172658.002022-12-12674Actual
3025181.002022-12-12774Actual
3033453.002022-12-12874Actual
30423826.002022-12-121374Actual
30516229.002022-12-121474Actual
30631769.002022-12-121574Actual
30710976.002022-12-121874Actual
30834976.002022-12-121974Actual
30910646.002022-12-122074Actual
31048713.002022-12-122174Actual
3119416.002022-12-122274Actual
3123849.002022-12-122374Actual
31320310.002022-12-122474Actual
31416196.002022-12-122874Actual
315149442.002022-12-122974Actual
31646294.002022-12-123174Actual
31725924.002022-12-123274Actual
31821738.002022-12-123374Actual
31912448.002022-12-123474Actual
32032590.002022-12-123574Actual
32125665.002022-12-123774Actual
32226166.002022-12-123874Actual
32345395.002022-12-123974Actual
32423636.002022-12-124074Actual
325350000.002022-12-124274Actual
326-491124.002022-12-124374Actual
327291070.002022-12-124574Actual
328-27492.002022-12-124674Actual
32916719.002022-12-1210074Actual
33033920.002022-12-126015Actual
33131600.002022-12-126015Budget
3322700.002022-12-126115Budget
3333731.002022-12-126115Actual
3342035.002022-12-126215Actual
3351900.002022-12-126215Budget
336480.002022-12-126515Budget
337440.002022-12-126515Actual
338400.002022-12-126615Actual
339380.002022-12-126615Budget
340200.002022-12-126715Budget
341208.002022-12-126715Actual
342152.002022-12-126815Actual
343200.002022-12-126815Budget
34444.002022-12-126915Actual
34564.002022-12-127115Actual
34690.002022-12-127115Budget
347300.002022-12-127315Budget
348301.002022-12-127315Actual
349192.002022-12-127415Actual
350200.002022-12-127415Budget
351380.002022-12-127615Budget
352384.002022-12-127615Actual
353691.002022-12-127715Actual
354650.002022-12-127715Budget
355200.002022-12-127815Budget
356210.002022-12-127815Actual
357806.002022-12-128015Actual
358850.002022-12-128015Budget
359550.002022-12-128115Budget
360499.002022-12-128115Actual
36149.002022-12-128215Actual
36260.002022-12-128215Budget
363200.002022-12-128315Budget
364172.002022-12-128315Actual
365147.002022-12-128415Actual
366200.002022-12-128415Budget
367200.002022-12-128515Budget
368138.002022-12-128515Actual
369720.002022-12-128715Actual
370750.002022-12-128715Budget
371144.002022-12-128915Actual
372220.002022-12-129015Actual
373-176.002022-12-129115Actual
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375219.002022-12-129415Actual
3768.002022-12-129615Actual
37717392.002022-12-121225Actual
3781683.002022-12-125265Actual
3792200.002022-12-125265Budget
380-250.002022-12-125365Budget
381-561.002022-12-125365Actual
38221575.002022-12-125665Actual
38322700.002022-12-125665Budget
384500.002022-12-125765Budget
385467.002022-12-125765Actual
38625480.002022-12-126065Actual
38726400.002022-12-126065Budget
3882600.002022-12-126165Budget
3892038.002022-12-126165Actual
3902293.002022-12-126265Actual
3911800.002022-12-126265Budget
3928700.002022-12-126365Budget
3932244.002022-12-126365Actual
394553.002022-12-126565Actual
395380.002022-12-126565Budget
396380.002022-12-126665Budget
397503.002022-12-126665Actual
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399200.002022-12-126765Budget
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401189.002022-12-126865Actual
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408300.002022-12-127365Budget
409200.002022-12-127465Budget
410248.002022-12-127465Actual
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414667.002022-12-127765Actual
415178.002022-12-127865Actual
416200.002022-12-127865Budget
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418668.002022-12-128065Actual
419414.002022-12-128165Actual
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42140.002022-12-128265Budget
42240.002022-12-128265Actual
423140.002022-12-128365Actual
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425100.002022-12-128465Budget
426116.002022-12-128465Actual
427112.002022-12-128565Actual
428100.002022-12-128565Budget
429550.002022-12-128765Budget
430630.002022-12-128765Actual
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44056105.002022-12-1210165Actual
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498584.002022-12-128016Actual
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500280.002022-12-128116Budget
501361.002022-12-128116Actual
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50330.002022-12-128216Budget
504100.002022-12-128316Budget
505133.002022-12-128316Actual
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507100.002022-12-128416Budget
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509106.002022-12-128516Actual
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511480.002022-12-128716Budget
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514-218.002022-12-129116Actual
515364.002022-12-129216Actual
51682.002022-12-129416Actual
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51838012.002022-12-121226Actual
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5206600.002022-12-126026Budget
521550.002022-12-126126Budget
522624.002022-12-126126Actual
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524480.002022-12-126226Budget
525100.002022-12-126526Budget
526164.002022-12-126526Actual
527149.002022-12-126626Actual
528100.002022-12-126626Budget
52960.002022-12-126726Budget
53074.002022-12-126726Actual
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53240.002022-12-126826Budget
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1000200.002022-12-126628Budget

Generated 2026-01-11 08:52:26.645 UTC