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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
122080.002021-01-306013Actual
220200.002021-01-306013Budget
32000.002021-01-306113Budget
42208.002021-01-306113Actual
51546.002021-01-306213Actual
61800.002021-01-306213Budget
7380.002021-01-306513Budget
8378.002021-01-306513Actual
9344.002021-01-306613Actual
10380.002021-01-306613Budget
11200.002021-01-306713Budget
12174.002021-01-306713Actual
13132.002021-01-306813Actual
14100.002021-01-306813Budget
1538.002021-01-306913Actual
1654.002021-01-307113Actual
1770.002021-01-307113Budget
18300.002021-01-307313Budget
19250.002021-01-307313Actual
20114.002021-01-307413Actual
21100.002021-01-307413Budget
22280.002021-01-307613Budget
23297.002021-01-307613Actual
24535.002021-01-307713Actual
25480.002021-01-307713Budget
26200.002021-01-307813Budget
27153.002021-01-307813Actual
28586.002021-01-308013Actual
29550.002021-01-308013Budget
30380.002021-01-308113Budget
31363.002021-01-308113Actual
3235.002021-01-308213Actual
3340.002021-01-308213Budget
34100.002021-01-308313Budget
35123.002021-01-308313Actual
36103.002021-01-308413Actual
37100.002021-01-308413Budget
38100.002021-01-308513Budget
3998.002021-01-308513Actual
40540.002021-01-308713Actual
41480.002021-01-308713Budget
42201.002021-01-308913Actual
43309.002021-01-309013Actual
44-247.002021-01-309113Actual
45412.002021-01-309213Actual
46214.002021-01-309413Actual
4712.002021-01-309613Actual
4823197.002021-01-301223Actual
493059.002021-01-305263Actual
503200.002021-01-305263Budget
512600.002021-01-305363Budget
522294.002021-01-305363Actual
5333968.002021-01-305663Actual
5427200.002021-01-305663Budget
553800.002021-01-305763Budget
563186.002021-01-305763Actual
5716320.002021-01-306063Actual
5814300.002021-01-306063Budget
591600.002021-01-306163Budget
601632.002021-01-306163Actual
61979.002021-01-306263Actual
621100.002021-01-306263Budget
632400.002021-01-306363Budget
641912.002021-01-306363Actual
65220.002021-01-306563Actual
66280.002021-01-306563Budget
67200.002021-01-306663Budget
68200.002021-01-306663Actual
69104.002021-01-306763Actual
70100.002021-01-306763Budget
71100.002021-01-306863Budget
7276.002021-01-306863Actual
7322.002021-01-306963Actual
7432.002021-01-307163Actual
7550.002021-01-307163Budget
76200.002021-01-307263Budget
77153.002021-01-307263Actual
78151.002021-01-307363Actual
79220.002021-01-307363Budget
80100.002021-01-307463Budget
8196.002021-01-307463Actual
82486.002021-01-307663Actual
83750.002021-01-307663Budget
84380.002021-01-307763Budget
85346.002021-01-307763Actual
86113.002021-01-307863Actual
87100.002021-01-307863Budget
88380.002021-01-308063Budget
89449.002021-01-308063Actual
90278.002021-01-308163Actual
91280.002021-01-308163Budget
9230.002021-01-308263Budget
9329.002021-01-308263Actual
94102.002021-01-308363Actual
9590.002021-01-308363Budget
9680.002021-01-308463Budget
9792.002021-01-308463Actual
9882.002021-01-308563Actual
9980.002021-01-308563Budget
100380.002021-01-308763Budget
101360.002021-01-308763Actual
102179.002021-01-308963Actual
103276.002021-01-309063Actual
104-221.002021-01-309163Actual
105368.002021-01-309263Actual
1063642.002021-01-309463Actual
1078.002021-01-309663Actual
10898.002021-01-309763Actual
10945000.002021-01-309963Actual
11076475.002021-01-3010163Actual
11191800.002021-01-3010163Budget
11276978.002021-01-30473Actual
113124391.002021-01-30673Actual
1143556.002021-01-30773Actual
1152487.002021-01-30873Actual
11619218.002021-01-301373Actual
11712687.002021-01-301473Actual
11823136.002021-01-301573Actual
11913720.002021-01-301873Actual
12043720.002021-01-301973Actual
12113445.002021-01-302073Actual
12259754.002021-01-302173Actual
12311887.002021-01-302273Actual
1244908.002021-01-302373Actual
12523894.002021-01-302473Actual
12620246.002021-01-302873Actual
127175368.002021-01-302973Actual
12855708.002021-01-303173Actual
12929228.002021-01-303273Actual
13028238.002021-01-303373Actual
1319316.002021-01-303473Actual
13242697.002021-01-303573Actual
13333491.002021-01-303773Actual
13436417.002021-01-303873Actual
13555708.002021-01-303973Actual
13629546.002021-01-304073Actual
137350000.002021-01-304273Actual
138-830343.502021-01-304373Actual
139423790.502021-01-304573Actual
140-25508.002021-01-304673Actual
1415520.002021-01-306073Actual
1425000.002021-01-306073Budget
143480.002021-01-306173Budget
144497.002021-01-306173Actual
145331.002021-01-306273Actual
146380.002021-01-306273Budget
14790.002021-01-306573Budget
14881.002021-01-306573Actual
14974.002021-01-306673Actual
15080.002021-01-306673Budget
15140.002021-01-306773Budget
15238.002021-01-306773Actual
15329.002021-01-306873Actual
15430.002021-01-306873Budget
1558.002021-01-306973Actual
1569.002021-01-307173Actual
15730.002021-01-307173Budget
15880.002021-01-307373Budget
15957.002021-01-307373Actual
16086.002021-01-307473Actual
161100.002021-01-307473Budget
16260.002021-01-307673Budget
16371.002021-01-307673Actual
164128.002021-01-307773Actual
165100.002021-01-307773Budget
16640.002021-01-307873Budget
16739.002021-01-307873Actual
168143.002021-01-308073Actual
169100.002021-01-308073Budget
17090.002021-01-308173Budget
17189.002021-01-308173Actual
1729.002021-01-308273Actual
17310.002021-01-308273Budget
17430.002021-01-308373Budget
17530.002021-01-308373Actual
17625.002021-01-308473Actual
17730.002021-01-308473Budget
17820.002021-01-308573Budget
17924.002021-01-308573Actual
180135.002021-01-308773Actual
181100.002021-01-308773Budget
18248.002021-01-308973Actual
18373.002021-01-309073Actual
184-58.002021-01-309173Actual
18598.002021-01-309273Actual
18652.002021-01-309473Actual
1873.002021-01-309673Actual
18823076.002021-01-3010073Actual
18943120.002021-01-306014Actual
19040900.002021-01-306014Budget
1914000.002021-01-306114Budget
1925174.002021-01-306114Actual
1933449.002021-01-306214Actual
1943600.002021-01-306214Budget
195850.002021-01-306514Budget
196770.002021-01-306514Actual
197700.002021-01-306614Actual
198750.002021-01-306614Budget
199380.002021-01-306714Budget
200352.002021-01-306714Actual
201264.002021-01-306814Actual
202280.002021-01-306814Budget
20377.002021-01-306914Actual
20499.002021-01-307114Actual
205110.002021-01-307114Budget
206500.002021-01-307314Budget
207486.002021-01-307314Actual
208240.002021-01-307414Actual
209280.002021-01-307414Budget
210550.002021-01-307614Budget
211561.002021-01-307614Actual
2121009.002021-01-307714Actual
213950.002021-01-307714Budget
214280.002021-01-307814Budget
215277.002021-01-307814Actual
2161051.002021-01-308014Actual
2171000.002021-01-308014Budget
218650.002021-01-308114Budget
219650.002021-01-308114Actual
22062.002021-01-308214Actual
22170.002021-01-308214Budget
222200.002021-01-308314Budget
223217.002021-01-308314Actual
224180.002021-01-308414Actual
225200.002021-01-308414Budget
226200.002021-01-308514Budget
227174.002021-01-308514Actual
228990.002021-01-308714Actual
229850.002021-01-308714Budget
230176.002021-01-308914Actual
231270.002021-01-309014Actual
232-216.002021-01-309114Actual
233360.002021-01-309214Actual
23496.002021-01-309414Actual
23511.002021-01-309614Actual
23634545.002021-01-301224Actual
2374505.002021-01-305264Actual
2383900.002021-01-305264Budget
239-1600.002021-01-305364Budget
240-1126.002021-01-305364Actual
24142417.002021-01-305664Actual
24255000.002021-01-305664Budget
2431500.002021-01-305764Budget
244938.002021-01-305764Actual
24526040.002021-01-306064Actual
24622700.002021-01-306064Budget
2472000.002021-01-306164Budget
2482083.002021-01-306164Actual
2491562.002021-01-306264Actual
2501600.002021-01-306264Budget
2516200.002021-01-306364Budget
2523379.002021-01-306364Actual
253378.002021-01-306564Actual
254380.002021-01-306564Budget
255380.002021-01-306664Budget
256343.002021-01-306664Actual
257182.002021-01-306764Actual
258200.002021-01-306764Budget
259100.002021-01-306864Budget
260133.002021-01-306864Actual
26138.002021-01-306964Actual
26263.002021-01-307164Actual
26370.002021-01-307164Budget
264380.002021-01-307264Budget
265225.002021-01-307264Actual
266263.002021-01-307364Actual
267300.002021-01-307364Budget
268200.002021-01-307464Budget
269187.002021-01-307464Actual
2701201.002021-01-307664Actual
2711500.002021-01-307664Budget
272550.002021-01-307764Budget
273604.002021-01-307764Actual
274193.002021-01-307864Actual
275200.002021-01-307864Budget
276650.002021-01-308064Budget
277749.002021-01-308064Actual
278464.002021-01-308164Actual
279380.002021-01-308164Budget
28050.002021-01-308264Budget
28147.002021-01-308264Actual
282165.002021-01-308364Actual
283100.002021-01-308364Budget
284100.002021-01-308464Budget
285145.002021-01-308464Actual
286132.002021-01-308564Actual
287100.002021-01-308564Budget
288550.002021-01-308764Budget
289630.002021-01-308764Actual
290142.002021-01-308964Actual
291218.002021-01-309064Actual
292-174.002021-01-309164Actual
293291.002021-01-309264Actual
2943303.002021-01-309464Actual
2957.002021-01-309664Actual
29695.002021-01-309764Actual
29763000.002021-01-309964Actual
298123900.002021-01-3010164Budget
299112648.002021-01-3010164Actual
300138120.002021-01-30474Actual
301172658.002021-01-30674Actual
3025181.002021-01-30774Actual
3033453.002021-01-30874Actual
30423826.002021-01-301374Actual
30516229.002021-01-301474Actual
30631769.002021-01-301574Actual
30710976.002021-01-301874Actual
30834976.002021-01-301974Actual
30910646.002021-01-302074Actual
31048713.002021-01-302174Actual
3119416.002021-01-302274Actual
3123849.002021-01-302374Actual
31320310.002021-01-302474Actual
31416196.002021-01-302874Actual
315149442.002021-01-302974Actual
31646294.002021-01-303174Actual
31725924.002021-01-303274Actual
31821738.002021-01-303374Actual
31912448.002021-01-303474Actual
32032590.002021-01-303574Actual
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32345395.002021-01-303974Actual
32423636.002021-01-304074Actual
325350000.002021-01-304274Actual
326-491124.002021-01-304374Actual
327291070.002021-01-304574Actual
328-27492.002021-01-304674Actual
32916719.002021-01-3010074Actual
33033920.002021-01-306015Actual
33131600.002021-01-306015Budget
3322700.002021-01-306115Budget
3333731.002021-01-306115Actual
3342035.002021-01-306215Actual
3351900.002021-01-306215Budget
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337440.002021-01-306515Actual
338400.002021-01-306615Actual
339380.002021-01-306615Budget
340200.002021-01-306715Budget
341208.002021-01-306715Actual
342152.002021-01-306815Actual
343200.002021-01-306815Budget
34444.002021-01-306915Actual
34564.002021-01-307115Actual
34690.002021-01-307115Budget
347300.002021-01-307315Budget
348301.002021-01-307315Actual
349192.002021-01-307415Actual
350200.002021-01-307415Budget
351380.002021-01-307615Budget
352384.002021-01-307615Actual
353691.002021-01-307715Actual
354650.002021-01-307715Budget
355200.002021-01-307815Budget
356210.002021-01-307815Actual
357806.002021-01-308015Actual
358850.002021-01-308015Budget
359550.002021-01-308115Budget
360499.002021-01-308115Actual
36149.002021-01-308215Actual
36260.002021-01-308215Budget
363200.002021-01-308315Budget
364172.002021-01-308315Actual
365147.002021-01-308415Actual
366200.002021-01-308415Budget
367200.002021-01-308515Budget
368138.002021-01-308515Actual
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370750.002021-01-308715Budget
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375219.002021-01-309415Actual
3768.002021-01-309615Actual
37717392.002021-01-301225Actual
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3792200.002021-01-305265Budget
380-250.002021-01-305365Budget
381-561.002021-01-305365Actual
38221575.002021-01-305665Actual
38322700.002021-01-305665Budget
384500.002021-01-305765Budget
385467.002021-01-305765Actual
38625480.002021-01-306065Actual
38726400.002021-01-306065Budget
3882600.002021-01-306165Budget
3892038.002021-01-306165Actual
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3928700.002021-01-306365Budget
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394553.002021-01-306565Actual
395380.002021-01-306565Budget
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408300.002021-01-307365Budget
409200.002021-01-307465Budget
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42140.002021-01-308265Budget
42240.002021-01-308265Actual
423140.002021-01-308365Actual
424200.002021-01-308365Budget
425100.002021-01-308465Budget
426116.002021-01-308465Actual
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428100.002021-01-308565Budget
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430630.002021-01-308765Actual
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5206600.002021-01-306026Budget
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52960.002021-01-306726Budget
53074.002021-01-306726Actual
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Generated 2024-03-01 18:23:50.944 UTC