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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
122080.002021-06-276013Actual
220200.002021-06-276013Budget
32000.002021-06-276113Budget
42208.002021-06-276113Actual
51546.002021-06-276213Actual
61800.002021-06-276213Budget
7380.002021-06-276513Budget
8378.002021-06-276513Actual
9344.002021-06-276613Actual
10380.002021-06-276613Budget
11200.002021-06-276713Budget
12174.002021-06-276713Actual
13132.002021-06-276813Actual
14100.002021-06-276813Budget
1538.002021-06-276913Actual
1654.002021-06-277113Actual
1770.002021-06-277113Budget
18300.002021-06-277313Budget
19250.002021-06-277313Actual
20114.002021-06-277413Actual
21100.002021-06-277413Budget
22280.002021-06-277613Budget
23297.002021-06-277613Actual
24535.002021-06-277713Actual
25480.002021-06-277713Budget
26200.002021-06-277813Budget
27153.002021-06-277813Actual
28586.002021-06-278013Actual
29550.002021-06-278013Budget
30380.002021-06-278113Budget
31363.002021-06-278113Actual
3235.002021-06-278213Actual
3340.002021-06-278213Budget
34100.002021-06-278313Budget
35123.002021-06-278313Actual
36103.002021-06-278413Actual
37100.002021-06-278413Budget
38100.002021-06-278513Budget
3998.002021-06-278513Actual
40540.002021-06-278713Actual
41480.002021-06-278713Budget
42201.002021-06-278913Actual
43309.002021-06-279013Actual
44-247.002021-06-279113Actual
45412.002021-06-279213Actual
46214.002021-06-279413Actual
4712.002021-06-279613Actual
4823197.002021-06-271223Actual
493059.002021-06-275263Actual
503200.002021-06-275263Budget
512600.002021-06-275363Budget
522294.002021-06-275363Actual
5333968.002021-06-275663Actual
5427200.002021-06-275663Budget
553800.002021-06-275763Budget
563186.002021-06-275763Actual
5716320.002021-06-276063Actual
5814300.002021-06-276063Budget
591600.002021-06-276163Budget
601632.002021-06-276163Actual
61979.002021-06-276263Actual
621100.002021-06-276263Budget
632400.002021-06-276363Budget
641912.002021-06-276363Actual
65220.002021-06-276563Actual
66280.002021-06-276563Budget
67200.002021-06-276663Budget
68200.002021-06-276663Actual
69104.002021-06-276763Actual
70100.002021-06-276763Budget
71100.002021-06-276863Budget
7276.002021-06-276863Actual
7322.002021-06-276963Actual
7432.002021-06-277163Actual
7550.002021-06-277163Budget
76200.002021-06-277263Budget
77153.002021-06-277263Actual
78151.002021-06-277363Actual
79220.002021-06-277363Budget
80100.002021-06-277463Budget
8196.002021-06-277463Actual
82486.002021-06-277663Actual
83750.002021-06-277663Budget
84380.002021-06-277763Budget
85346.002021-06-277763Actual
86113.002021-06-277863Actual
87100.002021-06-277863Budget
88380.002021-06-278063Budget
89449.002021-06-278063Actual
90278.002021-06-278163Actual
91280.002021-06-278163Budget
9230.002021-06-278263Budget
9329.002021-06-278263Actual
94102.002021-06-278363Actual
9590.002021-06-278363Budget
9680.002021-06-278463Budget
9792.002021-06-278463Actual
9882.002021-06-278563Actual
9980.002021-06-278563Budget
100380.002021-06-278763Budget
101360.002021-06-278763Actual
102179.002021-06-278963Actual
103276.002021-06-279063Actual
104-221.002021-06-279163Actual
105368.002021-06-279263Actual
1063642.002021-06-279463Actual
1078.002021-06-279663Actual
10898.002021-06-279763Actual
10945000.002021-06-279963Actual
11076475.002021-06-2710163Actual
11191800.002021-06-2710163Budget
11276978.002021-06-27473Actual
113124391.002021-06-27673Actual
1143556.002021-06-27773Actual
1152487.002021-06-27873Actual
11619218.002021-06-271373Actual
11712687.002021-06-271473Actual
11823136.002021-06-271573Actual
11913720.002021-06-271873Actual
12043720.002021-06-271973Actual
12113445.002021-06-272073Actual
12259754.002021-06-272173Actual
12311887.002021-06-272273Actual
1244908.002021-06-272373Actual
12523894.002021-06-272473Actual
12620246.002021-06-272873Actual
127175368.002021-06-272973Actual
12855708.002021-06-273173Actual
12929228.002021-06-273273Actual
13028238.002021-06-273373Actual
1319316.002021-06-273473Actual
13242697.002021-06-273573Actual
13333491.002021-06-273773Actual
13436417.002021-06-273873Actual
13555708.002021-06-273973Actual
13629546.002021-06-274073Actual
137350000.002021-06-274273Actual
138-830343.502021-06-274373Actual
139423790.502021-06-274573Actual
140-25508.002021-06-274673Actual
1415520.002021-06-276073Actual
1425000.002021-06-276073Budget
143480.002021-06-276173Budget
144497.002021-06-276173Actual
145331.002021-06-276273Actual
146380.002021-06-276273Budget
14790.002021-06-276573Budget
14881.002021-06-276573Actual
14974.002021-06-276673Actual
15080.002021-06-276673Budget
15140.002021-06-276773Budget
15238.002021-06-276773Actual
15329.002021-06-276873Actual
15430.002021-06-276873Budget
1558.002021-06-276973Actual
1569.002021-06-277173Actual
15730.002021-06-277173Budget
15880.002021-06-277373Budget
15957.002021-06-277373Actual
16086.002021-06-277473Actual
161100.002021-06-277473Budget
16260.002021-06-277673Budget
16371.002021-06-277673Actual
164128.002021-06-277773Actual
165100.002021-06-277773Budget
16640.002021-06-277873Budget
16739.002021-06-277873Actual
168143.002021-06-278073Actual
169100.002021-06-278073Budget
17090.002021-06-278173Budget
17189.002021-06-278173Actual
1729.002021-06-278273Actual
17310.002021-06-278273Budget
17430.002021-06-278373Budget
17530.002021-06-278373Actual
17625.002021-06-278473Actual
17730.002021-06-278473Budget
17820.002021-06-278573Budget
17924.002021-06-278573Actual
180135.002021-06-278773Actual
181100.002021-06-278773Budget
18248.002021-06-278973Actual
18373.002021-06-279073Actual
184-58.002021-06-279173Actual
18598.002021-06-279273Actual
18652.002021-06-279473Actual
1873.002021-06-279673Actual
18823076.002021-06-2710073Actual
18943120.002021-06-276014Actual
19040900.002021-06-276014Budget
1914000.002021-06-276114Budget
1925174.002021-06-276114Actual
1933449.002021-06-276214Actual
1943600.002021-06-276214Budget
195850.002021-06-276514Budget
196770.002021-06-276514Actual
197700.002021-06-276614Actual
198750.002021-06-276614Budget
199380.002021-06-276714Budget
200352.002021-06-276714Actual
201264.002021-06-276814Actual
202280.002021-06-276814Budget
20377.002021-06-276914Actual
20499.002021-06-277114Actual
205110.002021-06-277114Budget
206500.002021-06-277314Budget
207486.002021-06-277314Actual
208240.002021-06-277414Actual
209280.002021-06-277414Budget
210550.002021-06-277614Budget
211561.002021-06-277614Actual
2121009.002021-06-277714Actual
213950.002021-06-277714Budget
214280.002021-06-277814Budget
215277.002021-06-277814Actual
2161051.002021-06-278014Actual
2171000.002021-06-278014Budget
218650.002021-06-278114Budget
219650.002021-06-278114Actual
22062.002021-06-278214Actual
22170.002021-06-278214Budget
222200.002021-06-278314Budget
223217.002021-06-278314Actual
224180.002021-06-278414Actual
225200.002021-06-278414Budget
226200.002021-06-278514Budget
227174.002021-06-278514Actual
228990.002021-06-278714Actual
229850.002021-06-278714Budget
230176.002021-06-278914Actual
231270.002021-06-279014Actual
232-216.002021-06-279114Actual
233360.002021-06-279214Actual
23496.002021-06-279414Actual
23511.002021-06-279614Actual
23634545.002021-06-271224Actual
2374505.002021-06-275264Actual
2383900.002021-06-275264Budget
239-1600.002021-06-275364Budget
240-1126.002021-06-275364Actual
24142417.002021-06-275664Actual
24255000.002021-06-275664Budget
2431500.002021-06-275764Budget
244938.002021-06-275764Actual
24526040.002021-06-276064Actual
24622700.002021-06-276064Budget
2472000.002021-06-276164Budget
2482083.002021-06-276164Actual
2491562.002021-06-276264Actual
2501600.002021-06-276264Budget
2516200.002021-06-276364Budget
2523379.002021-06-276364Actual
253378.002021-06-276564Actual
254380.002021-06-276564Budget
255380.002021-06-276664Budget
256343.002021-06-276664Actual
257182.002021-06-276764Actual
258200.002021-06-276764Budget
259100.002021-06-276864Budget
260133.002021-06-276864Actual
26138.002021-06-276964Actual
26263.002021-06-277164Actual
26370.002021-06-277164Budget
264380.002021-06-277264Budget
265225.002021-06-277264Actual
266263.002021-06-277364Actual
267300.002021-06-277364Budget
268200.002021-06-277464Budget
269187.002021-06-277464Actual
2701201.002021-06-277664Actual
2711500.002021-06-277664Budget
272550.002021-06-277764Budget
273604.002021-06-277764Actual
274193.002021-06-277864Actual
275200.002021-06-277864Budget
276650.002021-06-278064Budget
277749.002021-06-278064Actual
278464.002021-06-278164Actual
279380.002021-06-278164Budget
28050.002021-06-278264Budget
28147.002021-06-278264Actual
282165.002021-06-278364Actual
283100.002021-06-278364Budget
284100.002021-06-278464Budget
285145.002021-06-278464Actual
286132.002021-06-278564Actual
287100.002021-06-278564Budget
288550.002021-06-278764Budget
289630.002021-06-278764Actual
290142.002021-06-278964Actual
291218.002021-06-279064Actual
292-174.002021-06-279164Actual
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2957.002021-06-279664Actual
29695.002021-06-279764Actual
29763000.002021-06-279964Actual
298123900.002021-06-2710164Budget
299112648.002021-06-2710164Actual
300138120.002021-06-27474Actual
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30834976.002021-06-271974Actual
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31048713.002021-06-272174Actual
3119416.002021-06-272274Actual
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31320310.002021-06-272474Actual
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326-491124.002021-06-274374Actual
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328-27492.002021-06-274674Actual
32916719.002021-06-2710074Actual
33033920.002021-06-276015Actual
33131600.002021-06-276015Budget
3322700.002021-06-276115Budget
3333731.002021-06-276115Actual
3342035.002021-06-276215Actual
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336480.002021-06-276515Budget
337440.002021-06-276515Actual
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339380.002021-06-276615Budget
340200.002021-06-276715Budget
341208.002021-06-276715Actual
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343200.002021-06-276815Budget
34444.002021-06-276915Actual
34564.002021-06-277115Actual
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347300.002021-06-277315Budget
348301.002021-06-277315Actual
349192.002021-06-277415Actual
350200.002021-06-277415Budget
351380.002021-06-277615Budget
352384.002021-06-277615Actual
353691.002021-06-277715Actual
354650.002021-06-277715Budget
355200.002021-06-277815Budget
356210.002021-06-277815Actual
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359550.002021-06-278115Budget
360499.002021-06-278115Actual
36149.002021-06-278215Actual
36260.002021-06-278215Budget
363200.002021-06-278315Budget
364172.002021-06-278315Actual
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367200.002021-06-278515Budget
368138.002021-06-278515Actual
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3792200.002021-06-275265Budget
380-250.002021-06-275365Budget
381-561.002021-06-275365Actual
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385467.002021-06-275765Actual
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394553.002021-06-276565Actual
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409200.002021-06-277465Budget
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42240.002021-06-278265Actual
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425100.002021-06-278465Budget
426116.002021-06-278465Actual
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429550.002021-06-278765Budget
430630.002021-06-278765Actual
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52960.002021-06-276726Budget
53074.002021-06-276726Actual
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Generated 2024-07-27 08:46:48.343 UTC