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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
122080.002021-03-276013Actual
220200.002021-03-276013Budget
32000.002021-03-276113Budget
42208.002021-03-276113Actual
51546.002021-03-276213Actual
61800.002021-03-276213Budget
7380.002021-03-276513Budget
8378.002021-03-276513Actual
9344.002021-03-276613Actual
10380.002021-03-276613Budget
11200.002021-03-276713Budget
12174.002021-03-276713Actual
13132.002021-03-276813Actual
14100.002021-03-276813Budget
1538.002021-03-276913Actual
1654.002021-03-277113Actual
1770.002021-03-277113Budget
18300.002021-03-277313Budget
19250.002021-03-277313Actual
20114.002021-03-277413Actual
21100.002021-03-277413Budget
22280.002021-03-277613Budget
23297.002021-03-277613Actual
24535.002021-03-277713Actual
25480.002021-03-277713Budget
26200.002021-03-277813Budget
27153.002021-03-277813Actual
28586.002021-03-278013Actual
29550.002021-03-278013Budget
30380.002021-03-278113Budget
31363.002021-03-278113Actual
3235.002021-03-278213Actual
3340.002021-03-278213Budget
34100.002021-03-278313Budget
35123.002021-03-278313Actual
36103.002021-03-278413Actual
37100.002021-03-278413Budget
38100.002021-03-278513Budget
3998.002021-03-278513Actual
40540.002021-03-278713Actual
41480.002021-03-278713Budget
42201.002021-03-278913Actual
43309.002021-03-279013Actual
44-247.002021-03-279113Actual
45412.002021-03-279213Actual
46214.002021-03-279413Actual
4712.002021-03-279613Actual
4823197.002021-03-271223Actual
493059.002021-03-275263Actual
503200.002021-03-275263Budget
512600.002021-03-275363Budget
522294.002021-03-275363Actual
5333968.002021-03-275663Actual
5427200.002021-03-275663Budget
553800.002021-03-275763Budget
563186.002021-03-275763Actual
5716320.002021-03-276063Actual
5814300.002021-03-276063Budget
591600.002021-03-276163Budget
601632.002021-03-276163Actual
61979.002021-03-276263Actual
621100.002021-03-276263Budget
632400.002021-03-276363Budget
641912.002021-03-276363Actual
65220.002021-03-276563Actual
66280.002021-03-276563Budget
67200.002021-03-276663Budget
68200.002021-03-276663Actual
69104.002021-03-276763Actual
70100.002021-03-276763Budget
71100.002021-03-276863Budget
7276.002021-03-276863Actual
7322.002021-03-276963Actual
7432.002021-03-277163Actual
7550.002021-03-277163Budget
76200.002021-03-277263Budget
77153.002021-03-277263Actual
78151.002021-03-277363Actual
79220.002021-03-277363Budget
80100.002021-03-277463Budget
8196.002021-03-277463Actual
82486.002021-03-277663Actual
83750.002021-03-277663Budget
84380.002021-03-277763Budget
85346.002021-03-277763Actual
86113.002021-03-277863Actual
87100.002021-03-277863Budget
88380.002021-03-278063Budget
89449.002021-03-278063Actual
90278.002021-03-278163Actual
91280.002021-03-278163Budget
9230.002021-03-278263Budget
9329.002021-03-278263Actual
94102.002021-03-278363Actual
9590.002021-03-278363Budget
9680.002021-03-278463Budget
9792.002021-03-278463Actual
9882.002021-03-278563Actual
9980.002021-03-278563Budget
100380.002021-03-278763Budget
101360.002021-03-278763Actual
102179.002021-03-278963Actual
103276.002021-03-279063Actual
104-221.002021-03-279163Actual
105368.002021-03-279263Actual
1063642.002021-03-279463Actual
1078.002021-03-279663Actual
10898.002021-03-279763Actual
10945000.002021-03-279963Actual
11076475.002021-03-2710163Actual
11191800.002021-03-2710163Budget
11276978.002021-03-27473Actual
113124391.002021-03-27673Actual
1143556.002021-03-27773Actual
1152487.002021-03-27873Actual
11619218.002021-03-271373Actual
11712687.002021-03-271473Actual
11823136.002021-03-271573Actual
11913720.002021-03-271873Actual
12043720.002021-03-271973Actual
12113445.002021-03-272073Actual
12259754.002021-03-272173Actual
12311887.002021-03-272273Actual
1244908.002021-03-272373Actual
12523894.002021-03-272473Actual
12620246.002021-03-272873Actual
127175368.002021-03-272973Actual
12855708.002021-03-273173Actual
12929228.002021-03-273273Actual
13028238.002021-03-273373Actual
1319316.002021-03-273473Actual
13242697.002021-03-273573Actual
13333491.002021-03-273773Actual
13436417.002021-03-273873Actual
13555708.002021-03-273973Actual
13629546.002021-03-274073Actual
137350000.002021-03-274273Actual
138-830343.502021-03-274373Actual
139423790.502021-03-274573Actual
140-25508.002021-03-274673Actual
1415520.002021-03-276073Actual
1425000.002021-03-276073Budget
143480.002021-03-276173Budget
144497.002021-03-276173Actual
145331.002021-03-276273Actual
146380.002021-03-276273Budget
14790.002021-03-276573Budget
14881.002021-03-276573Actual
14974.002021-03-276673Actual
15080.002021-03-276673Budget
15140.002021-03-276773Budget
15238.002021-03-276773Actual
15329.002021-03-276873Actual
15430.002021-03-276873Budget
1558.002021-03-276973Actual
1569.002021-03-277173Actual
15730.002021-03-277173Budget
15880.002021-03-277373Budget
15957.002021-03-277373Actual
16086.002021-03-277473Actual
161100.002021-03-277473Budget
16260.002021-03-277673Budget
16371.002021-03-277673Actual
164128.002021-03-277773Actual
165100.002021-03-277773Budget
16640.002021-03-277873Budget
16739.002021-03-277873Actual
168143.002021-03-278073Actual
169100.002021-03-278073Budget
17090.002021-03-278173Budget
17189.002021-03-278173Actual
1729.002021-03-278273Actual
17310.002021-03-278273Budget
17430.002021-03-278373Budget
17530.002021-03-278373Actual
17625.002021-03-278473Actual
17730.002021-03-278473Budget
17820.002021-03-278573Budget
17924.002021-03-278573Actual
180135.002021-03-278773Actual
181100.002021-03-278773Budget
18248.002021-03-278973Actual
18373.002021-03-279073Actual
184-58.002021-03-279173Actual
18598.002021-03-279273Actual
18652.002021-03-279473Actual
1873.002021-03-279673Actual
18823076.002021-03-2710073Actual
18943120.002021-03-276014Actual
19040900.002021-03-276014Budget
1914000.002021-03-276114Budget
1925174.002021-03-276114Actual
1933449.002021-03-276214Actual
1943600.002021-03-276214Budget
195850.002021-03-276514Budget
196770.002021-03-276514Actual
197700.002021-03-276614Actual
198750.002021-03-276614Budget
199380.002021-03-276714Budget
200352.002021-03-276714Actual
201264.002021-03-276814Actual
202280.002021-03-276814Budget
20377.002021-03-276914Actual
20499.002021-03-277114Actual
205110.002021-03-277114Budget
206500.002021-03-277314Budget
207486.002021-03-277314Actual
208240.002021-03-277414Actual
209280.002021-03-277414Budget
210550.002021-03-277614Budget
211561.002021-03-277614Actual
2121009.002021-03-277714Actual
213950.002021-03-277714Budget
214280.002021-03-277814Budget
215277.002021-03-277814Actual
2161051.002021-03-278014Actual
2171000.002021-03-278014Budget
218650.002021-03-278114Budget
219650.002021-03-278114Actual
22062.002021-03-278214Actual
22170.002021-03-278214Budget
222200.002021-03-278314Budget
223217.002021-03-278314Actual
224180.002021-03-278414Actual
225200.002021-03-278414Budget
226200.002021-03-278514Budget
227174.002021-03-278514Actual
228990.002021-03-278714Actual
229850.002021-03-278714Budget
230176.002021-03-278914Actual
231270.002021-03-279014Actual
232-216.002021-03-279114Actual
233360.002021-03-279214Actual
23496.002021-03-279414Actual
23511.002021-03-279614Actual
23634545.002021-03-271224Actual
2374505.002021-03-275264Actual
2383900.002021-03-275264Budget
239-1600.002021-03-275364Budget
240-1126.002021-03-275364Actual
24142417.002021-03-275664Actual
24255000.002021-03-275664Budget
2431500.002021-03-275764Budget
244938.002021-03-275764Actual
24526040.002021-03-276064Actual
24622700.002021-03-276064Budget
2472000.002021-03-276164Budget
2482083.002021-03-276164Actual
2491562.002021-03-276264Actual
2501600.002021-03-276264Budget
2516200.002021-03-276364Budget
2523379.002021-03-276364Actual
253378.002021-03-276564Actual
254380.002021-03-276564Budget
255380.002021-03-276664Budget
256343.002021-03-276664Actual
257182.002021-03-276764Actual
258200.002021-03-276764Budget
259100.002021-03-276864Budget
260133.002021-03-276864Actual
26138.002021-03-276964Actual
26263.002021-03-277164Actual
26370.002021-03-277164Budget
264380.002021-03-277264Budget
265225.002021-03-277264Actual
266263.002021-03-277364Actual
267300.002021-03-277364Budget
268200.002021-03-277464Budget
269187.002021-03-277464Actual
2701201.002021-03-277664Actual
2711500.002021-03-277664Budget
272550.002021-03-277764Budget
273604.002021-03-277764Actual
274193.002021-03-277864Actual
275200.002021-03-277864Budget
276650.002021-03-278064Budget
277749.002021-03-278064Actual
278464.002021-03-278164Actual
279380.002021-03-278164Budget
28050.002021-03-278264Budget
28147.002021-03-278264Actual
282165.002021-03-278364Actual
283100.002021-03-278364Budget
284100.002021-03-278464Budget
285145.002021-03-278464Actual
286132.002021-03-278564Actual
287100.002021-03-278564Budget
288550.002021-03-278764Budget
289630.002021-03-278764Actual
290142.002021-03-278964Actual
291218.002021-03-279064Actual
292-174.002021-03-279164Actual
293291.002021-03-279264Actual
2943303.002021-03-279464Actual
2957.002021-03-279664Actual
29695.002021-03-279764Actual
29763000.002021-03-279964Actual
298123900.002021-03-2710164Budget
299112648.002021-03-2710164Actual
300138120.002021-03-27474Actual
301172658.002021-03-27674Actual
3025181.002021-03-27774Actual
3033453.002021-03-27874Actual
30423826.002021-03-271374Actual
30516229.002021-03-271474Actual
30631769.002021-03-271574Actual
30710976.002021-03-271874Actual
30834976.002021-03-271974Actual
30910646.002021-03-272074Actual
31048713.002021-03-272174Actual
3119416.002021-03-272274Actual
3123849.002021-03-272374Actual
31320310.002021-03-272474Actual
31416196.002021-03-272874Actual
315149442.002021-03-272974Actual
31646294.002021-03-273174Actual
31725924.002021-03-273274Actual
31821738.002021-03-273374Actual
31912448.002021-03-273474Actual
32032590.002021-03-273574Actual
32125665.002021-03-273774Actual
32226166.002021-03-273874Actual
32345395.002021-03-273974Actual
32423636.002021-03-274074Actual
325350000.002021-03-274274Actual
326-491124.002021-03-274374Actual
327291070.002021-03-274574Actual
328-27492.002021-03-274674Actual
32916719.002021-03-2710074Actual
33033920.002021-03-276015Actual
33131600.002021-03-276015Budget
3322700.002021-03-276115Budget
3333731.002021-03-276115Actual
3342035.002021-03-276215Actual
3351900.002021-03-276215Budget
336480.002021-03-276515Budget
337440.002021-03-276515Actual
338400.002021-03-276615Actual
339380.002021-03-276615Budget
340200.002021-03-276715Budget
341208.002021-03-276715Actual
342152.002021-03-276815Actual
343200.002021-03-276815Budget
34444.002021-03-276915Actual
34564.002021-03-277115Actual
34690.002021-03-277115Budget
347300.002021-03-277315Budget
348301.002021-03-277315Actual
349192.002021-03-277415Actual
350200.002021-03-277415Budget
351380.002021-03-277615Budget
352384.002021-03-277615Actual
353691.002021-03-277715Actual
354650.002021-03-277715Budget
355200.002021-03-277815Budget
356210.002021-03-277815Actual
357806.002021-03-278015Actual
358850.002021-03-278015Budget
359550.002021-03-278115Budget
360499.002021-03-278115Actual
36149.002021-03-278215Actual
36260.002021-03-278215Budget
363200.002021-03-278315Budget
364172.002021-03-278315Actual
365147.002021-03-278415Actual
366200.002021-03-278415Budget
367200.002021-03-278515Budget
368138.002021-03-278515Actual
369720.002021-03-278715Actual
370750.002021-03-278715Budget
371144.002021-03-278915Actual
372220.002021-03-279015Actual
373-176.002021-03-279115Actual
374294.002021-03-279215Actual
375219.002021-03-279415Actual
3768.002021-03-279615Actual
37717392.002021-03-271225Actual
3781683.002021-03-275265Actual
3792200.002021-03-275265Budget
380-250.002021-03-275365Budget
381-561.002021-03-275365Actual
38221575.002021-03-275665Actual
38322700.002021-03-275665Budget
384500.002021-03-275765Budget
385467.002021-03-275765Actual
38625480.002021-03-276065Actual
38726400.002021-03-276065Budget
3882600.002021-03-276165Budget
3892038.002021-03-276165Actual
3902293.002021-03-276265Actual
3911800.002021-03-276265Budget
3928700.002021-03-276365Budget
3932244.002021-03-276365Actual
394553.002021-03-276565Actual
395380.002021-03-276565Budget
396380.002021-03-276665Budget
397503.002021-03-276665Actual
398252.002021-03-276765Actual
399200.002021-03-276765Budget
400200.002021-03-276865Budget
401189.002021-03-276865Actual
40255.002021-03-276965Actual
40349.002021-03-277165Actual
40470.002021-03-277165Budget
405280.002021-03-277265Budget
406168.002021-03-277265Actual
407336.002021-03-277365Actual
408300.002021-03-277365Budget
409200.002021-03-277465Budget
410248.002021-03-277465Actual
411846.002021-03-277665Actual
4121700.002021-03-277665Budget
413550.002021-03-277765Budget
414667.002021-03-277765Actual
415178.002021-03-277865Actual
416200.002021-03-277865Budget
417650.002021-03-278065Budget
418668.002021-03-278065Actual
419414.002021-03-278165Actual
420480.002021-03-278165Budget
42140.002021-03-278265Budget
42240.002021-03-278265Actual
423140.002021-03-278365Actual
424200.002021-03-278365Budget
425100.002021-03-278465Budget
426116.002021-03-278465Actual
427112.002021-03-278565Actual
428100.002021-03-278565Budget
429550.002021-03-278765Budget
430630.002021-03-278765Actual
431113.002021-03-278965Actual
432174.002021-03-279065Actual
433-139.002021-03-279165Actual
434232.002021-03-279265Actual
4354254.002021-03-279465Actual
4367.002021-03-279665Actual
43795.002021-03-279765Actual
43838500.002021-03-279965Actual
43953300.002021-03-2710165Budget
44056105.002021-03-2710165Actual
44164261.002021-03-27475Actual
44295647.002021-03-27675Actual
4432552.002021-03-27775Actual
4441912.002021-03-27875Actual
44515064.002021-03-271375Actual
44610425.002021-03-271475Actual
44717407.002021-03-271575Actual
4488232.002021-03-271875Actual
44926232.002021-03-271975Actual
4507738.002021-03-272075Actual
45143030.002021-03-272175Actual
4527062.002021-03-272275Actual
4532886.002021-03-272375Actual
45415979.002021-03-272475Actual
45513062.002021-03-272875Actual
456114372.002021-03-272975Actual
45734833.002021-03-273175Actual
45817346.002021-03-273275Actual
45916943.002021-03-273375Actual
4606427.002021-03-273475Actual
46123503.002021-03-273575Actual
46219883.002021-03-273775Actual
46320232.002021-03-273875Actual
46435207.002021-03-273975Actual
46519062.002021-03-274075Actual
466350000.002021-03-274275Actual
467-657203.802021-03-274375Actual
468359790.802021-03-274575Actual
469-51614.002021-03-274675Actual
47013976.002021-03-2710075Actual
47120800.002021-03-276016Actual
47219800.002021-03-276016Budget
4731800.002021-03-276116Budget
4742080.002021-03-276116Actual
4751040.002021-03-276216Actual
4761200.002021-03-276216Budget
477280.002021-03-276516Budget
478218.002021-03-276516Actual
479198.002021-03-276616Actual
480280.002021-03-276616Budget
481100.002021-03-276716Budget
482109.002021-03-276716Actual
48378.002021-03-276816Actual
484100.002021-03-276816Budget
48522.002021-03-276916Actual
48631.002021-03-277116Actual
48760.002021-03-277116Budget
488220.002021-03-277316Budget
489169.002021-03-277316Actual
490105.002021-03-277416Actual
491100.002021-03-277416Budget
492200.002021-03-277616Budget
493237.002021-03-277616Actual
494426.002021-03-277716Actual
495380.002021-03-277716Budget
496100.002021-03-277816Budget
497147.002021-03-277816Actual
498584.002021-03-278016Actual
499550.002021-03-278016Budget
500280.002021-03-278116Budget
501361.002021-03-278116Actual
50238.002021-03-278216Actual
50330.002021-03-278216Budget
504100.002021-03-278316Budget
505133.002021-03-278316Actual
506118.002021-03-278416Actual
507100.002021-03-278416Budget
50890.002021-03-278516Budget
509106.002021-03-278516Actual
510468.002021-03-278716Actual
511480.002021-03-278716Budget
512177.002021-03-278916Actual
513273.002021-03-279016Actual
514-218.002021-03-279116Actual
515364.002021-03-279216Actual
51682.002021-03-279416Actual
5178.002021-03-279616Actual
51838012.002021-03-271226Actual
5197800.002021-03-276026Actual
5206600.002021-03-276026Budget
521550.002021-03-276126Budget
522624.002021-03-276126Actual
523780.002021-03-276226Actual
524480.002021-03-276226Budget
525100.002021-03-276526Budget
526164.002021-03-276526Actual
527149.002021-03-276626Actual
528100.002021-03-276626Budget
52960.002021-03-276726Budget
53074.002021-03-276726Actual
53155.002021-03-276826Actual
53240.002021-03-276826Budget
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53530.002021-03-277126Budget
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1000200.002021-03-276628Budget

Generated 2024-04-26 18:15:27.489 UTC