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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
122080.002022-10-316013Actual
220200.002022-10-316013Budget
32000.002022-10-316113Budget
42208.002022-10-316113Actual
51546.002022-10-316213Actual
61800.002022-10-316213Budget
7380.002022-10-316513Budget
8378.002022-10-316513Actual
9344.002022-10-316613Actual
10380.002022-10-316613Budget
11200.002022-10-316713Budget
12174.002022-10-316713Actual
13132.002022-10-316813Actual
14100.002022-10-316813Budget
1538.002022-10-316913Actual
1654.002022-10-317113Actual
1770.002022-10-317113Budget
18300.002022-10-317313Budget
19250.002022-10-317313Actual
20114.002022-10-317413Actual
21100.002022-10-317413Budget
22280.002022-10-317613Budget
23297.002022-10-317613Actual
24535.002022-10-317713Actual
25480.002022-10-317713Budget
26200.002022-10-317813Budget
27153.002022-10-317813Actual
28586.002022-10-318013Actual
29550.002022-10-318013Budget
30380.002022-10-318113Budget
31363.002022-10-318113Actual
3235.002022-10-318213Actual
3340.002022-10-318213Budget
34100.002022-10-318313Budget
35123.002022-10-318313Actual
36103.002022-10-318413Actual
37100.002022-10-318413Budget
38100.002022-10-318513Budget
3998.002022-10-318513Actual
40540.002022-10-318713Actual
41480.002022-10-318713Budget
42201.002022-10-318913Actual
43309.002022-10-319013Actual
44-247.002022-10-319113Actual
45412.002022-10-319213Actual
46214.002022-10-319413Actual
4712.002022-10-319613Actual
4823197.002022-10-311223Actual
493059.002022-10-315263Actual
503200.002022-10-315263Budget
512600.002022-10-315363Budget
522294.002022-10-315363Actual
5333968.002022-10-315663Actual
5427200.002022-10-315663Budget
553800.002022-10-315763Budget
563186.002022-10-315763Actual
5716320.002022-10-316063Actual
5814300.002022-10-316063Budget
591600.002022-10-316163Budget
601632.002022-10-316163Actual
61979.002022-10-316263Actual
621100.002022-10-316263Budget
632400.002022-10-316363Budget
641912.002022-10-316363Actual
65220.002022-10-316563Actual
66280.002022-10-316563Budget
67200.002022-10-316663Budget
68200.002022-10-316663Actual
69104.002022-10-316763Actual
70100.002022-10-316763Budget
71100.002022-10-316863Budget
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7322.002022-10-316963Actual
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7550.002022-10-317163Budget
76200.002022-10-317263Budget
77153.002022-10-317263Actual
78151.002022-10-317363Actual
79220.002022-10-317363Budget
80100.002022-10-317463Budget
8196.002022-10-317463Actual
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83750.002022-10-317663Budget
84380.002022-10-317763Budget
85346.002022-10-317763Actual
86113.002022-10-317863Actual
87100.002022-10-317863Budget
88380.002022-10-318063Budget
89449.002022-10-318063Actual
90278.002022-10-318163Actual
91280.002022-10-318163Budget
9230.002022-10-318263Budget
9329.002022-10-318263Actual
94102.002022-10-318363Actual
9590.002022-10-318363Budget
9680.002022-10-318463Budget
9792.002022-10-318463Actual
9882.002022-10-318563Actual
9980.002022-10-318563Budget
100380.002022-10-318763Budget
101360.002022-10-318763Actual
102179.002022-10-318963Actual
103276.002022-10-319063Actual
104-221.002022-10-319163Actual
105368.002022-10-319263Actual
1063642.002022-10-319463Actual
1078.002022-10-319663Actual
10898.002022-10-319763Actual
10945000.002022-10-319963Actual
11076475.002022-10-3110163Actual
11191800.002022-10-3110163Budget
11276978.002022-10-31473Actual
113124391.002022-10-31673Actual
1143556.002022-10-31773Actual
1152487.002022-10-31873Actual
11619218.002022-10-311373Actual
11712687.002022-10-311473Actual
11823136.002022-10-311573Actual
11913720.002022-10-311873Actual
12043720.002022-10-311973Actual
12113445.002022-10-312073Actual
12259754.002022-10-312173Actual
12311887.002022-10-312273Actual
1244908.002022-10-312373Actual
12523894.002022-10-312473Actual
12620246.002022-10-312873Actual
127175368.002022-10-312973Actual
12855708.002022-10-313173Actual
12929228.002022-10-313273Actual
13028238.002022-10-313373Actual
1319316.002022-10-313473Actual
13242697.002022-10-313573Actual
13333491.002022-10-313773Actual
13436417.002022-10-313873Actual
13555708.002022-10-313973Actual
13629546.002022-10-314073Actual
137350000.002022-10-314273Actual
138-830343.502022-10-314373Actual
139423790.502022-10-314573Actual
140-25508.002022-10-314673Actual
1415520.002022-10-316073Actual
1425000.002022-10-316073Budget
143480.002022-10-316173Budget
144497.002022-10-316173Actual
145331.002022-10-316273Actual
146380.002022-10-316273Budget
14790.002022-10-316573Budget
14881.002022-10-316573Actual
14974.002022-10-316673Actual
15080.002022-10-316673Budget
15140.002022-10-316773Budget
15238.002022-10-316773Actual
15329.002022-10-316873Actual
15430.002022-10-316873Budget
1558.002022-10-316973Actual
1569.002022-10-317173Actual
15730.002022-10-317173Budget
15880.002022-10-317373Budget
15957.002022-10-317373Actual
16086.002022-10-317473Actual
161100.002022-10-317473Budget
16260.002022-10-317673Budget
16371.002022-10-317673Actual
164128.002022-10-317773Actual
165100.002022-10-317773Budget
16640.002022-10-317873Budget
16739.002022-10-317873Actual
168143.002022-10-318073Actual
169100.002022-10-318073Budget
17090.002022-10-318173Budget
17189.002022-10-318173Actual
1729.002022-10-318273Actual
17310.002022-10-318273Budget
17430.002022-10-318373Budget
17530.002022-10-318373Actual
17625.002022-10-318473Actual
17730.002022-10-318473Budget
17820.002022-10-318573Budget
17924.002022-10-318573Actual
180135.002022-10-318773Actual
181100.002022-10-318773Budget
18248.002022-10-318973Actual
18373.002022-10-319073Actual
184-58.002022-10-319173Actual
18598.002022-10-319273Actual
18652.002022-10-319473Actual
1873.002022-10-319673Actual
18823076.002022-10-3110073Actual
18943120.002022-10-316014Actual
19040900.002022-10-316014Budget
1914000.002022-10-316114Budget
1925174.002022-10-316114Actual
1933449.002022-10-316214Actual
1943600.002022-10-316214Budget
195850.002022-10-316514Budget
196770.002022-10-316514Actual
197700.002022-10-316614Actual
198750.002022-10-316614Budget
199380.002022-10-316714Budget
200352.002022-10-316714Actual
201264.002022-10-316814Actual
202280.002022-10-316814Budget
20377.002022-10-316914Actual
20499.002022-10-317114Actual
205110.002022-10-317114Budget
206500.002022-10-317314Budget
207486.002022-10-317314Actual
208240.002022-10-317414Actual
209280.002022-10-317414Budget
210550.002022-10-317614Budget
211561.002022-10-317614Actual
2121009.002022-10-317714Actual
213950.002022-10-317714Budget
214280.002022-10-317814Budget
215277.002022-10-317814Actual
2161051.002022-10-318014Actual
2171000.002022-10-318014Budget
218650.002022-10-318114Budget
219650.002022-10-318114Actual
22062.002022-10-318214Actual
22170.002022-10-318214Budget
222200.002022-10-318314Budget
223217.002022-10-318314Actual
224180.002022-10-318414Actual
225200.002022-10-318414Budget
226200.002022-10-318514Budget
227174.002022-10-318514Actual
228990.002022-10-318714Actual
229850.002022-10-318714Budget
230176.002022-10-318914Actual
231270.002022-10-319014Actual
232-216.002022-10-319114Actual
233360.002022-10-319214Actual
23496.002022-10-319414Actual
23511.002022-10-319614Actual
23634545.002022-10-311224Actual
2374505.002022-10-315264Actual
2383900.002022-10-315264Budget
239-1600.002022-10-315364Budget
240-1126.002022-10-315364Actual
24142417.002022-10-315664Actual
24255000.002022-10-315664Budget
2431500.002022-10-315764Budget
244938.002022-10-315764Actual
24526040.002022-10-316064Actual
24622700.002022-10-316064Budget
2472000.002022-10-316164Budget
2482083.002022-10-316164Actual
2491562.002022-10-316264Actual
2501600.002022-10-316264Budget
2516200.002022-10-316364Budget
2523379.002022-10-316364Actual
253378.002022-10-316564Actual
254380.002022-10-316564Budget
255380.002022-10-316664Budget
256343.002022-10-316664Actual
257182.002022-10-316764Actual
258200.002022-10-316764Budget
259100.002022-10-316864Budget
260133.002022-10-316864Actual
26138.002022-10-316964Actual
26263.002022-10-317164Actual
26370.002022-10-317164Budget
264380.002022-10-317264Budget
265225.002022-10-317264Actual
266263.002022-10-317364Actual
267300.002022-10-317364Budget
268200.002022-10-317464Budget
269187.002022-10-317464Actual
2701201.002022-10-317664Actual
2711500.002022-10-317664Budget
272550.002022-10-317764Budget
273604.002022-10-317764Actual
274193.002022-10-317864Actual
275200.002022-10-317864Budget
276650.002022-10-318064Budget
277749.002022-10-318064Actual
278464.002022-10-318164Actual
279380.002022-10-318164Budget
28050.002022-10-318264Budget
28147.002022-10-318264Actual
282165.002022-10-318364Actual
283100.002022-10-318364Budget
284100.002022-10-318464Budget
285145.002022-10-318464Actual
286132.002022-10-318564Actual
287100.002022-10-318564Budget
288550.002022-10-318764Budget
289630.002022-10-318764Actual
290142.002022-10-318964Actual
291218.002022-10-319064Actual
292-174.002022-10-319164Actual
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2957.002022-10-319664Actual
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298123900.002022-10-3110164Budget
299112648.002022-10-3110164Actual
300138120.002022-10-31474Actual
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3123849.002022-10-312374Actual
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429550.002022-10-318765Budget
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1000200.002022-10-316628Budget

Generated 2025-11-30 19:55:24.686 UTC