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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
122080.002022-10-266013Actual
220200.002022-10-266013Budget
32000.002022-10-266113Budget
42208.002022-10-266113Actual
51546.002022-10-266213Actual
61800.002022-10-266213Budget
7380.002022-10-266513Budget
8378.002022-10-266513Actual
9344.002022-10-266613Actual
10380.002022-10-266613Budget
11200.002022-10-266713Budget
12174.002022-10-266713Actual
13132.002022-10-266813Actual
14100.002022-10-266813Budget
1538.002022-10-266913Actual
1654.002022-10-267113Actual
1770.002022-10-267113Budget
18300.002022-10-267313Budget
19250.002022-10-267313Actual
20114.002022-10-267413Actual
21100.002022-10-267413Budget
22280.002022-10-267613Budget
23297.002022-10-267613Actual
24535.002022-10-267713Actual
25480.002022-10-267713Budget
26200.002022-10-267813Budget
27153.002022-10-267813Actual
28586.002022-10-268013Actual
29550.002022-10-268013Budget
30380.002022-10-268113Budget
31363.002022-10-268113Actual
3235.002022-10-268213Actual
3340.002022-10-268213Budget
34100.002022-10-268313Budget
35123.002022-10-268313Actual
36103.002022-10-268413Actual
37100.002022-10-268413Budget
38100.002022-10-268513Budget
3998.002022-10-268513Actual
40540.002022-10-268713Actual
41480.002022-10-268713Budget
42201.002022-10-268913Actual
43309.002022-10-269013Actual
44-247.002022-10-269113Actual
45412.002022-10-269213Actual
46214.002022-10-269413Actual
4712.002022-10-269613Actual
4823197.002022-10-261223Actual
493059.002022-10-265263Actual
503200.002022-10-265263Budget
512600.002022-10-265363Budget
522294.002022-10-265363Actual
5333968.002022-10-265663Actual
5427200.002022-10-265663Budget
553800.002022-10-265763Budget
563186.002022-10-265763Actual
5716320.002022-10-266063Actual
5814300.002022-10-266063Budget
591600.002022-10-266163Budget
601632.002022-10-266163Actual
61979.002022-10-266263Actual
621100.002022-10-266263Budget
632400.002022-10-266363Budget
641912.002022-10-266363Actual
65220.002022-10-266563Actual
66280.002022-10-266563Budget
67200.002022-10-266663Budget
68200.002022-10-266663Actual
69104.002022-10-266763Actual
70100.002022-10-266763Budget
71100.002022-10-266863Budget
7276.002022-10-266863Actual
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7432.002022-10-267163Actual
7550.002022-10-267163Budget
76200.002022-10-267263Budget
77153.002022-10-267263Actual
78151.002022-10-267363Actual
79220.002022-10-267363Budget
80100.002022-10-267463Budget
8196.002022-10-267463Actual
82486.002022-10-267663Actual
83750.002022-10-267663Budget
84380.002022-10-267763Budget
85346.002022-10-267763Actual
86113.002022-10-267863Actual
87100.002022-10-267863Budget
88380.002022-10-268063Budget
89449.002022-10-268063Actual
90278.002022-10-268163Actual
91280.002022-10-268163Budget
9230.002022-10-268263Budget
9329.002022-10-268263Actual
94102.002022-10-268363Actual
9590.002022-10-268363Budget
9680.002022-10-268463Budget
9792.002022-10-268463Actual
9882.002022-10-268563Actual
9980.002022-10-268563Budget
100380.002022-10-268763Budget
101360.002022-10-268763Actual
102179.002022-10-268963Actual
103276.002022-10-269063Actual
104-221.002022-10-269163Actual
105368.002022-10-269263Actual
1063642.002022-10-269463Actual
1078.002022-10-269663Actual
10898.002022-10-269763Actual
10945000.002022-10-269963Actual
11076475.002022-10-2610163Actual
11191800.002022-10-2610163Budget
11276978.002022-10-26473Actual
113124391.002022-10-26673Actual
1143556.002022-10-26773Actual
1152487.002022-10-26873Actual
11619218.002022-10-261373Actual
11712687.002022-10-261473Actual
11823136.002022-10-261573Actual
11913720.002022-10-261873Actual
12043720.002022-10-261973Actual
12113445.002022-10-262073Actual
12259754.002022-10-262173Actual
12311887.002022-10-262273Actual
1244908.002022-10-262373Actual
12523894.002022-10-262473Actual
12620246.002022-10-262873Actual
127175368.002022-10-262973Actual
12855708.002022-10-263173Actual
12929228.002022-10-263273Actual
13028238.002022-10-263373Actual
1319316.002022-10-263473Actual
13242697.002022-10-263573Actual
13333491.002022-10-263773Actual
13436417.002022-10-263873Actual
13555708.002022-10-263973Actual
13629546.002022-10-264073Actual
137350000.002022-10-264273Actual
138-830343.502022-10-264373Actual
139423790.502022-10-264573Actual
140-25508.002022-10-264673Actual
1415520.002022-10-266073Actual
1425000.002022-10-266073Budget
143480.002022-10-266173Budget
144497.002022-10-266173Actual
145331.002022-10-266273Actual
146380.002022-10-266273Budget
14790.002022-10-266573Budget
14881.002022-10-266573Actual
14974.002022-10-266673Actual
15080.002022-10-266673Budget
15140.002022-10-266773Budget
15238.002022-10-266773Actual
15329.002022-10-266873Actual
15430.002022-10-266873Budget
1558.002022-10-266973Actual
1569.002022-10-267173Actual
15730.002022-10-267173Budget
15880.002022-10-267373Budget
15957.002022-10-267373Actual
16086.002022-10-267473Actual
161100.002022-10-267473Budget
16260.002022-10-267673Budget
16371.002022-10-267673Actual
164128.002022-10-267773Actual
165100.002022-10-267773Budget
16640.002022-10-267873Budget
16739.002022-10-267873Actual
168143.002022-10-268073Actual
169100.002022-10-268073Budget
17090.002022-10-268173Budget
17189.002022-10-268173Actual
1729.002022-10-268273Actual
17310.002022-10-268273Budget
17430.002022-10-268373Budget
17530.002022-10-268373Actual
17625.002022-10-268473Actual
17730.002022-10-268473Budget
17820.002022-10-268573Budget
17924.002022-10-268573Actual
180135.002022-10-268773Actual
181100.002022-10-268773Budget
18248.002022-10-268973Actual
18373.002022-10-269073Actual
184-58.002022-10-269173Actual
18598.002022-10-269273Actual
18652.002022-10-269473Actual
1873.002022-10-269673Actual
18823076.002022-10-2610073Actual
18943120.002022-10-266014Actual
19040900.002022-10-266014Budget
1914000.002022-10-266114Budget
1925174.002022-10-266114Actual
1933449.002022-10-266214Actual
1943600.002022-10-266214Budget
195850.002022-10-266514Budget
196770.002022-10-266514Actual
197700.002022-10-266614Actual
198750.002022-10-266614Budget
199380.002022-10-266714Budget
200352.002022-10-266714Actual
201264.002022-10-266814Actual
202280.002022-10-266814Budget
20377.002022-10-266914Actual
20499.002022-10-267114Actual
205110.002022-10-267114Budget
206500.002022-10-267314Budget
207486.002022-10-267314Actual
208240.002022-10-267414Actual
209280.002022-10-267414Budget
210550.002022-10-267614Budget
211561.002022-10-267614Actual
2121009.002022-10-267714Actual
213950.002022-10-267714Budget
214280.002022-10-267814Budget
215277.002022-10-267814Actual
2161051.002022-10-268014Actual
2171000.002022-10-268014Budget
218650.002022-10-268114Budget
219650.002022-10-268114Actual
22062.002022-10-268214Actual
22170.002022-10-268214Budget
222200.002022-10-268314Budget
223217.002022-10-268314Actual
224180.002022-10-268414Actual
225200.002022-10-268414Budget
226200.002022-10-268514Budget
227174.002022-10-268514Actual
228990.002022-10-268714Actual
229850.002022-10-268714Budget
230176.002022-10-268914Actual
231270.002022-10-269014Actual
232-216.002022-10-269114Actual
233360.002022-10-269214Actual
23496.002022-10-269414Actual
23511.002022-10-269614Actual
23634545.002022-10-261224Actual
2374505.002022-10-265264Actual
2383900.002022-10-265264Budget
239-1600.002022-10-265364Budget
240-1126.002022-10-265364Actual
24142417.002022-10-265664Actual
24255000.002022-10-265664Budget
2431500.002022-10-265764Budget
244938.002022-10-265764Actual
24526040.002022-10-266064Actual
24622700.002022-10-266064Budget
2472000.002022-10-266164Budget
2482083.002022-10-266164Actual
2491562.002022-10-266264Actual
2501600.002022-10-266264Budget
2516200.002022-10-266364Budget
2523379.002022-10-266364Actual
253378.002022-10-266564Actual
254380.002022-10-266564Budget
255380.002022-10-266664Budget
256343.002022-10-266664Actual
257182.002022-10-266764Actual
258200.002022-10-266764Budget
259100.002022-10-266864Budget
260133.002022-10-266864Actual
26138.002022-10-266964Actual
26263.002022-10-267164Actual
26370.002022-10-267164Budget
264380.002022-10-267264Budget
265225.002022-10-267264Actual
266263.002022-10-267364Actual
267300.002022-10-267364Budget
268200.002022-10-267464Budget
269187.002022-10-267464Actual
2701201.002022-10-267664Actual
2711500.002022-10-267664Budget
272550.002022-10-267764Budget
273604.002022-10-267764Actual
274193.002022-10-267864Actual
275200.002022-10-267864Budget
276650.002022-10-268064Budget
277749.002022-10-268064Actual
278464.002022-10-268164Actual
279380.002022-10-268164Budget
28050.002022-10-268264Budget
28147.002022-10-268264Actual
282165.002022-10-268364Actual
283100.002022-10-268364Budget
284100.002022-10-268464Budget
285145.002022-10-268464Actual
286132.002022-10-268564Actual
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289630.002022-10-268764Actual
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292-174.002022-10-269164Actual
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299112648.002022-10-2610164Actual
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1000200.002022-10-266628Budget

Generated 2025-11-25 06:32:16.291 UTC