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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
122080.002022-06-236013Actual
220200.002022-06-236013Budget
32000.002022-06-236113Budget
42208.002022-06-236113Actual
51546.002022-06-236213Actual
61800.002022-06-236213Budget
7380.002022-06-236513Budget
8378.002022-06-236513Actual
9344.002022-06-236613Actual
10380.002022-06-236613Budget
11200.002022-06-236713Budget
12174.002022-06-236713Actual
13132.002022-06-236813Actual
14100.002022-06-236813Budget
1538.002022-06-236913Actual
1654.002022-06-237113Actual
1770.002022-06-237113Budget
18300.002022-06-237313Budget
19250.002022-06-237313Actual
20114.002022-06-237413Actual
21100.002022-06-237413Budget
22280.002022-06-237613Budget
23297.002022-06-237613Actual
24535.002022-06-237713Actual
25480.002022-06-237713Budget
26200.002022-06-237813Budget
27153.002022-06-237813Actual
28586.002022-06-238013Actual
29550.002022-06-238013Budget
30380.002022-06-238113Budget
31363.002022-06-238113Actual
3235.002022-06-238213Actual
3340.002022-06-238213Budget
34100.002022-06-238313Budget
35123.002022-06-238313Actual
36103.002022-06-238413Actual
37100.002022-06-238413Budget
38100.002022-06-238513Budget
3998.002022-06-238513Actual
40540.002022-06-238713Actual
41480.002022-06-238713Budget
42201.002022-06-238913Actual
43309.002022-06-239013Actual
44-247.002022-06-239113Actual
45412.002022-06-239213Actual
46214.002022-06-239413Actual
4712.002022-06-239613Actual
4823197.002022-06-231223Actual
493059.002022-06-235263Actual
503200.002022-06-235263Budget
512600.002022-06-235363Budget
522294.002022-06-235363Actual
5333968.002022-06-235663Actual
5427200.002022-06-235663Budget
553800.002022-06-235763Budget
563186.002022-06-235763Actual
5716320.002022-06-236063Actual
5814300.002022-06-236063Budget
591600.002022-06-236163Budget
601632.002022-06-236163Actual
61979.002022-06-236263Actual
621100.002022-06-236263Budget
632400.002022-06-236363Budget
641912.002022-06-236363Actual
65220.002022-06-236563Actual
66280.002022-06-236563Budget
67200.002022-06-236663Budget
68200.002022-06-236663Actual
69104.002022-06-236763Actual
70100.002022-06-236763Budget
71100.002022-06-236863Budget
7276.002022-06-236863Actual
7322.002022-06-236963Actual
7432.002022-06-237163Actual
7550.002022-06-237163Budget
76200.002022-06-237263Budget
77153.002022-06-237263Actual
78151.002022-06-237363Actual
79220.002022-06-237363Budget
80100.002022-06-237463Budget
8196.002022-06-237463Actual
82486.002022-06-237663Actual
83750.002022-06-237663Budget
84380.002022-06-237763Budget
85346.002022-06-237763Actual
86113.002022-06-237863Actual
87100.002022-06-237863Budget
88380.002022-06-238063Budget
89449.002022-06-238063Actual
90278.002022-06-238163Actual
91280.002022-06-238163Budget
9230.002022-06-238263Budget
9329.002022-06-238263Actual
94102.002022-06-238363Actual
9590.002022-06-238363Budget
9680.002022-06-238463Budget
9792.002022-06-238463Actual
9882.002022-06-238563Actual
9980.002022-06-238563Budget
100380.002022-06-238763Budget
101360.002022-06-238763Actual
102179.002022-06-238963Actual
103276.002022-06-239063Actual
104-221.002022-06-239163Actual
105368.002022-06-239263Actual
1063642.002022-06-239463Actual
1078.002022-06-239663Actual
10898.002022-06-239763Actual
10945000.002022-06-239963Actual
11076475.002022-06-2310163Actual
11191800.002022-06-2310163Budget
11276978.002022-06-23473Actual
113124391.002022-06-23673Actual
1143556.002022-06-23773Actual
1152487.002022-06-23873Actual
11619218.002022-06-231373Actual
11712687.002022-06-231473Actual
11823136.002022-06-231573Actual
11913720.002022-06-231873Actual
12043720.002022-06-231973Actual
12113445.002022-06-232073Actual
12259754.002022-06-232173Actual
12311887.002022-06-232273Actual
1244908.002022-06-232373Actual
12523894.002022-06-232473Actual
12620246.002022-06-232873Actual
127175368.002022-06-232973Actual
12855708.002022-06-233173Actual
12929228.002022-06-233273Actual
13028238.002022-06-233373Actual
1319316.002022-06-233473Actual
13242697.002022-06-233573Actual
13333491.002022-06-233773Actual
13436417.002022-06-233873Actual
13555708.002022-06-233973Actual
13629546.002022-06-234073Actual
137350000.002022-06-234273Actual
138-830343.502022-06-234373Actual
139423790.502022-06-234573Actual
140-25508.002022-06-234673Actual
1415520.002022-06-236073Actual
1425000.002022-06-236073Budget
143480.002022-06-236173Budget
144497.002022-06-236173Actual
145331.002022-06-236273Actual
146380.002022-06-236273Budget
14790.002022-06-236573Budget
14881.002022-06-236573Actual
14974.002022-06-236673Actual
15080.002022-06-236673Budget
15140.002022-06-236773Budget
15238.002022-06-236773Actual
15329.002022-06-236873Actual
15430.002022-06-236873Budget
1558.002022-06-236973Actual
1569.002022-06-237173Actual
15730.002022-06-237173Budget
15880.002022-06-237373Budget
15957.002022-06-237373Actual
16086.002022-06-237473Actual
161100.002022-06-237473Budget
16260.002022-06-237673Budget
16371.002022-06-237673Actual
164128.002022-06-237773Actual
165100.002022-06-237773Budget
16640.002022-06-237873Budget
16739.002022-06-237873Actual
168143.002022-06-238073Actual
169100.002022-06-238073Budget
17090.002022-06-238173Budget
17189.002022-06-238173Actual
1729.002022-06-238273Actual
17310.002022-06-238273Budget
17430.002022-06-238373Budget
17530.002022-06-238373Actual
17625.002022-06-238473Actual
17730.002022-06-238473Budget
17820.002022-06-238573Budget
17924.002022-06-238573Actual
180135.002022-06-238773Actual
181100.002022-06-238773Budget
18248.002022-06-238973Actual
18373.002022-06-239073Actual
184-58.002022-06-239173Actual
18598.002022-06-239273Actual
18652.002022-06-239473Actual
1873.002022-06-239673Actual
18823076.002022-06-2310073Actual
18943120.002022-06-236014Actual
19040900.002022-06-236014Budget
1914000.002022-06-236114Budget
1925174.002022-06-236114Actual
1933449.002022-06-236214Actual
1943600.002022-06-236214Budget
195850.002022-06-236514Budget
196770.002022-06-236514Actual
197700.002022-06-236614Actual
198750.002022-06-236614Budget
199380.002022-06-236714Budget
200352.002022-06-236714Actual
201264.002022-06-236814Actual
202280.002022-06-236814Budget
20377.002022-06-236914Actual
20499.002022-06-237114Actual
205110.002022-06-237114Budget
206500.002022-06-237314Budget
207486.002022-06-237314Actual
208240.002022-06-237414Actual
209280.002022-06-237414Budget
210550.002022-06-237614Budget
211561.002022-06-237614Actual
2121009.002022-06-237714Actual
213950.002022-06-237714Budget
214280.002022-06-237814Budget
215277.002022-06-237814Actual
2161051.002022-06-238014Actual
2171000.002022-06-238014Budget
218650.002022-06-238114Budget
219650.002022-06-238114Actual
22062.002022-06-238214Actual
22170.002022-06-238214Budget
222200.002022-06-238314Budget
223217.002022-06-238314Actual
224180.002022-06-238414Actual
225200.002022-06-238414Budget
226200.002022-06-238514Budget
227174.002022-06-238514Actual
228990.002022-06-238714Actual
229850.002022-06-238714Budget
230176.002022-06-238914Actual
231270.002022-06-239014Actual
232-216.002022-06-239114Actual
233360.002022-06-239214Actual
23496.002022-06-239414Actual
23511.002022-06-239614Actual
23634545.002022-06-231224Actual
2374505.002022-06-235264Actual
2383900.002022-06-235264Budget
239-1600.002022-06-235364Budget
240-1126.002022-06-235364Actual
24142417.002022-06-235664Actual
24255000.002022-06-235664Budget
2431500.002022-06-235764Budget
244938.002022-06-235764Actual
24526040.002022-06-236064Actual
24622700.002022-06-236064Budget
2472000.002022-06-236164Budget
2482083.002022-06-236164Actual
2491562.002022-06-236264Actual
2501600.002022-06-236264Budget
2516200.002022-06-236364Budget
2523379.002022-06-236364Actual
253378.002022-06-236564Actual
254380.002022-06-236564Budget
255380.002022-06-236664Budget
256343.002022-06-236664Actual
257182.002022-06-236764Actual
258200.002022-06-236764Budget
259100.002022-06-236864Budget
260133.002022-06-236864Actual
26138.002022-06-236964Actual
26263.002022-06-237164Actual
26370.002022-06-237164Budget
264380.002022-06-237264Budget
265225.002022-06-237264Actual
266263.002022-06-237364Actual
267300.002022-06-237364Budget
268200.002022-06-237464Budget
269187.002022-06-237464Actual
2701201.002022-06-237664Actual
2711500.002022-06-237664Budget
272550.002022-06-237764Budget
273604.002022-06-237764Actual
274193.002022-06-237864Actual
275200.002022-06-237864Budget
276650.002022-06-238064Budget
277749.002022-06-238064Actual
278464.002022-06-238164Actual
279380.002022-06-238164Budget
28050.002022-06-238264Budget
28147.002022-06-238264Actual
282165.002022-06-238364Actual
283100.002022-06-238364Budget
284100.002022-06-238464Budget
285145.002022-06-238464Actual
286132.002022-06-238564Actual
287100.002022-06-238564Budget
288550.002022-06-238764Budget
289630.002022-06-238764Actual
290142.002022-06-238964Actual
291218.002022-06-239064Actual
292-174.002022-06-239164Actual
293291.002022-06-239264Actual
2943303.002022-06-239464Actual
2957.002022-06-239664Actual
29695.002022-06-239764Actual
29763000.002022-06-239964Actual
298123900.002022-06-2310164Budget
299112648.002022-06-2310164Actual
300138120.002022-06-23474Actual
301172658.002022-06-23674Actual
3025181.002022-06-23774Actual
3033453.002022-06-23874Actual
30423826.002022-06-231374Actual
30516229.002022-06-231474Actual
30631769.002022-06-231574Actual
30710976.002022-06-231874Actual
30834976.002022-06-231974Actual
30910646.002022-06-232074Actual
31048713.002022-06-232174Actual
3119416.002022-06-232274Actual
3123849.002022-06-232374Actual
31320310.002022-06-232474Actual
31416196.002022-06-232874Actual
315149442.002022-06-232974Actual
31646294.002022-06-233174Actual
31725924.002022-06-233274Actual
31821738.002022-06-233374Actual
31912448.002022-06-233474Actual
32032590.002022-06-233574Actual
32125665.002022-06-233774Actual
32226166.002022-06-233874Actual
32345395.002022-06-233974Actual
32423636.002022-06-234074Actual
325350000.002022-06-234274Actual
326-491124.002022-06-234374Actual
327291070.002022-06-234574Actual
328-27492.002022-06-234674Actual
32916719.002022-06-2310074Actual
33033920.002022-06-236015Actual
33131600.002022-06-236015Budget
3322700.002022-06-236115Budget
3333731.002022-06-236115Actual
3342035.002022-06-236215Actual
3351900.002022-06-236215Budget
336480.002022-06-236515Budget
337440.002022-06-236515Actual
338400.002022-06-236615Actual
339380.002022-06-236615Budget
340200.002022-06-236715Budget
341208.002022-06-236715Actual
342152.002022-06-236815Actual
343200.002022-06-236815Budget
34444.002022-06-236915Actual
34564.002022-06-237115Actual
34690.002022-06-237115Budget
347300.002022-06-237315Budget
348301.002022-06-237315Actual
349192.002022-06-237415Actual
350200.002022-06-237415Budget
351380.002022-06-237615Budget
352384.002022-06-237615Actual
353691.002022-06-237715Actual
354650.002022-06-237715Budget
355200.002022-06-237815Budget
356210.002022-06-237815Actual
357806.002022-06-238015Actual
358850.002022-06-238015Budget
359550.002022-06-238115Budget
360499.002022-06-238115Actual
36149.002022-06-238215Actual
36260.002022-06-238215Budget
363200.002022-06-238315Budget
364172.002022-06-238315Actual
365147.002022-06-238415Actual
366200.002022-06-238415Budget
367200.002022-06-238515Budget
368138.002022-06-238515Actual
369720.002022-06-238715Actual
370750.002022-06-238715Budget
371144.002022-06-238915Actual
372220.002022-06-239015Actual
373-176.002022-06-239115Actual
374294.002022-06-239215Actual
375219.002022-06-239415Actual
3768.002022-06-239615Actual
37717392.002022-06-231225Actual
3781683.002022-06-235265Actual
3792200.002022-06-235265Budget
380-250.002022-06-235365Budget
381-561.002022-06-235365Actual
38221575.002022-06-235665Actual
38322700.002022-06-235665Budget
384500.002022-06-235765Budget
385467.002022-06-235765Actual
38625480.002022-06-236065Actual
38726400.002022-06-236065Budget
3882600.002022-06-236165Budget
3892038.002022-06-236165Actual
3902293.002022-06-236265Actual
3911800.002022-06-236265Budget
3928700.002022-06-236365Budget
3932244.002022-06-236365Actual
394553.002022-06-236565Actual
395380.002022-06-236565Budget
396380.002022-06-236665Budget
397503.002022-06-236665Actual
398252.002022-06-236765Actual
399200.002022-06-236765Budget
400200.002022-06-236865Budget
401189.002022-06-236865Actual
40255.002022-06-236965Actual
40349.002022-06-237165Actual
40470.002022-06-237165Budget
405280.002022-06-237265Budget
406168.002022-06-237265Actual
407336.002022-06-237365Actual
408300.002022-06-237365Budget
409200.002022-06-237465Budget
410248.002022-06-237465Actual
411846.002022-06-237665Actual
4121700.002022-06-237665Budget
413550.002022-06-237765Budget
414667.002022-06-237765Actual
415178.002022-06-237865Actual
416200.002022-06-237865Budget
417650.002022-06-238065Budget
418668.002022-06-238065Actual
419414.002022-06-238165Actual
420480.002022-06-238165Budget
42140.002022-06-238265Budget
42240.002022-06-238265Actual
423140.002022-06-238365Actual
424200.002022-06-238365Budget
425100.002022-06-238465Budget
426116.002022-06-238465Actual
427112.002022-06-238565Actual
428100.002022-06-238565Budget
429550.002022-06-238765Budget
430630.002022-06-238765Actual
431113.002022-06-238965Actual
432174.002022-06-239065Actual
433-139.002022-06-239165Actual
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4367.002022-06-239665Actual
43795.002022-06-239765Actual
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43953300.002022-06-2310165Budget
44056105.002022-06-2310165Actual
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4488232.002022-06-231875Actual
44926232.002022-06-231975Actual
4507738.002022-06-232075Actual
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4527062.002022-06-232275Actual
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456114372.002022-06-232975Actual
45734833.002022-06-233175Actual
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4606427.002022-06-233475Actual
46123503.002022-06-233575Actual
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469-51614.002022-06-234675Actual
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47219800.002022-06-236016Budget
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482109.002022-06-236716Actual
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48522.002022-06-236916Actual
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489169.002022-06-237316Actual
490105.002022-06-237416Actual
491100.002022-06-237416Budget
492200.002022-06-237616Budget
493237.002022-06-237616Actual
494426.002022-06-237716Actual
495380.002022-06-237716Budget
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497147.002022-06-237816Actual
498584.002022-06-238016Actual
499550.002022-06-238016Budget
500280.002022-06-238116Budget
501361.002022-06-238116Actual
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50330.002022-06-238216Budget
504100.002022-06-238316Budget
505133.002022-06-238316Actual
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507100.002022-06-238416Budget
50890.002022-06-238516Budget
509106.002022-06-238516Actual
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511480.002022-06-238716Budget
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514-218.002022-06-239116Actual
515364.002022-06-239216Actual
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5206600.002022-06-236026Budget
521550.002022-06-236126Budget
522624.002022-06-236126Actual
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525100.002022-06-236526Budget
526164.002022-06-236526Actual
527149.002022-06-236626Actual
528100.002022-06-236626Budget
52960.002022-06-236726Budget
53074.002022-06-236726Actual
53155.002022-06-236826Actual
53240.002022-06-236826Budget
53316.002022-06-236926Actual
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770162900.002022-06-2310166Budget
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798-252025.702022-06-234376Actual
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80336600.002022-06-236017Budget
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1000200.002022-06-236628Budget

Generated 2025-07-24 02:45:27.316 UTC