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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
122080.002022-11-146013Actual
220200.002022-11-146013Budget
32000.002022-11-146113Budget
42208.002022-11-146113Actual
51546.002022-11-146213Actual
61800.002022-11-146213Budget
7380.002022-11-146513Budget
8378.002022-11-146513Actual
9344.002022-11-146613Actual
10380.002022-11-146613Budget
11200.002022-11-146713Budget
12174.002022-11-146713Actual
13132.002022-11-146813Actual
14100.002022-11-146813Budget
1538.002022-11-146913Actual
1654.002022-11-147113Actual
1770.002022-11-147113Budget
18300.002022-11-147313Budget
19250.002022-11-147313Actual
20114.002022-11-147413Actual
21100.002022-11-147413Budget
22280.002022-11-147613Budget
23297.002022-11-147613Actual
24535.002022-11-147713Actual
25480.002022-11-147713Budget
26200.002022-11-147813Budget
27153.002022-11-147813Actual
28586.002022-11-148013Actual
29550.002022-11-148013Budget
30380.002022-11-148113Budget
31363.002022-11-148113Actual
3235.002022-11-148213Actual
3340.002022-11-148213Budget
34100.002022-11-148313Budget
35123.002022-11-148313Actual
36103.002022-11-148413Actual
37100.002022-11-148413Budget
38100.002022-11-148513Budget
3998.002022-11-148513Actual
40540.002022-11-148713Actual
41480.002022-11-148713Budget
42201.002022-11-148913Actual
43309.002022-11-149013Actual
44-247.002022-11-149113Actual
45412.002022-11-149213Actual
46214.002022-11-149413Actual
4712.002022-11-149613Actual
4823197.002022-11-141223Actual
493059.002022-11-145263Actual
503200.002022-11-145263Budget
512600.002022-11-145363Budget
522294.002022-11-145363Actual
5333968.002022-11-145663Actual
5427200.002022-11-145663Budget
553800.002022-11-145763Budget
563186.002022-11-145763Actual
5716320.002022-11-146063Actual
5814300.002022-11-146063Budget
591600.002022-11-146163Budget
601632.002022-11-146163Actual
61979.002022-11-146263Actual
621100.002022-11-146263Budget
632400.002022-11-146363Budget
641912.002022-11-146363Actual
65220.002022-11-146563Actual
66280.002022-11-146563Budget
67200.002022-11-146663Budget
68200.002022-11-146663Actual
69104.002022-11-146763Actual
70100.002022-11-146763Budget
71100.002022-11-146863Budget
7276.002022-11-146863Actual
7322.002022-11-146963Actual
7432.002022-11-147163Actual
7550.002022-11-147163Budget
76200.002022-11-147263Budget
77153.002022-11-147263Actual
78151.002022-11-147363Actual
79220.002022-11-147363Budget
80100.002022-11-147463Budget
8196.002022-11-147463Actual
82486.002022-11-147663Actual
83750.002022-11-147663Budget
84380.002022-11-147763Budget
85346.002022-11-147763Actual
86113.002022-11-147863Actual
87100.002022-11-147863Budget
88380.002022-11-148063Budget
89449.002022-11-148063Actual
90278.002022-11-148163Actual
91280.002022-11-148163Budget
9230.002022-11-148263Budget
9329.002022-11-148263Actual
94102.002022-11-148363Actual
9590.002022-11-148363Budget
9680.002022-11-148463Budget
9792.002022-11-148463Actual
9882.002022-11-148563Actual
9980.002022-11-148563Budget
100380.002022-11-148763Budget
101360.002022-11-148763Actual
102179.002022-11-148963Actual
103276.002022-11-149063Actual
104-221.002022-11-149163Actual
105368.002022-11-149263Actual
1063642.002022-11-149463Actual
1078.002022-11-149663Actual
10898.002022-11-149763Actual
10945000.002022-11-149963Actual
11076475.002022-11-1410163Actual
11191800.002022-11-1410163Budget
11276978.002022-11-14473Actual
113124391.002022-11-14673Actual
1143556.002022-11-14773Actual
1152487.002022-11-14873Actual
11619218.002022-11-141373Actual
11712687.002022-11-141473Actual
11823136.002022-11-141573Actual
11913720.002022-11-141873Actual
12043720.002022-11-141973Actual
12113445.002022-11-142073Actual
12259754.002022-11-142173Actual
12311887.002022-11-142273Actual
1244908.002022-11-142373Actual
12523894.002022-11-142473Actual
12620246.002022-11-142873Actual
127175368.002022-11-142973Actual
12855708.002022-11-143173Actual
12929228.002022-11-143273Actual
13028238.002022-11-143373Actual
1319316.002022-11-143473Actual
13242697.002022-11-143573Actual
13333491.002022-11-143773Actual
13436417.002022-11-143873Actual
13555708.002022-11-143973Actual
13629546.002022-11-144073Actual
137350000.002022-11-144273Actual
138-830343.502022-11-144373Actual
139423790.502022-11-144573Actual
140-25508.002022-11-144673Actual
1415520.002022-11-146073Actual
1425000.002022-11-146073Budget
143480.002022-11-146173Budget
144497.002022-11-146173Actual
145331.002022-11-146273Actual
146380.002022-11-146273Budget
14790.002022-11-146573Budget
14881.002022-11-146573Actual
14974.002022-11-146673Actual
15080.002022-11-146673Budget
15140.002022-11-146773Budget
15238.002022-11-146773Actual
15329.002022-11-146873Actual
15430.002022-11-146873Budget
1558.002022-11-146973Actual
1569.002022-11-147173Actual
15730.002022-11-147173Budget
15880.002022-11-147373Budget
15957.002022-11-147373Actual
16086.002022-11-147473Actual
161100.002022-11-147473Budget
16260.002022-11-147673Budget
16371.002022-11-147673Actual
164128.002022-11-147773Actual
165100.002022-11-147773Budget
16640.002022-11-147873Budget
16739.002022-11-147873Actual
168143.002022-11-148073Actual
169100.002022-11-148073Budget
17090.002022-11-148173Budget
17189.002022-11-148173Actual
1729.002022-11-148273Actual
17310.002022-11-148273Budget
17430.002022-11-148373Budget
17530.002022-11-148373Actual
17625.002022-11-148473Actual
17730.002022-11-148473Budget
17820.002022-11-148573Budget
17924.002022-11-148573Actual
180135.002022-11-148773Actual
181100.002022-11-148773Budget
18248.002022-11-148973Actual
18373.002022-11-149073Actual
184-58.002022-11-149173Actual
18598.002022-11-149273Actual
18652.002022-11-149473Actual
1873.002022-11-149673Actual
18823076.002022-11-1410073Actual
18943120.002022-11-146014Actual
19040900.002022-11-146014Budget
1914000.002022-11-146114Budget
1925174.002022-11-146114Actual
1933449.002022-11-146214Actual
1943600.002022-11-146214Budget
195850.002022-11-146514Budget
196770.002022-11-146514Actual
197700.002022-11-146614Actual
198750.002022-11-146614Budget
199380.002022-11-146714Budget
200352.002022-11-146714Actual
201264.002022-11-146814Actual
202280.002022-11-146814Budget
20377.002022-11-146914Actual
20499.002022-11-147114Actual
205110.002022-11-147114Budget
206500.002022-11-147314Budget
207486.002022-11-147314Actual
208240.002022-11-147414Actual
209280.002022-11-147414Budget
210550.002022-11-147614Budget
211561.002022-11-147614Actual
2121009.002022-11-147714Actual
213950.002022-11-147714Budget
214280.002022-11-147814Budget
215277.002022-11-147814Actual
2161051.002022-11-148014Actual
2171000.002022-11-148014Budget
218650.002022-11-148114Budget
219650.002022-11-148114Actual
22062.002022-11-148214Actual
22170.002022-11-148214Budget
222200.002022-11-148314Budget
223217.002022-11-148314Actual
224180.002022-11-148414Actual
225200.002022-11-148414Budget
226200.002022-11-148514Budget
227174.002022-11-148514Actual
228990.002022-11-148714Actual
229850.002022-11-148714Budget
230176.002022-11-148914Actual
231270.002022-11-149014Actual
232-216.002022-11-149114Actual
233360.002022-11-149214Actual
23496.002022-11-149414Actual
23511.002022-11-149614Actual
23634545.002022-11-141224Actual
2374505.002022-11-145264Actual
2383900.002022-11-145264Budget
239-1600.002022-11-145364Budget
240-1126.002022-11-145364Actual
24142417.002022-11-145664Actual
24255000.002022-11-145664Budget
2431500.002022-11-145764Budget
244938.002022-11-145764Actual
24526040.002022-11-146064Actual
24622700.002022-11-146064Budget
2472000.002022-11-146164Budget
2482083.002022-11-146164Actual
2491562.002022-11-146264Actual
2501600.002022-11-146264Budget
2516200.002022-11-146364Budget
2523379.002022-11-146364Actual
253378.002022-11-146564Actual
254380.002022-11-146564Budget
255380.002022-11-146664Budget
256343.002022-11-146664Actual
257182.002022-11-146764Actual
258200.002022-11-146764Budget
259100.002022-11-146864Budget
260133.002022-11-146864Actual
26138.002022-11-146964Actual
26263.002022-11-147164Actual
26370.002022-11-147164Budget
264380.002022-11-147264Budget
265225.002022-11-147264Actual
266263.002022-11-147364Actual
267300.002022-11-147364Budget
268200.002022-11-147464Budget
269187.002022-11-147464Actual
2701201.002022-11-147664Actual
2711500.002022-11-147664Budget
272550.002022-11-147764Budget
273604.002022-11-147764Actual
274193.002022-11-147864Actual
275200.002022-11-147864Budget
276650.002022-11-148064Budget
277749.002022-11-148064Actual
278464.002022-11-148164Actual
279380.002022-11-148164Budget
28050.002022-11-148264Budget
28147.002022-11-148264Actual
282165.002022-11-148364Actual
283100.002022-11-148364Budget
284100.002022-11-148464Budget
285145.002022-11-148464Actual
286132.002022-11-148564Actual
287100.002022-11-148564Budget
288550.002022-11-148764Budget
289630.002022-11-148764Actual
290142.002022-11-148964Actual
291218.002022-11-149064Actual
292-174.002022-11-149164Actual
293291.002022-11-149264Actual
2943303.002022-11-149464Actual
2957.002022-11-149664Actual
29695.002022-11-149764Actual
29763000.002022-11-149964Actual
298123900.002022-11-1410164Budget
299112648.002022-11-1410164Actual
300138120.002022-11-14474Actual
301172658.002022-11-14674Actual
3025181.002022-11-14774Actual
3033453.002022-11-14874Actual
30423826.002022-11-141374Actual
30516229.002022-11-141474Actual
30631769.002022-11-141574Actual
30710976.002022-11-141874Actual
30834976.002022-11-141974Actual
30910646.002022-11-142074Actual
31048713.002022-11-142174Actual
3119416.002022-11-142274Actual
3123849.002022-11-142374Actual
31320310.002022-11-142474Actual
31416196.002022-11-142874Actual
315149442.002022-11-142974Actual
31646294.002022-11-143174Actual
31725924.002022-11-143274Actual
31821738.002022-11-143374Actual
31912448.002022-11-143474Actual
32032590.002022-11-143574Actual
32125665.002022-11-143774Actual
32226166.002022-11-143874Actual
32345395.002022-11-143974Actual
32423636.002022-11-144074Actual
325350000.002022-11-144274Actual
326-491124.002022-11-144374Actual
327291070.002022-11-144574Actual
328-27492.002022-11-144674Actual
32916719.002022-11-1410074Actual
33033920.002022-11-146015Actual
33131600.002022-11-146015Budget
3322700.002022-11-146115Budget
3333731.002022-11-146115Actual
3342035.002022-11-146215Actual
3351900.002022-11-146215Budget
336480.002022-11-146515Budget
337440.002022-11-146515Actual
338400.002022-11-146615Actual
339380.002022-11-146615Budget
340200.002022-11-146715Budget
341208.002022-11-146715Actual
342152.002022-11-146815Actual
343200.002022-11-146815Budget
34444.002022-11-146915Actual
34564.002022-11-147115Actual
34690.002022-11-147115Budget
347300.002022-11-147315Budget
348301.002022-11-147315Actual
349192.002022-11-147415Actual
350200.002022-11-147415Budget
351380.002022-11-147615Budget
352384.002022-11-147615Actual
353691.002022-11-147715Actual
354650.002022-11-147715Budget
355200.002022-11-147815Budget
356210.002022-11-147815Actual
357806.002022-11-148015Actual
358850.002022-11-148015Budget
359550.002022-11-148115Budget
360499.002022-11-148115Actual
36149.002022-11-148215Actual
36260.002022-11-148215Budget
363200.002022-11-148315Budget
364172.002022-11-148315Actual
365147.002022-11-148415Actual
366200.002022-11-148415Budget
367200.002022-11-148515Budget
368138.002022-11-148515Actual
369720.002022-11-148715Actual
370750.002022-11-148715Budget
371144.002022-11-148915Actual
372220.002022-11-149015Actual
373-176.002022-11-149115Actual
374294.002022-11-149215Actual
375219.002022-11-149415Actual
3768.002022-11-149615Actual
37717392.002022-11-141225Actual
3781683.002022-11-145265Actual
3792200.002022-11-145265Budget
380-250.002022-11-145365Budget
381-561.002022-11-145365Actual
38221575.002022-11-145665Actual
38322700.002022-11-145665Budget
384500.002022-11-145765Budget
385467.002022-11-145765Actual
38625480.002022-11-146065Actual
38726400.002022-11-146065Budget
3882600.002022-11-146165Budget
3892038.002022-11-146165Actual
3902293.002022-11-146265Actual
3911800.002022-11-146265Budget
3928700.002022-11-146365Budget
3932244.002022-11-146365Actual
394553.002022-11-146565Actual
395380.002022-11-146565Budget
396380.002022-11-146665Budget
397503.002022-11-146665Actual
398252.002022-11-146765Actual
399200.002022-11-146765Budget
400200.002022-11-146865Budget
401189.002022-11-146865Actual
40255.002022-11-146965Actual
40349.002022-11-147165Actual
40470.002022-11-147165Budget
405280.002022-11-147265Budget
406168.002022-11-147265Actual
407336.002022-11-147365Actual
408300.002022-11-147365Budget
409200.002022-11-147465Budget
410248.002022-11-147465Actual
411846.002022-11-147665Actual
4121700.002022-11-147665Budget
413550.002022-11-147765Budget
414667.002022-11-147765Actual
415178.002022-11-147865Actual
416200.002022-11-147865Budget
417650.002022-11-148065Budget
418668.002022-11-148065Actual
419414.002022-11-148165Actual
420480.002022-11-148165Budget
42140.002022-11-148265Budget
42240.002022-11-148265Actual
423140.002022-11-148365Actual
424200.002022-11-148365Budget
425100.002022-11-148465Budget
426116.002022-11-148465Actual
427112.002022-11-148565Actual
428100.002022-11-148565Budget
429550.002022-11-148765Budget
430630.002022-11-148765Actual
431113.002022-11-148965Actual
432174.002022-11-149065Actual
433-139.002022-11-149165Actual
434232.002022-11-149265Actual
4354254.002022-11-149465Actual
4367.002022-11-149665Actual
43795.002022-11-149765Actual
43838500.002022-11-149965Actual
43953300.002022-11-1410165Budget
44056105.002022-11-1410165Actual
44164261.002022-11-14475Actual
44295647.002022-11-14675Actual
4432552.002022-11-14775Actual
4441912.002022-11-14875Actual
44515064.002022-11-141375Actual
44610425.002022-11-141475Actual
44717407.002022-11-141575Actual
4488232.002022-11-141875Actual
44926232.002022-11-141975Actual
4507738.002022-11-142075Actual
45143030.002022-11-142175Actual
4527062.002022-11-142275Actual
4532886.002022-11-142375Actual
45415979.002022-11-142475Actual
45513062.002022-11-142875Actual
456114372.002022-11-142975Actual
45734833.002022-11-143175Actual
45817346.002022-11-143275Actual
45916943.002022-11-143375Actual
4606427.002022-11-143475Actual
46123503.002022-11-143575Actual
46219883.002022-11-143775Actual
46320232.002022-11-143875Actual
46435207.002022-11-143975Actual
46519062.002022-11-144075Actual
466350000.002022-11-144275Actual
467-657203.802022-11-144375Actual
468359790.802022-11-144575Actual
469-51614.002022-11-144675Actual
47013976.002022-11-1410075Actual
47120800.002022-11-146016Actual
47219800.002022-11-146016Budget
4731800.002022-11-146116Budget
4742080.002022-11-146116Actual
4751040.002022-11-146216Actual
4761200.002022-11-146216Budget
477280.002022-11-146516Budget
478218.002022-11-146516Actual
479198.002022-11-146616Actual
480280.002022-11-146616Budget
481100.002022-11-146716Budget
482109.002022-11-146716Actual
48378.002022-11-146816Actual
484100.002022-11-146816Budget
48522.002022-11-146916Actual
48631.002022-11-147116Actual
48760.002022-11-147116Budget
488220.002022-11-147316Budget
489169.002022-11-147316Actual
490105.002022-11-147416Actual
491100.002022-11-147416Budget
492200.002022-11-147616Budget
493237.002022-11-147616Actual
494426.002022-11-147716Actual
495380.002022-11-147716Budget
496100.002022-11-147816Budget
497147.002022-11-147816Actual
498584.002022-11-148016Actual
499550.002022-11-148016Budget
500280.002022-11-148116Budget
501361.002022-11-148116Actual
50238.002022-11-148216Actual
50330.002022-11-148216Budget
504100.002022-11-148316Budget
505133.002022-11-148316Actual
506118.002022-11-148416Actual
507100.002022-11-148416Budget
50890.002022-11-148516Budget
509106.002022-11-148516Actual
510468.002022-11-148716Actual
511480.002022-11-148716Budget
512177.002022-11-148916Actual
513273.002022-11-149016Actual
514-218.002022-11-149116Actual
515364.002022-11-149216Actual
51682.002022-11-149416Actual
5178.002022-11-149616Actual
51838012.002022-11-141226Actual
5197800.002022-11-146026Actual
5206600.002022-11-146026Budget
521550.002022-11-146126Budget
522624.002022-11-146126Actual
523780.002022-11-146226Actual
524480.002022-11-146226Budget
525100.002022-11-146526Budget
526164.002022-11-146526Actual
527149.002022-11-146626Actual
528100.002022-11-146626Budget
52960.002022-11-146726Budget
53074.002022-11-146726Actual
53155.002022-11-146826Actual
53240.002022-11-146826Budget
53316.002022-11-146926Actual
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53530.002022-11-147126Budget
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54090.002022-11-147626Budget
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543200.002022-11-147726Budget
54450.002022-11-147826Budget
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55530.002022-11-148426Budget
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611-207.002022-11-149136Actual
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61617200.002022-11-146046Budget
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770162900.002022-11-1410166Budget
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91170400.002022-11-1410167Budget
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1000200.002022-11-146628Budget

Generated 2025-12-14 10:51:09.492 UTC