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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
122080.002022-11-276013Actual
220200.002022-11-276013Budget
32000.002022-11-276113Budget
42208.002022-11-276113Actual
51546.002022-11-276213Actual
61800.002022-11-276213Budget
7380.002022-11-276513Budget
8378.002022-11-276513Actual
9344.002022-11-276613Actual
10380.002022-11-276613Budget
11200.002022-11-276713Budget
12174.002022-11-276713Actual
13132.002022-11-276813Actual
14100.002022-11-276813Budget
1538.002022-11-276913Actual
1654.002022-11-277113Actual
1770.002022-11-277113Budget
18300.002022-11-277313Budget
19250.002022-11-277313Actual
20114.002022-11-277413Actual
21100.002022-11-277413Budget
22280.002022-11-277613Budget
23297.002022-11-277613Actual
24535.002022-11-277713Actual
25480.002022-11-277713Budget
26200.002022-11-277813Budget
27153.002022-11-277813Actual
28586.002022-11-278013Actual
29550.002022-11-278013Budget
30380.002022-11-278113Budget
31363.002022-11-278113Actual
3235.002022-11-278213Actual
3340.002022-11-278213Budget
34100.002022-11-278313Budget
35123.002022-11-278313Actual
36103.002022-11-278413Actual
37100.002022-11-278413Budget
38100.002022-11-278513Budget
3998.002022-11-278513Actual
40540.002022-11-278713Actual
41480.002022-11-278713Budget
42201.002022-11-278913Actual
43309.002022-11-279013Actual
44-247.002022-11-279113Actual
45412.002022-11-279213Actual
46214.002022-11-279413Actual
4712.002022-11-279613Actual
4823197.002022-11-271223Actual
493059.002022-11-275263Actual
503200.002022-11-275263Budget
512600.002022-11-275363Budget
522294.002022-11-275363Actual
5333968.002022-11-275663Actual
5427200.002022-11-275663Budget
553800.002022-11-275763Budget
563186.002022-11-275763Actual
5716320.002022-11-276063Actual
5814300.002022-11-276063Budget
591600.002022-11-276163Budget
601632.002022-11-276163Actual
61979.002022-11-276263Actual
621100.002022-11-276263Budget
632400.002022-11-276363Budget
641912.002022-11-276363Actual
65220.002022-11-276563Actual
66280.002022-11-276563Budget
67200.002022-11-276663Budget
68200.002022-11-276663Actual
69104.002022-11-276763Actual
70100.002022-11-276763Budget
71100.002022-11-276863Budget
7276.002022-11-276863Actual
7322.002022-11-276963Actual
7432.002022-11-277163Actual
7550.002022-11-277163Budget
76200.002022-11-277263Budget
77153.002022-11-277263Actual
78151.002022-11-277363Actual
79220.002022-11-277363Budget
80100.002022-11-277463Budget
8196.002022-11-277463Actual
82486.002022-11-277663Actual
83750.002022-11-277663Budget
84380.002022-11-277763Budget
85346.002022-11-277763Actual
86113.002022-11-277863Actual
87100.002022-11-277863Budget
88380.002022-11-278063Budget
89449.002022-11-278063Actual
90278.002022-11-278163Actual
91280.002022-11-278163Budget
9230.002022-11-278263Budget
9329.002022-11-278263Actual
94102.002022-11-278363Actual
9590.002022-11-278363Budget
9680.002022-11-278463Budget
9792.002022-11-278463Actual
9882.002022-11-278563Actual
9980.002022-11-278563Budget
100380.002022-11-278763Budget
101360.002022-11-278763Actual
102179.002022-11-278963Actual
103276.002022-11-279063Actual
104-221.002022-11-279163Actual
105368.002022-11-279263Actual
1063642.002022-11-279463Actual
1078.002022-11-279663Actual
10898.002022-11-279763Actual
10945000.002022-11-279963Actual
11076475.002022-11-2710163Actual
11191800.002022-11-2710163Budget
11276978.002022-11-27473Actual
113124391.002022-11-27673Actual
1143556.002022-11-27773Actual
1152487.002022-11-27873Actual
11619218.002022-11-271373Actual
11712687.002022-11-271473Actual
11823136.002022-11-271573Actual
11913720.002022-11-271873Actual
12043720.002022-11-271973Actual
12113445.002022-11-272073Actual
12259754.002022-11-272173Actual
12311887.002022-11-272273Actual
1244908.002022-11-272373Actual
12523894.002022-11-272473Actual
12620246.002022-11-272873Actual
127175368.002022-11-272973Actual
12855708.002022-11-273173Actual
12929228.002022-11-273273Actual
13028238.002022-11-273373Actual
1319316.002022-11-273473Actual
13242697.002022-11-273573Actual
13333491.002022-11-273773Actual
13436417.002022-11-273873Actual
13555708.002022-11-273973Actual
13629546.002022-11-274073Actual
137350000.002022-11-274273Actual
138-830343.502022-11-274373Actual
139423790.502022-11-274573Actual
140-25508.002022-11-274673Actual
1415520.002022-11-276073Actual
1425000.002022-11-276073Budget
143480.002022-11-276173Budget
144497.002022-11-276173Actual
145331.002022-11-276273Actual
146380.002022-11-276273Budget
14790.002022-11-276573Budget
14881.002022-11-276573Actual
14974.002022-11-276673Actual
15080.002022-11-276673Budget
15140.002022-11-276773Budget
15238.002022-11-276773Actual
15329.002022-11-276873Actual
15430.002022-11-276873Budget
1558.002022-11-276973Actual
1569.002022-11-277173Actual
15730.002022-11-277173Budget
15880.002022-11-277373Budget
15957.002022-11-277373Actual
16086.002022-11-277473Actual
161100.002022-11-277473Budget
16260.002022-11-277673Budget
16371.002022-11-277673Actual
164128.002022-11-277773Actual
165100.002022-11-277773Budget
16640.002022-11-277873Budget
16739.002022-11-277873Actual
168143.002022-11-278073Actual
169100.002022-11-278073Budget
17090.002022-11-278173Budget
17189.002022-11-278173Actual
1729.002022-11-278273Actual
17310.002022-11-278273Budget
17430.002022-11-278373Budget
17530.002022-11-278373Actual
17625.002022-11-278473Actual
17730.002022-11-278473Budget
17820.002022-11-278573Budget
17924.002022-11-278573Actual
180135.002022-11-278773Actual
181100.002022-11-278773Budget
18248.002022-11-278973Actual
18373.002022-11-279073Actual
184-58.002022-11-279173Actual
18598.002022-11-279273Actual
18652.002022-11-279473Actual
1873.002022-11-279673Actual
18823076.002022-11-2710073Actual
18943120.002022-11-276014Actual
19040900.002022-11-276014Budget
1914000.002022-11-276114Budget
1925174.002022-11-276114Actual
1933449.002022-11-276214Actual
1943600.002022-11-276214Budget
195850.002022-11-276514Budget
196770.002022-11-276514Actual
197700.002022-11-276614Actual
198750.002022-11-276614Budget
199380.002022-11-276714Budget
200352.002022-11-276714Actual
201264.002022-11-276814Actual
202280.002022-11-276814Budget
20377.002022-11-276914Actual
20499.002022-11-277114Actual
205110.002022-11-277114Budget
206500.002022-11-277314Budget
207486.002022-11-277314Actual
208240.002022-11-277414Actual
209280.002022-11-277414Budget
210550.002022-11-277614Budget
211561.002022-11-277614Actual
2121009.002022-11-277714Actual
213950.002022-11-277714Budget
214280.002022-11-277814Budget
215277.002022-11-277814Actual
2161051.002022-11-278014Actual
2171000.002022-11-278014Budget
218650.002022-11-278114Budget
219650.002022-11-278114Actual
22062.002022-11-278214Actual
22170.002022-11-278214Budget
222200.002022-11-278314Budget
223217.002022-11-278314Actual
224180.002022-11-278414Actual
225200.002022-11-278414Budget
226200.002022-11-278514Budget
227174.002022-11-278514Actual
228990.002022-11-278714Actual
229850.002022-11-278714Budget
230176.002022-11-278914Actual
231270.002022-11-279014Actual
232-216.002022-11-279114Actual
233360.002022-11-279214Actual
23496.002022-11-279414Actual
23511.002022-11-279614Actual
23634545.002022-11-271224Actual
2374505.002022-11-275264Actual
2383900.002022-11-275264Budget
239-1600.002022-11-275364Budget
240-1126.002022-11-275364Actual
24142417.002022-11-275664Actual
24255000.002022-11-275664Budget
2431500.002022-11-275764Budget
244938.002022-11-275764Actual
24526040.002022-11-276064Actual
24622700.002022-11-276064Budget
2472000.002022-11-276164Budget
2482083.002022-11-276164Actual
2491562.002022-11-276264Actual
2501600.002022-11-276264Budget
2516200.002022-11-276364Budget
2523379.002022-11-276364Actual
253378.002022-11-276564Actual
254380.002022-11-276564Budget
255380.002022-11-276664Budget
256343.002022-11-276664Actual
257182.002022-11-276764Actual
258200.002022-11-276764Budget
259100.002022-11-276864Budget
260133.002022-11-276864Actual
26138.002022-11-276964Actual
26263.002022-11-277164Actual
26370.002022-11-277164Budget
264380.002022-11-277264Budget
265225.002022-11-277264Actual
266263.002022-11-277364Actual
267300.002022-11-277364Budget
268200.002022-11-277464Budget
269187.002022-11-277464Actual
2701201.002022-11-277664Actual
2711500.002022-11-277664Budget
272550.002022-11-277764Budget
273604.002022-11-277764Actual
274193.002022-11-277864Actual
275200.002022-11-277864Budget
276650.002022-11-278064Budget
277749.002022-11-278064Actual
278464.002022-11-278164Actual
279380.002022-11-278164Budget
28050.002022-11-278264Budget
28147.002022-11-278264Actual
282165.002022-11-278364Actual
283100.002022-11-278364Budget
284100.002022-11-278464Budget
285145.002022-11-278464Actual
286132.002022-11-278564Actual
287100.002022-11-278564Budget
288550.002022-11-278764Budget
289630.002022-11-278764Actual
290142.002022-11-278964Actual
291218.002022-11-279064Actual
292-174.002022-11-279164Actual
293291.002022-11-279264Actual
2943303.002022-11-279464Actual
2957.002022-11-279664Actual
29695.002022-11-279764Actual
29763000.002022-11-279964Actual
298123900.002022-11-2710164Budget
299112648.002022-11-2710164Actual
300138120.002022-11-27474Actual
301172658.002022-11-27674Actual
3025181.002022-11-27774Actual
3033453.002022-11-27874Actual
30423826.002022-11-271374Actual
30516229.002022-11-271474Actual
30631769.002022-11-271574Actual
30710976.002022-11-271874Actual
30834976.002022-11-271974Actual
30910646.002022-11-272074Actual
31048713.002022-11-272174Actual
3119416.002022-11-272274Actual
3123849.002022-11-272374Actual
31320310.002022-11-272474Actual
31416196.002022-11-272874Actual
315149442.002022-11-272974Actual
31646294.002022-11-273174Actual
31725924.002022-11-273274Actual
31821738.002022-11-273374Actual
31912448.002022-11-273474Actual
32032590.002022-11-273574Actual
32125665.002022-11-273774Actual
32226166.002022-11-273874Actual
32345395.002022-11-273974Actual
32423636.002022-11-274074Actual
325350000.002022-11-274274Actual
326-491124.002022-11-274374Actual
327291070.002022-11-274574Actual
328-27492.002022-11-274674Actual
32916719.002022-11-2710074Actual
33033920.002022-11-276015Actual
33131600.002022-11-276015Budget
3322700.002022-11-276115Budget
3333731.002022-11-276115Actual
3342035.002022-11-276215Actual
3351900.002022-11-276215Budget
336480.002022-11-276515Budget
337440.002022-11-276515Actual
338400.002022-11-276615Actual
339380.002022-11-276615Budget
340200.002022-11-276715Budget
341208.002022-11-276715Actual
342152.002022-11-276815Actual
343200.002022-11-276815Budget
34444.002022-11-276915Actual
34564.002022-11-277115Actual
34690.002022-11-277115Budget
347300.002022-11-277315Budget
348301.002022-11-277315Actual
349192.002022-11-277415Actual
350200.002022-11-277415Budget
351380.002022-11-277615Budget
352384.002022-11-277615Actual
353691.002022-11-277715Actual
354650.002022-11-277715Budget
355200.002022-11-277815Budget
356210.002022-11-277815Actual
357806.002022-11-278015Actual
358850.002022-11-278015Budget
359550.002022-11-278115Budget
360499.002022-11-278115Actual
36149.002022-11-278215Actual
36260.002022-11-278215Budget
363200.002022-11-278315Budget
364172.002022-11-278315Actual
365147.002022-11-278415Actual
366200.002022-11-278415Budget
367200.002022-11-278515Budget
368138.002022-11-278515Actual
369720.002022-11-278715Actual
370750.002022-11-278715Budget
371144.002022-11-278915Actual
372220.002022-11-279015Actual
373-176.002022-11-279115Actual
374294.002022-11-279215Actual
375219.002022-11-279415Actual
3768.002022-11-279615Actual
37717392.002022-11-271225Actual
3781683.002022-11-275265Actual
3792200.002022-11-275265Budget
380-250.002022-11-275365Budget
381-561.002022-11-275365Actual
38221575.002022-11-275665Actual
38322700.002022-11-275665Budget
384500.002022-11-275765Budget
385467.002022-11-275765Actual
38625480.002022-11-276065Actual
38726400.002022-11-276065Budget
3882600.002022-11-276165Budget
3892038.002022-11-276165Actual
3902293.002022-11-276265Actual
3911800.002022-11-276265Budget
3928700.002022-11-276365Budget
3932244.002022-11-276365Actual
394553.002022-11-276565Actual
395380.002022-11-276565Budget
396380.002022-11-276665Budget
397503.002022-11-276665Actual
398252.002022-11-276765Actual
399200.002022-11-276765Budget
400200.002022-11-276865Budget
401189.002022-11-276865Actual
40255.002022-11-276965Actual
40349.002022-11-277165Actual
40470.002022-11-277165Budget
405280.002022-11-277265Budget
406168.002022-11-277265Actual
407336.002022-11-277365Actual
408300.002022-11-277365Budget
409200.002022-11-277465Budget
410248.002022-11-277465Actual
411846.002022-11-277665Actual
4121700.002022-11-277665Budget
413550.002022-11-277765Budget
414667.002022-11-277765Actual
415178.002022-11-277865Actual
416200.002022-11-277865Budget
417650.002022-11-278065Budget
418668.002022-11-278065Actual
419414.002022-11-278165Actual
420480.002022-11-278165Budget
42140.002022-11-278265Budget
42240.002022-11-278265Actual
423140.002022-11-278365Actual
424200.002022-11-278365Budget
425100.002022-11-278465Budget
426116.002022-11-278465Actual
427112.002022-11-278565Actual
428100.002022-11-278565Budget
429550.002022-11-278765Budget
430630.002022-11-278765Actual
431113.002022-11-278965Actual
432174.002022-11-279065Actual
433-139.002022-11-279165Actual
434232.002022-11-279265Actual
4354254.002022-11-279465Actual
4367.002022-11-279665Actual
43795.002022-11-279765Actual
43838500.002022-11-279965Actual
43953300.002022-11-2710165Budget
44056105.002022-11-2710165Actual
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4441912.002022-11-27875Actual
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44926232.002022-11-271975Actual
4507738.002022-11-272075Actual
45143030.002022-11-272175Actual
4527062.002022-11-272275Actual
4532886.002022-11-272375Actual
45415979.002022-11-272475Actual
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456114372.002022-11-272975Actual
45734833.002022-11-273175Actual
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4606427.002022-11-273475Actual
46123503.002022-11-273575Actual
46219883.002022-11-273775Actual
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46435207.002022-11-273975Actual
46519062.002022-11-274075Actual
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468359790.802022-11-274575Actual
469-51614.002022-11-274675Actual
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47219800.002022-11-276016Budget
4731800.002022-11-276116Budget
4742080.002022-11-276116Actual
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480280.002022-11-276616Budget
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482109.002022-11-276716Actual
48378.002022-11-276816Actual
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48760.002022-11-277116Budget
488220.002022-11-277316Budget
489169.002022-11-277316Actual
490105.002022-11-277416Actual
491100.002022-11-277416Budget
492200.002022-11-277616Budget
493237.002022-11-277616Actual
494426.002022-11-277716Actual
495380.002022-11-277716Budget
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497147.002022-11-277816Actual
498584.002022-11-278016Actual
499550.002022-11-278016Budget
500280.002022-11-278116Budget
501361.002022-11-278116Actual
50238.002022-11-278216Actual
50330.002022-11-278216Budget
504100.002022-11-278316Budget
505133.002022-11-278316Actual
506118.002022-11-278416Actual
507100.002022-11-278416Budget
50890.002022-11-278516Budget
509106.002022-11-278516Actual
510468.002022-11-278716Actual
511480.002022-11-278716Budget
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514-218.002022-11-279116Actual
515364.002022-11-279216Actual
51682.002022-11-279416Actual
5178.002022-11-279616Actual
51838012.002022-11-271226Actual
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5206600.002022-11-276026Budget
521550.002022-11-276126Budget
522624.002022-11-276126Actual
523780.002022-11-276226Actual
524480.002022-11-276226Budget
525100.002022-11-276526Budget
526164.002022-11-276526Actual
527149.002022-11-276626Actual
528100.002022-11-276626Budget
52960.002022-11-276726Budget
53074.002022-11-276726Actual
53155.002022-11-276826Actual
53240.002022-11-276826Budget
53316.002022-11-276926Actual
53416.002022-11-277126Actual
53530.002022-11-277126Budget
536100.002022-11-277326Budget
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54090.002022-11-277626Budget
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543200.002022-11-277726Budget
54450.002022-11-277826Budget
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548100.002022-11-278126Budget
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55240.002022-11-278326Budget
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55530.002022-11-278426Budget
55630.002022-11-278526Budget
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60040.002022-11-278236Budget
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611-207.002022-11-279136Actual
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61617200.002022-11-276046Budget
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62782.002022-11-276846Actual
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69940.002022-11-278556Budget
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770162900.002022-11-2710166Budget
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800-58073.002022-11-274676Actual
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1000200.002022-11-276628Budget

Generated 2025-12-27 09:51:13.862 UTC