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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
122080.002022-12-036013Actual
220200.002022-12-036013Budget
32000.002022-12-036113Budget
42208.002022-12-036113Actual
51546.002022-12-036213Actual
61800.002022-12-036213Budget
7380.002022-12-036513Budget
8378.002022-12-036513Actual
9344.002022-12-036613Actual
10380.002022-12-036613Budget
11200.002022-12-036713Budget
12174.002022-12-036713Actual
13132.002022-12-036813Actual
14100.002022-12-036813Budget
1538.002022-12-036913Actual
1654.002022-12-037113Actual
1770.002022-12-037113Budget
18300.002022-12-037313Budget
19250.002022-12-037313Actual
20114.002022-12-037413Actual
21100.002022-12-037413Budget
22280.002022-12-037613Budget
23297.002022-12-037613Actual
24535.002022-12-037713Actual
25480.002022-12-037713Budget
26200.002022-12-037813Budget
27153.002022-12-037813Actual
28586.002022-12-038013Actual
29550.002022-12-038013Budget
30380.002022-12-038113Budget
31363.002022-12-038113Actual
3235.002022-12-038213Actual
3340.002022-12-038213Budget
34100.002022-12-038313Budget
35123.002022-12-038313Actual
36103.002022-12-038413Actual
37100.002022-12-038413Budget
38100.002022-12-038513Budget
3998.002022-12-038513Actual
40540.002022-12-038713Actual
41480.002022-12-038713Budget
42201.002022-12-038913Actual
43309.002022-12-039013Actual
44-247.002022-12-039113Actual
45412.002022-12-039213Actual
46214.002022-12-039413Actual
4712.002022-12-039613Actual
4823197.002022-12-031223Actual
493059.002022-12-035263Actual
503200.002022-12-035263Budget
512600.002022-12-035363Budget
522294.002022-12-035363Actual
5333968.002022-12-035663Actual
5427200.002022-12-035663Budget
553800.002022-12-035763Budget
563186.002022-12-035763Actual
5716320.002022-12-036063Actual
5814300.002022-12-036063Budget
591600.002022-12-036163Budget
601632.002022-12-036163Actual
61979.002022-12-036263Actual
621100.002022-12-036263Budget
632400.002022-12-036363Budget
641912.002022-12-036363Actual
65220.002022-12-036563Actual
66280.002022-12-036563Budget
67200.002022-12-036663Budget
68200.002022-12-036663Actual
69104.002022-12-036763Actual
70100.002022-12-036763Budget
71100.002022-12-036863Budget
7276.002022-12-036863Actual
7322.002022-12-036963Actual
7432.002022-12-037163Actual
7550.002022-12-037163Budget
76200.002022-12-037263Budget
77153.002022-12-037263Actual
78151.002022-12-037363Actual
79220.002022-12-037363Budget
80100.002022-12-037463Budget
8196.002022-12-037463Actual
82486.002022-12-037663Actual
83750.002022-12-037663Budget
84380.002022-12-037763Budget
85346.002022-12-037763Actual
86113.002022-12-037863Actual
87100.002022-12-037863Budget
88380.002022-12-038063Budget
89449.002022-12-038063Actual
90278.002022-12-038163Actual
91280.002022-12-038163Budget
9230.002022-12-038263Budget
9329.002022-12-038263Actual
94102.002022-12-038363Actual
9590.002022-12-038363Budget
9680.002022-12-038463Budget
9792.002022-12-038463Actual
9882.002022-12-038563Actual
9980.002022-12-038563Budget
100380.002022-12-038763Budget
101360.002022-12-038763Actual
102179.002022-12-038963Actual
103276.002022-12-039063Actual
104-221.002022-12-039163Actual
105368.002022-12-039263Actual
1063642.002022-12-039463Actual
1078.002022-12-039663Actual
10898.002022-12-039763Actual
10945000.002022-12-039963Actual
11076475.002022-12-0310163Actual
11191800.002022-12-0310163Budget
11276978.002022-12-03473Actual
113124391.002022-12-03673Actual
1143556.002022-12-03773Actual
1152487.002022-12-03873Actual
11619218.002022-12-031373Actual
11712687.002022-12-031473Actual
11823136.002022-12-031573Actual
11913720.002022-12-031873Actual
12043720.002022-12-031973Actual
12113445.002022-12-032073Actual
12259754.002022-12-032173Actual
12311887.002022-12-032273Actual
1244908.002022-12-032373Actual
12523894.002022-12-032473Actual
12620246.002022-12-032873Actual
127175368.002022-12-032973Actual
12855708.002022-12-033173Actual
12929228.002022-12-033273Actual
13028238.002022-12-033373Actual
1319316.002022-12-033473Actual
13242697.002022-12-033573Actual
13333491.002022-12-033773Actual
13436417.002022-12-033873Actual
13555708.002022-12-033973Actual
13629546.002022-12-034073Actual
137350000.002022-12-034273Actual
138-830343.502022-12-034373Actual
139423790.502022-12-034573Actual
140-25508.002022-12-034673Actual
1415520.002022-12-036073Actual
1425000.002022-12-036073Budget
143480.002022-12-036173Budget
144497.002022-12-036173Actual
145331.002022-12-036273Actual
146380.002022-12-036273Budget
14790.002022-12-036573Budget
14881.002022-12-036573Actual
14974.002022-12-036673Actual
15080.002022-12-036673Budget
15140.002022-12-036773Budget
15238.002022-12-036773Actual
15329.002022-12-036873Actual
15430.002022-12-036873Budget
1558.002022-12-036973Actual
1569.002022-12-037173Actual
15730.002022-12-037173Budget
15880.002022-12-037373Budget
15957.002022-12-037373Actual
16086.002022-12-037473Actual
161100.002022-12-037473Budget
16260.002022-12-037673Budget
16371.002022-12-037673Actual
164128.002022-12-037773Actual
165100.002022-12-037773Budget
16640.002022-12-037873Budget
16739.002022-12-037873Actual
168143.002022-12-038073Actual
169100.002022-12-038073Budget
17090.002022-12-038173Budget
17189.002022-12-038173Actual
1729.002022-12-038273Actual
17310.002022-12-038273Budget
17430.002022-12-038373Budget
17530.002022-12-038373Actual
17625.002022-12-038473Actual
17730.002022-12-038473Budget
17820.002022-12-038573Budget
17924.002022-12-038573Actual
180135.002022-12-038773Actual
181100.002022-12-038773Budget
18248.002022-12-038973Actual
18373.002022-12-039073Actual
184-58.002022-12-039173Actual
18598.002022-12-039273Actual
18652.002022-12-039473Actual
1873.002022-12-039673Actual
18823076.002022-12-0310073Actual
18943120.002022-12-036014Actual
19040900.002022-12-036014Budget
1914000.002022-12-036114Budget
1925174.002022-12-036114Actual
1933449.002022-12-036214Actual
1943600.002022-12-036214Budget
195850.002022-12-036514Budget
196770.002022-12-036514Actual
197700.002022-12-036614Actual
198750.002022-12-036614Budget
199380.002022-12-036714Budget
200352.002022-12-036714Actual
201264.002022-12-036814Actual
202280.002022-12-036814Budget
20377.002022-12-036914Actual
20499.002022-12-037114Actual
205110.002022-12-037114Budget
206500.002022-12-037314Budget
207486.002022-12-037314Actual
208240.002022-12-037414Actual
209280.002022-12-037414Budget
210550.002022-12-037614Budget
211561.002022-12-037614Actual
2121009.002022-12-037714Actual
213950.002022-12-037714Budget
214280.002022-12-037814Budget
215277.002022-12-037814Actual
2161051.002022-12-038014Actual
2171000.002022-12-038014Budget
218650.002022-12-038114Budget
219650.002022-12-038114Actual
22062.002022-12-038214Actual
22170.002022-12-038214Budget
222200.002022-12-038314Budget
223217.002022-12-038314Actual
224180.002022-12-038414Actual
225200.002022-12-038414Budget
226200.002022-12-038514Budget
227174.002022-12-038514Actual
228990.002022-12-038714Actual
229850.002022-12-038714Budget
230176.002022-12-038914Actual
231270.002022-12-039014Actual
232-216.002022-12-039114Actual
233360.002022-12-039214Actual
23496.002022-12-039414Actual
23511.002022-12-039614Actual
23634545.002022-12-031224Actual
2374505.002022-12-035264Actual
2383900.002022-12-035264Budget
239-1600.002022-12-035364Budget
240-1126.002022-12-035364Actual
24142417.002022-12-035664Actual
24255000.002022-12-035664Budget
2431500.002022-12-035764Budget
244938.002022-12-035764Actual
24526040.002022-12-036064Actual
24622700.002022-12-036064Budget
2472000.002022-12-036164Budget
2482083.002022-12-036164Actual
2491562.002022-12-036264Actual
2501600.002022-12-036264Budget
2516200.002022-12-036364Budget
2523379.002022-12-036364Actual
253378.002022-12-036564Actual
254380.002022-12-036564Budget
255380.002022-12-036664Budget
256343.002022-12-036664Actual
257182.002022-12-036764Actual
258200.002022-12-036764Budget
259100.002022-12-036864Budget
260133.002022-12-036864Actual
26138.002022-12-036964Actual
26263.002022-12-037164Actual
26370.002022-12-037164Budget
264380.002022-12-037264Budget
265225.002022-12-037264Actual
266263.002022-12-037364Actual
267300.002022-12-037364Budget
268200.002022-12-037464Budget
269187.002022-12-037464Actual
2701201.002022-12-037664Actual
2711500.002022-12-037664Budget
272550.002022-12-037764Budget
273604.002022-12-037764Actual
274193.002022-12-037864Actual
275200.002022-12-037864Budget
276650.002022-12-038064Budget
277749.002022-12-038064Actual
278464.002022-12-038164Actual
279380.002022-12-038164Budget
28050.002022-12-038264Budget
28147.002022-12-038264Actual
282165.002022-12-038364Actual
283100.002022-12-038364Budget
284100.002022-12-038464Budget
285145.002022-12-038464Actual
286132.002022-12-038564Actual
287100.002022-12-038564Budget
288550.002022-12-038764Budget
289630.002022-12-038764Actual
290142.002022-12-038964Actual
291218.002022-12-039064Actual
292-174.002022-12-039164Actual
293291.002022-12-039264Actual
2943303.002022-12-039464Actual
2957.002022-12-039664Actual
29695.002022-12-039764Actual
29763000.002022-12-039964Actual
298123900.002022-12-0310164Budget
299112648.002022-12-0310164Actual
300138120.002022-12-03474Actual
301172658.002022-12-03674Actual
3025181.002022-12-03774Actual
3033453.002022-12-03874Actual
30423826.002022-12-031374Actual
30516229.002022-12-031474Actual
30631769.002022-12-031574Actual
30710976.002022-12-031874Actual
30834976.002022-12-031974Actual
30910646.002022-12-032074Actual
31048713.002022-12-032174Actual
3119416.002022-12-032274Actual
3123849.002022-12-032374Actual
31320310.002022-12-032474Actual
31416196.002022-12-032874Actual
315149442.002022-12-032974Actual
31646294.002022-12-033174Actual
31725924.002022-12-033274Actual
31821738.002022-12-033374Actual
31912448.002022-12-033474Actual
32032590.002022-12-033574Actual
32125665.002022-12-033774Actual
32226166.002022-12-033874Actual
32345395.002022-12-033974Actual
32423636.002022-12-034074Actual
325350000.002022-12-034274Actual
326-491124.002022-12-034374Actual
327291070.002022-12-034574Actual
328-27492.002022-12-034674Actual
32916719.002022-12-0310074Actual
33033920.002022-12-036015Actual
33131600.002022-12-036015Budget
3322700.002022-12-036115Budget
3333731.002022-12-036115Actual
3342035.002022-12-036215Actual
3351900.002022-12-036215Budget
336480.002022-12-036515Budget
337440.002022-12-036515Actual
338400.002022-12-036615Actual
339380.002022-12-036615Budget
340200.002022-12-036715Budget
341208.002022-12-036715Actual
342152.002022-12-036815Actual
343200.002022-12-036815Budget
34444.002022-12-036915Actual
34564.002022-12-037115Actual
34690.002022-12-037115Budget
347300.002022-12-037315Budget
348301.002022-12-037315Actual
349192.002022-12-037415Actual
350200.002022-12-037415Budget
351380.002022-12-037615Budget
352384.002022-12-037615Actual
353691.002022-12-037715Actual
354650.002022-12-037715Budget
355200.002022-12-037815Budget
356210.002022-12-037815Actual
357806.002022-12-038015Actual
358850.002022-12-038015Budget
359550.002022-12-038115Budget
360499.002022-12-038115Actual
36149.002022-12-038215Actual
36260.002022-12-038215Budget
363200.002022-12-038315Budget
364172.002022-12-038315Actual
365147.002022-12-038415Actual
366200.002022-12-038415Budget
367200.002022-12-038515Budget
368138.002022-12-038515Actual
369720.002022-12-038715Actual
370750.002022-12-038715Budget
371144.002022-12-038915Actual
372220.002022-12-039015Actual
373-176.002022-12-039115Actual
374294.002022-12-039215Actual
375219.002022-12-039415Actual
3768.002022-12-039615Actual
37717392.002022-12-031225Actual
3781683.002022-12-035265Actual
3792200.002022-12-035265Budget
380-250.002022-12-035365Budget
381-561.002022-12-035365Actual
38221575.002022-12-035665Actual
38322700.002022-12-035665Budget
384500.002022-12-035765Budget
385467.002022-12-035765Actual
38625480.002022-12-036065Actual
38726400.002022-12-036065Budget
3882600.002022-12-036165Budget
3892038.002022-12-036165Actual
3902293.002022-12-036265Actual
3911800.002022-12-036265Budget
3928700.002022-12-036365Budget
3932244.002022-12-036365Actual
394553.002022-12-036565Actual
395380.002022-12-036565Budget
396380.002022-12-036665Budget
397503.002022-12-036665Actual
398252.002022-12-036765Actual
399200.002022-12-036765Budget
400200.002022-12-036865Budget
401189.002022-12-036865Actual
40255.002022-12-036965Actual
40349.002022-12-037165Actual
40470.002022-12-037165Budget
405280.002022-12-037265Budget
406168.002022-12-037265Actual
407336.002022-12-037365Actual
408300.002022-12-037365Budget
409200.002022-12-037465Budget
410248.002022-12-037465Actual
411846.002022-12-037665Actual
4121700.002022-12-037665Budget
413550.002022-12-037765Budget
414667.002022-12-037765Actual
415178.002022-12-037865Actual
416200.002022-12-037865Budget
417650.002022-12-038065Budget
418668.002022-12-038065Actual
419414.002022-12-038165Actual
420480.002022-12-038165Budget
42140.002022-12-038265Budget
42240.002022-12-038265Actual
423140.002022-12-038365Actual
424200.002022-12-038365Budget
425100.002022-12-038465Budget
426116.002022-12-038465Actual
427112.002022-12-038565Actual
428100.002022-12-038565Budget
429550.002022-12-038765Budget
430630.002022-12-038765Actual
431113.002022-12-038965Actual
432174.002022-12-039065Actual
433-139.002022-12-039165Actual
434232.002022-12-039265Actual
4354254.002022-12-039465Actual
4367.002022-12-039665Actual
43795.002022-12-039765Actual
43838500.002022-12-039965Actual
43953300.002022-12-0310165Budget
44056105.002022-12-0310165Actual
44164261.002022-12-03475Actual
44295647.002022-12-03675Actual
4432552.002022-12-03775Actual
4441912.002022-12-03875Actual
44515064.002022-12-031375Actual
44610425.002022-12-031475Actual
44717407.002022-12-031575Actual
4488232.002022-12-031875Actual
44926232.002022-12-031975Actual
4507738.002022-12-032075Actual
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4527062.002022-12-032275Actual
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45513062.002022-12-032875Actual
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4606427.002022-12-033475Actual
46123503.002022-12-033575Actual
46219883.002022-12-033775Actual
46320232.002022-12-033875Actual
46435207.002022-12-033975Actual
46519062.002022-12-034075Actual
466350000.002022-12-034275Actual
467-657203.802022-12-034375Actual
468359790.802022-12-034575Actual
469-51614.002022-12-034675Actual
47013976.002022-12-0310075Actual
47120800.002022-12-036016Actual
47219800.002022-12-036016Budget
4731800.002022-12-036116Budget
4742080.002022-12-036116Actual
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477280.002022-12-036516Budget
478218.002022-12-036516Actual
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48631.002022-12-037116Actual
48760.002022-12-037116Budget
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489169.002022-12-037316Actual
490105.002022-12-037416Actual
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492200.002022-12-037616Budget
493237.002022-12-037616Actual
494426.002022-12-037716Actual
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497147.002022-12-037816Actual
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500280.002022-12-038116Budget
501361.002022-12-038116Actual
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50330.002022-12-038216Budget
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505133.002022-12-038316Actual
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507100.002022-12-038416Budget
50890.002022-12-038516Budget
509106.002022-12-038516Actual
510468.002022-12-038716Actual
511480.002022-12-038716Budget
512177.002022-12-038916Actual
513273.002022-12-039016Actual
514-218.002022-12-039116Actual
515364.002022-12-039216Actual
51682.002022-12-039416Actual
5178.002022-12-039616Actual
51838012.002022-12-031226Actual
5197800.002022-12-036026Actual
5206600.002022-12-036026Budget
521550.002022-12-036126Budget
522624.002022-12-036126Actual
523780.002022-12-036226Actual
524480.002022-12-036226Budget
525100.002022-12-036526Budget
526164.002022-12-036526Actual
527149.002022-12-036626Actual
528100.002022-12-036626Budget
52960.002022-12-036726Budget
53074.002022-12-036726Actual
53155.002022-12-036826Actual
53240.002022-12-036826Budget
53316.002022-12-036926Actual
53416.002022-12-037126Actual
53530.002022-12-037126Budget
536100.002022-12-037326Budget
53796.002022-12-037326Actual
538160.002022-12-037426Actual
539100.002022-12-037426Budget
54090.002022-12-037626Budget
541105.002022-12-037626Actual
542189.002022-12-037726Actual
543200.002022-12-037726Budget
54450.002022-12-037826Budget
54561.002022-12-037826Actual
546209.002022-12-038026Actual
547200.002022-12-038026Budget
548100.002022-12-038126Budget
549129.002022-12-038126Actual
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55530.002022-12-038426Budget
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61617200.002022-12-036046Budget
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1000200.002022-12-036628Budget

Generated 2026-01-02 11:59:16.610 UTC