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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
122080.002022-11-026013Actual
220200.002022-11-026013Budget
32000.002022-11-026113Budget
42208.002022-11-026113Actual
51546.002022-11-026213Actual
61800.002022-11-026213Budget
7380.002022-11-026513Budget
8378.002022-11-026513Actual
9344.002022-11-026613Actual
10380.002022-11-026613Budget
11200.002022-11-026713Budget
12174.002022-11-026713Actual
13132.002022-11-026813Actual
14100.002022-11-026813Budget
1538.002022-11-026913Actual
1654.002022-11-027113Actual
1770.002022-11-027113Budget
18300.002022-11-027313Budget
19250.002022-11-027313Actual
20114.002022-11-027413Actual
21100.002022-11-027413Budget
22280.002022-11-027613Budget
23297.002022-11-027613Actual
24535.002022-11-027713Actual
25480.002022-11-027713Budget
26200.002022-11-027813Budget
27153.002022-11-027813Actual
28586.002022-11-028013Actual
29550.002022-11-028013Budget
30380.002022-11-028113Budget
31363.002022-11-028113Actual
3235.002022-11-028213Actual
3340.002022-11-028213Budget
34100.002022-11-028313Budget
35123.002022-11-028313Actual
36103.002022-11-028413Actual
37100.002022-11-028413Budget
38100.002022-11-028513Budget
3998.002022-11-028513Actual
40540.002022-11-028713Actual
41480.002022-11-028713Budget
42201.002022-11-028913Actual
43309.002022-11-029013Actual
44-247.002022-11-029113Actual
45412.002022-11-029213Actual
46214.002022-11-029413Actual
4712.002022-11-029613Actual
4823197.002022-11-021223Actual
493059.002022-11-025263Actual
503200.002022-11-025263Budget
512600.002022-11-025363Budget
522294.002022-11-025363Actual
5333968.002022-11-025663Actual
5427200.002022-11-025663Budget
553800.002022-11-025763Budget
563186.002022-11-025763Actual
5716320.002022-11-026063Actual
5814300.002022-11-026063Budget
591600.002022-11-026163Budget
601632.002022-11-026163Actual
61979.002022-11-026263Actual
621100.002022-11-026263Budget
632400.002022-11-026363Budget
641912.002022-11-026363Actual
65220.002022-11-026563Actual
66280.002022-11-026563Budget
67200.002022-11-026663Budget
68200.002022-11-026663Actual
69104.002022-11-026763Actual
70100.002022-11-026763Budget
71100.002022-11-026863Budget
7276.002022-11-026863Actual
7322.002022-11-026963Actual
7432.002022-11-027163Actual
7550.002022-11-027163Budget
76200.002022-11-027263Budget
77153.002022-11-027263Actual
78151.002022-11-027363Actual
79220.002022-11-027363Budget
80100.002022-11-027463Budget
8196.002022-11-027463Actual
82486.002022-11-027663Actual
83750.002022-11-027663Budget
84380.002022-11-027763Budget
85346.002022-11-027763Actual
86113.002022-11-027863Actual
87100.002022-11-027863Budget
88380.002022-11-028063Budget
89449.002022-11-028063Actual
90278.002022-11-028163Actual
91280.002022-11-028163Budget
9230.002022-11-028263Budget
9329.002022-11-028263Actual
94102.002022-11-028363Actual
9590.002022-11-028363Budget
9680.002022-11-028463Budget
9792.002022-11-028463Actual
9882.002022-11-028563Actual
9980.002022-11-028563Budget
100380.002022-11-028763Budget
101360.002022-11-028763Actual
102179.002022-11-028963Actual
103276.002022-11-029063Actual
104-221.002022-11-029163Actual
105368.002022-11-029263Actual
1063642.002022-11-029463Actual
1078.002022-11-029663Actual
10898.002022-11-029763Actual
10945000.002022-11-029963Actual
11076475.002022-11-0210163Actual
11191800.002022-11-0210163Budget
11276978.002022-11-02473Actual
113124391.002022-11-02673Actual
1143556.002022-11-02773Actual
1152487.002022-11-02873Actual
11619218.002022-11-021373Actual
11712687.002022-11-021473Actual
11823136.002022-11-021573Actual
11913720.002022-11-021873Actual
12043720.002022-11-021973Actual
12113445.002022-11-022073Actual
12259754.002022-11-022173Actual
12311887.002022-11-022273Actual
1244908.002022-11-022373Actual
12523894.002022-11-022473Actual
12620246.002022-11-022873Actual
127175368.002022-11-022973Actual
12855708.002022-11-023173Actual
12929228.002022-11-023273Actual
13028238.002022-11-023373Actual
1319316.002022-11-023473Actual
13242697.002022-11-023573Actual
13333491.002022-11-023773Actual
13436417.002022-11-023873Actual
13555708.002022-11-023973Actual
13629546.002022-11-024073Actual
137350000.002022-11-024273Actual
138-830343.502022-11-024373Actual
139423790.502022-11-024573Actual
140-25508.002022-11-024673Actual
1415520.002022-11-026073Actual
1425000.002022-11-026073Budget
143480.002022-11-026173Budget
144497.002022-11-026173Actual
145331.002022-11-026273Actual
146380.002022-11-026273Budget
14790.002022-11-026573Budget
14881.002022-11-026573Actual
14974.002022-11-026673Actual
15080.002022-11-026673Budget
15140.002022-11-026773Budget
15238.002022-11-026773Actual
15329.002022-11-026873Actual
15430.002022-11-026873Budget
1558.002022-11-026973Actual
1569.002022-11-027173Actual
15730.002022-11-027173Budget
15880.002022-11-027373Budget
15957.002022-11-027373Actual
16086.002022-11-027473Actual
161100.002022-11-027473Budget
16260.002022-11-027673Budget
16371.002022-11-027673Actual
164128.002022-11-027773Actual
165100.002022-11-027773Budget
16640.002022-11-027873Budget
16739.002022-11-027873Actual
168143.002022-11-028073Actual
169100.002022-11-028073Budget
17090.002022-11-028173Budget
17189.002022-11-028173Actual
1729.002022-11-028273Actual
17310.002022-11-028273Budget
17430.002022-11-028373Budget
17530.002022-11-028373Actual
17625.002022-11-028473Actual
17730.002022-11-028473Budget
17820.002022-11-028573Budget
17924.002022-11-028573Actual
180135.002022-11-028773Actual
181100.002022-11-028773Budget
18248.002022-11-028973Actual
18373.002022-11-029073Actual
184-58.002022-11-029173Actual
18598.002022-11-029273Actual
18652.002022-11-029473Actual
1873.002022-11-029673Actual
18823076.002022-11-0210073Actual
18943120.002022-11-026014Actual
19040900.002022-11-026014Budget
1914000.002022-11-026114Budget
1925174.002022-11-026114Actual
1933449.002022-11-026214Actual
1943600.002022-11-026214Budget
195850.002022-11-026514Budget
196770.002022-11-026514Actual
197700.002022-11-026614Actual
198750.002022-11-026614Budget
199380.002022-11-026714Budget
200352.002022-11-026714Actual
201264.002022-11-026814Actual
202280.002022-11-026814Budget
20377.002022-11-026914Actual
20499.002022-11-027114Actual
205110.002022-11-027114Budget
206500.002022-11-027314Budget
207486.002022-11-027314Actual
208240.002022-11-027414Actual
209280.002022-11-027414Budget
210550.002022-11-027614Budget
211561.002022-11-027614Actual
2121009.002022-11-027714Actual
213950.002022-11-027714Budget
214280.002022-11-027814Budget
215277.002022-11-027814Actual
2161051.002022-11-028014Actual
2171000.002022-11-028014Budget
218650.002022-11-028114Budget
219650.002022-11-028114Actual
22062.002022-11-028214Actual
22170.002022-11-028214Budget
222200.002022-11-028314Budget
223217.002022-11-028314Actual
224180.002022-11-028414Actual
225200.002022-11-028414Budget
226200.002022-11-028514Budget
227174.002022-11-028514Actual
228990.002022-11-028714Actual
229850.002022-11-028714Budget
230176.002022-11-028914Actual
231270.002022-11-029014Actual
232-216.002022-11-029114Actual
233360.002022-11-029214Actual
23496.002022-11-029414Actual
23511.002022-11-029614Actual
23634545.002022-11-021224Actual
2374505.002022-11-025264Actual
2383900.002022-11-025264Budget
239-1600.002022-11-025364Budget
240-1126.002022-11-025364Actual
24142417.002022-11-025664Actual
24255000.002022-11-025664Budget
2431500.002022-11-025764Budget
244938.002022-11-025764Actual
24526040.002022-11-026064Actual
24622700.002022-11-026064Budget
2472000.002022-11-026164Budget
2482083.002022-11-026164Actual
2491562.002022-11-026264Actual
2501600.002022-11-026264Budget
2516200.002022-11-026364Budget
2523379.002022-11-026364Actual
253378.002022-11-026564Actual
254380.002022-11-026564Budget
255380.002022-11-026664Budget
256343.002022-11-026664Actual
257182.002022-11-026764Actual
258200.002022-11-026764Budget
259100.002022-11-026864Budget
260133.002022-11-026864Actual
26138.002022-11-026964Actual
26263.002022-11-027164Actual
26370.002022-11-027164Budget
264380.002022-11-027264Budget
265225.002022-11-027264Actual
266263.002022-11-027364Actual
267300.002022-11-027364Budget
268200.002022-11-027464Budget
269187.002022-11-027464Actual
2701201.002022-11-027664Actual
2711500.002022-11-027664Budget
272550.002022-11-027764Budget
273604.002022-11-027764Actual
274193.002022-11-027864Actual
275200.002022-11-027864Budget
276650.002022-11-028064Budget
277749.002022-11-028064Actual
278464.002022-11-028164Actual
279380.002022-11-028164Budget
28050.002022-11-028264Budget
28147.002022-11-028264Actual
282165.002022-11-028364Actual
283100.002022-11-028364Budget
284100.002022-11-028464Budget
285145.002022-11-028464Actual
286132.002022-11-028564Actual
287100.002022-11-028564Budget
288550.002022-11-028764Budget
289630.002022-11-028764Actual
290142.002022-11-028964Actual
291218.002022-11-029064Actual
292-174.002022-11-029164Actual
293291.002022-11-029264Actual
2943303.002022-11-029464Actual
2957.002022-11-029664Actual
29695.002022-11-029764Actual
29763000.002022-11-029964Actual
298123900.002022-11-0210164Budget
299112648.002022-11-0210164Actual
300138120.002022-11-02474Actual
301172658.002022-11-02674Actual
3025181.002022-11-02774Actual
3033453.002022-11-02874Actual
30423826.002022-11-021374Actual
30516229.002022-11-021474Actual
30631769.002022-11-021574Actual
30710976.002022-11-021874Actual
30834976.002022-11-021974Actual
30910646.002022-11-022074Actual
31048713.002022-11-022174Actual
3119416.002022-11-022274Actual
3123849.002022-11-022374Actual
31320310.002022-11-022474Actual
31416196.002022-11-022874Actual
315149442.002022-11-022974Actual
31646294.002022-11-023174Actual
31725924.002022-11-023274Actual
31821738.002022-11-023374Actual
31912448.002022-11-023474Actual
32032590.002022-11-023574Actual
32125665.002022-11-023774Actual
32226166.002022-11-023874Actual
32345395.002022-11-023974Actual
32423636.002022-11-024074Actual
325350000.002022-11-024274Actual
326-491124.002022-11-024374Actual
327291070.002022-11-024574Actual
328-27492.002022-11-024674Actual
32916719.002022-11-0210074Actual
33033920.002022-11-026015Actual
33131600.002022-11-026015Budget
3322700.002022-11-026115Budget
3333731.002022-11-026115Actual
3342035.002022-11-026215Actual
3351900.002022-11-026215Budget
336480.002022-11-026515Budget
337440.002022-11-026515Actual
338400.002022-11-026615Actual
339380.002022-11-026615Budget
340200.002022-11-026715Budget
341208.002022-11-026715Actual
342152.002022-11-026815Actual
343200.002022-11-026815Budget
34444.002022-11-026915Actual
34564.002022-11-027115Actual
34690.002022-11-027115Budget
347300.002022-11-027315Budget
348301.002022-11-027315Actual
349192.002022-11-027415Actual
350200.002022-11-027415Budget
351380.002022-11-027615Budget
352384.002022-11-027615Actual
353691.002022-11-027715Actual
354650.002022-11-027715Budget
355200.002022-11-027815Budget
356210.002022-11-027815Actual
357806.002022-11-028015Actual
358850.002022-11-028015Budget
359550.002022-11-028115Budget
360499.002022-11-028115Actual
36149.002022-11-028215Actual
36260.002022-11-028215Budget
363200.002022-11-028315Budget
364172.002022-11-028315Actual
365147.002022-11-028415Actual
366200.002022-11-028415Budget
367200.002022-11-028515Budget
368138.002022-11-028515Actual
369720.002022-11-028715Actual
370750.002022-11-028715Budget
371144.002022-11-028915Actual
372220.002022-11-029015Actual
373-176.002022-11-029115Actual
374294.002022-11-029215Actual
375219.002022-11-029415Actual
3768.002022-11-029615Actual
37717392.002022-11-021225Actual
3781683.002022-11-025265Actual
3792200.002022-11-025265Budget
380-250.002022-11-025365Budget
381-561.002022-11-025365Actual
38221575.002022-11-025665Actual
38322700.002022-11-025665Budget
384500.002022-11-025765Budget
385467.002022-11-025765Actual
38625480.002022-11-026065Actual
38726400.002022-11-026065Budget
3882600.002022-11-026165Budget
3892038.002022-11-026165Actual
3902293.002022-11-026265Actual
3911800.002022-11-026265Budget
3928700.002022-11-026365Budget
3932244.002022-11-026365Actual
394553.002022-11-026565Actual
395380.002022-11-026565Budget
396380.002022-11-026665Budget
397503.002022-11-026665Actual
398252.002022-11-026765Actual
399200.002022-11-026765Budget
400200.002022-11-026865Budget
401189.002022-11-026865Actual
40255.002022-11-026965Actual
40349.002022-11-027165Actual
40470.002022-11-027165Budget
405280.002022-11-027265Budget
406168.002022-11-027265Actual
407336.002022-11-027365Actual
408300.002022-11-027365Budget
409200.002022-11-027465Budget
410248.002022-11-027465Actual
411846.002022-11-027665Actual
4121700.002022-11-027665Budget
413550.002022-11-027765Budget
414667.002022-11-027765Actual
415178.002022-11-027865Actual
416200.002022-11-027865Budget
417650.002022-11-028065Budget
418668.002022-11-028065Actual
419414.002022-11-028165Actual
420480.002022-11-028165Budget
42140.002022-11-028265Budget
42240.002022-11-028265Actual
423140.002022-11-028365Actual
424200.002022-11-028365Budget
425100.002022-11-028465Budget
426116.002022-11-028465Actual
427112.002022-11-028565Actual
428100.002022-11-028565Budget
429550.002022-11-028765Budget
430630.002022-11-028765Actual
431113.002022-11-028965Actual
432174.002022-11-029065Actual
433-139.002022-11-029165Actual
434232.002022-11-029265Actual
4354254.002022-11-029465Actual
4367.002022-11-029665Actual
43795.002022-11-029765Actual
43838500.002022-11-029965Actual
43953300.002022-11-0210165Budget
44056105.002022-11-0210165Actual
44164261.002022-11-02475Actual
44295647.002022-11-02675Actual
4432552.002022-11-02775Actual
4441912.002022-11-02875Actual
44515064.002022-11-021375Actual
44610425.002022-11-021475Actual
44717407.002022-11-021575Actual
4488232.002022-11-021875Actual
44926232.002022-11-021975Actual
4507738.002022-11-022075Actual
45143030.002022-11-022175Actual
4527062.002022-11-022275Actual
4532886.002022-11-022375Actual
45415979.002022-11-022475Actual
45513062.002022-11-022875Actual
456114372.002022-11-022975Actual
45734833.002022-11-023175Actual
45817346.002022-11-023275Actual
45916943.002022-11-023375Actual
4606427.002022-11-023475Actual
46123503.002022-11-023575Actual
46219883.002022-11-023775Actual
46320232.002022-11-023875Actual
46435207.002022-11-023975Actual
46519062.002022-11-024075Actual
466350000.002022-11-024275Actual
467-657203.802022-11-024375Actual
468359790.802022-11-024575Actual
469-51614.002022-11-024675Actual
47013976.002022-11-0210075Actual
47120800.002022-11-026016Actual
47219800.002022-11-026016Budget
4731800.002022-11-026116Budget
4742080.002022-11-026116Actual
4751040.002022-11-026216Actual
4761200.002022-11-026216Budget
477280.002022-11-026516Budget
478218.002022-11-026516Actual
479198.002022-11-026616Actual
480280.002022-11-026616Budget
481100.002022-11-026716Budget
482109.002022-11-026716Actual
48378.002022-11-026816Actual
484100.002022-11-026816Budget
48522.002022-11-026916Actual
48631.002022-11-027116Actual
48760.002022-11-027116Budget
488220.002022-11-027316Budget
489169.002022-11-027316Actual
490105.002022-11-027416Actual
491100.002022-11-027416Budget
492200.002022-11-027616Budget
493237.002022-11-027616Actual
494426.002022-11-027716Actual
495380.002022-11-027716Budget
496100.002022-11-027816Budget
497147.002022-11-027816Actual
498584.002022-11-028016Actual
499550.002022-11-028016Budget
500280.002022-11-028116Budget
501361.002022-11-028116Actual
50238.002022-11-028216Actual
50330.002022-11-028216Budget
504100.002022-11-028316Budget
505133.002022-11-028316Actual
506118.002022-11-028416Actual
507100.002022-11-028416Budget
50890.002022-11-028516Budget
509106.002022-11-028516Actual
510468.002022-11-028716Actual
511480.002022-11-028716Budget
512177.002022-11-028916Actual
513273.002022-11-029016Actual
514-218.002022-11-029116Actual
515364.002022-11-029216Actual
51682.002022-11-029416Actual
5178.002022-11-029616Actual
51838012.002022-11-021226Actual
5197800.002022-11-026026Actual
5206600.002022-11-026026Budget
521550.002022-11-026126Budget
522624.002022-11-026126Actual
523780.002022-11-026226Actual
524480.002022-11-026226Budget
525100.002022-11-026526Budget
526164.002022-11-026526Actual
527149.002022-11-026626Actual
528100.002022-11-026626Budget
52960.002022-11-026726Budget
53074.002022-11-026726Actual
53155.002022-11-026826Actual
53240.002022-11-026826Budget
53316.002022-11-026926Actual
53416.002022-11-027126Actual
53530.002022-11-027126Budget
536100.002022-11-027326Budget
53796.002022-11-027326Actual
538160.002022-11-027426Actual
539100.002022-11-027426Budget
54090.002022-11-027626Budget
541105.002022-11-027626Actual
542189.002022-11-027726Actual
543200.002022-11-027726Budget
54450.002022-11-027826Budget
54561.002022-11-027826Actual
546209.002022-11-028026Actual
547200.002022-11-028026Budget
548100.002022-11-028126Budget
549129.002022-11-028126Actual
55013.002022-11-028226Actual
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55530.002022-11-028426Budget
55630.002022-11-028526Budget
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60040.002022-11-028236Budget
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61617200.002022-11-026046Budget
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1000200.002022-11-026628Budget

Generated 2025-12-02 08:39:19.222 UTC