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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
122080.002022-11-116013Actual
220200.002022-11-116013Budget
32000.002022-11-116113Budget
42208.002022-11-116113Actual
51546.002022-11-116213Actual
61800.002022-11-116213Budget
7380.002022-11-116513Budget
8378.002022-11-116513Actual
9344.002022-11-116613Actual
10380.002022-11-116613Budget
11200.002022-11-116713Budget
12174.002022-11-116713Actual
13132.002022-11-116813Actual
14100.002022-11-116813Budget
1538.002022-11-116913Actual
1654.002022-11-117113Actual
1770.002022-11-117113Budget
18300.002022-11-117313Budget
19250.002022-11-117313Actual
20114.002022-11-117413Actual
21100.002022-11-117413Budget
22280.002022-11-117613Budget
23297.002022-11-117613Actual
24535.002022-11-117713Actual
25480.002022-11-117713Budget
26200.002022-11-117813Budget
27153.002022-11-117813Actual
28586.002022-11-118013Actual
29550.002022-11-118013Budget
30380.002022-11-118113Budget
31363.002022-11-118113Actual
3235.002022-11-118213Actual
3340.002022-11-118213Budget
34100.002022-11-118313Budget
35123.002022-11-118313Actual
36103.002022-11-118413Actual
37100.002022-11-118413Budget
38100.002022-11-118513Budget
3998.002022-11-118513Actual
40540.002022-11-118713Actual
41480.002022-11-118713Budget
42201.002022-11-118913Actual
43309.002022-11-119013Actual
44-247.002022-11-119113Actual
45412.002022-11-119213Actual
46214.002022-11-119413Actual
4712.002022-11-119613Actual
4823197.002022-11-111223Actual
493059.002022-11-115263Actual
503200.002022-11-115263Budget
512600.002022-11-115363Budget
522294.002022-11-115363Actual
5333968.002022-11-115663Actual
5427200.002022-11-115663Budget
553800.002022-11-115763Budget
563186.002022-11-115763Actual
5716320.002022-11-116063Actual
5814300.002022-11-116063Budget
591600.002022-11-116163Budget
601632.002022-11-116163Actual
61979.002022-11-116263Actual
621100.002022-11-116263Budget
632400.002022-11-116363Budget
641912.002022-11-116363Actual
65220.002022-11-116563Actual
66280.002022-11-116563Budget
67200.002022-11-116663Budget
68200.002022-11-116663Actual
69104.002022-11-116763Actual
70100.002022-11-116763Budget
71100.002022-11-116863Budget
7276.002022-11-116863Actual
7322.002022-11-116963Actual
7432.002022-11-117163Actual
7550.002022-11-117163Budget
76200.002022-11-117263Budget
77153.002022-11-117263Actual
78151.002022-11-117363Actual
79220.002022-11-117363Budget
80100.002022-11-117463Budget
8196.002022-11-117463Actual
82486.002022-11-117663Actual
83750.002022-11-117663Budget
84380.002022-11-117763Budget
85346.002022-11-117763Actual
86113.002022-11-117863Actual
87100.002022-11-117863Budget
88380.002022-11-118063Budget
89449.002022-11-118063Actual
90278.002022-11-118163Actual
91280.002022-11-118163Budget
9230.002022-11-118263Budget
9329.002022-11-118263Actual
94102.002022-11-118363Actual
9590.002022-11-118363Budget
9680.002022-11-118463Budget
9792.002022-11-118463Actual
9882.002022-11-118563Actual
9980.002022-11-118563Budget
100380.002022-11-118763Budget
101360.002022-11-118763Actual
102179.002022-11-118963Actual
103276.002022-11-119063Actual
104-221.002022-11-119163Actual
105368.002022-11-119263Actual
1063642.002022-11-119463Actual
1078.002022-11-119663Actual
10898.002022-11-119763Actual
10945000.002022-11-119963Actual
11076475.002022-11-1110163Actual
11191800.002022-11-1110163Budget
11276978.002022-11-11473Actual
113124391.002022-11-11673Actual
1143556.002022-11-11773Actual
1152487.002022-11-11873Actual
11619218.002022-11-111373Actual
11712687.002022-11-111473Actual
11823136.002022-11-111573Actual
11913720.002022-11-111873Actual
12043720.002022-11-111973Actual
12113445.002022-11-112073Actual
12259754.002022-11-112173Actual
12311887.002022-11-112273Actual
1244908.002022-11-112373Actual
12523894.002022-11-112473Actual
12620246.002022-11-112873Actual
127175368.002022-11-112973Actual
12855708.002022-11-113173Actual
12929228.002022-11-113273Actual
13028238.002022-11-113373Actual
1319316.002022-11-113473Actual
13242697.002022-11-113573Actual
13333491.002022-11-113773Actual
13436417.002022-11-113873Actual
13555708.002022-11-113973Actual
13629546.002022-11-114073Actual
137350000.002022-11-114273Actual
138-830343.502022-11-114373Actual
139423790.502022-11-114573Actual
140-25508.002022-11-114673Actual
1415520.002022-11-116073Actual
1425000.002022-11-116073Budget
143480.002022-11-116173Budget
144497.002022-11-116173Actual
145331.002022-11-116273Actual
146380.002022-11-116273Budget
14790.002022-11-116573Budget
14881.002022-11-116573Actual
14974.002022-11-116673Actual
15080.002022-11-116673Budget
15140.002022-11-116773Budget
15238.002022-11-116773Actual
15329.002022-11-116873Actual
15430.002022-11-116873Budget
1558.002022-11-116973Actual
1569.002022-11-117173Actual
15730.002022-11-117173Budget
15880.002022-11-117373Budget
15957.002022-11-117373Actual
16086.002022-11-117473Actual
161100.002022-11-117473Budget
16260.002022-11-117673Budget
16371.002022-11-117673Actual
164128.002022-11-117773Actual
165100.002022-11-117773Budget
16640.002022-11-117873Budget
16739.002022-11-117873Actual
168143.002022-11-118073Actual
169100.002022-11-118073Budget
17090.002022-11-118173Budget
17189.002022-11-118173Actual
1729.002022-11-118273Actual
17310.002022-11-118273Budget
17430.002022-11-118373Budget
17530.002022-11-118373Actual
17625.002022-11-118473Actual
17730.002022-11-118473Budget
17820.002022-11-118573Budget
17924.002022-11-118573Actual
180135.002022-11-118773Actual
181100.002022-11-118773Budget
18248.002022-11-118973Actual
18373.002022-11-119073Actual
184-58.002022-11-119173Actual
18598.002022-11-119273Actual
18652.002022-11-119473Actual
1873.002022-11-119673Actual
18823076.002022-11-1110073Actual
18943120.002022-11-116014Actual
19040900.002022-11-116014Budget
1914000.002022-11-116114Budget
1925174.002022-11-116114Actual
1933449.002022-11-116214Actual
1943600.002022-11-116214Budget
195850.002022-11-116514Budget
196770.002022-11-116514Actual
197700.002022-11-116614Actual
198750.002022-11-116614Budget
199380.002022-11-116714Budget
200352.002022-11-116714Actual
201264.002022-11-116814Actual
202280.002022-11-116814Budget
20377.002022-11-116914Actual
20499.002022-11-117114Actual
205110.002022-11-117114Budget
206500.002022-11-117314Budget
207486.002022-11-117314Actual
208240.002022-11-117414Actual
209280.002022-11-117414Budget
210550.002022-11-117614Budget
211561.002022-11-117614Actual
2121009.002022-11-117714Actual
213950.002022-11-117714Budget
214280.002022-11-117814Budget
215277.002022-11-117814Actual
2161051.002022-11-118014Actual
2171000.002022-11-118014Budget
218650.002022-11-118114Budget
219650.002022-11-118114Actual
22062.002022-11-118214Actual
22170.002022-11-118214Budget
222200.002022-11-118314Budget
223217.002022-11-118314Actual
224180.002022-11-118414Actual
225200.002022-11-118414Budget
226200.002022-11-118514Budget
227174.002022-11-118514Actual
228990.002022-11-118714Actual
229850.002022-11-118714Budget
230176.002022-11-118914Actual
231270.002022-11-119014Actual
232-216.002022-11-119114Actual
233360.002022-11-119214Actual
23496.002022-11-119414Actual
23511.002022-11-119614Actual
23634545.002022-11-111224Actual
2374505.002022-11-115264Actual
2383900.002022-11-115264Budget
239-1600.002022-11-115364Budget
240-1126.002022-11-115364Actual
24142417.002022-11-115664Actual
24255000.002022-11-115664Budget
2431500.002022-11-115764Budget
244938.002022-11-115764Actual
24526040.002022-11-116064Actual
24622700.002022-11-116064Budget
2472000.002022-11-116164Budget
2482083.002022-11-116164Actual
2491562.002022-11-116264Actual
2501600.002022-11-116264Budget
2516200.002022-11-116364Budget
2523379.002022-11-116364Actual
253378.002022-11-116564Actual
254380.002022-11-116564Budget
255380.002022-11-116664Budget
256343.002022-11-116664Actual
257182.002022-11-116764Actual
258200.002022-11-116764Budget
259100.002022-11-116864Budget
260133.002022-11-116864Actual
26138.002022-11-116964Actual
26263.002022-11-117164Actual
26370.002022-11-117164Budget
264380.002022-11-117264Budget
265225.002022-11-117264Actual
266263.002022-11-117364Actual
267300.002022-11-117364Budget
268200.002022-11-117464Budget
269187.002022-11-117464Actual
2701201.002022-11-117664Actual
2711500.002022-11-117664Budget
272550.002022-11-117764Budget
273604.002022-11-117764Actual
274193.002022-11-117864Actual
275200.002022-11-117864Budget
276650.002022-11-118064Budget
277749.002022-11-118064Actual
278464.002022-11-118164Actual
279380.002022-11-118164Budget
28050.002022-11-118264Budget
28147.002022-11-118264Actual
282165.002022-11-118364Actual
283100.002022-11-118364Budget
284100.002022-11-118464Budget
285145.002022-11-118464Actual
286132.002022-11-118564Actual
287100.002022-11-118564Budget
288550.002022-11-118764Budget
289630.002022-11-118764Actual
290142.002022-11-118964Actual
291218.002022-11-119064Actual
292-174.002022-11-119164Actual
293291.002022-11-119264Actual
2943303.002022-11-119464Actual
2957.002022-11-119664Actual
29695.002022-11-119764Actual
29763000.002022-11-119964Actual
298123900.002022-11-1110164Budget
299112648.002022-11-1110164Actual
300138120.002022-11-11474Actual
301172658.002022-11-11674Actual
3025181.002022-11-11774Actual
3033453.002022-11-11874Actual
30423826.002022-11-111374Actual
30516229.002022-11-111474Actual
30631769.002022-11-111574Actual
30710976.002022-11-111874Actual
30834976.002022-11-111974Actual
30910646.002022-11-112074Actual
31048713.002022-11-112174Actual
3119416.002022-11-112274Actual
3123849.002022-11-112374Actual
31320310.002022-11-112474Actual
31416196.002022-11-112874Actual
315149442.002022-11-112974Actual
31646294.002022-11-113174Actual
31725924.002022-11-113274Actual
31821738.002022-11-113374Actual
31912448.002022-11-113474Actual
32032590.002022-11-113574Actual
32125665.002022-11-113774Actual
32226166.002022-11-113874Actual
32345395.002022-11-113974Actual
32423636.002022-11-114074Actual
325350000.002022-11-114274Actual
326-491124.002022-11-114374Actual
327291070.002022-11-114574Actual
328-27492.002022-11-114674Actual
32916719.002022-11-1110074Actual
33033920.002022-11-116015Actual
33131600.002022-11-116015Budget
3322700.002022-11-116115Budget
3333731.002022-11-116115Actual
3342035.002022-11-116215Actual
3351900.002022-11-116215Budget
336480.002022-11-116515Budget
337440.002022-11-116515Actual
338400.002022-11-116615Actual
339380.002022-11-116615Budget
340200.002022-11-116715Budget
341208.002022-11-116715Actual
342152.002022-11-116815Actual
343200.002022-11-116815Budget
34444.002022-11-116915Actual
34564.002022-11-117115Actual
34690.002022-11-117115Budget
347300.002022-11-117315Budget
348301.002022-11-117315Actual
349192.002022-11-117415Actual
350200.002022-11-117415Budget
351380.002022-11-117615Budget
352384.002022-11-117615Actual
353691.002022-11-117715Actual
354650.002022-11-117715Budget
355200.002022-11-117815Budget
356210.002022-11-117815Actual
357806.002022-11-118015Actual
358850.002022-11-118015Budget
359550.002022-11-118115Budget
360499.002022-11-118115Actual
36149.002022-11-118215Actual
36260.002022-11-118215Budget
363200.002022-11-118315Budget
364172.002022-11-118315Actual
365147.002022-11-118415Actual
366200.002022-11-118415Budget
367200.002022-11-118515Budget
368138.002022-11-118515Actual
369720.002022-11-118715Actual
370750.002022-11-118715Budget
371144.002022-11-118915Actual
372220.002022-11-119015Actual
373-176.002022-11-119115Actual
374294.002022-11-119215Actual
375219.002022-11-119415Actual
3768.002022-11-119615Actual
37717392.002022-11-111225Actual
3781683.002022-11-115265Actual
3792200.002022-11-115265Budget
380-250.002022-11-115365Budget
381-561.002022-11-115365Actual
38221575.002022-11-115665Actual
38322700.002022-11-115665Budget
384500.002022-11-115765Budget
385467.002022-11-115765Actual
38625480.002022-11-116065Actual
38726400.002022-11-116065Budget
3882600.002022-11-116165Budget
3892038.002022-11-116165Actual
3902293.002022-11-116265Actual
3911800.002022-11-116265Budget
3928700.002022-11-116365Budget
3932244.002022-11-116365Actual
394553.002022-11-116565Actual
395380.002022-11-116565Budget
396380.002022-11-116665Budget
397503.002022-11-116665Actual
398252.002022-11-116765Actual
399200.002022-11-116765Budget
400200.002022-11-116865Budget
401189.002022-11-116865Actual
40255.002022-11-116965Actual
40349.002022-11-117165Actual
40470.002022-11-117165Budget
405280.002022-11-117265Budget
406168.002022-11-117265Actual
407336.002022-11-117365Actual
408300.002022-11-117365Budget
409200.002022-11-117465Budget
410248.002022-11-117465Actual
411846.002022-11-117665Actual
4121700.002022-11-117665Budget
413550.002022-11-117765Budget
414667.002022-11-117765Actual
415178.002022-11-117865Actual
416200.002022-11-117865Budget
417650.002022-11-118065Budget
418668.002022-11-118065Actual
419414.002022-11-118165Actual
420480.002022-11-118165Budget
42140.002022-11-118265Budget
42240.002022-11-118265Actual
423140.002022-11-118365Actual
424200.002022-11-118365Budget
425100.002022-11-118465Budget
426116.002022-11-118465Actual
427112.002022-11-118565Actual
428100.002022-11-118565Budget
429550.002022-11-118765Budget
430630.002022-11-118765Actual
431113.002022-11-118965Actual
432174.002022-11-119065Actual
433-139.002022-11-119165Actual
434232.002022-11-119265Actual
4354254.002022-11-119465Actual
4367.002022-11-119665Actual
43795.002022-11-119765Actual
43838500.002022-11-119965Actual
43953300.002022-11-1110165Budget
44056105.002022-11-1110165Actual
44164261.002022-11-11475Actual
44295647.002022-11-11675Actual
4432552.002022-11-11775Actual
4441912.002022-11-11875Actual
44515064.002022-11-111375Actual
44610425.002022-11-111475Actual
44717407.002022-11-111575Actual
4488232.002022-11-111875Actual
44926232.002022-11-111975Actual
4507738.002022-11-112075Actual
45143030.002022-11-112175Actual
4527062.002022-11-112275Actual
4532886.002022-11-112375Actual
45415979.002022-11-112475Actual
45513062.002022-11-112875Actual
456114372.002022-11-112975Actual
45734833.002022-11-113175Actual
45817346.002022-11-113275Actual
45916943.002022-11-113375Actual
4606427.002022-11-113475Actual
46123503.002022-11-113575Actual
46219883.002022-11-113775Actual
46320232.002022-11-113875Actual
46435207.002022-11-113975Actual
46519062.002022-11-114075Actual
466350000.002022-11-114275Actual
467-657203.802022-11-114375Actual
468359790.802022-11-114575Actual
469-51614.002022-11-114675Actual
47013976.002022-11-1110075Actual
47120800.002022-11-116016Actual
47219800.002022-11-116016Budget
4731800.002022-11-116116Budget
4742080.002022-11-116116Actual
4751040.002022-11-116216Actual
4761200.002022-11-116216Budget
477280.002022-11-116516Budget
478218.002022-11-116516Actual
479198.002022-11-116616Actual
480280.002022-11-116616Budget
481100.002022-11-116716Budget
482109.002022-11-116716Actual
48378.002022-11-116816Actual
484100.002022-11-116816Budget
48522.002022-11-116916Actual
48631.002022-11-117116Actual
48760.002022-11-117116Budget
488220.002022-11-117316Budget
489169.002022-11-117316Actual
490105.002022-11-117416Actual
491100.002022-11-117416Budget
492200.002022-11-117616Budget
493237.002022-11-117616Actual
494426.002022-11-117716Actual
495380.002022-11-117716Budget
496100.002022-11-117816Budget
497147.002022-11-117816Actual
498584.002022-11-118016Actual
499550.002022-11-118016Budget
500280.002022-11-118116Budget
501361.002022-11-118116Actual
50238.002022-11-118216Actual
50330.002022-11-118216Budget
504100.002022-11-118316Budget
505133.002022-11-118316Actual
506118.002022-11-118416Actual
507100.002022-11-118416Budget
50890.002022-11-118516Budget
509106.002022-11-118516Actual
510468.002022-11-118716Actual
511480.002022-11-118716Budget
512177.002022-11-118916Actual
513273.002022-11-119016Actual
514-218.002022-11-119116Actual
515364.002022-11-119216Actual
51682.002022-11-119416Actual
5178.002022-11-119616Actual
51838012.002022-11-111226Actual
5197800.002022-11-116026Actual
5206600.002022-11-116026Budget
521550.002022-11-116126Budget
522624.002022-11-116126Actual
523780.002022-11-116226Actual
524480.002022-11-116226Budget
525100.002022-11-116526Budget
526164.002022-11-116526Actual
527149.002022-11-116626Actual
528100.002022-11-116626Budget
52960.002022-11-116726Budget
53074.002022-11-116726Actual
53155.002022-11-116826Actual
53240.002022-11-116826Budget
53316.002022-11-116926Actual
53416.002022-11-117126Actual
53530.002022-11-117126Budget
536100.002022-11-117326Budget
53796.002022-11-117326Actual
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539100.002022-11-117426Budget
54090.002022-11-117626Budget
541105.002022-11-117626Actual
542189.002022-11-117726Actual
543200.002022-11-117726Budget
54450.002022-11-117826Budget
54561.002022-11-117826Actual
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547200.002022-11-118026Budget
548100.002022-11-118126Budget
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55110.002022-11-118226Budget
55240.002022-11-118326Budget
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55530.002022-11-118426Budget
55630.002022-11-118526Budget
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58470.002022-11-117136Budget
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60040.002022-11-118236Budget
601200.002022-11-118336Budget
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61617200.002022-11-116046Budget
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69850.002022-11-118456Budget
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70044.002022-11-118556Actual
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7108300.002022-11-115266Budget
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770162900.002022-11-1110166Budget
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798-252025.702022-11-114376Actual
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800-58073.002022-11-114676Actual
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91170400.002022-11-1110167Budget
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1000200.002022-11-116628Budget

Generated 2025-12-11 12:31:16.556 UTC