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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
122080.002022-10-296013Actual
220200.002022-10-296013Budget
32000.002022-10-296113Budget
42208.002022-10-296113Actual
51546.002022-10-296213Actual
61800.002022-10-296213Budget
7380.002022-10-296513Budget
8378.002022-10-296513Actual
9344.002022-10-296613Actual
10380.002022-10-296613Budget
11200.002022-10-296713Budget
12174.002022-10-296713Actual
13132.002022-10-296813Actual
14100.002022-10-296813Budget
1538.002022-10-296913Actual
1654.002022-10-297113Actual
1770.002022-10-297113Budget
18300.002022-10-297313Budget
19250.002022-10-297313Actual
20114.002022-10-297413Actual
21100.002022-10-297413Budget
22280.002022-10-297613Budget
23297.002022-10-297613Actual
24535.002022-10-297713Actual
25480.002022-10-297713Budget
26200.002022-10-297813Budget
27153.002022-10-297813Actual
28586.002022-10-298013Actual
29550.002022-10-298013Budget
30380.002022-10-298113Budget
31363.002022-10-298113Actual
3235.002022-10-298213Actual
3340.002022-10-298213Budget
34100.002022-10-298313Budget
35123.002022-10-298313Actual
36103.002022-10-298413Actual
37100.002022-10-298413Budget
38100.002022-10-298513Budget
3998.002022-10-298513Actual
40540.002022-10-298713Actual
41480.002022-10-298713Budget
42201.002022-10-298913Actual
43309.002022-10-299013Actual
44-247.002022-10-299113Actual
45412.002022-10-299213Actual
46214.002022-10-299413Actual
4712.002022-10-299613Actual
4823197.002022-10-291223Actual
493059.002022-10-295263Actual
503200.002022-10-295263Budget
512600.002022-10-295363Budget
522294.002022-10-295363Actual
5333968.002022-10-295663Actual
5427200.002022-10-295663Budget
553800.002022-10-295763Budget
563186.002022-10-295763Actual
5716320.002022-10-296063Actual
5814300.002022-10-296063Budget
591600.002022-10-296163Budget
601632.002022-10-296163Actual
61979.002022-10-296263Actual
621100.002022-10-296263Budget
632400.002022-10-296363Budget
641912.002022-10-296363Actual
65220.002022-10-296563Actual
66280.002022-10-296563Budget
67200.002022-10-296663Budget
68200.002022-10-296663Actual
69104.002022-10-296763Actual
70100.002022-10-296763Budget
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7276.002022-10-296863Actual
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76200.002022-10-297263Budget
77153.002022-10-297263Actual
78151.002022-10-297363Actual
79220.002022-10-297363Budget
80100.002022-10-297463Budget
8196.002022-10-297463Actual
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84380.002022-10-297763Budget
85346.002022-10-297763Actual
86113.002022-10-297863Actual
87100.002022-10-297863Budget
88380.002022-10-298063Budget
89449.002022-10-298063Actual
90278.002022-10-298163Actual
91280.002022-10-298163Budget
9230.002022-10-298263Budget
9329.002022-10-298263Actual
94102.002022-10-298363Actual
9590.002022-10-298363Budget
9680.002022-10-298463Budget
9792.002022-10-298463Actual
9882.002022-10-298563Actual
9980.002022-10-298563Budget
100380.002022-10-298763Budget
101360.002022-10-298763Actual
102179.002022-10-298963Actual
103276.002022-10-299063Actual
104-221.002022-10-299163Actual
105368.002022-10-299263Actual
1063642.002022-10-299463Actual
1078.002022-10-299663Actual
10898.002022-10-299763Actual
10945000.002022-10-299963Actual
11076475.002022-10-2910163Actual
11191800.002022-10-2910163Budget
11276978.002022-10-29473Actual
113124391.002022-10-29673Actual
1143556.002022-10-29773Actual
1152487.002022-10-29873Actual
11619218.002022-10-291373Actual
11712687.002022-10-291473Actual
11823136.002022-10-291573Actual
11913720.002022-10-291873Actual
12043720.002022-10-291973Actual
12113445.002022-10-292073Actual
12259754.002022-10-292173Actual
12311887.002022-10-292273Actual
1244908.002022-10-292373Actual
12523894.002022-10-292473Actual
12620246.002022-10-292873Actual
127175368.002022-10-292973Actual
12855708.002022-10-293173Actual
12929228.002022-10-293273Actual
13028238.002022-10-293373Actual
1319316.002022-10-293473Actual
13242697.002022-10-293573Actual
13333491.002022-10-293773Actual
13436417.002022-10-293873Actual
13555708.002022-10-293973Actual
13629546.002022-10-294073Actual
137350000.002022-10-294273Actual
138-830343.502022-10-294373Actual
139423790.502022-10-294573Actual
140-25508.002022-10-294673Actual
1415520.002022-10-296073Actual
1425000.002022-10-296073Budget
143480.002022-10-296173Budget
144497.002022-10-296173Actual
145331.002022-10-296273Actual
146380.002022-10-296273Budget
14790.002022-10-296573Budget
14881.002022-10-296573Actual
14974.002022-10-296673Actual
15080.002022-10-296673Budget
15140.002022-10-296773Budget
15238.002022-10-296773Actual
15329.002022-10-296873Actual
15430.002022-10-296873Budget
1558.002022-10-296973Actual
1569.002022-10-297173Actual
15730.002022-10-297173Budget
15880.002022-10-297373Budget
15957.002022-10-297373Actual
16086.002022-10-297473Actual
161100.002022-10-297473Budget
16260.002022-10-297673Budget
16371.002022-10-297673Actual
164128.002022-10-297773Actual
165100.002022-10-297773Budget
16640.002022-10-297873Budget
16739.002022-10-297873Actual
168143.002022-10-298073Actual
169100.002022-10-298073Budget
17090.002022-10-298173Budget
17189.002022-10-298173Actual
1729.002022-10-298273Actual
17310.002022-10-298273Budget
17430.002022-10-298373Budget
17530.002022-10-298373Actual
17625.002022-10-298473Actual
17730.002022-10-298473Budget
17820.002022-10-298573Budget
17924.002022-10-298573Actual
180135.002022-10-298773Actual
181100.002022-10-298773Budget
18248.002022-10-298973Actual
18373.002022-10-299073Actual
184-58.002022-10-299173Actual
18598.002022-10-299273Actual
18652.002022-10-299473Actual
1873.002022-10-299673Actual
18823076.002022-10-2910073Actual
18943120.002022-10-296014Actual
19040900.002022-10-296014Budget
1914000.002022-10-296114Budget
1925174.002022-10-296114Actual
1933449.002022-10-296214Actual
1943600.002022-10-296214Budget
195850.002022-10-296514Budget
196770.002022-10-296514Actual
197700.002022-10-296614Actual
198750.002022-10-296614Budget
199380.002022-10-296714Budget
200352.002022-10-296714Actual
201264.002022-10-296814Actual
202280.002022-10-296814Budget
20377.002022-10-296914Actual
20499.002022-10-297114Actual
205110.002022-10-297114Budget
206500.002022-10-297314Budget
207486.002022-10-297314Actual
208240.002022-10-297414Actual
209280.002022-10-297414Budget
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211561.002022-10-297614Actual
2121009.002022-10-297714Actual
213950.002022-10-297714Budget
214280.002022-10-297814Budget
215277.002022-10-297814Actual
2161051.002022-10-298014Actual
2171000.002022-10-298014Budget
218650.002022-10-298114Budget
219650.002022-10-298114Actual
22062.002022-10-298214Actual
22170.002022-10-298214Budget
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223217.002022-10-298314Actual
224180.002022-10-298414Actual
225200.002022-10-298414Budget
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227174.002022-10-298514Actual
228990.002022-10-298714Actual
229850.002022-10-298714Budget
230176.002022-10-298914Actual
231270.002022-10-299014Actual
232-216.002022-10-299114Actual
233360.002022-10-299214Actual
23496.002022-10-299414Actual
23511.002022-10-299614Actual
23634545.002022-10-291224Actual
2374505.002022-10-295264Actual
2383900.002022-10-295264Budget
239-1600.002022-10-295364Budget
240-1126.002022-10-295364Actual
24142417.002022-10-295664Actual
24255000.002022-10-295664Budget
2431500.002022-10-295764Budget
244938.002022-10-295764Actual
24526040.002022-10-296064Actual
24622700.002022-10-296064Budget
2472000.002022-10-296164Budget
2482083.002022-10-296164Actual
2491562.002022-10-296264Actual
2501600.002022-10-296264Budget
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2523379.002022-10-296364Actual
253378.002022-10-296564Actual
254380.002022-10-296564Budget
255380.002022-10-296664Budget
256343.002022-10-296664Actual
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258200.002022-10-296764Budget
259100.002022-10-296864Budget
260133.002022-10-296864Actual
26138.002022-10-296964Actual
26263.002022-10-297164Actual
26370.002022-10-297164Budget
264380.002022-10-297264Budget
265225.002022-10-297264Actual
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267300.002022-10-297364Budget
268200.002022-10-297464Budget
269187.002022-10-297464Actual
2701201.002022-10-297664Actual
2711500.002022-10-297664Budget
272550.002022-10-297764Budget
273604.002022-10-297764Actual
274193.002022-10-297864Actual
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276650.002022-10-298064Budget
277749.002022-10-298064Actual
278464.002022-10-298164Actual
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28050.002022-10-298264Budget
28147.002022-10-298264Actual
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284100.002022-10-298464Budget
285145.002022-10-298464Actual
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299112648.002022-10-2910164Actual
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1000200.002022-10-296628Budget

Generated 2025-11-28 10:29:50.882 UTC