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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
122080.002022-11-156013Actual
220200.002022-11-156013Budget
32000.002022-11-156113Budget
42208.002022-11-156113Actual
51546.002022-11-156213Actual
61800.002022-11-156213Budget
7380.002022-11-156513Budget
8378.002022-11-156513Actual
9344.002022-11-156613Actual
10380.002022-11-156613Budget
11200.002022-11-156713Budget
12174.002022-11-156713Actual
13132.002022-11-156813Actual
14100.002022-11-156813Budget
1538.002022-11-156913Actual
1654.002022-11-157113Actual
1770.002022-11-157113Budget
18300.002022-11-157313Budget
19250.002022-11-157313Actual
20114.002022-11-157413Actual
21100.002022-11-157413Budget
22280.002022-11-157613Budget
23297.002022-11-157613Actual
24535.002022-11-157713Actual
25480.002022-11-157713Budget
26200.002022-11-157813Budget
27153.002022-11-157813Actual
28586.002022-11-158013Actual
29550.002022-11-158013Budget
30380.002022-11-158113Budget
31363.002022-11-158113Actual
3235.002022-11-158213Actual
3340.002022-11-158213Budget
34100.002022-11-158313Budget
35123.002022-11-158313Actual
36103.002022-11-158413Actual
37100.002022-11-158413Budget
38100.002022-11-158513Budget
3998.002022-11-158513Actual
40540.002022-11-158713Actual
41480.002022-11-158713Budget
42201.002022-11-158913Actual
43309.002022-11-159013Actual
44-247.002022-11-159113Actual
45412.002022-11-159213Actual
46214.002022-11-159413Actual
4712.002022-11-159613Actual
4823197.002022-11-151223Actual
493059.002022-11-155263Actual
503200.002022-11-155263Budget
512600.002022-11-155363Budget
522294.002022-11-155363Actual
5333968.002022-11-155663Actual
5427200.002022-11-155663Budget
553800.002022-11-155763Budget
563186.002022-11-155763Actual
5716320.002022-11-156063Actual
5814300.002022-11-156063Budget
591600.002022-11-156163Budget
601632.002022-11-156163Actual
61979.002022-11-156263Actual
621100.002022-11-156263Budget
632400.002022-11-156363Budget
641912.002022-11-156363Actual
65220.002022-11-156563Actual
66280.002022-11-156563Budget
67200.002022-11-156663Budget
68200.002022-11-156663Actual
69104.002022-11-156763Actual
70100.002022-11-156763Budget
71100.002022-11-156863Budget
7276.002022-11-156863Actual
7322.002022-11-156963Actual
7432.002022-11-157163Actual
7550.002022-11-157163Budget
76200.002022-11-157263Budget
77153.002022-11-157263Actual
78151.002022-11-157363Actual
79220.002022-11-157363Budget
80100.002022-11-157463Budget
8196.002022-11-157463Actual
82486.002022-11-157663Actual
83750.002022-11-157663Budget
84380.002022-11-157763Budget
85346.002022-11-157763Actual
86113.002022-11-157863Actual
87100.002022-11-157863Budget
88380.002022-11-158063Budget
89449.002022-11-158063Actual
90278.002022-11-158163Actual
91280.002022-11-158163Budget
9230.002022-11-158263Budget
9329.002022-11-158263Actual
94102.002022-11-158363Actual
9590.002022-11-158363Budget
9680.002022-11-158463Budget
9792.002022-11-158463Actual
9882.002022-11-158563Actual
9980.002022-11-158563Budget
100380.002022-11-158763Budget
101360.002022-11-158763Actual
102179.002022-11-158963Actual
103276.002022-11-159063Actual
104-221.002022-11-159163Actual
105368.002022-11-159263Actual
1063642.002022-11-159463Actual
1078.002022-11-159663Actual
10898.002022-11-159763Actual
10945000.002022-11-159963Actual
11076475.002022-11-1510163Actual
11191800.002022-11-1510163Budget
11276978.002022-11-15473Actual
113124391.002022-11-15673Actual
1143556.002022-11-15773Actual
1152487.002022-11-15873Actual
11619218.002022-11-151373Actual
11712687.002022-11-151473Actual
11823136.002022-11-151573Actual
11913720.002022-11-151873Actual
12043720.002022-11-151973Actual
12113445.002022-11-152073Actual
12259754.002022-11-152173Actual
12311887.002022-11-152273Actual
1244908.002022-11-152373Actual
12523894.002022-11-152473Actual
12620246.002022-11-152873Actual
127175368.002022-11-152973Actual
12855708.002022-11-153173Actual
12929228.002022-11-153273Actual
13028238.002022-11-153373Actual
1319316.002022-11-153473Actual
13242697.002022-11-153573Actual
13333491.002022-11-153773Actual
13436417.002022-11-153873Actual
13555708.002022-11-153973Actual
13629546.002022-11-154073Actual
137350000.002022-11-154273Actual
138-830343.502022-11-154373Actual
139423790.502022-11-154573Actual
140-25508.002022-11-154673Actual
1415520.002022-11-156073Actual
1425000.002022-11-156073Budget
143480.002022-11-156173Budget
144497.002022-11-156173Actual
145331.002022-11-156273Actual
146380.002022-11-156273Budget
14790.002022-11-156573Budget
14881.002022-11-156573Actual
14974.002022-11-156673Actual
15080.002022-11-156673Budget
15140.002022-11-156773Budget
15238.002022-11-156773Actual
15329.002022-11-156873Actual
15430.002022-11-156873Budget
1558.002022-11-156973Actual
1569.002022-11-157173Actual
15730.002022-11-157173Budget
15880.002022-11-157373Budget
15957.002022-11-157373Actual
16086.002022-11-157473Actual
161100.002022-11-157473Budget
16260.002022-11-157673Budget
16371.002022-11-157673Actual
164128.002022-11-157773Actual
165100.002022-11-157773Budget
16640.002022-11-157873Budget
16739.002022-11-157873Actual
168143.002022-11-158073Actual
169100.002022-11-158073Budget
17090.002022-11-158173Budget
17189.002022-11-158173Actual
1729.002022-11-158273Actual
17310.002022-11-158273Budget
17430.002022-11-158373Budget
17530.002022-11-158373Actual
17625.002022-11-158473Actual
17730.002022-11-158473Budget
17820.002022-11-158573Budget
17924.002022-11-158573Actual
180135.002022-11-158773Actual
181100.002022-11-158773Budget
18248.002022-11-158973Actual
18373.002022-11-159073Actual
184-58.002022-11-159173Actual
18598.002022-11-159273Actual
18652.002022-11-159473Actual
1873.002022-11-159673Actual
18823076.002022-11-1510073Actual
18943120.002022-11-156014Actual
19040900.002022-11-156014Budget
1914000.002022-11-156114Budget
1925174.002022-11-156114Actual
1933449.002022-11-156214Actual
1943600.002022-11-156214Budget
195850.002022-11-156514Budget
196770.002022-11-156514Actual
197700.002022-11-156614Actual
198750.002022-11-156614Budget
199380.002022-11-156714Budget
200352.002022-11-156714Actual
201264.002022-11-156814Actual
202280.002022-11-156814Budget
20377.002022-11-156914Actual
20499.002022-11-157114Actual
205110.002022-11-157114Budget
206500.002022-11-157314Budget
207486.002022-11-157314Actual
208240.002022-11-157414Actual
209280.002022-11-157414Budget
210550.002022-11-157614Budget
211561.002022-11-157614Actual
2121009.002022-11-157714Actual
213950.002022-11-157714Budget
214280.002022-11-157814Budget
215277.002022-11-157814Actual
2161051.002022-11-158014Actual
2171000.002022-11-158014Budget
218650.002022-11-158114Budget
219650.002022-11-158114Actual
22062.002022-11-158214Actual
22170.002022-11-158214Budget
222200.002022-11-158314Budget
223217.002022-11-158314Actual
224180.002022-11-158414Actual
225200.002022-11-158414Budget
226200.002022-11-158514Budget
227174.002022-11-158514Actual
228990.002022-11-158714Actual
229850.002022-11-158714Budget
230176.002022-11-158914Actual
231270.002022-11-159014Actual
232-216.002022-11-159114Actual
233360.002022-11-159214Actual
23496.002022-11-159414Actual
23511.002022-11-159614Actual
23634545.002022-11-151224Actual
2374505.002022-11-155264Actual
2383900.002022-11-155264Budget
239-1600.002022-11-155364Budget
240-1126.002022-11-155364Actual
24142417.002022-11-155664Actual
24255000.002022-11-155664Budget
2431500.002022-11-155764Budget
244938.002022-11-155764Actual
24526040.002022-11-156064Actual
24622700.002022-11-156064Budget
2472000.002022-11-156164Budget
2482083.002022-11-156164Actual
2491562.002022-11-156264Actual
2501600.002022-11-156264Budget
2516200.002022-11-156364Budget
2523379.002022-11-156364Actual
253378.002022-11-156564Actual
254380.002022-11-156564Budget
255380.002022-11-156664Budget
256343.002022-11-156664Actual
257182.002022-11-156764Actual
258200.002022-11-156764Budget
259100.002022-11-156864Budget
260133.002022-11-156864Actual
26138.002022-11-156964Actual
26263.002022-11-157164Actual
26370.002022-11-157164Budget
264380.002022-11-157264Budget
265225.002022-11-157264Actual
266263.002022-11-157364Actual
267300.002022-11-157364Budget
268200.002022-11-157464Budget
269187.002022-11-157464Actual
2701201.002022-11-157664Actual
2711500.002022-11-157664Budget
272550.002022-11-157764Budget
273604.002022-11-157764Actual
274193.002022-11-157864Actual
275200.002022-11-157864Budget
276650.002022-11-158064Budget
277749.002022-11-158064Actual
278464.002022-11-158164Actual
279380.002022-11-158164Budget
28050.002022-11-158264Budget
28147.002022-11-158264Actual
282165.002022-11-158364Actual
283100.002022-11-158364Budget
284100.002022-11-158464Budget
285145.002022-11-158464Actual
286132.002022-11-158564Actual
287100.002022-11-158564Budget
288550.002022-11-158764Budget
289630.002022-11-158764Actual
290142.002022-11-158964Actual
291218.002022-11-159064Actual
292-174.002022-11-159164Actual
293291.002022-11-159264Actual
2943303.002022-11-159464Actual
2957.002022-11-159664Actual
29695.002022-11-159764Actual
29763000.002022-11-159964Actual
298123900.002022-11-1510164Budget
299112648.002022-11-1510164Actual
300138120.002022-11-15474Actual
301172658.002022-11-15674Actual
3025181.002022-11-15774Actual
3033453.002022-11-15874Actual
30423826.002022-11-151374Actual
30516229.002022-11-151474Actual
30631769.002022-11-151574Actual
30710976.002022-11-151874Actual
30834976.002022-11-151974Actual
30910646.002022-11-152074Actual
31048713.002022-11-152174Actual
3119416.002022-11-152274Actual
3123849.002022-11-152374Actual
31320310.002022-11-152474Actual
31416196.002022-11-152874Actual
315149442.002022-11-152974Actual
31646294.002022-11-153174Actual
31725924.002022-11-153274Actual
31821738.002022-11-153374Actual
31912448.002022-11-153474Actual
32032590.002022-11-153574Actual
32125665.002022-11-153774Actual
32226166.002022-11-153874Actual
32345395.002022-11-153974Actual
32423636.002022-11-154074Actual
325350000.002022-11-154274Actual
326-491124.002022-11-154374Actual
327291070.002022-11-154574Actual
328-27492.002022-11-154674Actual
32916719.002022-11-1510074Actual
33033920.002022-11-156015Actual
33131600.002022-11-156015Budget
3322700.002022-11-156115Budget
3333731.002022-11-156115Actual
3342035.002022-11-156215Actual
3351900.002022-11-156215Budget
336480.002022-11-156515Budget
337440.002022-11-156515Actual
338400.002022-11-156615Actual
339380.002022-11-156615Budget
340200.002022-11-156715Budget
341208.002022-11-156715Actual
342152.002022-11-156815Actual
343200.002022-11-156815Budget
34444.002022-11-156915Actual
34564.002022-11-157115Actual
34690.002022-11-157115Budget
347300.002022-11-157315Budget
348301.002022-11-157315Actual
349192.002022-11-157415Actual
350200.002022-11-157415Budget
351380.002022-11-157615Budget
352384.002022-11-157615Actual
353691.002022-11-157715Actual
354650.002022-11-157715Budget
355200.002022-11-157815Budget
356210.002022-11-157815Actual
357806.002022-11-158015Actual
358850.002022-11-158015Budget
359550.002022-11-158115Budget
360499.002022-11-158115Actual
36149.002022-11-158215Actual
36260.002022-11-158215Budget
363200.002022-11-158315Budget
364172.002022-11-158315Actual
365147.002022-11-158415Actual
366200.002022-11-158415Budget
367200.002022-11-158515Budget
368138.002022-11-158515Actual
369720.002022-11-158715Actual
370750.002022-11-158715Budget
371144.002022-11-158915Actual
372220.002022-11-159015Actual
373-176.002022-11-159115Actual
374294.002022-11-159215Actual
375219.002022-11-159415Actual
3768.002022-11-159615Actual
37717392.002022-11-151225Actual
3781683.002022-11-155265Actual
3792200.002022-11-155265Budget
380-250.002022-11-155365Budget
381-561.002022-11-155365Actual
38221575.002022-11-155665Actual
38322700.002022-11-155665Budget
384500.002022-11-155765Budget
385467.002022-11-155765Actual
38625480.002022-11-156065Actual
38726400.002022-11-156065Budget
3882600.002022-11-156165Budget
3892038.002022-11-156165Actual
3902293.002022-11-156265Actual
3911800.002022-11-156265Budget
3928700.002022-11-156365Budget
3932244.002022-11-156365Actual
394553.002022-11-156565Actual
395380.002022-11-156565Budget
396380.002022-11-156665Budget
397503.002022-11-156665Actual
398252.002022-11-156765Actual
399200.002022-11-156765Budget
400200.002022-11-156865Budget
401189.002022-11-156865Actual
40255.002022-11-156965Actual
40349.002022-11-157165Actual
40470.002022-11-157165Budget
405280.002022-11-157265Budget
406168.002022-11-157265Actual
407336.002022-11-157365Actual
408300.002022-11-157365Budget
409200.002022-11-157465Budget
410248.002022-11-157465Actual
411846.002022-11-157665Actual
4121700.002022-11-157665Budget
413550.002022-11-157765Budget
414667.002022-11-157765Actual
415178.002022-11-157865Actual
416200.002022-11-157865Budget
417650.002022-11-158065Budget
418668.002022-11-158065Actual
419414.002022-11-158165Actual
420480.002022-11-158165Budget
42140.002022-11-158265Budget
42240.002022-11-158265Actual
423140.002022-11-158365Actual
424200.002022-11-158365Budget
425100.002022-11-158465Budget
426116.002022-11-158465Actual
427112.002022-11-158565Actual
428100.002022-11-158565Budget
429550.002022-11-158765Budget
430630.002022-11-158765Actual
431113.002022-11-158965Actual
432174.002022-11-159065Actual
433-139.002022-11-159165Actual
434232.002022-11-159265Actual
4354254.002022-11-159465Actual
4367.002022-11-159665Actual
43795.002022-11-159765Actual
43838500.002022-11-159965Actual
43953300.002022-11-1510165Budget
44056105.002022-11-1510165Actual
44164261.002022-11-15475Actual
44295647.002022-11-15675Actual
4432552.002022-11-15775Actual
4441912.002022-11-15875Actual
44515064.002022-11-151375Actual
44610425.002022-11-151475Actual
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4488232.002022-11-151875Actual
44926232.002022-11-151975Actual
4507738.002022-11-152075Actual
45143030.002022-11-152175Actual
4527062.002022-11-152275Actual
4532886.002022-11-152375Actual
45415979.002022-11-152475Actual
45513062.002022-11-152875Actual
456114372.002022-11-152975Actual
45734833.002022-11-153175Actual
45817346.002022-11-153275Actual
45916943.002022-11-153375Actual
4606427.002022-11-153475Actual
46123503.002022-11-153575Actual
46219883.002022-11-153775Actual
46320232.002022-11-153875Actual
46435207.002022-11-153975Actual
46519062.002022-11-154075Actual
466350000.002022-11-154275Actual
467-657203.802022-11-154375Actual
468359790.802022-11-154575Actual
469-51614.002022-11-154675Actual
47013976.002022-11-1510075Actual
47120800.002022-11-156016Actual
47219800.002022-11-156016Budget
4731800.002022-11-156116Budget
4742080.002022-11-156116Actual
4751040.002022-11-156216Actual
4761200.002022-11-156216Budget
477280.002022-11-156516Budget
478218.002022-11-156516Actual
479198.002022-11-156616Actual
480280.002022-11-156616Budget
481100.002022-11-156716Budget
482109.002022-11-156716Actual
48378.002022-11-156816Actual
484100.002022-11-156816Budget
48522.002022-11-156916Actual
48631.002022-11-157116Actual
48760.002022-11-157116Budget
488220.002022-11-157316Budget
489169.002022-11-157316Actual
490105.002022-11-157416Actual
491100.002022-11-157416Budget
492200.002022-11-157616Budget
493237.002022-11-157616Actual
494426.002022-11-157716Actual
495380.002022-11-157716Budget
496100.002022-11-157816Budget
497147.002022-11-157816Actual
498584.002022-11-158016Actual
499550.002022-11-158016Budget
500280.002022-11-158116Budget
501361.002022-11-158116Actual
50238.002022-11-158216Actual
50330.002022-11-158216Budget
504100.002022-11-158316Budget
505133.002022-11-158316Actual
506118.002022-11-158416Actual
507100.002022-11-158416Budget
50890.002022-11-158516Budget
509106.002022-11-158516Actual
510468.002022-11-158716Actual
511480.002022-11-158716Budget
512177.002022-11-158916Actual
513273.002022-11-159016Actual
514-218.002022-11-159116Actual
515364.002022-11-159216Actual
51682.002022-11-159416Actual
5178.002022-11-159616Actual
51838012.002022-11-151226Actual
5197800.002022-11-156026Actual
5206600.002022-11-156026Budget
521550.002022-11-156126Budget
522624.002022-11-156126Actual
523780.002022-11-156226Actual
524480.002022-11-156226Budget
525100.002022-11-156526Budget
526164.002022-11-156526Actual
527149.002022-11-156626Actual
528100.002022-11-156626Budget
52960.002022-11-156726Budget
53074.002022-11-156726Actual
53155.002022-11-156826Actual
53240.002022-11-156826Budget
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543200.002022-11-157726Budget
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1000200.002022-11-156628Budget

Generated 2025-12-15 08:36:33.411 UTC