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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
122080.002021-11-046013Actual
220200.002021-11-046013Budget
32000.002021-11-046113Budget
42208.002021-11-046113Actual
51546.002021-11-046213Actual
61800.002021-11-046213Budget
7380.002021-11-046513Budget
8378.002021-11-046513Actual
9344.002021-11-046613Actual
10380.002021-11-046613Budget
11200.002021-11-046713Budget
12174.002021-11-046713Actual
13132.002021-11-046813Actual
14100.002021-11-046813Budget
1538.002021-11-046913Actual
1654.002021-11-047113Actual
1770.002021-11-047113Budget
18300.002021-11-047313Budget
19250.002021-11-047313Actual
20114.002021-11-047413Actual
21100.002021-11-047413Budget
22280.002021-11-047613Budget
23297.002021-11-047613Actual
24535.002021-11-047713Actual
25480.002021-11-047713Budget
26200.002021-11-047813Budget
27153.002021-11-047813Actual
28586.002021-11-048013Actual
29550.002021-11-048013Budget
30380.002021-11-048113Budget
31363.002021-11-048113Actual
3235.002021-11-048213Actual
3340.002021-11-048213Budget
34100.002021-11-048313Budget
35123.002021-11-048313Actual
36103.002021-11-048413Actual
37100.002021-11-048413Budget
38100.002021-11-048513Budget
3998.002021-11-048513Actual
40540.002021-11-048713Actual
41480.002021-11-048713Budget
42201.002021-11-048913Actual
43309.002021-11-049013Actual
44-247.002021-11-049113Actual
45412.002021-11-049213Actual
46214.002021-11-049413Actual
4712.002021-11-049613Actual
4823197.002021-11-041223Actual
493059.002021-11-045263Actual
503200.002021-11-045263Budget
512600.002021-11-045363Budget
522294.002021-11-045363Actual
5333968.002021-11-045663Actual
5427200.002021-11-045663Budget
553800.002021-11-045763Budget
563186.002021-11-045763Actual
5716320.002021-11-046063Actual
5814300.002021-11-046063Budget
591600.002021-11-046163Budget
601632.002021-11-046163Actual
61979.002021-11-046263Actual
621100.002021-11-046263Budget
632400.002021-11-046363Budget
641912.002021-11-046363Actual
65220.002021-11-046563Actual
66280.002021-11-046563Budget
67200.002021-11-046663Budget
68200.002021-11-046663Actual
69104.002021-11-046763Actual
70100.002021-11-046763Budget
71100.002021-11-046863Budget
7276.002021-11-046863Actual
7322.002021-11-046963Actual
7432.002021-11-047163Actual
7550.002021-11-047163Budget
76200.002021-11-047263Budget
77153.002021-11-047263Actual
78151.002021-11-047363Actual
79220.002021-11-047363Budget
80100.002021-11-047463Budget
8196.002021-11-047463Actual
82486.002021-11-047663Actual
83750.002021-11-047663Budget
84380.002021-11-047763Budget
85346.002021-11-047763Actual
86113.002021-11-047863Actual
87100.002021-11-047863Budget
88380.002021-11-048063Budget
89449.002021-11-048063Actual
90278.002021-11-048163Actual
91280.002021-11-048163Budget
9230.002021-11-048263Budget
9329.002021-11-048263Actual
94102.002021-11-048363Actual
9590.002021-11-048363Budget
9680.002021-11-048463Budget
9792.002021-11-048463Actual
9882.002021-11-048563Actual
9980.002021-11-048563Budget
100380.002021-11-048763Budget
101360.002021-11-048763Actual
102179.002021-11-048963Actual
103276.002021-11-049063Actual
104-221.002021-11-049163Actual
105368.002021-11-049263Actual
1063642.002021-11-049463Actual
1078.002021-11-049663Actual
10898.002021-11-049763Actual
10945000.002021-11-049963Actual
11076475.002021-11-0410163Actual
11191800.002021-11-0410163Budget
11276978.002021-11-04473Actual
113124391.002021-11-04673Actual
1143556.002021-11-04773Actual
1152487.002021-11-04873Actual
11619218.002021-11-041373Actual
11712687.002021-11-041473Actual
11823136.002021-11-041573Actual
11913720.002021-11-041873Actual
12043720.002021-11-041973Actual
12113445.002021-11-042073Actual
12259754.002021-11-042173Actual
12311887.002021-11-042273Actual
1244908.002021-11-042373Actual
12523894.002021-11-042473Actual
12620246.002021-11-042873Actual
127175368.002021-11-042973Actual
12855708.002021-11-043173Actual
12929228.002021-11-043273Actual
13028238.002021-11-043373Actual
1319316.002021-11-043473Actual
13242697.002021-11-043573Actual
13333491.002021-11-043773Actual
13436417.002021-11-043873Actual
13555708.002021-11-043973Actual
13629546.002021-11-044073Actual
137350000.002021-11-044273Actual
138-830343.502021-11-044373Actual
139423790.502021-11-044573Actual
140-25508.002021-11-044673Actual
1415520.002021-11-046073Actual
1425000.002021-11-046073Budget
143480.002021-11-046173Budget
144497.002021-11-046173Actual
145331.002021-11-046273Actual
146380.002021-11-046273Budget
14790.002021-11-046573Budget
14881.002021-11-046573Actual
14974.002021-11-046673Actual
15080.002021-11-046673Budget
15140.002021-11-046773Budget
15238.002021-11-046773Actual
15329.002021-11-046873Actual
15430.002021-11-046873Budget
1558.002021-11-046973Actual
1569.002021-11-047173Actual
15730.002021-11-047173Budget
15880.002021-11-047373Budget
15957.002021-11-047373Actual
16086.002021-11-047473Actual
161100.002021-11-047473Budget
16260.002021-11-047673Budget
16371.002021-11-047673Actual
164128.002021-11-047773Actual
165100.002021-11-047773Budget
16640.002021-11-047873Budget
16739.002021-11-047873Actual
168143.002021-11-048073Actual
169100.002021-11-048073Budget
17090.002021-11-048173Budget
17189.002021-11-048173Actual
1729.002021-11-048273Actual
17310.002021-11-048273Budget
17430.002021-11-048373Budget
17530.002021-11-048373Actual
17625.002021-11-048473Actual
17730.002021-11-048473Budget
17820.002021-11-048573Budget
17924.002021-11-048573Actual
180135.002021-11-048773Actual
181100.002021-11-048773Budget
18248.002021-11-048973Actual
18373.002021-11-049073Actual
184-58.002021-11-049173Actual
18598.002021-11-049273Actual
18652.002021-11-049473Actual
1873.002021-11-049673Actual
18823076.002021-11-0410073Actual
18943120.002021-11-046014Actual
19040900.002021-11-046014Budget
1914000.002021-11-046114Budget
1925174.002021-11-046114Actual
1933449.002021-11-046214Actual
1943600.002021-11-046214Budget
195850.002021-11-046514Budget
196770.002021-11-046514Actual
197700.002021-11-046614Actual
198750.002021-11-046614Budget
199380.002021-11-046714Budget
200352.002021-11-046714Actual
201264.002021-11-046814Actual
202280.002021-11-046814Budget
20377.002021-11-046914Actual
20499.002021-11-047114Actual
205110.002021-11-047114Budget
206500.002021-11-047314Budget
207486.002021-11-047314Actual
208240.002021-11-047414Actual
209280.002021-11-047414Budget
210550.002021-11-047614Budget
211561.002021-11-047614Actual
2121009.002021-11-047714Actual
213950.002021-11-047714Budget
214280.002021-11-047814Budget
215277.002021-11-047814Actual
2161051.002021-11-048014Actual
2171000.002021-11-048014Budget
218650.002021-11-048114Budget
219650.002021-11-048114Actual
22062.002021-11-048214Actual
22170.002021-11-048214Budget
222200.002021-11-048314Budget
223217.002021-11-048314Actual
224180.002021-11-048414Actual
225200.002021-11-048414Budget
226200.002021-11-048514Budget
227174.002021-11-048514Actual
228990.002021-11-048714Actual
229850.002021-11-048714Budget
230176.002021-11-048914Actual
231270.002021-11-049014Actual
232-216.002021-11-049114Actual
233360.002021-11-049214Actual
23496.002021-11-049414Actual
23511.002021-11-049614Actual
23634545.002021-11-041224Actual
2374505.002021-11-045264Actual
2383900.002021-11-045264Budget
239-1600.002021-11-045364Budget
240-1126.002021-11-045364Actual
24142417.002021-11-045664Actual
24255000.002021-11-045664Budget
2431500.002021-11-045764Budget
244938.002021-11-045764Actual
24526040.002021-11-046064Actual
24622700.002021-11-046064Budget
2472000.002021-11-046164Budget
2482083.002021-11-046164Actual
2491562.002021-11-046264Actual
2501600.002021-11-046264Budget
2516200.002021-11-046364Budget
2523379.002021-11-046364Actual
253378.002021-11-046564Actual
254380.002021-11-046564Budget
255380.002021-11-046664Budget
256343.002021-11-046664Actual
257182.002021-11-046764Actual
258200.002021-11-046764Budget
259100.002021-11-046864Budget
260133.002021-11-046864Actual
26138.002021-11-046964Actual
26263.002021-11-047164Actual
26370.002021-11-047164Budget
264380.002021-11-047264Budget
265225.002021-11-047264Actual
266263.002021-11-047364Actual
267300.002021-11-047364Budget
268200.002021-11-047464Budget
269187.002021-11-047464Actual
2701201.002021-11-047664Actual
2711500.002021-11-047664Budget
272550.002021-11-047764Budget
273604.002021-11-047764Actual
274193.002021-11-047864Actual
275200.002021-11-047864Budget
276650.002021-11-048064Budget
277749.002021-11-048064Actual
278464.002021-11-048164Actual
279380.002021-11-048164Budget
28050.002021-11-048264Budget
28147.002021-11-048264Actual
282165.002021-11-048364Actual
283100.002021-11-048364Budget
284100.002021-11-048464Budget
285145.002021-11-048464Actual
286132.002021-11-048564Actual
287100.002021-11-048564Budget
288550.002021-11-048764Budget
289630.002021-11-048764Actual
290142.002021-11-048964Actual
291218.002021-11-049064Actual
292-174.002021-11-049164Actual
293291.002021-11-049264Actual
2943303.002021-11-049464Actual
2957.002021-11-049664Actual
29695.002021-11-049764Actual
29763000.002021-11-049964Actual
298123900.002021-11-0410164Budget
299112648.002021-11-0410164Actual
300138120.002021-11-04474Actual
301172658.002021-11-04674Actual
3025181.002021-11-04774Actual
3033453.002021-11-04874Actual
30423826.002021-11-041374Actual
30516229.002021-11-041474Actual
30631769.002021-11-041574Actual
30710976.002021-11-041874Actual
30834976.002021-11-041974Actual
30910646.002021-11-042074Actual
31048713.002021-11-042174Actual
3119416.002021-11-042274Actual
3123849.002021-11-042374Actual
31320310.002021-11-042474Actual
31416196.002021-11-042874Actual
315149442.002021-11-042974Actual
31646294.002021-11-043174Actual
31725924.002021-11-043274Actual
31821738.002021-11-043374Actual
31912448.002021-11-043474Actual
32032590.002021-11-043574Actual
32125665.002021-11-043774Actual
32226166.002021-11-043874Actual
32345395.002021-11-043974Actual
32423636.002021-11-044074Actual
325350000.002021-11-044274Actual
326-491124.002021-11-044374Actual
327291070.002021-11-044574Actual
328-27492.002021-11-044674Actual
32916719.002021-11-0410074Actual
33033920.002021-11-046015Actual
33131600.002021-11-046015Budget
3322700.002021-11-046115Budget
3333731.002021-11-046115Actual
3342035.002021-11-046215Actual
3351900.002021-11-046215Budget
336480.002021-11-046515Budget
337440.002021-11-046515Actual
338400.002021-11-046615Actual
339380.002021-11-046615Budget
340200.002021-11-046715Budget
341208.002021-11-046715Actual
342152.002021-11-046815Actual
343200.002021-11-046815Budget
34444.002021-11-046915Actual
34564.002021-11-047115Actual
34690.002021-11-047115Budget
347300.002021-11-047315Budget
348301.002021-11-047315Actual
349192.002021-11-047415Actual
350200.002021-11-047415Budget
351380.002021-11-047615Budget
352384.002021-11-047615Actual
353691.002021-11-047715Actual
354650.002021-11-047715Budget
355200.002021-11-047815Budget
356210.002021-11-047815Actual
357806.002021-11-048015Actual
358850.002021-11-048015Budget
359550.002021-11-048115Budget
360499.002021-11-048115Actual
36149.002021-11-048215Actual
36260.002021-11-048215Budget
363200.002021-11-048315Budget
364172.002021-11-048315Actual
365147.002021-11-048415Actual
366200.002021-11-048415Budget
367200.002021-11-048515Budget
368138.002021-11-048515Actual
369720.002021-11-048715Actual
370750.002021-11-048715Budget
371144.002021-11-048915Actual
372220.002021-11-049015Actual
373-176.002021-11-049115Actual
374294.002021-11-049215Actual
375219.002021-11-049415Actual
3768.002021-11-049615Actual
37717392.002021-11-041225Actual
3781683.002021-11-045265Actual
3792200.002021-11-045265Budget
380-250.002021-11-045365Budget
381-561.002021-11-045365Actual
38221575.002021-11-045665Actual
38322700.002021-11-045665Budget
384500.002021-11-045765Budget
385467.002021-11-045765Actual
38625480.002021-11-046065Actual
38726400.002021-11-046065Budget
3882600.002021-11-046165Budget
3892038.002021-11-046165Actual
3902293.002021-11-046265Actual
3911800.002021-11-046265Budget
3928700.002021-11-046365Budget
3932244.002021-11-046365Actual
394553.002021-11-046565Actual
395380.002021-11-046565Budget
396380.002021-11-046665Budget
397503.002021-11-046665Actual
398252.002021-11-046765Actual
399200.002021-11-046765Budget
400200.002021-11-046865Budget
401189.002021-11-046865Actual
40255.002021-11-046965Actual
40349.002021-11-047165Actual
40470.002021-11-047165Budget
405280.002021-11-047265Budget
406168.002021-11-047265Actual
407336.002021-11-047365Actual
408300.002021-11-047365Budget
409200.002021-11-047465Budget
410248.002021-11-047465Actual
411846.002021-11-047665Actual
4121700.002021-11-047665Budget
413550.002021-11-047765Budget
414667.002021-11-047765Actual
415178.002021-11-047865Actual
416200.002021-11-047865Budget
417650.002021-11-048065Budget
418668.002021-11-048065Actual
419414.002021-11-048165Actual
420480.002021-11-048165Budget
42140.002021-11-048265Budget
42240.002021-11-048265Actual
423140.002021-11-048365Actual
424200.002021-11-048365Budget
425100.002021-11-048465Budget
426116.002021-11-048465Actual
427112.002021-11-048565Actual
428100.002021-11-048565Budget
429550.002021-11-048765Budget
430630.002021-11-048765Actual
431113.002021-11-048965Actual
432174.002021-11-049065Actual
433-139.002021-11-049165Actual
434232.002021-11-049265Actual
4354254.002021-11-049465Actual
4367.002021-11-049665Actual
43795.002021-11-049765Actual
43838500.002021-11-049965Actual
43953300.002021-11-0410165Budget
44056105.002021-11-0410165Actual
44164261.002021-11-04475Actual
44295647.002021-11-04675Actual
4432552.002021-11-04775Actual
4441912.002021-11-04875Actual
44515064.002021-11-041375Actual
44610425.002021-11-041475Actual
44717407.002021-11-041575Actual
4488232.002021-11-041875Actual
44926232.002021-11-041975Actual
4507738.002021-11-042075Actual
45143030.002021-11-042175Actual
4527062.002021-11-042275Actual
4532886.002021-11-042375Actual
45415979.002021-11-042475Actual
45513062.002021-11-042875Actual
456114372.002021-11-042975Actual
45734833.002021-11-043175Actual
45817346.002021-11-043275Actual
45916943.002021-11-043375Actual
4606427.002021-11-043475Actual
46123503.002021-11-043575Actual
46219883.002021-11-043775Actual
46320232.002021-11-043875Actual
46435207.002021-11-043975Actual
46519062.002021-11-044075Actual
466350000.002021-11-044275Actual
467-657203.802021-11-044375Actual
468359790.802021-11-044575Actual
469-51614.002021-11-044675Actual
47013976.002021-11-0410075Actual
47120800.002021-11-046016Actual
47219800.002021-11-046016Budget
4731800.002021-11-046116Budget
4742080.002021-11-046116Actual
4751040.002021-11-046216Actual
4761200.002021-11-046216Budget
477280.002021-11-046516Budget
478218.002021-11-046516Actual
479198.002021-11-046616Actual
480280.002021-11-046616Budget
481100.002021-11-046716Budget
482109.002021-11-046716Actual
48378.002021-11-046816Actual
484100.002021-11-046816Budget
48522.002021-11-046916Actual
48631.002021-11-047116Actual
48760.002021-11-047116Budget
488220.002021-11-047316Budget
489169.002021-11-047316Actual
490105.002021-11-047416Actual
491100.002021-11-047416Budget
492200.002021-11-047616Budget
493237.002021-11-047616Actual
494426.002021-11-047716Actual
495380.002021-11-047716Budget
496100.002021-11-047816Budget
497147.002021-11-047816Actual
498584.002021-11-048016Actual
499550.002021-11-048016Budget
500280.002021-11-048116Budget
501361.002021-11-048116Actual
50238.002021-11-048216Actual
50330.002021-11-048216Budget
504100.002021-11-048316Budget
505133.002021-11-048316Actual
506118.002021-11-048416Actual
507100.002021-11-048416Budget
50890.002021-11-048516Budget
509106.002021-11-048516Actual
510468.002021-11-048716Actual
511480.002021-11-048716Budget
512177.002021-11-048916Actual
513273.002021-11-049016Actual
514-218.002021-11-049116Actual
515364.002021-11-049216Actual
51682.002021-11-049416Actual
5178.002021-11-049616Actual
51838012.002021-11-041226Actual
5197800.002021-11-046026Actual
5206600.002021-11-046026Budget
521550.002021-11-046126Budget
522624.002021-11-046126Actual
523780.002021-11-046226Actual
524480.002021-11-046226Budget
525100.002021-11-046526Budget
526164.002021-11-046526Actual
527149.002021-11-046626Actual
528100.002021-11-046626Budget
52960.002021-11-046726Budget
53074.002021-11-046726Actual
53155.002021-11-046826Actual
53240.002021-11-046826Budget
53316.002021-11-046926Actual
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1000200.002021-11-046628Budget

Generated 2024-12-04 22:06:06.510 UTC