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4137 items

NOTE: Only 1000 elements of total 4137 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121322143.922022-02-014078Actual
3203770.782023-10-036968Actual
11214500986.452022-02-014378Actual
32038110.172023-10-037168Actual
112151070253.672022-02-014678Actual
320391296.562023-10-037268Actual
1121616822.612022-02-0110078Actual
32040473.822023-10-037368Actual
1215560218.872022-03-036018Actual
32041516.242023-10-037468Actual
1215642800.002022-03-036018Budget
3204210651.282023-10-037668Actual
121575561.792022-03-036118Actual
320431058.682023-10-037768Actual
121583600.002022-03-036118Budget
32044314.722023-10-037868Actual
121593090.532022-03-036218Actual
320451196.562023-10-038068Actual
121602400.002022-03-036218Budget
32046740.492023-10-038168Actual
12161380.002022-03-036518Budget
3204773.812023-10-038268Actual
12162485.942022-03-036518Actual
32048254.122023-10-038368Actual
12163442.002022-03-036618Actual
32049213.212023-10-038468Actual
12164480.002022-03-036618Budget
32050202.602023-10-038568Actual
12165243.512022-03-036718Actual
320511092.012023-10-038768Actual
12166200.002022-03-036718Budget
32052208.662023-10-038968Actual
12167200.002022-03-036818Budget
32053320.782023-10-039068Actual
12168182.902022-03-036818Actual
32054-254.972023-10-039168Actual
1216949.572022-03-036918Actual
32055426.852023-10-039268Actual
1217090.002022-03-037118Budget
3205693286.152023-10-039468Actual
1217179.872022-03-037118Actual
320578.002023-10-039668Actual
12172395.032022-03-037318Actual
320582108.002023-10-039768Actual
12173300.002022-03-037318Budget
3205934500.002023-10-039968Actual
12174237.452022-03-037418Actual
320601296752.522023-10-0310168Actual
12175200.002022-03-037418Budget
320611939712.982023-10-03478Actual
12176546.552022-03-037618Actual
320621528823.512023-10-03678Actual
12177380.002022-03-037618Budget
3206346054.972023-10-03778Actual
12178750.002022-03-037718Budget
3206430575.892023-10-03878Actual
12179982.922022-03-037718Actual
32065236203.972023-10-031378Actual
12180200.002022-03-037818Budget
32066155940.352023-10-031478Actual
12181308.662022-03-037818Actual
32067299649.092023-10-031578Actual
12182750.002022-03-038018Budget
3206818710.522023-10-031878Actual
121831170.802022-03-038018Actual
3206959618.862023-10-031978Actual
12184725.342022-03-038118Actual
3207017774.142023-10-032078Actual
12185480.002022-03-038118Budget
32071124857.952023-10-032178Actual
1218670.782022-03-038218Actual
3207215890.772023-10-032278Actual
1218750.002022-03-038218Budget
320736693.632023-10-032378Actual
12188245.032022-03-038318Actual
3207432242.592023-10-032478Actual
12189200.002022-03-038318Budget
3207529092.532023-10-032878Actual
12190201.082022-03-038418Actual
32076246937.502023-10-032978Actual
12191200.002022-03-038418Budget
32077108618.262023-10-033178Actual
12192196.542022-03-038518Actual
3207843323.102023-10-033278Actual
12193100.002022-03-038518Budget
3207935963.872023-10-033378Actual
12194750.002022-03-038718Budget
32080110227.382023-10-033478Actual
121951092.012022-03-038718Actual
32081232550.872023-10-033578Actual
12196196.542022-03-038918Actual
32082203533.662023-10-033778Actual
12197302.602022-03-039018Actual
3208348280.772023-10-033878Actual
12198-239.822022-03-039118Actual
32084104231.812023-10-033978Actual
12199402.602022-03-039218Actual
3208542456.422023-10-034078Actual
12200372.302022-03-039418Actual
320861778354.642023-10-034378Actual
122018.002022-03-039618Actual
320871963484.982023-10-034678Actual
12202228740.192022-03-031228Actual
3208828201.612023-10-0310078Actual
1220316000.002022-03-036028Budget
3309388795.162023-11-036018Actual
1220421328.752022-03-036028Actual
330947289.102023-11-036118Actual
122052407.192022-03-036128Actual
330957289.102023-11-036218Actual
122061600.002022-03-036128Budget
330961401.112023-11-036518Actual
122071969.302022-03-036228Actual
330971273.832023-11-036618Actual
122081100.002022-03-036228Budget
33098658.672023-11-036718Actual
12209200.002022-03-036528Budget
33099488.972023-11-036818Actual
12210337.452022-03-036528Actual
33100140.482023-11-036918Actual
12211200.002022-03-036628Budget
33101220.782023-11-037118Actual
12212307.152022-03-036628Actual
33102910.192023-11-037318Actual
12213155.632022-03-036728Actual
33103628.372023-11-037418Actual
12214100.002022-03-036728Budget
331041072.312023-11-037618Actual
1221580.002022-03-036828Budget
331051928.392023-11-037718Actual
12216114.722022-03-036828Actual
33106535.942023-11-037818Actual
1221734.422022-03-036928Actual
331072026.882023-11-038018Actual
1221850.002022-03-037128Budget
331081255.652023-11-038118Actual
1221954.112022-03-037128Actual
33109122.302023-11-038218Actual
12220207.152022-03-037328Actual
33110425.332023-11-038318Actual
12221120.002022-03-037328Budget
33111352.602023-11-038418Actual
12222200.002022-03-037428Budget
33112340.482023-11-038518Actual
12223335.942022-03-037428Actual
331131910.212023-11-038718Actual
12224237.452022-03-037628Actual
33114343.512023-11-038918Actual
12225200.002022-03-037628Budget
33115528.362023-11-039018Actual
12226280.002022-03-037728Budget
33116-420.122023-11-039118Actual
12227425.332022-03-037728Actual
33117704.122023-11-039218Actual
12228100.002022-03-037828Budget
33118438.972023-11-039418Actual
12229129.872022-03-037828Actual
3311914.002023-11-039618Actual
12230458.672022-03-038028Actual
33120139444.592023-11-031228Actual
12231380.002022-03-038028Budget
3312150739.912023-11-036028Actual
12232284.422022-03-038128Actual
331225207.242023-11-036128Actual
12233200.002022-03-038128Budget
331233123.872023-11-036228Actual
1223428.352022-03-038228Actual
33124584.432023-11-036528Actual
1223530.002022-03-038228Budget
33125531.392023-11-036628Actual
1223680.002022-03-038328Budget
33126276.842023-11-036728Actual
1223798.052022-03-038328Actual
33127202.602023-11-036828Actual
1223880.002022-03-038428Budget
3312860.172023-11-036928Actual
1223984.422022-03-038428Actual
3312982.902023-11-037128Actual
1224070.002022-03-038528Budget
33130399.572023-11-037328Actual
1224178.362022-03-038528Actual
33131485.942023-11-037428Actual
12242410.182022-03-038728Actual
33132510.182023-11-037628Actual
12243280.002022-03-038728Budget
33133916.252023-11-037728Actual
1224482.902022-03-038928Actual
33134269.272023-11-037828Actual
12245125.332022-03-039028Actual
331351002.612023-11-038028Actual
12246-98.922022-03-039128Actual
33136620.792023-11-038128Actual
12247167.752022-03-039228Actual
3313760.172023-11-038228Actual
12248145.022022-03-039428Actual
33138210.182023-11-038328Actual
122493.002022-03-039628Actual
33139172.302023-11-038428Actual
1225021007.532022-03-035268Actual
33140167.752023-11-038528Actual
1225124200.002022-03-035268Budget
33141955.642023-11-038728Actual
122526000.002022-03-035368Budget
33142169.272023-11-038928Actual
122537002.732022-03-035368Actual
33143258.662023-11-039028Actual
1225429.872022-03-035468Actual
33144-204.982023-11-039128Actual
122550.002022-03-035468Budget
33145343.512023-11-039228Actual
12256411400.002022-03-035668Budget
33146217.752023-11-039428Actual
12257257105.872022-03-035668Actual
331477.002023-11-039628Actual
1225811671.002022-03-035768Actual
3314834501.722023-11-035268Actual
1225911100.002022-03-035768Budget
3314925875.812023-11-035368Actual
1226019100.002022-03-036068Budget
3315034.422023-11-035468Actual
1226130109.222022-03-036068Actual
33151121470.012023-11-035668Actual
122623398.112022-03-036168Actual
3315212939.202023-11-035768Actual
122631900.002022-03-036168Budget
3315350739.912023-11-036068Actual
122641000.002022-03-036268Budget
331545726.952023-11-036168Actual
122651854.152022-03-036268Actual
331552604.162023-11-036268Actual
1226614004.372022-03-036368Actual
3315612939.202023-11-036368Actual
1226711400.002022-03-036368Budget
33157570.792023-11-036568Actual
12268200.002022-03-036568Budget
33158519.272023-11-036668Actual
12269310.182022-03-036568Actual
33159279.872023-11-036768Actual
12270281.392022-03-036668Actual
33160207.152023-11-036868Actual
12271200.002022-03-036668Budget
3316158.662023-11-036968Actual
12272146.542022-03-036768Actual
3316279.872023-11-037168Actual
12273100.002022-03-036768Budget
33163863.222023-11-037268Actual
1227470.002022-03-036868Budget
33164425.332023-11-037368Actual
12275110.172022-03-036868Actual
33165448.062023-11-037468Actual
1227631.382022-03-036968Actual
331663772.362023-11-037668Actual
1227748.052022-03-037168Actual
331671014.742023-11-037768Actual
1227850.002022-03-037168Budget
33168316.242023-11-037868Actual
12279850.002022-03-037268Budget
331691210.192023-11-038068Actual
122801401.112022-03-037268Actual
33170749.582023-11-038168Actual
12281220.002022-03-037368Budget
3317173.812023-11-038268Actual
12282220.782022-03-037368Actual
33172257.152023-11-038368Actual
12283254.122022-03-037468Actual
33173219.272023-11-038468Actual
12284200.002022-03-037468Budget
33174205.632023-11-038568Actual
122855551.182022-03-037668Actual
331751092.012023-11-038768Actual
122862700.002022-03-037668Budget
33176213.212023-11-038968Actual
12287513.212022-03-037768Actual
33177328.362023-11-039068Actual
12288380.002022-03-037768Budget
33178-261.042023-11-039168Actual
12289166.242022-03-037868Actual
33179437.452023-11-039268Actual
12290100.002022-03-037868Budget
3318028953.142023-11-039468Actual
12291480.002022-03-038068Budget
12292611.702022-03-038068Actual
12293280.002022-03-038168Budget
12294378.362022-03-038168Actual
1229537.452022-03-038268Actual
1229630.002022-03-038268Budget
12297129.872022-03-038368Actual
12298100.002022-03-038368Budget
12299110.172022-03-038468Actual
1230090.002022-03-038468Budget
1230180.002022-03-038568Budget
12302104.112022-03-038568Actual
12303380.002022-03-038768Budget
12304546.552022-03-038768Actual
12305108.662022-03-038968Actual
12306166.242022-03-039068Actual
12307-130.732022-03-039168Actual
12308220.782022-03-039268Actual
1230961521.922022-03-039468Actual
123104.002022-03-039668Actual
12311618.002022-03-039768Actual
1231234500.002022-03-039968Actual
12313665200.002022-03-0310168Budget
12314700224.732022-03-0310168Actual
12315838106.092022-03-03478Actual
12316900036.032022-03-03678Actual
1231727909.182022-03-03778Actual
1231818001.422022-03-03878Actual
12319144455.292022-03-031378Actual
1232087304.222022-03-031478Actual
12321174607.362022-03-031578Actual
1232210395.212022-03-031878Actual
1232333121.402022-03-031978Actual
1232410083.092022-03-032078Actual
1232555970.312022-03-032178Actual
123268917.912022-03-032278Actual
123273719.332022-03-032378Actual
1232820742.382022-03-032478Actual
1232917483.232022-03-032878Actual
12330151628.152022-03-032978Actual
1233160721.912022-03-033178Actual
1233223586.372022-03-033278Actual
1233320989.352022-03-033378Actual
1233468673.572022-03-033478Actual
12335137759.712022-03-033578Actual
12336132662.642022-03-033778Actual
1233725033.372022-03-033878Actual
1233860155.232022-03-033978Actual
1233925512.162022-03-034078Actual
12340532506.232022-03-034378Actual
123411287420.322022-03-034678Actual
1234217977.172022-03-0310078Actual
1328559591.592022-04-036018Actual
1328642800.002022-04-036018Budget
132874892.082022-04-036118Actual
132883600.002022-04-036118Budget
132892400.002022-04-036218Budget
132903669.332022-04-036218Actual
13291380.002022-04-036518Budget
13292723.822022-04-036518Actual
13293658.672022-04-036618Actual
13294480.002022-04-036618Budget
13295200.002022-04-036718Budget
13296342.002022-04-036718Actual
13297200.002022-04-036818Budget
13298260.182022-04-036818Actual
1329973.812022-04-036918Actual
13300107.142022-04-037118Actual
1330190.002022-04-037118Budget
13302514.732022-04-037318Actual
13303300.002022-04-037318Budget
13304200.002022-04-037418Budget
13305290.482022-04-037418Actual
13306648.062022-04-037618Actual
13307380.002022-04-037618Budget
13308750.002022-04-037718Budget
133091166.252022-04-037718Actual
13310354.122022-04-037818Actual
13311200.002022-04-037818Budget
13312750.002022-04-038018Budget
133131360.202022-04-038018Actual
13314480.002022-04-038118Budget
13315842.012022-04-038118Actual
1331650.002022-04-038218Budget
1331782.902022-04-038218Actual
13318288.972022-04-038318Actual
13319200.002022-04-038318Budget
13320200.002022-04-038418Budget
13321243.512022-04-038418Actual
13322100.002022-04-038518Budget
13323231.392022-04-038518Actual
133241228.382022-04-038718Actual
13325750.002022-04-038718Budget
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13327364.722022-04-039018Actual
13328-289.822022-04-039118Actual
13329485.942022-04-039218Actual
13330435.942022-04-039418Actual
133319.002022-04-039618Actual
13332145656.832022-04-031228Actual
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1333416000.002022-04-036028Budget
133352472.342022-04-036128Actual
133361600.002022-04-036128Budget
133371922.332022-04-036228Actual
133381100.002022-04-036228Budget
13339200.002022-04-036528Budget
13340358.662022-04-036528Actual
13341325.332022-04-036628Actual
13342200.002022-04-036628Budget
13343100.002022-04-036728Budget
13344170.782022-04-036728Actual
1334580.002022-04-036828Budget
13346128.362022-04-036828Actual
1334737.452022-04-036928Actual
1334855.632022-04-037128Actual
1334950.002022-04-037128Budget
13350120.002022-04-037328Budget
13351245.032022-04-037328Actual
13352285.932022-04-037428Actual
13353200.002022-04-037428Budget
13354298.062022-04-037628Actual
13355200.002022-04-037628Budget
13356280.002022-04-037728Budget
13357534.422022-04-037728Actual
13358182.902022-04-037828Actual
13359100.002022-04-037828Budget
13360655.642022-04-038028Actual
13361380.002022-04-038028Budget
13362200.002022-04-038128Budget
13363405.632022-04-038128Actual
1336441.992022-04-038228Actual
1336530.002022-04-038228Budget
13366146.542022-04-038328Actual
1336780.002022-04-038328Budget
13368128.362022-04-038428Actual
1336980.002022-04-038428Budget
1337070.002022-04-038528Budget
13371117.752022-04-038528Actual
13372546.552022-04-038728Actual
13373280.002022-04-038728Budget
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13375193.512022-04-039028Actual
13376-153.462022-04-039128Actual
13377257.152022-04-039228Actual
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133794.002022-04-039628Actual
1338022999.992022-04-035268Actual
1338127600.002022-04-035268Budget
1338221800.002022-04-035368Budget
1338322999.992022-04-035368Actual
13384125503.422022-04-035468Actual
13385175700.002022-04-035468Budget
13386158300.002022-04-035668Budget
13387175858.902022-04-035668Actual
1338815333.192022-04-035768Actual
1338915300.002022-04-035768Budget
1339019100.002022-04-036068Budget
1339134151.722022-04-036068Actual
133923855.702022-04-036168Actual
133931900.002022-04-036168Budget
133941000.002022-04-036268Budget
133952102.642022-04-036268Actual
1339611400.002022-04-036368Budget
1339718399.912022-04-036368Actual
13398200.002022-04-036568Budget
13399372.302022-04-036568Actual
13400200.002022-04-036668Budget
13401337.452022-04-036668Actual
13402175.332022-04-036768Actual
13403100.002022-04-036768Budget
13404137.452022-04-036868Actual
1340570.002022-04-036868Budget
1340638.962022-04-036968Actual
1340750.002022-04-037168Budget
1340860.172022-04-037168Actual
13409850.002022-04-037268Budget
13410920.802022-04-037268Actual
13411276.842022-04-037368Actual
13412220.002022-04-037368Budget
13413200.002022-04-037468Budget
13414252.602022-04-037468Actual
134152700.002022-04-037668Budget
134163775.392022-04-037668Actual
13417634.432022-04-037768Actual
13418380.002022-04-037768Budget
13419228.362022-04-037868Actual
13420100.002022-04-037868Budget
13421480.002022-04-038068Budget
13422843.522022-04-038068Actual
13423280.002022-04-038168Budget
13424522.302022-04-038168Actual
1342555.632022-04-038268Actual
1342630.002022-04-038268Budget
13427100.002022-04-038368Budget
13428191.992022-04-038368Actual
1342990.002022-04-038468Budget
13430172.302022-04-038468Actual
1343180.002022-04-038568Budget
13432154.112022-04-038568Actual
13433380.002022-04-038768Budget
13434682.912022-04-038768Actual
13435169.272022-04-038968Actual
13436257.152022-04-039068Actual
13437-203.462022-04-039168Actual
13438343.512022-04-039268Actual
1343927321.292022-04-039468Actual
134405.002022-04-039668Actual
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2120485.942021-06-036528Actual
2121442.002021-06-036628Actual
2122200.002021-06-036628Budget
2123100.002021-06-036728Budget
2124219.272021-06-036728Actual
2125164.722021-06-036828Actual
212680.002021-06-036828Budget
212749.572021-06-036928Actual
212849.572021-06-037128Actual
212950.002021-06-037128Budget
2130220.002021-06-037328Budget
2131292.002021-06-037328Actual
2132364.722021-06-037428Actual
2133200.002021-06-037428Budget
2134200.002021-06-037628Budget
2135322.302021-06-037628Actual
2136578.362021-06-037728Actual
2137280.002021-06-037728Budget
2138100.002021-06-037828Budget
2139188.962021-06-037828Actual
2140675.342021-06-038028Actual
2141380.002021-06-038028Budget
2142280.002021-06-038128Budget
2143417.762021-06-038128Actual
214443.512021-06-038228Actual
214520.002021-06-038228Budget
214690.002021-06-038328Budget
2147151.082021-06-038328Actual
2148134.422021-06-038428Actual

Generated 2024-06-02 19:31:49.609 UTC