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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
19706234.002023-10-196814Actual
122080.002022-04-186013Actual
98544145.002022-12-177667Actual
1970768.002023-10-196914Actual
220200.002022-04-186013Budget
9855550.002022-12-177767Budget
19708101.002023-10-197114Actual
32000.002022-04-186113Budget
9856491.002022-12-177767Actual
19709431.002023-10-197314Actual
42208.002022-04-186113Actual
9857200.002022-12-177867Budget
19710283.002023-10-197414Actual
51546.002022-04-186213Actual
9858166.002022-12-177867Actual
19711497.002023-10-197614Actual
61800.002022-04-186213Budget
9859636.002022-12-178067Actual
19712895.002023-10-197714Actual
7380.002022-04-186513Budget
9860750.002022-12-178067Budget
19713245.002023-10-197814Actual
8378.002022-04-186513Actual
9861393.002022-12-178167Actual
19714921.002023-10-198014Actual
9344.002022-04-186613Actual
9862480.002022-12-178167Budget
19715570.002023-10-198114Actual
10380.002022-04-186613Budget
986350.002022-12-178267Budget
1971655.002023-10-198214Actual
11200.002022-04-186713Budget
986440.002022-12-178267Actual
19717192.002023-10-198314Actual
12174.002022-04-186713Actual
9865139.002022-12-178367Actual
19718158.002023-10-198414Actual
13132.002022-04-186813Actual
9866200.002022-12-178367Budget
19719154.002023-10-198514Actual
14100.002022-04-186813Budget
9867121.002022-12-178467Actual
19720878.002023-10-198714Actual
1538.002022-04-186913Actual
9868100.002022-12-178467Budget
19721237.002023-10-198914Actual
1654.002022-04-187113Actual
9869111.002022-12-178567Actual
19722364.002023-10-199014Actual
1770.002022-04-187113Budget
9870100.002022-12-178567Budget
19723-291.002023-10-199114Actual
18300.002022-04-187313Budget
9871540.002022-12-178767Actual
19724486.002023-10-199214Actual
19250.002022-04-187313Actual
9872550.002022-12-178767Budget
19725284.002023-10-199414Actual
20114.002022-04-187413Actual
9873118.002022-12-178967Actual
1972615.002023-10-199614Actual
21100.002022-04-187413Budget
9874181.002022-12-179067Actual
1972774166.002023-10-191224Actual
22280.002022-04-187613Budget
9875-145.002022-12-179167Actual
197289270.002023-10-195264Actual
23297.002022-04-187613Actual
9876242.002022-12-179267Actual
197296953.002023-10-195364Actual
24535.002022-04-187713Actual
987758121.002022-12-179467Actual
197301733.002023-10-195464Actual
25480.002022-04-187713Budget
98786.002022-12-179667Actual
1973135625.002023-10-195664Actual
26200.002022-04-187813Budget
9879403.002022-12-179767Actual
1973233272.002023-10-196064Actual
27153.002022-04-187813Actual
988064000.002022-12-179967Actual
197334096.002023-10-196164Actual
28586.002022-04-188013Actual
9881531875.002022-12-1710167Actual
197342731.002023-10-196264Actual
29550.002022-04-188013Budget
9882505300.002022-12-1710167Budget
197353013.002023-10-196364Actual
30380.002022-04-188113Budget
9883752321.002022-12-17477Actual
19736343.002023-10-196564Actual
31363.002022-04-188113Actual
9884650356.002022-12-17677Actual
19737312.002023-10-196664Actual
3235.002022-04-188213Actual
988520371.002022-12-17777Actual
19738156.002023-10-196764Actual
3340.002022-04-188213Budget
988613007.002022-12-17877Actual
19739120.002023-10-196864Actual
34100.002022-04-188313Budget
9887107308.002022-12-171377Actual
1974034.002023-10-196964Actual
35123.002022-04-188313Actual
988861783.002022-12-171477Actual
1974154.002023-10-197164Actual
36103.002022-04-188413Actual
9889126169.002022-12-171577Actual
19742452.002023-10-197264Actual
37100.002022-04-188413Budget
98909604.002022-12-171877Actual
19743223.002023-10-197364Actual
38100.002022-04-188513Budget
989130604.002022-12-171977Actual
19744243.002023-10-197464Actual
3998.002022-04-188513Actual
98928931.002022-12-172077Actual
197451465.002023-10-197664Actual
40540.002022-04-188713Actual
989344166.002022-12-172177Actual
19746468.002023-10-197764Actual
41480.002022-04-188713Budget
98948156.002022-12-172277Actual
19747138.002023-10-197864Actual
42201.002022-04-188913Actual
98953436.002022-12-172377Actual
19748535.002023-10-198064Actual
43309.002022-04-189013Actual
989618294.002022-12-172477Actual
19749331.002023-10-198164Actual
44-247.002022-04-189113Actual
989715391.002022-12-172877Actual
1975033.002023-10-198264Actual
45412.002022-04-189213Actual
9898125424.002022-12-172977Actual
19751116.002023-10-198364Actual
46214.002022-04-189413Actual
989936356.002022-12-173177Actual
19752101.002023-10-198464Actual
4712.002022-04-189613Actual
990020682.002022-12-173277Actual
1975392.002023-10-198564Actual
4823197.002022-04-181223Actual
990117902.002022-12-173377Actual
19754468.002023-10-198764Actual
493059.002022-04-185263Actual
990245069.002022-12-173477Actual
19755151.002023-10-198964Actual
503200.002022-04-185263Budget
990381564.002022-12-173577Actual
19756232.002023-10-199064Actual
512600.002022-04-185363Budget
990476343.002022-12-173777Actual
19757-186.002023-10-199164Actual
522294.002022-04-185363Actual
990521479.002022-12-173877Actual
19758310.002023-10-199264Actual
5333968.002022-04-185663Actual
990643947.002022-12-173977Actual
1975917965.002023-10-199464Actual
5427200.002022-04-185663Budget
990722461.002022-12-174077Actual
197608.002023-10-199664Actual
553800.002022-04-185763Budget
9908215873.002022-12-174377Actual
19761327.002023-10-199764Actual
563186.002022-04-185763Actual
99091294677.002022-12-174677Actual
1976263000.002023-10-199964Actual
5716320.002022-04-186063Actual
991014629.002022-12-1710077Actual
19763231770.002023-10-1910164Actual
5814300.002022-04-186063Budget
991130900.002022-12-176018Budget
19764386938.002023-10-19474Actual
591600.002022-04-186163Budget
991260000.682022-12-176018Actual
19765423825.002023-10-19674Actual
601632.002022-04-186163Actual
99132800.002022-12-176118Budget
1976612898.002023-10-19774Actual
61979.002022-04-186263Actual
99144801.172022-12-176118Actual
197678476.002023-10-19874Actual
621100.002022-04-186263Budget
99153601.152022-12-176218Actual
1976866752.002023-10-191374Actual
632400.002022-04-186363Budget
99162300.002022-12-176218Budget
1976943230.002023-10-191474Actual
641912.002022-04-186363Actual
9917737.462022-12-176518Actual
1977083917.002023-10-191574Actual
65220.002022-04-186563Actual
9918480.002022-12-176518Budget
1977114268.002023-10-191874Actual
66280.002022-04-186563Budget
9919480.002022-12-176618Budget
1977245468.002023-10-191974Actual
67200.002022-04-186663Budget
9920670.792022-12-176618Actual
1977314838.002023-10-192074Actual
68200.002022-04-186663Actual
9921200.002022-12-176718Budget
1977467846.002023-10-192174Actual
69104.002022-04-186763Actual
9922342.002022-12-176718Actual
1977512118.002023-10-192274Actual
70100.002022-04-186763Budget
9923260.182022-12-176818Actual
197765003.002023-10-192374Actual
71100.002022-04-186863Budget
9924200.002022-12-176818Budget
1977726662.002023-10-192474Actual
7276.002022-04-186863Actual
992575.322022-12-176918Actual
1977821508.002023-10-192874Actual
7322.002022-04-186963Actual
992680.002022-12-177118Budget
19779190314.002023-10-192974Actual
7432.002022-04-187163Actual
992782.902022-12-177118Actual
1978052262.002023-10-193174Actual
7550.002022-04-187163Budget
9928300.002022-12-177318Budget
1978133701.002023-10-193274Actual
76200.002022-04-187263Budget
9929514.732022-12-177318Actual
1978225489.002023-10-193374Actual
77153.002022-04-187263Actual
9930200.002022-12-177418Budget
1978332041.002023-10-193474Actual
78151.002022-04-187363Actual
9931292.002022-12-177418Actual
1978487805.002023-10-193574Actual
79220.002022-04-187363Budget
9932648.062022-12-177618Actual
1978572119.002023-10-193774Actual
80100.002022-04-187463Budget
9933380.002022-12-177618Budget
1978636471.002023-10-193874Actual
8196.002022-04-187463Actual
9934650.002022-12-177718Budget
1978759153.002023-10-193974Actual
82486.002022-04-187663Actual
99351166.252022-12-177718Actual
1978831388.002023-10-194074Actual
83750.002022-04-187663Budget
9936200.002022-12-177818Budget
19789131047.002023-10-194374Actual
84380.002022-04-187763Budget
9937387.452022-12-177818Actual
19790490014.002023-10-194674Actual
85346.002022-04-187763Actual
99381575.352022-12-178018Actual
1979123093.002023-10-1910074Actual
86113.002022-04-187863Actual
9939750.002022-12-178018Budget
1979250815.002023-10-196015Actual
87100.002022-04-187863Budget
9940975.342022-12-178118Actual
197935735.002023-10-196115Actual
88380.002022-04-188063Budget
9941480.002022-12-178118Budget
197945214.002023-10-196215Actual
89449.002022-04-188063Actual
994250.002022-12-178218Budget
19795726.002023-10-196515Actual
90278.002022-04-188163Actual
9943104.112022-12-178218Actual
19796660.002023-10-196615Actual
91280.002022-04-188163Budget
9944200.002022-12-178318Budget
19797322.002023-10-196715Actual
9230.002022-04-188263Budget
9945361.692022-12-178318Actual
19798248.002023-10-196815Actual
9329.002022-04-188263Actual
9946200.002022-12-178418Budget
1979973.002023-10-196915Actual
94102.002022-04-188363Actual
9947325.332022-12-178418Actual
19800107.002023-10-197115Actual
9590.002022-04-188363Budget
9948288.972022-12-178518Actual
19801429.002023-10-197315Actual
9680.002022-04-188463Budget
9949100.002022-12-178518Budget
19802363.002023-10-197415Actual
9792.002022-04-188463Actual
9950650.002022-12-178718Budget
19803449.002023-10-197615Actual
9882.002022-04-188563Actual
99511228.382022-12-178718Actual
19804809.002023-10-197715Actual
9980.002022-04-188563Budget
9952317.752022-12-178918Actual
19805208.002023-10-197815Actual
100380.002022-04-188763Budget
9953487.452022-12-179018Actual
19806788.002023-10-198015Actual
101360.002022-04-188763Actual
9954-388.312022-12-179118Actual
19807488.002023-10-198115Actual
102179.002022-04-188963Actual
9955649.582022-12-179218Actual
1980847.002023-10-198215Actual
103276.002022-04-189063Actual
9956505.642022-12-179418Actual
19809163.002023-10-198315Actual
104-221.002022-04-189163Actual
99579.002022-12-179618Actual
19810135.002023-10-198415Actual
105368.002022-04-189263Actual
9958217671.802022-12-171228Actual
19811131.002023-10-198515Actual
1063642.002022-04-189463Actual
995916600.002022-12-176028Budget
19812743.002023-10-198715Actual
1078.002022-04-189663Actual
996031212.272022-12-176028Actual
19813176.002023-10-198915Actual
10898.002022-04-189763Actual
99613746.612022-12-176128Actual
19814270.002023-10-199015Actual
10945000.002022-04-189963Actual
99621800.002022-12-176128Budget
19815-216.002023-10-199115Actual
11076475.002022-04-1810163Actual
99631100.002022-12-176228Budget
19816360.002023-10-199215Actual
11191800.002022-04-1810163Budget
99642185.972022-12-176228Actual
19817288.002023-10-199415Actual
11276978.002022-04-18473Actual
9965200.002022-12-176528Budget
1981811.002023-10-199615Actual
113124391.002022-04-18673Actual
9966455.642022-12-176528Actual
1981989174.002023-10-191225Actual
1143556.002022-04-18773Actual
9967414.732022-12-176628Actual
1982022063.002023-10-195265Actual
1152487.002022-04-18873Actual
9968200.002022-12-176628Budget
198214136.002023-10-195365Actual
11619218.002022-04-181373Actual
9969100.002022-12-176728Budget
198222255.002023-10-195465Actual
11712687.002022-04-181473Actual
9970213.212022-12-176728Actual
1982361159.002023-10-195665Actual
11823136.002022-04-181573Actual
997180.002022-12-176828Budget
1982427579.002023-10-195765Actual
11913720.002022-04-181873Actual
9972160.182022-12-176828Actual
1982538033.002023-10-196065Actual
12043720.002022-04-181973Actual
997346.542022-12-176928Actual
198263512.002023-10-196165Actual
12113445.002022-04-182073Actual
997450.002022-12-177128Budget
198272342.002023-10-196265Actual
12259754.002022-04-182173Actual
997554.112022-12-177128Actual
198284136.002023-10-196365Actual
12311887.002022-04-182273Actual
9976220.002022-12-177328Budget
19829336.002023-10-196565Actual
1244908.002022-04-182373Actual
9977305.632022-12-177328Actual
19830305.002023-10-196665Actual
12523894.002022-04-182473Actual
9978293.512022-12-177428Actual
19831156.002023-10-196765Actual
12620246.002022-04-182873Actual
9979200.002022-12-177428Budget
19832120.002023-10-196865Actual
127175368.002022-04-182973Actual
9980372.302022-12-177628Actual
1983334.002023-10-196965Actual
12855708.002022-04-183173Actual
9981200.002022-12-177628Budget
1983447.002023-10-197165Actual
12929228.002022-04-183273Actual
9982669.282022-12-177728Actual
19835827.002023-10-197265Actual
13028238.002022-04-183373Actual
9983380.002022-12-177728Budget
19836234.002023-10-197365Actual
1319316.002022-04-183473Actual
9984100.002022-12-177828Budget
19837250.002023-10-197465Actual
13242697.002022-04-183573Actual
9985232.902022-12-177828Actual
198381877.002023-10-197665Actual
13333491.002022-04-183773Actual
9986480.002022-12-178028Budget
19839518.002023-10-197765Actual
13436417.002022-04-183873Actual
9987867.762022-12-178028Actual
19840161.002023-10-197865Actual
13555708.002022-04-183973Actual
9988537.452022-12-178128Actual
19841623.002023-10-198065Actual
13629546.002022-04-184073Actual
9989280.002022-12-178128Budget
19842386.002023-10-198165Actual
137350000.002022-04-184273Actual
999030.002022-12-178228Budget
1984338.002023-10-198265Actual
138-830343.502022-04-184373Actual
999157.142022-12-178228Actual
19844135.002023-10-198365Actual
139423790.502022-04-184573Actual
999290.002022-12-178328Budget
19845117.002023-10-198465Actual
140-25508.002022-04-184673Actual
9993196.542022-12-178328Actual
19846108.002023-10-198565Actual
1415520.002022-04-186073Actual
9994179.872022-12-178428Actual
19847540.002023-10-198765Actual
1425000.002022-04-186073Budget
999590.002022-12-178428Budget
19848153.002023-10-198965Actual
143480.002022-04-186173Budget
999670.002022-12-178528Budget
19849235.002023-10-199065Actual
144497.002022-04-186173Actual
9997157.142022-12-178528Actual
19850-188.002023-10-199165Actual
145331.002022-04-186273Actual
9998682.912022-12-178728Actual
19851313.002023-10-199265Actual
146380.002022-04-186273Budget
9999380.002022-12-178728Budget
1985230144.002023-10-199465Actual
14790.002022-04-186573Budget
10000175.332022-12-178928Actual
198538.002023-10-199665Actual
14881.002022-04-186573Actual
10001269.272022-12-179028Actual
19854459.002023-10-199765Actual
14974.002022-04-186673Actual
10002-214.072022-12-179128Actual
1985538500.002023-10-199965Actual
15080.002022-04-186673Budget
10003358.662022-12-179228Actual
19856275798.002023-10-1910165Actual
15140.002022-04-186773Budget
10004276.842022-12-179428Actual
19857514972.002023-10-19475Actual
15238.002022-04-186773Actual
100055.002022-12-179628Actual
19858575542.002023-10-19675Actual
15329.002022-04-186873Actual
100066102.712022-12-175268Actual
1985920486.002023-10-19775Actual
15430.002022-04-186873Budget
100075500.002022-12-175268Budget
1986011510.002023-10-19875Actual
1558.002022-04-186973Actual
1000819200.002022-12-175368Budget
1986192374.002023-10-191375Actual
1569.002022-04-187173Actual
1000918309.002022-12-175368Actual
1986253525.002023-10-191475Actual
15730.002022-04-187173Budget
100102.602022-12-175468Actual
19863124317.002023-10-191575Actual
15880.002022-04-187373Budget
100110.002022-12-175468Budget
1986410701.002023-10-191875Actual
15957.002022-04-187373Actual
10012172900.002022-12-175668Budget
1986534101.002023-10-191975Actual
16086.002022-04-187473Actual
10013172896.732022-12-175668Actual
1986610165.002023-10-192075Actual
161100.002022-04-187473Budget
1001416800.002022-12-175768Budget
1986756047.002023-10-192175Actual
16260.002022-04-187673Budget
1001515257.432022-12-175768Actual
198689272.002023-10-192275Actual
16371.002022-04-187673Actual
1001630909.232022-12-176068Actual
198693828.002023-10-192375Actual
164128.002022-04-187773Actual
1001715200.002022-12-176068Budget
1987018249.002023-10-192475Actual
165100.002022-04-187773Budget
100183092.052022-12-176168Actual
1987115282.002023-10-192875Actual
16640.002022-04-187873Budget
100191200.002022-12-176168Budget
19872133812.002023-10-192975Actual
16739.002022-04-187873Actual
100201546.562022-12-176268Actual
1987346019.002023-10-193175Actual
168143.002022-04-188073Actual
10021750.002022-12-176268Budget
1987427258.002023-10-193275Actual
169100.002022-04-188073Budget
1002224410.632022-12-176368Actual
1987520986.002023-10-193375Actual
17090.002022-04-188173Budget
1002312600.002022-12-176368Budget
1987637870.002023-10-193475Actual
17189.002022-04-188173Actual
10024349.572022-12-176568Actual
1987763296.002023-10-193575Actual
1729.002022-04-188273Actual
10025200.002022-12-176568Budget
1987855240.002023-10-193775Actual
17310.002022-04-188273Budget
10026317.752022-12-176668Actual
1987928142.002023-10-193875Actual
17430.002022-04-188373Budget
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Generated 2025-05-18 16:14:14.886 UTC