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1911 items

NOTE: Only 1000 elements of total 1911 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144689871.002021-09-213574Actual
144784439.002021-09-213774Actual
144827785.002021-09-213874Actual
144940751.002021-09-213974Actual
145027703.002021-09-214074Actual
1451405462.002021-09-214374Actual
145233431.002021-09-214674Actual
145317416.002021-09-2110074Actual
243942680.002021-10-226014Actual
244040900.002021-10-226014Budget
24414000.002021-10-226114Budget
24423414.002021-10-226114Actual
24434268.002021-10-226214Actual
24443600.002021-10-226214Budget
2445850.002021-10-226514Budget
2446946.002021-10-226514Actual
2447860.002021-10-226614Actual
2448750.002021-10-226614Budget
2449380.002021-10-226714Budget
2450429.002021-10-226714Actual
2451319.002021-10-226814Actual
2452280.002021-10-226814Budget
245395.002021-10-226914Actual
245455.002021-10-227114Actual
2455110.002021-10-227114Budget
2456500.002021-10-227314Budget
2457557.002021-10-227314Actual
2458281.002021-10-227414Actual
2459280.002021-10-227414Budget
2460550.002021-10-227614Budget
2461599.002021-10-227614Actual
24621079.002021-10-227714Actual
2463950.002021-10-227714Budget
2464280.002021-10-227814Budget
2465303.002021-10-227814Actual
24661258.002021-10-228014Actual
24671000.002021-10-228014Budget
2468650.002021-10-228114Budget
2469779.002021-10-228114Actual
247082.002021-10-228214Actual
247170.002021-10-228214Budget
2472200.002021-10-228314Budget
2473285.002021-10-228314Actual
2474257.002021-10-228414Actual
2475200.002021-10-228414Budget
2476200.002021-10-228514Budget
2477228.002021-10-228514Actual
2478990.002021-10-228714Actual
2479850.002021-10-228714Budget
2480251.002021-10-228914Actual
2481386.002021-10-229014Actual
2482-309.002021-10-229114Actual
2483514.002021-10-229214Actual
2484115.002021-10-229414Actual
248511.002021-10-229614Actual
248636058.002021-10-221224Actual
24873969.002021-10-225264Actual
24883400.002021-10-225264Budget
248963500.002021-10-225664Budget
249039667.002021-10-225664Actual
24913308.002021-10-225764Actual
24924000.002021-10-225764Budget
249324240.002021-10-226064Actual
249422700.002021-10-226064Budget
24952000.002021-10-226164Budget
24962666.002021-10-226164Actual
24971454.002021-10-226264Actual
24981600.002021-10-226264Budget
24996200.002021-10-226364Budget
25004962.002021-10-226364Actual
2501336.002021-10-226564Actual
2502380.002021-10-226564Budget
2503380.002021-10-226664Budget
2504305.002021-10-226664Actual
2505156.002021-10-226764Actual
2506200.002021-10-226764Budget
2507100.002021-10-226864Budget
2508120.002021-10-226864Actual
250934.002021-10-226964Actual
251036.002021-10-227164Actual
251170.002021-10-227164Budget
2512380.002021-10-227264Budget
2513297.002021-10-227264Actual
2514234.002021-10-227364Actual
2515300.002021-10-227364Budget
2516200.002021-10-227464Budget
2517187.002021-10-227464Actual
25181050.002021-10-227664Actual
25191500.002021-10-227664Budget
2520550.002021-10-227764Budget
2521518.002021-10-227764Actual
2522172.002021-10-227864Actual
2523200.002021-10-227864Budget
2524650.002021-10-228064Budget
2525655.002021-10-228064Actual
2526405.002021-10-228164Actual
2527380.002021-10-228164Budget
252850.002021-10-228264Budget
252942.002021-10-228264Actual
2530147.002021-10-228364Actual
2531100.002021-10-228364Budget
2532100.002021-10-228464Budget
2533130.002021-10-228464Actual
2534118.002021-10-228564Actual
2535100.002021-10-228564Budget
2536550.002021-10-228764Budget
2537540.002021-10-228764Actual
2538127.002021-10-228964Actual
2539196.002021-10-229064Actual
2540-157.002021-10-229164Actual
2541261.002021-10-229264Actual
25422612.002021-10-229464Actual
16701533485.002022-11-21474Actual
16702501517.002022-11-21674Actual
1670314721.002022-11-21774Actual
1670410030.002022-11-21874Actual
1670572970.002022-11-211374Actual
1670655166.002022-11-211474Actual
16707101306.002022-11-211574Actual
1670814268.002022-11-211874Actual
1670945468.002022-11-211974Actual
1671013126.002022-11-212074Actual
1671164301.002022-11-212174Actual
1671212118.002022-11-212274Actual
167135054.002022-11-212374Actual
1671426921.002022-11-212474Actual
1671521055.002022-11-212874Actual
16716218064.002022-11-212974Actual
1671759928.002022-11-213174Actual
1671835684.002022-11-213274Actual
1671927705.002022-11-213374Actual
1672036861.002022-11-213474Actual
16721126273.002022-11-213574Actual
16722102176.002022-11-213774Actual
1672331561.002022-11-213874Actual
1672464722.002022-11-213974Actual
1672530727.002022-11-214074Actual
16726457609.002022-11-214374Actual
16727334357.002022-11-214674Actual
1672824678.002022-11-2110074Actual
1766852047.002022-12-226014Actual
176695874.002022-12-226114Actual
176705340.002022-12-226214Actual
17671718.002022-12-226514Actual
17672653.002022-12-226614Actual
17673321.002022-12-226714Actual
17674245.002022-12-226814Actual
1767572.002022-12-226914Actual
17676110.002022-12-227114Actual
17677428.002022-12-227314Actual
17678315.002022-12-227414Actual
17679456.002022-12-227614Actual
17680821.002022-12-227714Actual
17681215.002022-12-227814Actual
17682834.002022-12-228014Actual
17683516.002022-12-228114Actual
1768450.002022-12-228214Actual
17685175.002022-12-228314Actual
17686147.002022-12-228414Actual
17687140.002022-12-228514Actual
17688761.002022-12-228714Actual
17689220.002022-12-228914Actual
17690339.002022-12-229014Actual
17691-271.002022-12-229114Actual
17692452.002022-12-229214Actual
17693257.002022-12-229414Actual
1769413.002022-12-229614Actual
17695146481.002022-12-221224Actual
1769613183.002022-12-225264Actual
1769719775.002022-12-225364Actual
176981846.002022-12-225464Actual
17699106519.002022-12-225664Actual
1770033933.002022-12-226064Actual
177013830.002022-12-226164Actual
177023134.002022-12-226264Actual
1770311425.002022-12-226364Actual
36091335.002024-05-227864Actual
360921310.002024-05-228064Actual
36093811.002024-05-228164Actual
3609481.002024-05-228264Actual
36095284.002024-05-228364Actual
36096241.002024-05-228464Actual
36097227.002024-05-228564Actual
360981170.002024-05-228764Actual
36099235.002024-05-228964Actual
36100362.002024-05-229064Actual
36101-290.002024-05-229164Actual
36102483.002024-05-229264Actual
3610338002.002024-05-229464Actual
3610413.002024-05-229664Actual
36105933.002024-05-229764Actual
3610663000.002024-05-229964Actual
36107468192.002024-05-2210164Actual
36108832941.002024-05-22474Actual
36109651637.002024-05-22674Actual
3611022765.002024-05-22774Actual
3611113032.002024-05-22874Actual
3611299700.002024-05-221374Actual
3611360602.002024-05-221474Actual
36114138147.002024-05-221574Actual
3611519756.002024-05-221874Actual
3611662956.002024-05-221974Actual
3611719558.002024-05-222074Actual
3611894395.002024-05-222174Actual
3611917118.002024-05-222274Actual
361207068.002024-05-222374Actual
3612134049.002024-05-222474Actual
3612233229.002024-05-222874Actual
36123271746.002024-05-222974Actual
3612485497.002024-05-223174Actual
3612550323.002024-05-223274Actual
3612639128.002024-05-223374Actual
3612746070.002024-05-223474Actual
36128148851.002024-05-223574Actual
36129125035.002024-05-223774Actual
3613051470.002024-05-223874Actual
3613175908.002024-05-223974Actual
3613248493.002024-05-224074Actual
36133210481.002024-05-224374Actual
361341005345.002024-05-224674Actual
3613530408.002024-05-2210074Actual
3719384456.002024-06-216014Actual
3719410399.002024-06-216114Actual
371954332.002024-06-216214Actual
37196756.002024-06-216514Actual
37197687.002024-06-216614Actual
37198378.002024-06-216714Actual
37199270.002024-06-216814Actual
3720076.002024-06-216914Actual
37201117.002024-06-217114Actual
37202585.002024-06-217314Actual
37203337.002024-06-217414Actual
37204819.002024-06-217614Actual
372051474.002024-06-217714Actual
37206479.002024-06-217814Actual
372072060.002024-06-218014Actual
372081275.002024-06-218114Actual
37209135.002024-06-218214Actual
37210471.002024-06-218314Actual
37211424.002024-06-218414Actual
37212377.002024-06-218514Actual
372131620.002024-06-218714Actual
37214414.002024-06-218914Actual
37215637.002024-06-219014Actual
37216-510.002024-06-219114Actual
37217849.002024-06-219214Actual
37218446.002024-06-219414Actual
3721918.002024-06-219614Actual
37220139062.002024-06-211224Actual
3722126915.002024-06-215264Actual
3722226915.002024-06-215364Actual
372232656.002024-06-215464Actual
37224120144.002024-06-215664Actual
3722520186.002024-06-215764Actual
3722649680.002024-06-216064Actual
372275607.002024-06-216164Actual
372285097.002024-06-216264Actual
3722917943.002024-06-216364Actual
372301020.002024-06-216564Actual
37231928.002024-06-216664Actual
37232456.002024-06-216764Actual
37233348.002024-06-216864Actual
37234102.002024-06-216964Actual
37235156.002024-06-217164Actual
37236897.002024-06-217264Actual
37237608.002024-06-217364Actual
37238480.002024-06-217464Actual
372394523.002024-06-217664Actual
372401166.002024-06-217764Actual
37241330.002024-06-217864Actual
372421386.002024-06-218064Actual
37243858.002024-06-218164Actual
3724491.002024-06-218264Actual
37245317.002024-06-218364Actual
37246288.002024-06-218464Actual
37247253.002024-06-218564Actual
372481080.002024-06-218764Actual
37249281.002024-06-218964Actual
37250432.002024-06-219064Actual
37251-346.002024-06-219164Actual
37252576.002024-06-219264Actual
3725333797.002024-06-219464Actual
3725412.002024-06-219664Actual
37255966.002024-06-219764Actual
3725663000.002024-06-219964Actual
37257448588.002024-06-2110164Actual
37258657766.002024-06-21474Actual
37259752672.002024-06-21674Actual
3726025230.002024-06-21774Actual
3726115053.002024-06-21874Actual
37262114029.002024-06-211374Actual
3726376019.002024-06-211474Actual
37264162577.002024-06-211574Actual
3726519756.002024-06-211874Actual
3726662956.002024-06-211974Actual
3726721731.002024-06-212074Actual
3726882812.002024-06-212174Actual
3726917118.002024-06-212274Actual
372707068.002024-06-212374Actual
3727136558.002024-06-212474Actual
3727233856.002024-06-212874Actual
37273301938.002024-06-212974Actual
3727475659.002024-06-213174Actual
3727547121.002024-06-213274Actual
25436.002021-10-229664Actual
254477.002021-10-229764Actual
254563000.002021-10-229964Actual
2546109200.002021-10-2210164Budget
254799243.002021-10-2210164Actual
2548127791.002021-10-22474Actual
2549262000.002021-10-22674Actual
25508692.002021-10-22774Actual
25515240.002021-10-22874Actual
255237335.002021-10-221374Actual
255327510.002021-10-221474Actual
255457640.002021-10-221574Actual
255510976.002021-10-221874Actual
255634976.002021-10-221974Actual
255710097.002021-10-222074Actual
255848307.002021-10-222174Actual
25599321.002021-10-222274Actual
25603888.002021-10-222374Actual
256117920.002021-10-222474Actual
256218460.002021-10-222874Actual
2563160116.002021-10-222974Actual
256446269.002021-10-223174Actual
256523636.002021-10-223274Actual
256622803.002021-10-223374Actual
256717423.002021-10-223474Actual
256870293.002021-10-223574Actual
256972013.002021-10-223774Actual
257025627.002021-10-223874Actual
257140326.002021-10-223974Actual
257226940.002021-10-224074Actual
2573164474.002021-10-224374Actual
2574-7522.002021-10-224674Actual
257516893.002021-10-2210074Actual
355746640.002021-11-216014Actual
355849000.002021-11-216014Budget
35594900.002021-11-216114Budget
35604664.002021-11-216114Actual
35613264.002021-11-216214Actual
35623200.002021-11-216214Budget
3563650.002021-11-216514Budget
3564649.002021-11-216514Actual
3565590.002021-11-216614Actual
3566550.002021-11-216614Budget
3567280.002021-11-216714Budget
3568308.002021-11-216714Actual
3569231.002021-11-216814Actual
3570200.002021-11-216814Budget
357165.002021-11-216914Actual
357288.002021-11-217114Actual
3573110.002021-11-217114Budget
3574400.002021-11-217314Budget
3575443.002021-11-217314Actual
3576215.002021-11-217414Actual
3577200.002021-11-217414Budget
3578550.002021-11-217614Budget
3579539.002021-11-217614Actual
3580970.002021-11-217714Actual
3581950.002021-11-217714Budget
3582280.002021-11-217814Budget
3583288.002021-11-217814Actual
35841131.002021-11-218014Actual
35851100.002021-11-218014Budget
3586650.002021-11-218114Budget
3587700.002021-11-218114Actual
358870.002021-11-218214Actual
358970.002021-11-218214Budget
3590280.002021-11-218314Budget
3591245.002021-11-218314Actual
3592213.002021-11-218414Actual
3593200.002021-11-218414Budget
3594200.002021-11-218514Budget
3595196.002021-11-218514Actual
3596990.002021-11-218714Actual
35971000.002021-11-218714Budget
3598208.002021-11-218914Actual
3599320.002021-11-219014Actual
3600-256.002021-11-219114Actual
3601426.002021-11-219214Actual
3602103.002021-11-219414Actual
360311.002021-11-219614Actual
360460650.002021-11-211224Actual
36051977.002021-11-215264Actual
36062000.002021-11-215264Budget
36075300.002021-11-215364Budget
36085933.002021-11-215364Actual
36098.002021-11-215464Actual
36100.002021-11-215464Budget
361147600.002021-11-215664Budget
361241363.002021-11-215664Actual
36138240.002021-11-215764Actual
36147800.002021-11-215764Budget
361529120.002021-11-216064Actual
361627400.002021-11-216064Budget
36172600.002021-11-216164Budget
36183203.002021-11-216164Actual
36192038.002021-11-216264Actual
36201600.002021-11-216264Budget
362110200.002021-11-216364Budget
36225933.002021-11-216364Actual
3623406.002021-11-216564Actual
3624380.002021-11-216564Budget
3625380.002021-11-216664Budget
3626369.002021-11-216664Actual
3627189.002021-11-216764Actual
3628200.002021-11-216764Budget
3629100.002021-11-216864Budget
3630140.002021-11-216864Actual
363141.002021-11-216964Actual
363235.002021-11-217164Actual
363360.002021-11-217164Budget
3634380.002021-11-217264Budget
3635197.002021-11-217264Actual
3636273.002021-11-217364Actual
3637300.002021-11-217364Budget
3638200.002021-11-217464Budget
3639195.002021-11-217464Actual
36401874.002021-11-217664Actual
36412500.002021-11-217664Budget
3642550.002021-11-217764Budget
3643611.002021-11-217764Actual
3644188.002021-11-217864Actual
3645200.002021-11-217864Budget
3646650.002021-11-218064Budget
3647720.002021-11-218064Actual
3648445.002021-11-218164Actual
3649480.002021-11-218164Budget
365050.002021-11-218264Budget
365145.002021-11-218264Actual
17704474.002022-12-226564Actual
17705431.002022-12-226664Actual
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17717384.002022-12-228164Actual
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17724278.002022-12-229064Actual
17725-222.002022-12-229164Actual
17726370.002022-12-229264Actual
1772730631.002022-12-229464Actual
177289.002022-12-229664Actual
17729990.002022-12-229764Actual
1773063000.002022-12-229964Actual
17731439445.002022-12-2210164Actual
17732583636.002022-12-22474Actual
17733465672.002022-12-22674Actual
1773412883.002022-12-22774Actual
177359313.002022-12-22874Actual
1773672644.002022-12-221374Actual
1773747498.002022-12-221474Actual
1773883820.002022-12-221574Actual
1773914268.002022-12-221874Actual
1774045468.002022-12-221974Actual
1774114981.002022-12-222074Actual
1774265492.002022-12-222174Actual
1774312118.002022-12-222274Actual
177445054.002022-12-222374Actual
1774524591.002022-12-222474Actual
1774622867.002022-12-222874Actual
17747194274.002022-12-222974Actual
1774852187.002022-12-223174Actual
1774936344.002022-12-223274Actual
1775029090.002022-12-223374Actual
1775133900.002022-12-223474Actual
17752182345.002022-12-223574Actual
17753192344.002022-12-223774Actual
1775437523.002022-12-223874Actual
1775552736.002022-12-223974Actual
1775633371.002022-12-224074Actual
17757214601.002022-12-224374Actual
17758497885.002022-12-224674Actual
1775924452.002022-12-2210074Actual
1867259315.002023-01-216014Actual
186736694.002023-01-216114Actual
186743043.002023-01-216214Actual
18675428.002023-01-216514Actual
18676389.002023-01-216614Actual
18677209.002023-01-216714Actual
18678155.002023-01-216814Actual
1867943.002023-01-216914Actual
1868059.002023-01-217114Actual
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4743360.002021-12-226564Actual
4744380.002021-12-226564Budget
4745380.002021-12-226664Budget
4746327.002021-12-226664Actual

Generated 2024-09-20 08:52:20.021 UTC