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2163 items

NOTE: Only 1000 elements of total 2163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942722571.002024-01-1110075Actual
21860294.002023-06-116565Actual
2286718577.002023-07-12775Actual
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228032825.002023-07-126215Actual
188413790.002023-03-132375Actual
208573810.002023-05-146265Actual
350061215.002024-06-118715Actual
1480544121.002022-11-113975Actual
38507122991.002024-09-111575Actual
33839542.002024-05-136515Actual
3844366.002024-09-116915Actual
33921126115.002024-05-133775Actual
304964074.002024-02-116265Actual
157739272.002022-12-122275Actual
3279541545.002024-04-123475Actual
2707044.002023-11-116965Actual
2185194881.002023-06-111225Actual
38490234.002024-09-118565Actual
3617752.002024-07-126965Actual
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23862286.002023-08-119065Actual
32765226.002024-04-128565Actual
2289217999.002023-07-1210075Actual
2822270.002023-12-126965Actual
36181302.002024-07-127465Actual
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16782164.002023-01-118465Actual
2594958.002023-10-118265Actual
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3046878.002024-02-116915Actual
270324424.002023-11-116115Actual
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1988415961.002023-04-1310075Actual
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27050224.002023-11-118515Actual
15788529763.002022-12-124675Actual
38526-14610.002024-09-114375Actual
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315896499.002024-03-126215Actual
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18822-264.002023-03-139165Actual
29421107121.002024-01-113775Actual
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9406630.002022-06-118765Actual
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31600343.002024-03-127815Actual
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16750208.002023-01-118915Actual
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9382480.002022-06-117265Budget
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30511669.002024-02-118165Actual
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9399200.002022-06-118365Budget
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21834304.002023-06-117415Actual
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259755196.002023-10-112375Actual
1480144310.002022-11-113475Actual
3616215.002024-07-129615Actual
36226-263091.002024-07-124375Actual
27054-322.002023-11-119115Actual
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3852038173.002024-09-113475Actual
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197935735.002023-04-136115Actual
36146426.002024-07-127415Actual
218572945.002023-06-116165Actual
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188261150.002023-03-139765Actual
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22824-232.002023-07-129115Actual
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35076-242867.002024-06-114375Actual
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9385200.002022-06-117465Budget
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19839518.002023-04-137765Actual
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9415352500.002022-06-1110165Budget
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31624842.002024-03-126565Actual
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93642300.002022-06-116165Budget
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32769-334.002024-04-129165Actual
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25941405.002023-10-117265Actual
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2186547.002023-06-117165Actual
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37342226.002024-08-118965Actual
24856243.002023-09-119015Actual
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2597147217.002023-10-111975Actual
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16768240.002023-01-116765Actual
3048714.002024-02-119615Actual
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15746730.002022-12-128065Actual
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33863123735.002024-05-131225Actual
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24872374.002023-09-116665Actual
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1987018249.002023-04-132475Actual
24874142.002023-09-116865Actual
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31645-309.002024-03-129165Actual
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316071215.002024-03-128715Actual
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23828-259.002023-08-119115Actual
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19883971486.002023-04-134675Actual
3053712711.002024-02-112275Actual
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3384482.002024-05-137115Actual
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22822189.002023-07-128915Actual
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25956-319.002023-10-119165Actual
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1571341.002022-12-128215Actual
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35025277.002024-06-116765Actual
147791061.002022-11-119765Actual
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2708056.002023-11-118265Actual
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25947901.002023-10-118065Actual
2825447217.002023-12-121975Actual
177953479.002023-02-116265Actual
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31612317.002024-03-129415Actual
1784723934.002023-02-113875Actual
38475246.002024-09-116765Actual
19882134897.002023-04-134375Actual
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21835421.002023-06-117615Actual
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37336715.002024-08-118165Actual
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2593144078.002023-10-116065Actual
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2085231424.002023-05-145365Actual
18767452.002023-03-136515Actual
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3846213.002024-09-119615Actual
22814212.002023-07-127815Actual
27093549789.002023-11-1110165Actual
22806190.002023-07-126715Actual
20872502.002023-05-148165Actual
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1681752961.002023-01-113975Actual
3850947217.002024-09-111975Actual
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23814298.002023-08-117315Actual
33842202.002024-05-136815Actual
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2492128931.002023-09-113875Actual
2090354934.002023-05-143175Actual
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293702540.002024-01-116265Actual
22858-173.002023-07-129165Actual
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9370480.002022-06-116565Budget
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1479111450.002022-11-112075Actual
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17818-230.002023-02-119165Actual
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24837338.002023-09-116515Actual
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3387110332.002024-05-136365Actual
1570453.002022-12-126915Actual
2085541262.002023-05-146065Actual
23825608.002023-08-118715Actual
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19844135.002023-04-138365Actual
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3165420608.002024-03-12775Actual
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3390714817.002024-05-131875Actual
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18812204.002023-03-137865Actual
9401100.002022-06-118465Budget
2941112838.002024-01-112275Actual
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2941076696.002024-01-112175Actual
27081195.002023-11-118365Actual
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24884425.002023-09-118165Actual
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35045360.002024-06-119265Actual
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3730286.002024-08-118215Actual
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24898393699.002023-09-1110165Actual
32733428.002024-04-129015Actual
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32724330.002024-04-127815Actual
3619943000.002024-07-129965Actual
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1678053.002023-01-118265Actual
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2490118811.002023-09-11775Actual
1783551419.002023-02-112175Actual
167593139.002023-01-115465Actual
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23867835.002023-08-119765Actual
942160417.002022-06-111375Actual
9404100.002022-06-118565Budget
24858324.002023-09-119215Actual
35050299992.002024-06-1110165Actual
32763282.002024-04-128365Actual
259266009.002023-10-115265Actual
30500327.002024-02-116765Actual
20846-247.002023-05-149115Actual
2089410701.002023-05-141875Actual
37311334.002024-08-119415Actual
305385248.002024-02-112375Actual
3731512486.002024-08-115365Actual

Generated 2024-11-10 14:43:38.270 UTC