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3688 items

NOTE: Only 1000 elements of total 3688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3878-202.002022-01-119116Actual
3879338.002022-01-119216Actual
388083.002022-01-119416Actual
38819.002022-01-119616Actual
388256842.002022-01-111226Actual
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
3885850.002022-01-116126Budget
3886964.002022-01-116126Actual
3887857.002022-01-116226Actual
3888650.002022-01-116226Budget
3889100.002022-01-116526Budget
3890187.002022-01-116526Actual
3891170.002022-01-116626Actual
3892100.002022-01-116626Budget
389370.002022-01-116726Budget
389486.002022-01-116726Actual
389565.002022-01-116826Actual
389650.002022-01-116826Budget
389719.002022-01-116926Actual
389823.002022-01-117126Actual
389940.002022-01-117126Budget
3900110.002022-01-117326Budget
3901118.002022-01-117326Actual
3902142.002022-01-117426Actual
3903100.002022-01-117426Budget
3904100.002022-01-117626Budget
3905134.002022-01-117626Actual
3906241.002022-01-117726Actual
3907200.002022-01-117726Budget
390870.002022-01-117826Budget
390980.002022-01-117826Actual
3910287.002022-01-118026Actual
3911280.002022-01-118026Budget
3912200.002022-01-118126Budget
3913177.002022-01-118126Actual
391418.002022-01-118226Actual
391510.002022-01-118226Budget
391650.002022-01-118326Budget
391764.002022-01-118326Actual
391857.002022-01-118426Actual
391950.002022-01-118426Budget
392040.002022-01-118526Budget
392151.002022-01-118526Actual
3922234.002022-01-118726Actual
3923200.002022-01-118726Budget
392486.002022-01-118926Actual
3925132.002022-01-119026Actual
3926-106.002022-01-119126Actual
3927176.002022-01-119226Actual
392840.002022-01-119426Actual
39294.002022-01-119626Actual
3930538024.002022-01-111036Actual
3931345147.002022-01-111136Actual
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
39342100.002022-01-116136Budget
39351815.002022-01-116136Actual
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
3938280.002022-01-116536Budget
3939244.002022-01-116536Actual
3940222.002022-01-116636Actual
3941280.002022-01-116636Budget
3942100.002022-01-116736Budget
3943120.002022-01-116736Actual
394488.002022-01-116836Actual
3945100.002022-01-116836Budget
394624.002022-01-116936Actual
394747.002022-01-117136Actual
394870.002022-01-117136Budget
3949220.002022-01-117336Budget
3950182.002022-01-117336Actual
3951112.002022-01-117436Actual
3952100.002022-01-117436Budget
3953280.002022-01-117636Budget
3954242.002022-01-117636Actual
3955435.002022-01-117736Actual
3956480.002022-01-117736Budget
3957200.002022-01-117836Budget
3958149.002022-01-117836Actual
3959601.002022-01-118036Actual
3960550.002022-01-118036Budget
3961380.002022-01-118136Budget
3962372.002022-01-118136Actual
396339.002022-01-118236Actual
396440.002022-01-118236Budget
3965100.002022-01-118336Budget
3966136.002022-01-118336Actual
3967124.002022-01-118436Actual
3968100.002022-01-118436Budget
3969100.002022-01-118536Budget
3970109.002022-01-118536Actual
3971468.002022-01-118736Actual
3972480.002022-01-118736Budget
3973185.002022-01-118936Actual
3974285.002022-01-119036Actual
3975-228.002022-01-119136Actual
3976380.002022-01-119236Actual
397784.002022-01-119436Actual
39788.002022-01-119636Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
3987205.002022-01-116646Actual
3988200.002022-01-116646Budget
3989100.002022-01-116746Budget
3990105.002022-01-116746Actual
399178.002022-01-116846Actual
399280.002022-01-116846Budget
399323.002022-01-116946Actual
399431.002022-01-117146Actual
399540.002022-01-117146Budget
3996220.002022-01-117346Budget
3997152.002022-01-117346Actual
3998125.002022-01-117446Actual
3999100.002022-01-117446Budget
4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
4002340.002022-01-117746Actual
4003280.002022-01-117746Budget
4004100.002022-01-117846Budget
4005116.002022-01-117846Actual
4006446.002022-01-118046Actual
4007380.002022-01-118046Budget
4008280.002022-01-118146Budget
4009276.002022-01-118146Actual
401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
401580.002022-01-118446Budget
401670.002022-01-118546Budget
401781.002022-01-118546Actual
4018351.002022-01-118746Actual
4019380.002022-01-118746Budget
4020137.002022-01-118946Actual
4021210.002022-01-119046Actual
4022-168.002022-01-119146Actual
4023280.002022-01-119246Actual
402462.002022-01-119446Actual
40256.002022-01-119646Actual
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4034101.002022-01-116656Actual
4035100.002022-01-116656Budget
403670.002022-01-116756Budget
403755.002022-01-116756Actual
403839.002022-01-116856Actual
403950.002022-01-116856Budget
404011.002022-01-116956Actual
404113.002022-01-117156Actual
404230.002022-01-117156Budget
4043110.002022-01-117356Budget
404485.002022-01-117356Actual
404596.002022-01-117456Actual
4046100.002022-01-117456Budget
4047100.002022-01-117656Budget
4048118.002022-01-117656Actual
4049213.002022-01-117756Actual
4050200.002022-01-117756Budget
405180.002022-01-117856Budget
405272.002022-01-117856Actual
4053265.002022-01-118056Actual
4054280.002022-01-118056Budget
4055200.002022-01-118156Budget
4056164.002022-01-118156Actual
405716.002022-01-118256Actual
405810.002022-01-118256Budget
405960.002022-01-118356Budget
35249302391.002024-06-11676Actual
352509183.002024-06-11776Actual
352516047.002024-06-11876Actual
3525247173.002024-06-111376Actual
3525329029.002024-06-111476Actual
3525457454.002024-06-111576Actual
3525517287.002024-06-111876Actual
3525655087.002024-06-111976Actual
3525718497.002024-06-112076Actual
35258159130.002024-06-112176Actual
3525914978.002024-06-112276Actual
352606123.002024-06-112376Actual
3526132615.002024-06-112476Actual
3526226058.002024-06-112876Actual
35263256992.002024-06-112976Actual
35264163303.002024-06-113176Actual
3526541631.002024-06-113276Actual
3526633902.002024-06-113376Actual
3526722649.002024-06-113476Actual
35268164149.002024-06-113576Actual
35269133927.002024-06-113776Actual
3527040362.002024-06-113876Actual
35271155812.002024-06-113976Actual
3527238028.002024-06-114076Actual
352732812053.002024-06-114376Actual
35274-79533.002024-06-114676Actual
3527529350.002024-06-1110076Actual
3622927096.002024-07-126016Actual
362302502.002024-07-126116Actual
362312224.002024-07-126216Actual
36232421.002024-07-126516Actual
36233384.002024-07-126616Actual
36234190.002024-07-126716Actual
36235144.002024-07-126816Actual
3623642.002024-07-126916Actual
3623760.002024-07-127116Actual
36238263.002024-07-127316Actual
36239174.002024-07-127416Actual
36240298.002024-07-127616Actual
36241536.002024-07-127716Actual
36242155.002024-07-127816Actual
36243661.002024-07-128016Actual
36244409.002024-07-128116Actual
3624543.002024-07-128216Actual
36246150.002024-07-128316Actual
36247135.002024-07-128416Actual
36248120.002024-07-128516Actual
36249520.002024-07-128716Actual
36250343.002024-07-128916Actual
36251526.002024-07-129016Actual
36252-421.002024-07-129116Actual
36253702.002024-07-129216Actual
3625415.002024-07-129616Actual
3625558234.002024-07-121226Actual
362566943.002024-07-126026Actual
36257783.002024-07-126126Actual
36258498.002024-07-126226Actual
3625994.002024-07-126526Actual
3626085.002024-07-126626Actual
3626143.002024-07-126726Actual
3626232.002024-07-126826Actual
362639.002024-07-126926Actual
3626414.002024-07-127126Actual
3626562.002024-07-127326Actual
406057.002022-01-118356Actual
406149.002022-01-118456Actual
406250.002022-01-118456Budget
406340.002022-01-118556Budget
406446.002022-01-118556Actual
4065234.002022-01-118756Actual
4066200.002022-01-118756Budget
406773.002022-01-118956Actual
4068112.002022-01-119056Actual
4069-90.002022-01-119156Actual
4070150.002022-01-119256Actual
407137.002022-01-119456Actual
40724.002022-01-119656Actual
40733343.002022-01-115266Actual
40744000.002022-01-115266Budget
40754700.002022-01-115366Budget
40763343.002022-01-115366Actual
40771.002022-01-115466Actual
40780.002022-01-115466Budget
407951600.002022-01-115666Budget
408057287.002022-01-115666Actual
40815572.002022-01-115766Actual
40825900.002022-01-115766Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
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4088950.002022-01-116266Budget
40896100.002022-01-116366Budget
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4091328.002022-01-116566Actual
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4104216.002022-01-117366Actual
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386691947.002024-09-116266Actual

Generated 2024-11-10 14:01:36.750 UTC