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5626 items

NOTE: Only 1000 elements of total 5626 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-02-228026Actual
3284697.002024-02-228126Actual
3284710.002024-02-228226Actual
3284834.002024-02-228326Actual
3284929.002024-02-228426Actual
3285027.002024-02-228526Actual
32851139.002024-02-228726Actual
3285272.002024-02-228926Actual
32853111.002024-02-229026Actual
32854-89.002024-02-229126Actual
32855148.002024-02-229226Actual
23009108.002023-05-237356Actual
328564.002024-02-229626Actual
23010154.002023-05-237456Actual
32857982134.002024-02-221036Actual
23011127.002023-05-237656Actual
32858661370.002024-02-221136Actual
23012229.002023-05-237756Actual
3285929469.002024-02-226036Actual
2301376.002023-05-237856Actual
328603326.002024-02-226136Actual
23014291.002023-05-238056Actual
328611814.002024-02-226236Actual
23015180.002023-05-238156Actual
32862345.002024-02-226536Actual
2301619.002023-05-238256Actual
32863314.002024-02-226636Actual
2301767.002023-05-238356Actual
32864160.002024-02-226736Actual
2301860.002023-05-238456Actual
32865123.002024-02-226836Actual
2301953.002023-05-238556Actual
3286635.002024-02-226936Actual
23020227.002023-05-238756Actual
3286748.002024-02-227136Actual
23021140.002023-05-238956Actual
32868240.002024-02-227336Actual
23022216.002023-05-239056Actual
32869147.002024-02-227436Actual
23023-173.002023-05-239156Actual
32870295.002024-02-227636Actual
23024288.002023-05-239256Actual
32871532.002024-02-227736Actual
230256.002023-05-239656Actual
32872157.002024-02-227836Actual
230264154.002023-05-235266Actual
32873608.002024-02-228036Actual
2302718695.002023-05-235366Actual
32874376.002024-02-228136Actual
23028862.002023-05-235466Actual
3287537.002024-02-228236Actual
2302953878.002023-05-235666Actual
32876130.002024-02-228336Actual
2303010386.002023-05-235766Actual
32877109.002024-02-228436Actual
2303121022.002023-05-236066Actual
32878104.002024-02-228536Actual
230321941.002023-05-236166Actual
32879554.002024-02-228736Actual
230331510.002023-05-236266Actual
32880278.002024-02-228936Actual
230343490.002023-05-236366Actual
32881427.002024-02-229036Actual
23035230.002023-05-236566Actual
32882-342.002024-02-229136Actual
23036209.002023-05-236666Actual
32883569.002024-02-229236Actual
23037106.002023-05-236766Actual
3288416.002024-02-229636Actual
2303879.002023-05-236866Actual
3288517356.002024-02-226046Actual
2303923.002023-05-236966Actual
328861781.002024-02-226146Actual
2304034.002023-05-237166Actual
328871603.002024-02-226246Actual
23041174.002023-05-237266Actual
32888297.002024-02-226546Actual
23042152.002023-05-237366Actual
32889270.002024-02-226646Actual
23043151.002023-05-237466Actual
32890135.002024-02-226746Actual
23044869.002023-05-237666Actual
32891100.002024-02-226846Actual
23045333.002023-05-237766Actual
3289230.002024-02-226946Actual
23046105.002023-05-237866Actual
3289345.002024-02-227146Actual
23047425.002023-05-238066Actual
32894180.002024-02-227346Actual
23048263.002023-05-238166Actual
32895166.002024-02-227446Actual
2304927.002023-05-238266Actual
32896202.002024-02-227646Actual
2305095.002023-05-238366Actual
32897364.002024-02-227746Actual
2305185.002023-05-238466Actual
32898106.002024-02-227846Actual
2305276.002023-05-238566Actual
32899428.002024-02-228046Actual
23053340.002023-05-238766Actual
32900265.002024-02-228146Actual
23054198.002023-05-238966Actual
3290127.002024-02-228246Actual
23055305.002023-05-239066Actual
3290297.002024-02-228346Actual
23056-244.002023-05-239166Actual
3290386.002024-02-228446Actual
23057406.002023-05-239266Actual
3290477.002024-02-228546Actual
230589.002023-05-239666Actual
32905347.002024-02-228746Actual
23059595.002023-05-239766Actual
32906218.002024-02-228946Actual
2306047500.002023-05-239966Actual
32907336.002024-02-229046Actual
23061207726.002023-05-2310166Actual
32908-269.002024-02-229146Actual
23062294482.002023-05-23476Actual
32909448.002024-02-229246Actual
23063320339.002023-05-23676Actual
3291010.002024-02-229646Actual
2306410343.002023-05-23776Actual
3291111264.002024-02-226056Actual
230656406.002023-05-23876Actual
329121387.002024-02-226156Actual
2306647089.002023-05-231376Actual
32913925.002024-02-226256Actual
2306730752.002023-05-231476Actual
32914157.002024-02-226556Actual
2306864708.002023-05-231576Actual
32915143.002024-02-226656Actual
2306912485.002023-05-231876Actual
3291671.002024-02-226756Actual
2307039785.002023-05-231976Actual
3291753.002024-02-226856Actual
2307111361.002023-05-232076Actual
3291816.002024-02-226956Actual
23072114313.002023-05-232176Actual
3291924.002024-02-227156Actual
3292099.002024-02-227356Actual
32921141.002024-02-227456Actual
32922117.002024-02-227656Actual
32923210.002024-02-227756Actual
3292462.002024-02-227856Actual
32925232.002024-02-228056Actual
32926144.002024-02-228156Actual
3292714.002024-02-228256Actual
3292850.002024-02-228356Actual
3292943.002024-02-228456Actual
3293040.002024-02-228556Actual
32931208.002024-02-228756Actual
32932109.002024-02-228956Actual
32933167.002024-02-229056Actual
32934-134.002024-02-229156Actual
32935223.002024-02-229256Actual
329366.002024-02-229656Actual
329379483.002024-02-225266Actual
329382709.002024-02-225366Actual
32939134.002024-02-225466Actual
3294043823.002024-02-225666Actual
329414064.002024-02-225766Actual
3294221872.002024-02-226066Actual
329431796.002024-02-226166Actual
329441571.002024-02-226266Actual
329452086.002024-02-226366Actual
32946300.002024-02-226566Actual
32947273.002024-02-226666Actual
32948140.002024-02-226766Actual
32949105.002024-02-226866Actual
3295030.002024-02-226966Actual
3295146.002024-02-227166Actual
32952209.002024-02-227266Actual
32953202.002024-02-227366Actual
32954146.002024-02-227466Actual
32955654.002024-02-227666Actual
32956441.002024-02-227766Actual
32957136.002024-02-227866Actual
32958568.002024-02-228066Actual
32959351.002024-02-228166Actual
3296037.002024-02-228266Actual
32961129.002024-02-228366Actual
32962115.002024-02-228466Actual
32963103.002024-02-228566Actual
32964451.002024-02-228766Actual
32965292.002024-02-228966Actual
32966448.002024-02-229066Actual
32967-358.002024-02-229166Actual
32968598.002024-02-229266Actual
3296913.002024-02-229666Actual
32970429.002024-02-229766Actual
3297147500.002024-02-229966Actual
32972135485.002024-02-2210166Actual
32973197586.002024-02-22476Actual
32974328379.002024-02-22676Actual
3297511240.002024-02-22776Actual
329766567.002024-02-22876Actual
3297747286.002024-02-221376Actual
3297831196.002024-02-221476Actual
3297969616.002024-02-221576Actual
3298017287.002024-02-221876Actual
3298155087.002024-02-221976Actual
3298215558.002024-02-222076Actual
30119000.002021-10-239966Actual
3012215700.002021-10-2310166Budget
3013165931.002021-10-2310166Actual
3014189356.002021-10-23476Actual
3015345566.002021-10-23676Actual
301610391.002021-10-23776Actual
30176911.002021-10-23876Actual
301856500.002021-10-231376Actual
301934211.002021-10-231476Actual
302065657.002021-10-231576Actual
30219604.002021-10-231876Actual
302230604.002021-10-231976Actual
30239507.002021-10-232076Actual
3024109144.002021-10-232176Actual
30258156.002021-10-232276Actual
30263402.002021-10-232376Actual
302718119.002021-10-232476Actual
302814629.002021-10-232876Actual
3029121422.002021-10-232976Actual
303086845.002021-10-233176Actual
303122461.002021-10-233276Actual
303216969.002021-10-233376Actual
303323947.002021-10-233476Actual
303470667.002021-10-233576Actual
303561833.002021-10-233776Actual
303624784.002021-10-233876Actual
3037100704.002021-10-233976Actual
303821349.002021-10-234076Actual
30391573502.002021-10-234376Actual
30406220.002021-10-234676Actual
304115696.002021-10-2310076Actual
383522464.002021-11-226016Actual
383618600.002021-11-226016Budget
38371800.002021-11-226116Budget
38382022.002021-11-226116Actual
38391797.002021-11-226216Actual
38401500.002021-11-226216Budget
3841280.002021-11-226516Budget
3842380.002021-11-226516Actual
3843346.002021-11-226616Actual
3844280.002021-11-226616Budget
3845200.002021-11-226716Budget
3846176.002021-11-226716Actual
3847135.002021-11-226816Actual
3848100.002021-11-226816Budget
384938.002021-11-226916Actual
385059.002021-11-227116Actual
385160.002021-11-227116Budget
3852220.002021-11-227316Budget
3853251.002021-11-227316Actual
3854144.002021-11-227416Actual
3855100.002021-11-227416Budget
3856200.002021-11-227616Budget
3857293.002021-11-227616Actual
3858527.002021-11-227716Actual
3859480.002021-11-227716Budget
3860100.002021-11-227816Budget
3861153.002021-11-227816Actual
3862595.002021-11-228016Actual
3863480.002021-11-228016Budget
3864280.002021-11-228116Budget
3865369.002021-11-228116Actual
386637.002021-11-228216Actual
386730.002021-11-228216Budget
3868100.002021-11-228316Budget
3869129.002021-11-228316Actual
3870110.002021-11-228416Actual
3871100.002021-11-228416Budget
387290.002021-11-228516Budget
3873103.002021-11-228516Actual
3874527.002021-11-228716Actual
3875480.002021-11-228716Budget
3876165.002021-11-228916Actual
3877253.002021-11-229016Actual
3878-202.002021-11-229116Actual
3879338.002021-11-229216Actual
388083.002021-11-229416Actual
38819.002021-11-229616Actual
388256842.002021-11-221226Actual
388310712.002021-11-226026Actual
38849600.002021-11-226026Budget
3885850.002021-11-226126Budget
3886964.002021-11-226126Actual
3887857.002021-11-226226Actual
3888650.002021-11-226226Budget
3889100.002021-11-226526Budget
3890187.002021-11-226526Actual
3891170.002021-11-226626Actual
3892100.002021-11-226626Budget
389370.002021-11-226726Budget
389486.002021-11-226726Actual
389565.002021-11-226826Actual
389650.002021-11-226826Budget
389719.002021-11-226926Actual
389823.002021-11-227126Actual
389940.002021-11-227126Budget
3900110.002021-11-227326Budget
3901118.002021-11-227326Actual
3902142.002021-11-227426Actual
3903100.002021-11-227426Budget
3904100.002021-11-227626Budget
3905134.002021-11-227626Actual
3906241.002021-11-227726Actual
3907200.002021-11-227726Budget
390870.002021-11-227826Budget
390980.002021-11-227826Actual
3910287.002021-11-228026Actual
3911280.002021-11-228026Budget
3912200.002021-11-228126Budget
3913177.002021-11-228126Actual
391418.002021-11-228226Actual
391510.002021-11-228226Budget
391650.002021-11-228326Budget
391764.002021-11-228326Actual
391857.002021-11-228426Actual
391950.002021-11-228426Budget
392040.002021-11-228526Budget
392151.002021-11-228526Actual
3922234.002021-11-228726Actual
3923200.002021-11-228726Budget
392486.002021-11-228926Actual
3925132.002021-11-229026Actual
3926-106.002021-11-229126Actual
3927176.002021-11-229226Actual
392840.002021-11-229426Actual
39294.002021-11-229626Actual
3930538024.002021-11-221036Actual
3931345147.002021-11-221136Actual
393220176.002021-11-226036Actual
393323400.002021-11-226036Budget
39342100.002021-11-226136Budget
39351815.002021-11-226136Actual
39361009.002021-11-226236Actual
39371300.002021-11-226236Budget
3938280.002021-11-226536Budget
3939244.002021-11-226536Actual
3940222.002021-11-226636Actual
3941280.002021-11-226636Budget
3942100.002021-11-226736Budget
3943120.002021-11-226736Actual
394488.002021-11-226836Actual
3945100.002021-11-226836Budget
394624.002021-11-226936Actual
394747.002021-11-227136Actual
394870.002021-11-227136Budget
3949220.002021-11-227336Budget
3950182.002021-11-227336Actual
3951112.002021-11-227436Actual
3952100.002021-11-227436Budget
3953280.002021-11-227636Budget
3954242.002021-11-227636Actual
3955435.002021-11-227736Actual
3956480.002021-11-227736Budget
3957200.002021-11-227836Budget
3958149.002021-11-227836Actual
3959601.002021-11-228036Actual
3960550.002021-11-228036Budget
3961380.002021-11-228136Budget
3962372.002021-11-228136Actual
396339.002021-11-228236Actual
396440.002021-11-228236Budget
3965100.002021-11-228336Budget
3966136.002021-11-228336Actual
3967124.002021-11-228436Actual
3968100.002021-11-228436Budget
3969100.002021-11-228536Budget
3970109.002021-11-228536Actual
3971468.002021-11-228736Actual
3972480.002021-11-228736Budget
3973185.002021-11-228936Actual
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3975-228.002021-11-229136Actual
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39788.002021-11-229636Actual
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398016000.002021-11-226046Budget
39811500.002021-11-226146Budget
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3990105.002021-11-226746Actual
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399280.002021-11-226846Budget
399323.002021-11-226946Actual
399431.002021-11-227146Actual
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3996220.002021-11-227346Budget
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3999100.002021-11-227446Budget
4000200.002021-11-227646Budget
4001189.002021-11-227646Actual
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4003280.002021-11-227746Budget
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4007380.002021-11-228046Budget
4008280.002021-11-228146Budget
4009276.002021-11-228146Actual
401029.002021-11-228246Actual
401130.002021-11-228246Budget
4012100.002021-11-228346Budget
4013101.002021-11-228346Actual
401491.002021-11-228446Actual
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40279700.002021-11-226056Budget
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405180.002021-11-227856Budget
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40724.002021-11-229656Actual
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40744000.002021-11-225266Budget
40754700.002021-11-225366Budget
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40771.002021-11-225466Actual
40780.002021-11-225466Budget
407951600.002021-11-225666Budget
408057287.002021-11-225666Actual
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408321424.002021-11-226066Actual
408417400.002021-11-226066Budget
40851500.002021-11-226166Budget
40861928.002021-11-226166Actual
40871500.002021-11-226266Actual
4088950.002021-11-226266Budget
40896100.002021-11-226366Budget
40903260.002021-11-226366Actual
4091328.002021-11-226566Actual
4092200.002021-11-226566Budget
4093200.002021-11-226666Budget
4094298.002021-11-226666Actual
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409790.002021-11-226866Budget
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410047.002021-11-227166Actual
410160.002021-11-227166Budget
4102380.002021-11-227266Budget
4103217.002021-11-227266Actual
4104216.002021-11-227366Actual
4105220.002021-11-227366Budget
4106100.002021-11-227466Budget
4107138.002021-11-227466Actual
41081118.002021-11-227666Actual
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4110380.002021-11-227766Budget
4111463.002021-11-227766Actual
4112150.002021-11-227866Actual
4113100.002021-11-227866Budget
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Generated 2024-09-21 06:49:09.848 UTC