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5566 items

NOTE: Only 1000 elements of total 5566 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34050182.002024-03-248156Actual
2831280.002021-10-237636Budget
12936164.002022-07-237836Actual
2308630934.002023-05-234076Actual
3405118.002024-03-248256Actual
2832345.002021-10-237636Actual
12937621.002022-07-238036Actual
230872297779.002023-05-234376Actual
3405262.002024-03-248356Actual
2833620.002021-10-237736Actual
12938550.002022-07-238036Budget
23088-63566.002023-05-234676Actual
3405351.002024-03-248456Actual
2834550.002021-10-237736Budget
12939384.002022-07-238136Actual
2308919414.002023-05-2310076Actual
3405449.002024-03-248556Actual
2835200.002021-10-237836Budget
12940380.002022-07-238136Budget
2389826522.002023-06-226016Actual
34055277.002024-03-248756Actual
2836173.002021-10-237836Actual
1294140.002022-07-238236Budget
238992449.002023-06-226116Actual
34056129.002024-03-248956Actual
2837683.002021-10-238036Actual
1294236.002022-07-238236Actual
239002721.002023-06-226216Actual
34057199.002024-03-249056Actual
2838550.002021-10-238036Budget
12943128.002022-07-238336Actual
23901398.002023-06-226516Actual
34058-159.002024-03-249156Actual
2839380.002021-10-238136Budget
12944100.002022-07-238336Budget
23902361.002023-06-226616Actual
34059265.002024-03-249256Actual
2840423.002021-10-238136Actual
12945107.002022-07-238436Actual
23903176.002023-06-226716Actual
340608.002024-03-249656Actual
284143.002021-10-238236Actual
12946100.002022-07-238436Budget
23904134.002023-06-226816Actual
340614529.002024-03-245266Actual
284240.002021-10-238236Budget
12947100.002022-07-238536Budget
2390540.002023-06-226916Actual
340621.002024-03-245466Actual
2843200.002021-10-238336Budget
12948103.002022-07-238536Actual
2390660.002023-06-227116Actual
3406387553.002024-03-245666Actual
2844150.002021-10-238336Actual
12949585.002022-07-238736Actual
23907234.002023-06-227316Actual
3406416984.002024-03-245766Actual
2845130.002021-10-238436Actual
12950550.002022-07-238736Budget
23908200.002023-06-227416Actual
3406520066.002024-03-246066Actual
2846100.002021-10-238436Budget
12951160.002022-07-238936Actual
23909249.002023-06-227616Actual
340661853.002024-03-246166Actual
2847100.002021-10-238536Budget
12952246.002022-07-239036Actual
23910449.002023-06-227716Actual
340671235.002024-03-246266Actual
2848120.002021-10-238536Actual
12953-197.002022-07-239136Actual
23911125.002023-06-227816Actual
340684360.002024-03-246366Actual
2849585.002021-10-238736Actual
12954328.002022-07-239236Actual
23912505.002023-06-228016Actual
34069221.002024-03-246566Actual
2850480.002021-10-238736Budget
1295587.002022-07-239436Actual
23913312.002023-06-228116Actual
34070200.002024-03-246666Actual
2851195.002021-10-238936Actual
1295610.002022-07-239636Actual
2391432.002023-06-228216Actual
34071106.002024-03-246766Actual
2852300.002021-10-239036Actual
1295722604.002022-07-236046Actual
23915113.002023-06-228316Actual
3407276.002024-03-246866Actual
2853-240.002021-10-239136Actual
1295820600.002022-07-236046Budget
2391699.002023-06-228416Actual
3407322.002024-03-246966Actual
2854400.002021-10-239236Actual
129592319.002022-07-236146Actual
2391790.002023-06-228516Actual
3407433.002024-03-247166Actual
285596.002021-10-239436Actual
129601900.002022-07-236146Budget
23918416.002023-06-228716Actual
34075174.002024-03-247266Actual
285610.002021-10-239636Actual
129611391.002022-07-236246Actual
23919231.002023-06-228916Actual
34076154.002024-03-247366Actual
285715600.002021-10-236046Actual
129621300.002022-07-236246Budget
23920356.002023-06-229016Actual
34077128.002024-03-247466Actual
285817200.002021-10-236046Budget
12963232.002022-07-236546Actual
23921-285.002023-06-229116Actual
34078864.002024-03-247666Actual
28591500.002021-10-236146Budget
12964200.002022-07-236546Budget
23922475.002023-06-229216Actual
34079362.002024-03-247766Actual
28601404.002021-10-236146Actual
12965200.002022-07-236646Budget
2392311.002023-06-229616Actual
34080110.002024-03-247866Actual
28611560.002021-10-236246Actual
12966211.002022-07-236646Actual
2392484328.002023-06-221226Actual
34081426.002024-03-248066Actual
28621400.002021-10-236246Budget
12967100.002022-07-236746Budget
239254671.002023-06-226026Actual
34082264.002024-03-248166Actual
2863280.002021-10-236546Budget
12968109.002022-07-236746Actual
23926431.002023-06-226126Actual
3408326.002024-03-248266Actual
2864335.002021-10-236546Actual
1296982.002022-07-236846Actual
23927384.002023-06-226226Actual
3408492.002024-03-248366Actual
2865305.002021-10-236646Actual
1297080.002022-07-236846Budget
2392860.002023-06-226526Actual
3408578.002024-03-248466Actual
2866280.002021-10-236646Budget
1297123.002022-07-236946Actual
2392954.002023-06-226626Actual
3408674.002024-03-248566Actual
2867100.002021-10-236746Budget
1297235.002022-07-237146Actual
2393028.002023-06-226726Actual
34087382.002024-03-248766Actual
2868152.002021-10-236746Actual
1297360.002022-07-237146Budget
2393121.002023-06-226826Actual
34088200.002024-03-248966Actual
2869113.002021-10-236846Actual
12974220.002022-07-237346Budget
239326.002023-06-226926Actual
34089306.002024-03-249066Actual
2870100.002021-10-236846Budget
12975165.002022-07-237346Actual
239338.002023-06-227126Actual
34090-245.002024-03-249166Actual
287134.002021-10-236946Actual
12976100.002022-07-237446Budget
2393439.002023-06-227326Actual
34091409.002024-03-249266Actual
287223.002021-10-237146Actual
12977116.002022-07-237446Actual
23935151.002023-06-227426Actual
3409211.002024-03-249666Actual
287350.002021-10-237146Budget
12978200.002022-07-237646Budget
2393643.002023-06-227626Actual
34093403.002024-03-249766Actual
2874220.002021-10-237346Budget
12979214.002022-07-237646Actual
2393778.002023-06-227726Actual
3409447500.002024-03-249966Actual
2875198.002021-10-237346Actual
12980385.002022-07-237746Actual
2393825.002023-06-227826Actual
34095226464.002024-03-2410166Actual
2876170.002021-10-237446Actual
12981380.002022-07-237746Budget
2393985.002023-06-228026Actual
34096244745.002024-03-24476Actual
2877200.002021-10-237446Budget
12982100.002022-07-237846Budget
2394052.002023-06-228126Actual
34097325862.002024-03-24676Actual
2878200.002021-10-237646Budget
12983128.002022-07-237846Actual
239415.002023-06-228226Actual
340989249.002024-03-24776Actual
2879213.002021-10-237646Actual
12984497.002022-07-238046Actual
2394218.002023-06-228326Actual
340996517.002024-03-24876Actual
2880382.002021-10-237746Actual
12985480.002022-07-238046Budget
2394315.002023-06-228426Actual
3410045457.002024-03-241376Actual
2881380.002021-10-237746Budget
12986307.002022-07-238146Actual
2394414.002023-06-228526Actual
3410134541.002024-03-241476Actual
2882100.002021-10-237846Budget
12987280.002022-07-238146Budget
2394576.002023-06-228726Actual
3410261913.002024-03-241576Actual
2883116.002021-10-237846Actual
1298830.002022-07-238246Budget
2394636.002023-06-228926Actual
3410317287.002024-03-241876Actual
2884446.002021-10-238046Actual
1298932.002022-07-238246Actual
2394755.002023-06-229026Actual
3410455087.002024-03-241976Actual
2885380.002021-10-238046Budget
12990112.002022-07-238346Actual
23948-44.002023-06-229126Actual
3410515904.002024-03-242076Actual
2886280.002021-10-238146Budget
12991100.002022-07-238346Budget
2394974.002023-06-229226Actual
34106189981.002024-03-242176Actual
2887276.002021-10-238146Actual
1299299.002022-07-238446Actual
239502.002023-06-229626Actual
3410714978.002024-03-242276Actual
288829.002021-10-238246Actual
12993100.002022-07-238446Budget
239511839928.002023-06-221036Actual
341086123.002024-03-242376Actual
288930.002021-10-238246Budget
1299480.002022-07-238546Budget
239521272906.002023-06-221136Actual
3410930106.002024-03-242476Actual
2890100.002021-10-238346Budget
1299589.002022-07-238546Actual
2395327351.002023-06-226036Actual
3411026058.002024-03-242876Actual
2891101.002021-10-238346Actual
12996410.002022-07-238746Actual
239543087.002023-06-226136Actual
34111220962.002024-03-242976Actual
289291.002021-10-238446Actual
12997380.002022-07-238746Budget
239551404.002023-06-226236Actual
34112168797.002024-03-243176Actual
289390.002021-10-238446Budget
12998149.002022-07-238946Actual
23956213.002023-06-226536Actual
3411342031.002024-03-243276Actual
289480.002021-10-238546Budget
12999228.002022-07-239046Actual
23957193.002023-06-226636Actual
3411434909.002024-03-243376Actual
289581.002021-10-238546Actual
13000-182.002022-07-239146Actual
23958102.002023-06-226736Actual
3411522354.002024-03-243476Actual
2896351.002021-10-238746Actual
13001305.002022-07-239246Actual
2395978.002023-06-226836Actual
34116157429.002024-03-243576Actual
2897380.002021-10-238746Budget
1300269.002022-07-239446Actual
2396021.002023-06-226936Actual
34117141685.002024-03-243776Actual
2898137.002021-10-238946Actual
130037.002022-07-239646Actual
2396130.002023-06-227136Actual
3411839513.002024-03-243876Actual
2899210.002021-10-239046Actual
1300415997.002022-07-236056Actual
23962162.002023-06-227336Actual
34119155812.002024-03-243976Actual
2900-168.002021-10-239146Actual
1300511800.002022-07-236056Budget
23963130.002023-06-227436Actual
3412038028.002024-03-244076Actual
2901280.002021-10-239246Actual
130061300.002022-07-236156Budget
23964213.002023-06-227636Actual
341212791099.002024-03-244376Actual
290262.002021-10-239446Actual
130071970.002022-07-236156Actual
23965382.002023-06-227736Actual
34122-59413.002024-03-244676Actual
29036.002021-10-239646Actual
13008985.002022-07-236256Actual
23966127.002023-06-227836Actual
3412325510.002024-03-2410076Actual
290410400.002021-10-236056Actual
13009650.002022-07-236256Budget
23967519.002023-06-228036Actual
3507924634.002024-04-226016Actual
29059700.002021-10-236056Budget
13010100.002022-07-236556Budget
23968321.002023-06-228136Actual
350803033.002024-04-226116Actual
2906850.002021-10-236156Budget
13011182.002022-07-236556Actual
2396933.002023-06-228236Actual
350811264.002024-04-226216Actual
29071040.002021-10-236156Actual
13012100.002022-07-236656Budget
23970117.002023-06-228336Actual
35082205.002024-04-226516Actual
2908728.002021-10-236256Actual
13013165.002022-07-236656Actual
23971105.002023-06-228436Actual
35083187.002024-04-226616Actual
2909750.002021-10-236256Budget
1301485.002022-07-236756Actual
2397293.002023-06-228536Actual
35084100.002024-04-226716Actual
2910200.002021-10-236556Budget
1301560.002022-07-236756Budget
23973416.002023-06-228736Actual
3508575.002024-04-226816Actual
2911164.002021-10-236556Actual
1301640.002022-07-236856Budget
23974244.002023-06-228936Actual
3508621.002024-04-226916Actual
2912149.002021-10-236656Actual
1301765.002022-07-236856Actual
23975376.002023-06-229036Actual
3508732.002024-04-227116Actual
2913100.002021-10-236656Budget
1301818.002022-07-236956Actual
23976-301.002023-06-229136Actual
35088162.002024-04-227316Actual
291470.002021-10-236756Budget
1301925.002022-07-237156Actual
23977501.002023-06-229236Actual
35089116.002024-04-227416Actual
291575.002021-10-236756Actual
1302040.002022-07-237156Budget
2397811.002023-06-229636Actual
35090225.002024-04-227616Actual
291657.002021-10-236856Actual
13021110.002022-07-237356Budget
2397919088.002023-06-226046Actual
35091405.002024-04-227716Actual
291760.002021-10-236856Budget
13022127.002022-07-237356Actual
239802154.002023-06-226146Actual
35092127.002024-04-227816Actual
291816.002021-10-236956Actual
13023100.002022-07-237456Budget
23981979.002023-06-226246Actual
35093483.002024-04-228016Actual
291923.002021-10-237156Actual
13024119.002022-07-237456Actual
23982138.002023-06-226546Actual
35094299.002024-04-228116Actual
292040.002021-10-237156Budget
13025100.002022-07-237656Budget
23983125.002023-06-226646Actual
3509529.002024-04-228216Actual
2921120.002021-10-237356Budget
13026156.002022-07-237656Actual
2398467.002023-06-226746Actual
35096102.002024-04-228316Actual
2922108.002021-10-237356Actual
13027281.002022-07-237756Actual
2398550.002023-06-226846Actual
3509784.002024-04-228416Actual
2923128.002021-10-237456Actual
13028200.002022-07-237756Budget
2398614.002023-06-226946Actual
3509881.002024-04-228516Actual
2924100.002021-10-237456Budget
1302980.002022-07-237856Budget
2398722.002023-06-227146Actual
35099451.002024-04-228716Actual
2925100.002021-10-237656Budget
1303094.002022-07-237856Actual
23988109.002023-06-227346Actual
35100213.002024-04-228916Actual
2926129.002021-10-237656Actual
13031280.002022-07-238056Budget
23989113.002023-06-227446Actual
35101327.002024-04-229016Actual
2927231.002021-10-237756Actual
13032351.002022-07-238056Actual
23990151.002023-06-227646Actual
35102-262.002024-04-229116Actual
2928200.002021-10-237756Budget
13033200.002022-07-238156Budget
23991272.002023-06-227746Actual
35103436.002024-04-229216Actual
292970.002021-10-237856Budget
13034217.002022-07-238156Actual
2399290.002023-06-227846Actual
3510413.002024-04-229616Actual
293074.002021-10-237856Actual
1303520.002022-07-238256Budget
23993353.002023-06-228046Actual
3510579964.002024-04-221226Actual
2931270.002021-10-238056Actual
1303622.002022-07-238256Actual
23994218.002023-06-228146Actual
351068413.002024-04-226026Actual
2932200.002021-10-238056Budget
1303777.002022-07-238356Actual
2399522.002023-06-228246Actual
35107690.002024-04-226126Actual
2933200.002021-10-238156Budget
1303860.002022-07-238356Budget
2399677.002023-06-228346Actual
35108776.002024-04-226226Actual
2934167.002021-10-238156Actual
1303968.002022-07-238456Actual
2399767.002023-06-228446Actual
35109151.002024-04-226526Actual
293517.002021-10-238256Actual
1304060.002022-07-238456Budget
2399862.002023-06-228546Actual
35110137.002024-04-226626Actual
293620.002021-10-238256Budget
1304150.002022-07-238556Budget
23999302.002023-06-228746Actual
3511169.002024-04-226726Actual
293750.002021-10-238356Budget
1304262.002022-07-238556Actual
24000156.002023-06-228946Actual
3511252.002024-04-226826Actual
293859.002021-10-238356Actual
13043293.002022-07-238756Actual
24001240.002023-06-229046Actual
3511315.002024-04-226926Actual
293951.002021-10-238456Actual
13044200.002022-07-238756Budget
24002-192.002023-06-229146Actual
3511422.002024-04-227126Actual
294050.002021-10-238456Budget
13045103.002022-07-238956Actual
24003320.002023-06-229246Actual
3511592.002024-04-227326Actual
294140.002021-10-238556Budget
13046157.002022-07-239056Actual
240048.002023-06-229646Actual
35116157.002024-04-227426Actual
294247.002021-10-238556Actual
13047-126.002022-07-239156Actual
2400514165.002023-06-226056Actual
35117102.002024-04-227626Actual
2943234.002021-10-238756Actual
13048210.002022-07-239256Actual
240061453.002023-06-226156Actual
35118183.002024-04-227726Actual
2944200.002021-10-238756Budget
1304949.002022-07-239456Actual
240071017.002023-06-226256Actual
3511955.002024-04-227826Actual
294576.002021-10-238956Actual
130505.002022-07-239656Actual
24008159.002023-06-226556Actual
35120204.002024-04-228026Actual
2946117.002021-10-239056Actual
130511983.002022-07-235266Actual
24009144.002023-06-226656Actual
2947-94.002021-10-239156Actual
130521900.002022-07-235266Budget
2401073.002023-06-226756Actual
2948156.002021-10-239256Actual
130535700.002022-07-235366Budget
2401155.002023-06-226856Actual
294938.002021-10-239456Actual
130545951.002022-07-235366Actual
2401216.002023-06-226956Actual
29504.002021-10-239656Actual
1305553802.002022-07-235466Actual
2401322.002023-06-227156Actual
29516637.002021-10-235266Actual
1305659200.002022-07-235466Budget
24014104.002023-06-227356Actual
29527000.002021-10-235266Budget
1305795000.002022-07-235666Budget
24015146.002023-06-227456Actual
295311400.002021-10-235366Budget
1305882568.002022-07-235666Actual
24016125.002023-06-227656Actual
29549955.002021-10-235366Actual
130591653.002022-07-235766Actual
24017224.002023-06-227756Actual
29556.002021-10-235466Actual
130602600.002022-07-235766Budget
2401874.002023-06-227856Actual
29560.002021-10-235466Budget
1306120600.002022-07-236066Budget
24019283.002023-06-228056Actual
295766400.002021-10-235666Budget
1306221349.002022-07-236066Actual
24020175.002023-06-228156Actual
295860389.002021-10-235666Actual
130631971.002022-07-236166Actual
2402118.002023-06-228256Actual
295922672.002021-10-236066Actual
130641900.002022-07-236166Budget
2402264.002023-06-228356Actual
296018000.002021-10-236066Budget
130651314.002022-07-236266Actual
2402357.002023-06-228456Actual
29611500.002021-10-236166Budget
130661300.002022-07-236266Budget
2402451.002023-06-228556Actual
29622267.002021-10-236166Actual
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Generated 2024-09-21 04:36:59.803 UTC