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6209 items

NOTE: Only 1000 elements of total 6209 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13106131.002022-07-238966Actual
293951.002021-10-238456Actual
13107201.002022-07-239066Actual
294050.002021-10-238456Budget
13108-161.002022-07-239166Actual
294140.002021-10-238556Budget
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294247.002021-10-238556Actual
131102328.002022-07-239466Actual
2943234.002021-10-238756Actual
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2944200.002021-10-238756Budget
13112247.002022-07-239766Actual
294576.002021-10-238956Actual
1311347500.002022-07-239966Actual
2946117.002021-10-239056Actual
13114198366.002022-07-2310166Actual
2947-94.002021-10-239156Actual
13115178500.002022-07-2310166Budget
2948156.002021-10-239256Actual
13116110379.002022-07-23476Actual
294938.002021-10-239456Actual
13117448277.002022-07-23676Actual
29504.002021-10-239656Actual
1311814052.002022-07-23776Actual
29516637.002021-10-235266Actual
131198965.002022-07-23876Actual
29527000.002021-10-235266Budget
1312068586.002022-07-231376Actual
295311400.002021-10-235366Budget
1312144827.002022-07-231476Actual
29549955.002021-10-235366Actual
1312290552.002022-07-231576Actual
29556.002021-10-235466Actual
131239604.002022-07-231876Actual
29560.002021-10-235466Budget
1312430604.002022-07-231976Actual
295766400.002021-10-235666Budget
131259604.002022-07-232076Actual
295860389.002021-10-235666Actual
13126119076.002022-07-232176Actual
295922672.002021-10-236066Actual
131278156.002022-07-232276Actual
296018000.002021-10-236066Budget
131283367.002022-07-232376Actual
29611500.002021-10-236166Budget
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29622267.002021-10-236166Actual
1313014172.002022-07-232876Actual
29632040.002021-10-236266Actual
13131125424.002022-07-232976Actual
29641400.002021-10-236266Budget
13132104874.002022-07-233176Actual
29656900.002021-10-236366Budget
1313324240.002022-07-233276Actual
29665392.002021-10-236366Actual
1313420326.002022-07-233376Actual
2967395.002021-10-236566Actual
1313528555.002022-07-233476Actual
2968280.002021-10-236566Budget
1313678225.002022-07-233576Actual
2969280.002021-10-236666Budget
1313774503.002022-07-233776Actual
2970359.002021-10-236666Actual
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2971177.002021-10-236766Actual
13139108869.002022-07-233976Actual
2972200.002021-10-236766Budget
1314020682.002022-07-234076Actual
2973100.002021-10-236866Budget
131411481842.002022-07-234376Actual
2974135.002021-10-236866Actual
13142325033.002022-07-234676Actual
297540.002021-10-236966Actual
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297642.002021-10-237166Actual
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297750.002021-10-237166Budget
13483-29794.502022-08-219276Actual
2978550.002021-10-237266Budget
1348433105.002022-08-219376Actual
2979431.002021-10-237266Actual
1380223860.002022-08-226016Actual
2980243.002021-10-237366Actual
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2981220.002021-10-237366Budget
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2982200.002021-10-237466Budget
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2983158.002021-10-237466Actual
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29841167.002021-10-237666Actual
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29851400.002021-10-237666Budget
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2986380.002021-10-237766Budget
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2987486.002021-10-237766Actual
1381043.002022-08-227116Actual
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2989100.002021-10-237866Budget
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2991579.002021-10-238066Actual
13814389.002022-08-227716Actual
2992358.002021-10-238166Actual
13815116.002022-08-227816Actual
2993280.002021-10-238166Budget
13816476.002022-08-228016Actual
299430.002021-10-238266Budget
13817295.002022-08-228116Actual
299537.002021-10-238266Actual
1381831.002022-08-228216Actual
2996130.002021-10-238366Actual
13819108.002022-08-228316Actual
2997100.002021-10-238366Budget
1382097.002022-08-228416Actual
2998100.002021-10-238466Budget
1382187.002022-08-228516Actual
2999116.002021-10-238466Actual
13822378.002022-08-228716Actual
3000104.002021-10-238566Actual
13823226.002022-08-228916Actual
300190.002021-10-238566Budget
13824348.002022-08-229016Actual
3002380.002021-10-238766Budget
13825-278.002022-08-229116Actual
3003468.002021-10-238766Actual
13826464.002022-08-229216Actual
3004175.002021-10-238966Actual
1382710.002022-08-229616Actual
3005268.002021-10-239066Actual
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3006-214.002021-10-239166Actual
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1383530.002022-08-226826Actual
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13839150.002022-08-227426Actual
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1384237.002022-08-227826Actual
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1384481.002022-08-228126Actual
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1384725.002022-08-228426Actual
1384822.002022-08-228526Actual
13849113.002022-08-228726Actual
1385057.002022-08-228926Actual
1385188.002022-08-229026Actual
13852-70.002022-08-229126Actual
13853117.002022-08-229226Actual
138543.002022-08-229626Actual
138551435923.002022-08-221036Actual
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1385725116.002022-08-226036Actual
138583093.002022-08-226136Actual
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13860231.002022-08-226536Actual
13861210.002022-08-226636Actual
13862109.002022-08-226736Actual
1386380.002022-08-226836Actual
1386423.002022-08-226936Actual
1386533.002022-08-227136Actual
13866158.002022-08-227336Actual
13867144.002022-08-227436Actual
13868202.002022-08-227636Actual
13869363.002022-08-227736Actual
13870106.002022-08-227836Actual
13871406.002022-08-228036Actual
13872251.002022-08-228136Actual
1387324.002022-08-228236Actual
1387484.002022-08-228336Actual
1387570.002022-08-228436Actual
1387667.002022-08-228536Actual
13877378.002022-08-228736Actual
13878162.002022-08-228936Actual
13879249.002022-08-229036Actual
13880-199.002022-08-229136Actual
13881332.002022-08-229236Actual
1388210.002022-08-229636Actual
1388319088.002022-08-226046Actual
138841567.002022-08-226146Actual
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1388891.002022-08-226746Actual
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30119000.002021-10-239966Actual
13898205.002022-08-228146Actual
29558-147.002023-11-229156Actual
3012215700.002021-10-2310166Budget
1389920.002022-08-228246Actual
29559246.002023-11-229256Actual
3013165931.002021-10-2310166Actual
1390070.002022-08-228346Actual
295607.002023-11-229656Actual
3014189356.002021-10-23476Actual
1390159.002022-08-228446Actual
2956112838.002023-11-225266Actual
3015345566.002021-10-23676Actual
1390256.002022-08-228546Actual
2956211004.002023-11-225366Actual
301610391.002021-10-23776Actual
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29563257.002023-11-225466Actual
30176911.002021-10-23876Actual
13904137.002022-08-228946Actual
2956453774.002023-11-225666Actual
301856500.002021-10-231376Actual
13905211.002022-08-229046Actual
295655502.002023-11-225766Actual
301934211.002021-10-231476Actual
13906-169.002022-08-229146Actual
2956621642.002023-11-226066Actual
302065657.002021-10-231576Actual
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295672220.002023-11-226166Actual
30219604.002021-10-231876Actual
139088.002022-08-229646Actual
295681777.002023-11-226266Actual
302230604.002021-10-231976Actual
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30239507.002021-10-232076Actual
139101392.002022-08-226156Actual
29570365.002023-11-226566Actual
3024109144.002021-10-232176Actual
139111082.002022-08-226256Actual
29571333.002023-11-226666Actual
30258156.002021-10-232276Actual
13912151.002022-08-226556Actual
29572165.002023-11-226766Actual
30263402.002021-10-232376Actual
13913137.002022-08-226656Actual
29573125.002023-11-226866Actual
302718119.002021-10-232476Actual
1391471.002022-08-226756Actual
2957437.002023-11-226966Actual
302814629.002021-10-232876Actual
1391553.002022-08-226856Actual
2957552.002023-11-227166Actual
3029121422.002021-10-232976Actual
1391615.002022-08-226956Actual
29576212.002023-11-227266Actual
303086845.002021-10-233176Actual
1391722.002022-08-227156Actual
29577228.002023-11-227366Actual
303122461.002021-10-233276Actual
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303216969.002021-10-233376Actual
13919141.002022-08-227456Actual
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303561833.002021-10-233776Actual
1392265.002022-08-227856Actual
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303624784.002021-10-233876Actual
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29583299.002023-11-228166Actual
3037100704.002021-10-233976Actual
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1392515.002022-08-228256Actual
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30406220.002021-10-234676Actual
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1392841.002022-08-228556Actual
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383618600.002021-11-226016Budget
13930101.002022-08-228956Actual
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38371800.002021-11-226116Budget
13931154.002022-08-229056Actual
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13932-123.002022-08-229156Actual
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38401500.002021-11-226216Budget
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139366489.002022-08-225366Actual
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3844280.002021-11-226616Budget
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1393927039.002022-08-225766Actual
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1394021022.002022-08-226066Actual
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139412372.002022-08-226166Actual
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3848100.002021-11-226816Budget
139421294.002022-08-226266Actual
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139432725.002022-08-226366Actual
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385059.002021-11-227116Actual
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385160.002021-11-227116Budget
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3855100.002021-11-227416Budget
1394929.002022-08-227166Actual
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386730.002021-11-228216Budget
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13964272.002022-08-229066Actual
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3871100.002021-11-228416Budget
13965-218.002022-08-229166Actual
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3890187.002021-11-226526Actual
1398424008.002022-08-222476Actual
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3892100.002021-11-226626Budget
13986178668.002022-08-222976Actual
30575284.002023-12-238916Actual
389370.002021-11-226726Budget
13987116010.002022-08-223176Actual
30576436.002023-12-239016Actual
389486.002021-11-226726Actual
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30577-349.002023-12-239116Actual
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30578582.002023-12-239216Actual
389650.002021-11-226826Budget
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389940.002021-11-227126Budget
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305821003.002023-12-236126Actual
3900110.002021-11-227326Budget
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30583501.002023-12-236226Actual
3901118.002021-11-227326Actual
1399528910.002022-08-224076Actual
30584109.002023-12-236526Actual
3902142.002021-11-227426Actual
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3903100.002021-11-227426Budget
139971615814.302022-08-224376Actual
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3904100.002021-11-227626Budget
13998954914.702022-08-224576Actual
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13999-22858.002022-08-224676Actual
3058811.002023-12-236926Actual
3906241.002021-11-227726Actual
1400019612.002022-08-2210076Actual
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3907200.002021-11-227726Budget
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148121623.002022-09-226216Actual
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14813223.002022-09-226516Actual
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14814203.002022-09-226616Actual
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391510.002021-11-228226Budget
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391650.002021-11-228326Budget
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14821186.002022-09-227616Actual
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391950.002021-11-228426Budget
14822333.002022-09-227716Actual
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392040.002021-11-228526Budget
14823104.002022-09-227816Actual
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392151.002021-11-228526Actual
14824412.002022-09-228016Actual
30604-166.002023-12-239126Actual
3922234.002021-11-228726Actual
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3923200.002021-11-228726Budget
1482626.002022-09-228216Actual
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306072306269.002023-12-231036Actual
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1482881.002022-09-228416Actual
306081495580.002023-12-231136Actual
3926-106.002021-11-229126Actual
1482974.002022-09-228516Actual
3060925768.002023-12-236036Actual
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306102379.002023-12-236136Actual
392840.002021-11-229426Actual
14831189.002022-09-228916Actual
306111322.002023-12-236236Actual
39294.002021-11-229626Actual
14832291.002022-09-229016Actual
30612249.002023-12-236536Actual
3930538024.002021-11-221036Actual
14833-233.002022-09-229116Actual
30613225.002023-12-236636Actual
3931345147.002021-11-221136Actual
14834388.002022-09-229216Actual
30614121.002023-12-236736Actual
393220176.002021-11-226036Actual
148359.002022-09-229616Actual
3061587.002023-12-236836Actual
393323400.002021-11-226036Budget
14836126504.002022-09-221226Actual
3061625.002023-12-236936Actual
39342100.002021-11-226136Budget
148379142.002022-09-226026Actual
3061737.002023-12-237136Actual
39351815.002021-11-226136Actual
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39371300.002021-11-226236Budget
14840139.002022-09-226526Actual
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3938280.002021-11-226536Budget
14841127.002022-09-226626Actual
30621473.002023-12-237736Actual
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30622147.002023-12-237836Actual
3940222.002021-11-226636Actual
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30623570.002023-12-238036Actual
3941280.002021-11-226636Budget
1484414.002022-09-226926Actual
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1484522.002022-09-227126Actual
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1484683.002022-09-227326Actual
30626120.002023-12-238336Actual
394488.002021-11-226836Actual
14847176.002022-09-227426Actual
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3945100.002021-11-226836Budget
1484890.002022-09-227626Actual
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394870.002021-11-227136Budget
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30632-320.002023-12-239136Actual
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1485531.002022-09-228426Actual
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1485629.002022-09-228526Actual
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3956480.002021-11-227736Budget
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148632233805.002022-09-221036Actual
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3972480.002021-11-228736Budget
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39788.002021-11-229636Actual
1488131.002022-09-228236Actual
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14921162.002022-09-226656Actual
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403950.002021-11-226856Budget
149425.002022-09-229656Actual
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4054280.002021-11-228056Budget
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406250.002021-11-228456Budget
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4066200.002021-11-228756Budget
1496964.002022-09-228566Actual
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406773.002021-11-228956Actual
14970302.002022-09-228766Actual

Generated 2024-09-21 05:28:42.466 UTC