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3015 items

NOTE: Only 1000 elements of total 3015 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5580248.062022-02-149268Actual
15124667.762022-11-149218Actual
558178375.272022-02-149468Actual
15125558.672022-11-149418Actual
55824.002022-02-149668Actual
1512611.002022-11-149618Actual
5583611.002022-02-149768Actual
15127411655.722022-11-141228Actual
558434500.002022-02-149968Actual
1512836604.792022-11-146028Actual
5585801200.002022-02-1410168Budget
151293005.682022-11-146128Actual
5586696706.492022-02-1410168Actual
151302629.922022-11-146228Actual
55871130546.392022-02-14478Actual
15131376.852022-11-146528Actual
5588773909.442022-02-14678Actual
15132342.002022-11-146628Actual
558926989.462022-02-14778Actual
15133176.842022-11-146728Actual
559015478.642022-02-14878Actual
15134134.422022-11-146828Actual
5591112603.182022-02-141378Actual
1513538.962022-11-146928Actual
559274294.892022-02-141478Actual
1513655.632022-11-147128Actual
5593167164.802022-02-141578Actual
15137252.602022-11-147328Actual
559410395.212022-02-141878Actual
15138502.612022-11-147428Actual
559533121.402022-02-141978Actual
15139301.092022-11-147628Actual
55969458.832022-02-142078Actual
15140540.492022-11-147728Actual
559779713.172022-02-142178Actual
15141181.392022-11-147828Actual
55989005.792022-02-142278Actual
15142649.582022-11-148028Actual
55993645.092022-02-142378Actual
15143402.602022-11-148128Actual
560019422.662022-02-142478Actual
1514441.992022-11-148228Actual
560115174.092022-02-142878Actual
15145143.512022-11-148328Actual
5602140073.392022-02-142978Actual
15146126.842022-11-148428Actual
560366738.692022-02-143178Actual
15147114.722022-11-148528Actual
560425512.162022-02-143278Actual
15148546.552022-11-148728Actual
560522201.492022-02-143378Actual
15149123.812022-11-148928Actual
560659049.152022-02-143478Actual
15150188.962022-11-149028Actual
5607148241.722022-02-143578Actual
15151-148.922022-11-149128Actual
5608130874.732022-02-143778Actual
15152252.602022-11-149228Actual
560924522.752022-02-143878Actual
15153208.662022-11-149428Actual
561072185.762022-02-143978Actual
151544.002022-11-149628Actual
561122143.922022-02-144078Actual
1515560537.062022-11-145268Actual
56121390055.142022-02-144378Actual
1515690807.322022-11-145368Actual
5613555264.652022-02-144678Actual
1515753353.592022-11-145468Actual
561416657.452022-02-1410078Actual
15158308791.682022-11-145668Actual
655336400.002022-03-166018Budget
1515990807.322022-11-145768Actual
655451818.712022-03-166018Actual
1516047568.632022-11-146068Actual
65553300.002022-03-166118Budget
151614881.482022-11-146168Actual
65564146.612022-03-166118Actual
151623905.702022-11-146268Actual
65572300.002022-03-166218Budget
1516348429.262022-11-146368Actual
65584664.802022-03-166218Actual
15164523.822022-11-146568Actual
65591064.742022-03-166518Actual
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6560550.002022-03-166518Budget
15166243.512022-11-146768Actual
6561480.002022-03-166618Budget
15167182.902022-11-146868Actual
6562967.772022-03-166618Actual
1516854.112022-11-146968Actual
6563478.362022-03-166718Actual
1516979.872022-11-147168Actual
6564200.002022-03-166718Budget
151701211.712022-11-147268Actual
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15171335.942022-11-147368Actual
6566200.002022-03-166818Budget
15172557.152022-11-147468Actual
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656890.002022-03-167118Budget
15174696.552022-11-147768Actual
6569137.452022-03-167118Actual
15175205.632022-11-147868Actual
6570400.002022-03-167318Budget
15176764.732022-11-148068Actual
6571655.642022-03-167318Actual
15177473.822022-11-148168Actual
6572200.002022-03-167418Budget
1517848.052022-11-148268Actual
6573384.422022-03-167418Actual
15179166.242022-11-148368Actual
6574716.252022-03-167618Actual
15180141.992022-11-148468Actual
6575380.002022-03-167618Budget
15181132.902022-11-148568Actual
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15182682.912022-11-148768Actual
6577750.002022-03-167718Budget
6578200.002022-03-167818Budget
6579343.512022-03-167818Actual
65801288.982022-03-168018Actual
6581750.002022-03-168018Budget
6582480.002022-03-168118Budget
6583798.072022-03-168118Actual
658450.002022-03-168218Budget
658576.842022-03-168218Actual
6586266.242022-03-168318Actual
6587200.002022-03-168318Budget
6588220.782022-03-168418Actual
6589100.002022-03-168418Budget
6590100.002022-03-168518Budget
6591213.212022-03-168518Actual
6592750.002022-03-168718Budget
65931228.382022-03-168718Actual
6594216.242022-03-168918Actual
6595331.392022-03-169018Actual
6596-262.552022-03-169118Actual
6597442.002022-03-169218Actual
6598410.182022-03-169418Actual
65999.002022-03-169618Actual
6600164837.492022-03-161228Actual
660117900.002022-03-166028Budget
660221819.672022-03-166028Actual
66032401.132022-03-166128Actual
66041900.002022-03-166128Budget
66051100.002022-03-166228Budget
66061528.382022-03-166228Actual
6607280.002022-03-166528Budget
6608388.972022-03-166528Actual
6609352.602022-03-166628Actual
6610200.002022-03-166628Budget
6611182.902022-03-166728Actual
6612100.002022-03-166728Budget
6613100.002022-03-166828Budget
6614134.422022-03-166828Actual
661540.482022-03-166928Actual
661637.452022-03-167128Actual
661750.002022-03-167128Budget
6618252.602022-03-167328Actual
6619220.002022-03-167328Budget
6620304.122022-03-167428Actual
6621200.002022-03-167428Budget
6622304.122022-03-167628Actual
6623200.002022-03-167628Budget
6624380.002022-03-167728Budget
6625546.552022-03-167728Actual
6626100.002022-03-167828Budget
6627172.302022-03-167828Actual
6628480.002022-03-168028Budget
6629623.822022-03-168028Actual
6630385.942022-03-168128Actual
6631280.002022-03-168128Budget
663230.002022-03-168228Budget
663338.962022-03-168228Actual
6634135.932022-03-168328Actual
6635100.002022-03-168328Budget
6636117.752022-03-168428Actual
663790.002022-03-168428Budget
6638108.662022-03-168528Actual
663980.002022-03-168528Budget
6640380.002022-03-168728Budget
6641546.552022-03-168728Actual
6642114.722022-03-168928Actual
6643176.842022-03-169028Actual
6644-139.832022-03-169128Actual
6645235.932022-03-169228Actual
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66474.002022-03-169628Actual
664837676.032022-03-165268Actual
664935800.002022-03-165268Budget
665011300.002022-03-165368Budget
66519419.442022-03-165368Actual
66522.602022-03-165468Actual
66530.002022-03-165468Budget
6654161200.002022-03-165668Budget
6655153510.002022-03-165668Actual
66563925.402022-03-165768Actual
66573900.002022-03-165768Budget
665823031.812022-03-166068Actual
665916000.002022-03-166068Budget
66601300.002022-03-166168Budget
66612073.852022-03-166168Actual
66622073.852022-03-166268Actual
6663950.002022-03-166268Budget
666410600.002022-03-166368Budget
666518839.312022-03-166368Actual
6666473.822022-03-166568Actual
6667200.002022-03-166568Budget
6668429.882022-03-166668Actual
6669200.002022-03-166668Budget
6670213.212022-03-166768Actual
6671100.002022-03-166768Budget
667280.002022-03-166868Budget
6673164.722022-03-166868Actual
667448.052022-03-166968Actual
667549.572022-03-167168Actual
667650.002022-03-167168Budget
6677470.792022-03-167268Actual
6678550.002022-03-167268Budget
6679292.002022-03-167368Actual
6680220.002022-03-167368Budget
6681200.002022-03-167468Budget
6682354.122022-03-167468Actual
66834275.402022-03-167668Actual
66842600.002022-03-167668Budget
6685380.002022-03-167768Budget
6686573.822022-03-167768Actual
6687185.932022-03-167868Actual
6688100.002022-03-167868Budget
6689480.002022-03-168068Budget
6690669.282022-03-168068Actual
6691414.732022-03-168168Actual
6692280.002022-03-168168Budget
669330.002022-03-168268Budget
669443.512022-03-168268Actual
6695100.002022-03-168368Budget
6696149.572022-03-168368Actual
6697132.902022-03-168468Actual
669880.002022-03-168468Budget
669980.002022-03-168568Budget
6700119.272022-03-168568Actual
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6702546.552022-03-168768Actual
6703129.872022-03-168968Actual
6704198.052022-03-169068Actual
15183138.962022-11-148968Actual
15184211.692022-11-149068Actual
15185-167.102022-11-149168Actual
15186282.902022-11-149268Actual
15187118582.082022-11-149468Actual
151885.002022-11-149668Actual
151892256.002022-11-149768Actual
1519034500.002022-11-149968Actual
151911210750.912022-11-1410168Actual
151921633840.622022-11-14478Actual
151931470563.332022-11-14678Actual
1519446538.312022-11-14778Actual
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1520286110.262022-11-142178Actual
1520311708.882022-11-142278Actual
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15211107056.112022-11-143478Actual
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15213191127.372022-11-143778Actual
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1521574153.982022-11-143978Actual
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152172683829.482022-11-144378Actual
15218763530.402022-11-144678Actual
1521919296.902022-11-1410078Actual
1608082361.712022-12-156018Actual
160818451.242022-12-156118Actual
160827605.772022-12-156218Actual
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16084993.522022-12-156618Actual
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160921301.112022-12-157718Actual
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160941517.782022-12-158018Actual
16095940.492022-12-158118Actual
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16097342.002022-12-158318Actual
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16099273.812022-12-158518Actual
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161069.002022-12-159618Actual
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161093890.552022-12-156128Actual
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6705-156.492022-03-169168Actual
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6711565200.002022-03-1610168Budget
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6738983294.072022-03-164378Actual
6739686032.702022-03-164678Actual
674016987.762022-03-1610078Actual
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21210195.022023-05-177118Actual
21211779.882023-05-177318Actual
21212654.122023-05-177418Actual
21213867.762023-05-177618Actual
212141560.202023-05-177718Actual
21215446.542023-05-177818Actual
212161785.962023-05-178018Actual
212171105.652023-05-178118Actual
21218113.202023-05-178218Actual
21219395.032023-05-178318Actual
21220346.542023-05-178418Actual
21221316.242023-05-178518Actual
212221501.112023-05-178718Actual
21223338.972023-05-178918Actual
21224520.792023-05-179018Actual
21225-414.062023-05-179118Actual
21226693.522023-05-179218Actual
21227569.272023-05-179418Actual
2122811.002023-05-179618Actual
21229205874.612023-05-171228Actual
2123046662.562023-05-176028Actual
212314789.052023-05-176128Actual
212323831.462023-05-176228Actual
21233523.822023-05-176528Actual
21234475.332023-05-176628Actual
21235243.512023-05-176728Actual
21236182.902023-05-176828Actual
2123754.112023-05-176928Actual
2123879.872023-05-177128Actual
21239335.942023-05-177328Actual
21240554.122023-05-177428Actual
21241387.452023-05-177628Actual
21242696.552023-05-177728Actual
21243231.392023-05-177828Actual
21244860.192023-05-178028Actual
21245532.912023-05-178128Actual
2124655.632023-05-178228Actual
21247195.022023-05-178328Actual
21248176.842023-05-178428Actual
21249157.142023-05-178528Actual
21250682.912023-05-178728Actual
21251172.302023-05-178928Actual
21252264.722023-05-179028Actual
21253-209.522023-05-179128Actual
21254352.602023-05-179228Actual
21255272.302023-05-179428Actual
212565.002023-05-179628Actual
2125751468.712023-05-175268Actual
2125857902.162023-05-175368Actual
212592392.032023-05-175468Actual
21260184977.262023-05-175668Actual

Generated 2024-11-13 08:13:03.438 UTC