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2658 items

NOTE: Only 1000 elements of total 2658 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6560550.002022-03-176518Budget
6561480.002022-03-176618Budget
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656890.002022-03-177118Budget
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6575380.002022-03-177618Budget
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6579343.512022-03-177818Actual
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658450.002022-03-178218Budget
658576.842022-03-178218Actual
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660221819.672022-03-176028Actual
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6610200.002022-03-176628Budget
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664935800.002022-03-175268Budget
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274822116.272023-11-157268Actual
27483296.542023-11-157368Actual
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274858026.992023-11-157668Actual
27486737.462023-11-157768Actual
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27489592.002023-11-158168Actual
2749061.692023-11-158268Actual
27491211.692023-11-158368Actual
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27494819.282023-11-158768Actual
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27497-218.612023-11-159168Actual
27498367.752023-11-159268Actual
2749975307.032023-11-159468Actual
275006.002023-11-159668Actual
275012526.002023-11-159768Actual
2750234500.002023-11-159968Actual
275031057963.222023-11-1510168Actual
275041426904.942023-11-15478Actual
275051515692.962023-11-15678Actual
2750644262.512023-11-15778Actual
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27509154600.932023-11-151478Actual
27510287980.692023-11-151578Actual
2751118710.522023-11-151878Actual
2751259618.862023-11-151978Actual
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2751828201.612023-11-152878Actual
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2752099578.692023-11-153178Actual
2752146788.322023-11-153278Actual
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27523108219.762023-11-153478Actual
27524258464.992023-11-153578Actual
27525244608.672023-11-153778Actual
2752643223.102023-11-153878Actual
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275292490618.662023-11-154378Actual
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7765207.152022-04-179228Actual
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77673.002022-04-179628Actual
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77692800.002022-04-175268Budget
777018800.002022-04-175368Budget
777117908.992022-04-175368Actual
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7773200.002022-04-175468Budget
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777598228.672022-04-175668Actual
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7782750.002022-04-176268Budget
77831323.832022-04-176268Actual
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778512600.002022-04-176368Budget
7786323.812022-04-176568Actual
7787200.002022-04-176568Budget
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7789200.002022-04-176668Budget
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7791151.082022-04-176768Actual
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779360.002022-04-176868Budget
779432.902022-04-176968Actual
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779640.002022-04-177168Budget
7797750.002022-04-177268Budget
77981193.532022-04-177268Actual
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7800120.002022-04-177368Budget
7801323.812022-04-177468Actual
7802200.002022-04-177468Budget
78032693.562022-04-177668Actual
78042200.002022-04-177668Budget
7805280.002022-04-177768Budget
7806422.302022-04-177768Actual
7807100.002022-04-177868Budget
7808141.992022-04-177868Actual
7809380.002022-04-178068Budget
7810487.452022-04-178068Actual
7811200.002022-04-178168Budget
7812301.092022-04-178168Actual
781331.382022-04-178268Actual
781420.002022-04-178268Budget
781580.002022-04-178368Budget
7816108.662022-04-178368Actual
781770.002022-04-178468Budget
781895.022022-04-178468Actual
781970.002022-04-178568Budget
782085.932022-04-178568Actual
7821410.182022-04-178768Actual
7822280.002022-04-178768Budget
782391.992022-04-178968Actual
7824141.992022-04-179068Actual
7825-111.042022-04-179168Actual
7826188.962022-04-179268Actual
782726939.462022-04-179468Actual
78283.002022-04-179668Actual
12291480.002022-08-158068Budget
12292611.702022-08-158068Actual
12293280.002022-08-158168Budget
12294378.362022-08-158168Actual
1229537.452022-08-158268Actual
1229630.002022-08-158268Budget
12297129.872022-08-158368Actual
12298100.002022-08-158368Budget
12299110.172022-08-158468Actual
1230090.002022-08-158468Budget
1230180.002022-08-158568Budget
12302104.112022-08-158568Actual
12303380.002022-08-158768Budget
12304546.552022-08-158768Actual
12305108.662022-08-158968Actual
12306166.242022-08-159068Actual
12307-130.732022-08-159168Actual
12308220.782022-08-159268Actual
1230961521.922022-08-159468Actual
123104.002022-08-159668Actual
12311618.002022-08-159768Actual
1231234500.002022-08-159968Actual
12313665200.002022-08-1510168Budget
12314700224.732022-08-1510168Actual
12315838106.092022-08-15478Actual
12316900036.032022-08-15678Actual
1231727909.182022-08-15778Actual
1231818001.422022-08-15878Actual
12319144455.292022-08-151378Actual
1232087304.222022-08-151478Actual
12321174607.362022-08-151578Actual
1232210395.212022-08-151878Actual
1232333121.402022-08-151978Actual
1232410083.092022-08-152078Actual
1232555970.312022-08-152178Actual
123268917.912022-08-152278Actual
123273719.332022-08-152378Actual
1232820742.382022-08-152478Actual
1232917483.232022-08-152878Actual
12330151628.152022-08-152978Actual
1233160721.912022-08-153178Actual
1233223586.372022-08-153278Actual
1233320989.352022-08-153378Actual
1233468673.572022-08-153478Actual
12335137759.712022-08-153578Actual
12336132662.642022-08-153778Actual
1233725033.372022-08-153878Actual
1233860155.232022-08-153978Actual
1233925512.162022-08-154078Actual
12340532506.232022-08-154378Actual
123411287420.322022-08-154678Actual
1234217977.172022-08-1510078Actual
1328559591.592022-09-156018Actual
1328642800.002022-09-156018Budget
132874892.082022-09-156118Actual
132883600.002022-09-156118Budget
132892400.002022-09-156218Budget
132903669.332022-09-156218Actual
13291380.002022-09-156518Budget
13292723.822022-09-156518Actual
13293658.672022-09-156618Actual
13294480.002022-09-156618Budget
13295200.002022-09-156718Budget
13296342.002022-09-156718Actual
13297200.002022-09-156818Budget
13298260.182022-09-156818Actual
1329973.812022-09-156918Actual
13300107.142022-09-157118Actual
1330190.002022-09-157118Budget
13302514.732022-09-157318Actual
13303300.002022-09-157318Budget
13304200.002022-09-157418Budget
13305290.482022-09-157418Actual
13306648.062022-09-157618Actual
13307380.002022-09-157618Budget
13308750.002022-09-157718Budget
133091166.252022-09-157718Actual
13310354.122022-09-157818Actual
13311200.002022-09-157818Budget
13312750.002022-09-158018Budget
133131360.202022-09-158018Actual
13314480.002022-09-158118Budget
13315842.012022-09-158118Actual
1331650.002022-09-158218Budget
1331782.902022-09-158218Actual
13318288.972022-09-158318Actual
13319200.002022-09-158318Budget
13320200.002022-09-158418Budget
13321243.512022-09-158418Actual
13322100.002022-09-158518Budget
13323231.392022-09-158518Actual
133241228.382022-09-158718Actual
13325750.002022-09-158718Budget
13326237.452022-09-158918Actual
13327364.722022-09-159018Actual
13328-289.822022-09-159118Actual
13329485.942022-09-159218Actual
13330435.942022-09-159418Actual
133319.002022-09-159618Actual
13332145656.832022-09-151228Actual
1333326763.702022-09-156028Actual
1333416000.002022-09-156028Budget
133352472.342022-09-156128Actual
133361600.002022-09-156128Budget
133371922.332022-09-156228Actual
133381100.002022-09-156228Budget
13339200.002022-09-156528Budget
13340358.662022-09-156528Actual
13341325.332022-09-156628Actual
13342200.002022-09-156628Budget
13343100.002022-09-156728Budget
13344170.782022-09-156728Actual
1334580.002022-09-156828Budget
13346128.362022-09-156828Actual
1334737.452022-09-156928Actual
1334855.632022-09-157128Actual
1334950.002022-09-157128Budget
13350120.002022-09-157328Budget
13351245.032022-09-157328Actual
13352285.932022-09-157428Actual
13353200.002022-09-157428Budget
13354298.062022-09-157628Actual
13355200.002022-09-157628Budget
13356280.002022-09-157728Budget
13357534.422022-09-157728Actual
13358182.902022-09-157828Actual
13359100.002022-09-157828Budget
13360655.642022-09-158028Actual
32049213.212024-03-168468Actual
32050202.602024-03-168568Actual
320511092.012024-03-168768Actual
32052208.662024-03-168968Actual
32053320.782024-03-169068Actual
32054-254.972024-03-169168Actual
32055426.852024-03-169268Actual
3205693286.152024-03-169468Actual
320578.002024-03-169668Actual
320582108.002024-03-169768Actual
3205934500.002024-03-169968Actual
320601296752.522024-03-1610168Actual
320611939712.982024-03-16478Actual
320621528823.512024-03-16678Actual
3206346054.972024-03-16778Actual
3206430575.892024-03-16878Actual
32065236203.972024-03-161378Actual
32066155940.352024-03-161478Actual
32067299649.092024-03-161578Actual
3206818710.522024-03-161878Actual
3206959618.862024-03-161978Actual
3207017774.142024-03-162078Actual
32071124857.952024-03-162178Actual
3207215890.772024-03-162278Actual
320736693.632024-03-162378Actual
3207432242.592024-03-162478Actual
3207529092.532024-03-162878Actual
32076246937.502024-03-162978Actual
32077108618.262024-03-163178Actual
3207843323.102024-03-163278Actual
3207935963.872024-03-163378Actual
32080110227.382024-03-163478Actual
32081232550.872024-03-163578Actual
32082203533.662024-03-163778Actual
3208348280.772024-03-163878Actual
32084104231.812024-03-163978Actual
3208542456.422024-03-164078Actual
320861778354.642024-03-164378Actual
320871963484.982024-03-164678Actual
3208828201.612024-03-1610078Actual
3309388795.162024-04-166018Actual
330947289.102024-04-166118Actual
330957289.102024-04-166218Actual
330961401.112024-04-166518Actual
330971273.832024-04-166618Actual
33098658.672024-04-166718Actual
33099488.972024-04-166818Actual
33100140.482024-04-166918Actual
33101220.782024-04-167118Actual
33102910.192024-04-167318Actual
33103628.372024-04-167418Actual
331041072.312024-04-167618Actual
331051928.392024-04-167718Actual
33106535.942024-04-167818Actual
331072026.882024-04-168018Actual
331081255.652024-04-168118Actual
33109122.302024-04-168218Actual
33110425.332024-04-168318Actual
33111352.602024-04-168418Actual
33112340.482024-04-168518Actual
331131910.212024-04-168718Actual
33114343.512024-04-168918Actual
33115528.362024-04-169018Actual
33116-420.122024-04-169118Actual
13361380.002022-09-158028Budget
13362200.002022-09-158128Budget
13363405.632022-09-158128Actual
1336441.992022-09-158228Actual
1336530.002022-09-158228Budget
13366146.542022-09-158328Actual
1336780.002022-09-158328Budget
13368128.362022-09-158428Actual
1336980.002022-09-158428Budget
1337070.002022-09-158528Budget
13371117.752022-09-158528Actual
13372546.552022-09-158728Actual
13373280.002022-09-158728Budget
13374126.842022-09-158928Actual
13375193.512022-09-159028Actual
13376-153.462022-09-159128Actual
13377257.152022-09-159228Actual
13378208.662022-09-159428Actual
133794.002022-09-159628Actual
1338022999.992022-09-155268Actual
1338127600.002022-09-155268Budget
1338221800.002022-09-155368Budget
1338322999.992022-09-155368Actual
13384125503.422022-09-155468Actual
13385175700.002022-09-155468Budget
13386158300.002022-09-155668Budget
13387175858.902022-09-155668Actual
1338815333.192022-09-155768Actual
1338915300.002022-09-155768Budget
1339019100.002022-09-156068Budget
1339134151.722022-09-156068Actual
133923855.702022-09-156168Actual
133931900.002022-09-156168Budget
133941000.002022-09-156268Budget
133952102.642022-09-156268Actual
1339611400.002022-09-156368Budget
1339718399.912022-09-156368Actual
13398200.002022-09-156568Budget
13399372.302022-09-156568Actual
13400200.002022-09-156668Budget
13401337.452022-09-156668Actual
13402175.332022-09-156768Actual
13403100.002022-09-156768Budget
13404137.452022-09-156868Actual
1340570.002022-09-156868Budget
1340638.962022-09-156968Actual
1340750.002022-09-157168Budget
1340860.172022-09-157168Actual
13409850.002022-09-157268Budget
13410920.802022-09-157268Actual
13411276.842022-09-157368Actual
13412220.002022-09-157368Budget
13413200.002022-09-157468Budget
13414252.602022-09-157468Actual
134152700.002022-09-157668Budget
134163775.392022-09-157668Actual
13417634.432022-09-157768Actual
13418380.002022-09-157768Budget
13419228.362022-09-157868Actual
13420100.002022-09-157868Budget
13421480.002022-09-158068Budget
13422843.522022-09-158068Actual
13423280.002022-09-158168Budget
13424522.302022-09-158168Actual
33117704.122024-04-169218Actual
33118438.972024-04-169418Actual
3311914.002024-04-169618Actual
33120139444.592024-04-161228Actual
3312150739.912024-04-166028Actual
331225207.242024-04-166128Actual
331233123.872024-04-166228Actual
33124584.432024-04-166528Actual
33125531.392024-04-166628Actual
33126276.842024-04-166728Actual
33127202.602024-04-166828Actual
3312860.172024-04-166928Actual
3312982.902024-04-167128Actual
33130399.572024-04-167328Actual
33131485.942024-04-167428Actual
33132510.182024-04-167628Actual
33133916.252024-04-167728Actual
33134269.272024-04-167828Actual
331351002.612024-04-168028Actual
33136620.792024-04-168128Actual
3313760.172024-04-168228Actual
33138210.182024-04-168328Actual
33139172.302024-04-168428Actual
33140167.752024-04-168528Actual
33141955.642024-04-168728Actual
33142169.272024-04-168928Actual
33143258.662024-04-169028Actual
33144-204.982024-04-169128Actual
33145343.512024-04-169228Actual
33146217.752024-04-169428Actual
331477.002024-04-169628Actual
3314834501.722024-04-165268Actual
3314925875.812024-04-165368Actual
3315034.422024-04-165468Actual
33151121470.012024-04-165668Actual
3315212939.202024-04-165768Actual
3315350739.912024-04-166068Actual
331545726.952024-04-166168Actual
331552604.162024-04-166268Actual
3315612939.202024-04-166368Actual
33157570.792024-04-166568Actual
33158519.272024-04-166668Actual
33159279.872024-04-166768Actual
33160207.152024-04-166868Actual
3316158.662024-04-166968Actual
3316279.872024-04-167168Actual
33163863.222024-04-167268Actual
33164425.332024-04-167368Actual
33165448.062024-04-167468Actual
331663772.362024-04-167668Actual
331671014.742024-04-167768Actual
33168316.242024-04-167868Actual
331691210.192024-04-168068Actual
33170749.582024-04-168168Actual
3317173.812024-04-168268Actual
33172257.152024-04-168368Actual
33173219.272024-04-168468Actual
33174205.632024-04-168568Actual
331751092.012024-04-168768Actual
33176213.212024-04-168968Actual
33177328.362024-04-169068Actual
33178-261.042024-04-169168Actual
33179437.452024-04-169268Actual
3318028953.142024-04-169468Actual
7829239.002022-04-179768Actual
2753132060.772023-11-1510078Actual
783034500.002022-04-179968Actual
2856498274.122023-12-166018Actual
7831283600.002022-04-1710168Budget
2856510084.602023-12-166118Actual
7832298476.342022-04-1710168Actual
285665042.082023-12-166218Actual
7833326734.442022-04-17478Actual
28567955.642023-12-166518Actual
7834733776.872022-04-17678Actual
28568869.282023-12-166618Actual
783522481.802022-04-17778Actual
28569478.362023-12-166718Actual
783614675.602022-04-17878Actual
28570342.002023-12-166818Actual
7837121073.032022-04-171378Actual
2857196.542023-12-166918Actual
783866773.542022-04-171478Actual
28572148.052023-12-167118Actual
7839135014.202022-04-171578Actual
28573738.972023-12-167318Actual
784010395.212022-04-171878Actual
28574482.912023-12-167418Actual
784133121.402022-04-171978Actual
285751034.432023-12-167618Actual
78429666.412022-04-172078Actual
285761861.722023-12-167718Actual
784357036.992022-04-172178Actual
28577601.092023-12-167818Actual
78448917.912022-04-172278Actual
285782482.952023-12-168018Actual
78453682.972022-04-172378Actual
285791537.472023-12-168118Actual
784617725.652022-04-172478Actual
28580158.662023-12-168218Actual
784716328.662022-04-172878Actual
28581554.122023-12-168318Actual
7848141518.872022-04-172978Actual
28582492.002023-12-168418Actual
784949674.732022-04-173178Actual
28583443.512023-12-168518Actual
785025030.342022-04-173278Actual
285842046.572023-12-168718Actual
785121192.392022-04-173378Actual
28585479.882023-12-168918Actual
785248795.932022-04-173478Actual
28586737.462023-12-169018Actual
785347580.762022-04-173578Actual
28587-588.302023-12-169118Actual
785441654.892022-04-173778Actual
28588982.922023-12-169218Actual
785526310.662022-04-173878Actual
28589537.452023-12-169418Actual
785648198.952022-04-173978Actual
2859015.002023-12-169618Actual
785723827.282022-04-174078Actual
28591444753.312023-12-161228Actual
7858419531.442022-04-174378Actual
2859250252.022023-12-166028Actual
7859726976.472022-04-174678Actual
285935157.242023-12-166128Actual
786017977.172022-04-1710078Actual
285944125.402023-12-166228Actual
879730900.002022-05-186018Budget
28595775.342023-12-166528Actual
879846667.102022-05-186018Actual
28596705.642023-12-166628Actual
87995134.512022-05-186118Actual
28597351.092023-12-166728Actual
88002800.002022-05-186118Budget
28598266.242023-12-166828Actual
88012300.002022-05-186218Budget
2859978.362023-12-166928Actual
88024201.162022-05-186218Actual
28600110.172023-12-167128Actual
8803838.982022-05-186518Actual
28601482.912023-12-167328Actual
8804480.002022-05-186518Budget
28602599.582023-12-167428Actual
8805763.222022-05-186618Actual
28603546.552023-12-167628Actual
8806480.002022-05-186618Budget
28604982.922023-12-167728Actual
8807200.002022-05-186718Budget
28605279.872023-12-167828Actual
8808382.912022-05-186718Actual

Generated 2024-11-14 08:04:24.343 UTC