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3387 items

NOTE: Only 1000 elements of total 3387 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4469152423.622022-01-111578Actual
447010395.212022-01-111878Actual
447133121.402022-01-111978Actual
44729875.512022-01-112078Actual
447371799.392022-01-112178Actual
44748828.522022-01-112278Actual
44753682.972022-01-112378Actual
447620742.382022-01-112478Actual
447717318.072022-01-112878Actual
4478148737.192022-01-112978Actual
447961100.702022-01-113178Actual
448023345.462022-01-113278Actual
448118769.612022-01-113378Actual
448259276.432022-01-113478Actual
448355883.942022-01-113578Actual
448443374.622022-01-113778Actual
448525800.052022-01-113878Actual
448659814.322022-01-113978Actual
448725271.252022-01-114078Actual
44881152033.052022-01-114378Actual
4489327218.962022-01-114678Actual
449016987.762022-01-1110078Actual
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
5433550.002022-02-116518Budget
5434682.912022-02-116518Actual
5435480.002022-02-116618Budget
5436620.792022-02-116618Actual
5437328.362022-02-116718Actual
5438200.002022-02-116718Budget
5439200.002022-02-116818Budget
5440246.542022-02-116818Actual
544169.262022-02-116918Actual
544296.542022-02-117118Actual
544390.002022-02-117118Budget
5444496.542022-02-117318Actual
5445400.002022-02-117318Budget
5446200.002022-02-117418Budget
5447278.362022-02-117418Actual
5448380.002022-02-117618Budget
5449642.002022-02-117618Actual
54501154.132022-02-117718Actual
5451750.002022-02-117718Budget
5452381.392022-02-117818Actual
5453200.002022-02-117818Budget
54541532.932022-02-118018Actual
5455750.002022-02-118018Budget
5456948.072022-02-118118Actual
5457480.002022-02-118118Budget
545899.572022-02-118218Actual
545950.002022-02-118218Budget
5460200.002022-02-118318Budget
5461345.032022-02-118318Actual
5462311.692022-02-118418Actual
5463100.002022-02-118418Budget
5464276.842022-02-118518Actual
5465100.002022-02-118518Budget
5466750.002022-02-118718Budget
54671228.382022-02-118718Actual
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5470-371.642022-02-119118Actual
5471622.302022-02-119218Actual
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54739.002022-02-119618Actual
5474222946.142022-02-111228Actual
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
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54801501.112022-02-116228Actual
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5482280.002022-02-116528Budget
5483200.002022-02-116628Budget
5484323.812022-02-116628Actual
5485175.332022-02-116728Actual
5486100.002022-02-116728Budget
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
548937.452022-02-116928Actual
549050.002022-02-117128Budget
549138.962022-02-117128Actual
5492220.002022-02-117328Budget
5493266.242022-02-117328Actual
5494246.542022-02-117428Actual
5495200.002022-02-117428Budget
5496200.002022-02-117628Budget
5497352.602022-02-117628Actual
5498634.432022-02-117728Actual
5499380.002022-02-117728Budget
5500100.002022-02-117828Budget
5501201.082022-02-117828Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
5504280.002022-02-118128Budget
5505463.212022-02-118128Actual
550630.002022-02-118228Budget
550746.542022-02-118228Actual
5508160.182022-02-118328Actual
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551090.002022-02-118428Budget
5511135.932022-02-118428Actual
5512128.362022-02-118528Actual
551380.002022-02-118528Budget
5514380.002022-02-118728Budget
5515682.912022-02-118728Actual
5516132.902022-02-118928Actual
5517202.602022-02-119028Actual
5518-159.522022-02-119128Actual
5519270.782022-02-119228Actual
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55215.002022-02-119628Actual
552248768.662022-02-115268Actual
552368300.002022-02-115268Budget
552420900.002022-02-115368Budget
552520901.472022-02-115368Actual
55261335.952022-02-115468Actual
55271500.002022-02-115468Budget
5528300000.002022-02-115668Budget
5529214285.382022-02-115668Actual
553023224.242022-02-115768Actual
553122100.002022-02-115768Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
5540243.512022-02-116568Actual
5541200.002022-02-116568Budget
5542220.782022-02-116668Actual
5543200.002022-02-116668Budget
5544100.002022-02-116768Budget
5545122.302022-02-116768Actual
554691.992022-02-116868Actual
554780.002022-02-116868Budget
554825.322022-02-116968Actual
554950.002022-02-117168Budget
555043.512022-02-117168Actual
5551550.002022-02-117268Budget
55521393.532022-02-117268Actual
5553220.002022-02-117368Budget
5554198.052022-02-117368Actual
5555213.212022-02-117468Actual
5556200.002022-02-117468Budget
55572600.002022-02-117668Budget
55585289.062022-02-117668Actual
5559380.002022-02-117768Budget
5560492.002022-02-117768Actual
5561100.002022-02-117868Budget
5562178.362022-02-117868Actual
5563643.522022-02-118068Actual
5564480.002022-02-118068Budget
5565398.062022-02-118168Actual
5566280.002022-02-118168Budget
556730.002022-02-118268Budget
556840.482022-02-118268Actual
5569100.002022-02-118368Budget
5570141.992022-02-118368Actual
557180.002022-02-118468Budget
5572123.812022-02-118468Actual
557380.002022-02-118568Budget
5574114.722022-02-118568Actual
212754973.902023-05-147668Actual
21276614.732023-05-147768Actual
21277210.182023-05-147868Actual
21278779.882023-05-148068Actual
21279482.912023-05-148168Actual
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21282146.542023-05-148468Actual
21283135.932023-05-148568Actual
21284682.912023-05-148768Actual
21285143.512023-05-148968Actual
21286219.272023-05-149068Actual
21287-173.162023-05-149168Actual
21288292.002023-05-149268Actual
2128969491.772023-05-149468Actual
212905.002023-05-149668Actual
21291917.002023-05-149768Actual
2129234500.002023-05-149968Actual
21293643361.552023-05-1410168Actual
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212951016765.482023-05-14678Actual
2129630828.932023-05-14778Actual
2129720336.312023-05-14878Actual
21298143364.362023-05-141378Actual
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21300187084.872023-05-141578Actual
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2130480081.362023-05-142178Actual
2130511708.882023-05-142278Actual
213064739.052023-05-142378Actual
2130726228.842023-05-142478Actual
2130821227.232023-05-142878Actual
21309191481.922023-05-142978Actual
2131075478.252023-05-143178Actual
2131129097.082023-05-143278Actual
2131226760.672023-05-143378Actual
2131375444.912023-05-143478Actual
21314136202.102023-05-143578Actual
21315139533.982023-05-143778Actual
2131634536.572023-05-143878Actual
2131777066.152023-05-143978Actual
2131830975.902023-05-144078Actual
21319117583.982023-05-144378Actual
213201791924.562023-05-144678Actual
2132122727.262023-05-1410078Actual
2220673391.842023-06-116018Actual
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22212342.002023-06-116818Actual
2221399.572023-06-116918Actual
22214141.992023-06-117118Actual
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22229-298.912023-06-119118Actual
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22231442.002023-06-119418Actual
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12291480.002022-08-118068Budget
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12293280.002022-08-118168Budget
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1229537.452022-08-118268Actual
1229630.002022-08-118268Budget
12297129.872022-08-118368Actual
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12299110.172022-08-118468Actual
1230090.002022-08-118468Budget
1230180.002022-08-118568Budget
12302104.112022-08-118568Actual
12303380.002022-08-118768Budget
12304546.552022-08-118768Actual
12305108.662022-08-118968Actual
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12307-130.732022-08-119168Actual
12308220.782022-08-119268Actual
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123104.002022-08-119668Actual
12311618.002022-08-119768Actual
1231234500.002022-08-119968Actual
12313665200.002022-08-1110168Budget
12314700224.732022-08-1110168Actual
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1328642800.002022-09-116018Budget
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1330190.002022-09-117118Budget
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133131360.202022-09-118018Actual
13314480.002022-09-118118Budget
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13320200.002022-09-118418Budget
13321243.512022-09-118418Actual
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13323231.392022-09-118518Actual
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13325750.002022-09-118718Budget
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1333416000.002022-09-116028Budget
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13340358.662022-09-116528Actual
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13342200.002022-09-116628Budget
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1334950.002022-09-117128Budget
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13353200.002022-09-117428Budget
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13361380.002022-09-118028Budget
13362200.002022-09-118128Budget
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1336980.002022-09-118428Budget
1337070.002022-09-118528Budget
13371117.752022-09-118528Actual
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13373280.002022-09-118728Budget
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1338127600.002022-09-115268Budget
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
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13386158300.002022-09-115668Budget
13387175858.902022-09-115668Actual
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1338915300.002022-09-115768Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
133923855.702022-09-116168Actual
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133941000.002022-09-116268Budget
133952102.642022-09-116268Actual
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
13398200.002022-09-116568Budget
13399372.302022-09-116568Actual
13400200.002022-09-116668Budget
13401337.452022-09-116668Actual
13402175.332022-09-116768Actual
13403100.002022-09-116768Budget
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
1340638.962022-09-116968Actual
1340750.002022-09-117168Budget
1340860.172022-09-117168Actual
13409850.002022-09-117268Budget
13410920.802022-09-117268Actual
13411276.842022-09-117368Actual
13412220.002022-09-117368Budget
13413200.002022-09-117468Budget
13414252.602022-09-117468Actual
134152700.002022-09-117668Budget
134163775.392022-09-117668Actual
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655336400.002022-03-136018Budget
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673026474.302022-03-133278Actual
673119577.202022-03-133378Actual
673258188.532022-03-133478Actual
673397218.042022-03-133578Actual
673483772.342022-03-133778Actual
673525033.372022-03-133878Actual
673663031.042022-03-133978Actual
673726474.302022-03-134078Actual
6738983294.072022-03-134378Actual
6739686032.702022-03-134678Actual
674016987.762022-03-1310078Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
76752800.002022-04-136118Budget
76763819.332022-04-136118Actual
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
7679480.002022-04-136518Budget
7680690.492022-04-136518Actual
7681628.372022-04-136618Actual
7682480.002022-04-136618Budget
7683319.272022-04-136718Actual
7684200.002022-04-136718Budget
7685200.002022-04-136818Budget
7686234.422022-04-136818Actual
768770.782022-04-136918Actual
7688107.142022-04-137118Actual
768980.002022-04-137118Budget
7690300.002022-04-137318Budget
7691442.002022-04-137318Actual
7692323.812022-04-137418Actual
7693200.002022-04-137418Budget
7694380.002022-04-137618Budget
7695531.392022-04-137618Actual
7696955.642022-04-137718Actual
7697650.002022-04-137718Budget
7698200.002022-04-137818Budget

Generated 2024-11-10 10:15:57.649 UTC