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3012 items

NOTE: Only 1000 elements of total 3012 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15196222790.082022-09-221378Actual
15197141173.412022-09-221478Actual
15198288230.692022-09-221578Actual
1519913513.452022-09-221878Actual
1520043057.942022-09-221978Actual
1520114728.632022-09-222078Actual
1520286110.262022-09-222178Actual
1520311708.882022-09-222278Actual
152044739.052022-09-222378Actual
1520525003.062022-09-222478Actual
1520621012.082022-09-222878Actual
15207187727.312022-09-222978Actual
1520874910.052022-09-223178Actual
1520928784.952022-09-223278Actual
1521024136.382022-09-223378Actual
15211107056.112022-09-223478Actual
15212201303.322022-09-223578Actual
15213191127.372022-09-223778Actual
1521435533.562022-09-223878Actual
1521574153.982022-09-223978Actual
1521630662.262022-09-224078Actual
152172683829.482022-09-224378Actual
15218763530.402022-09-224678Actual
1521919296.902022-09-2210078Actual
1608082361.712022-10-236018Actual
160818451.242022-10-236118Actual
160827605.772022-10-236218Actual
160831092.012022-10-236518Actual
16084993.522022-10-236618Actual
16085492.002022-10-236718Actual
16086369.272022-10-236818Actual
16087110.172022-10-236918Actual
16088160.182022-10-237118Actual
16089655.642022-10-237318Actual
16090663.212022-10-237418Actual
16091723.822022-10-237618Actual
160921301.112022-10-237718Actual
16093378.362022-10-237818Actual
160941517.782022-10-238018Actual
16095940.492022-10-238118Actual
1609698.052022-10-238218Actual
16097342.002022-10-238318Actual
16098305.632022-10-238418Actual
16099273.812022-10-238518Actual
161001228.382022-10-238718Actual
16101298.062022-10-238918Actual
16102458.672022-10-239018Actual
16103-365.582022-10-239118Actual
16104611.702022-10-239218Actual
16105484.422022-10-239418Actual
161069.002022-10-239618Actual
16107342863.532022-10-231228Actual
1610842132.172022-10-236028Actual
161093890.552022-10-236128Actual
161104323.892022-10-236228Actual
16111675.342022-10-236528Actual
16112613.212022-10-236628Actual
16113304.122022-10-236728Actual
16114228.362022-10-236828Actual
1611569.262022-10-236928Actual
1611699.572022-10-237128Actual
16117395.032022-10-237328Actual
16118685.942022-10-237428Actual
16119417.762022-10-237628Actual
16120751.102022-10-237728Actual
16121199.572022-10-237828Actual
16122740.492022-10-238028Actual
16123458.672022-10-238128Actual
1612445.022022-10-238228Actual
16125157.142022-10-238328Actual
16126132.902022-10-238428Actual
16127125.332022-10-238528Actual
16128682.912022-10-238728Actual
16129129.872022-10-238928Actual
16130198.052022-10-239028Actual
16131-156.492022-10-239128Actual
16132264.722022-10-239228Actual
16133234.422022-10-239428Actual
161345.002022-10-239628Actual
1613551429.312022-10-235268Actual
1613630857.722022-10-235368Actual
161377286.072022-10-235468Actual
16138241613.162022-10-235668Actual
1613951429.312022-10-235768Actual
1614054906.652022-10-236068Actual
161416198.172022-10-236168Actual
161423943.582022-10-236268Actual
1614351429.312022-10-236368Actual
16144555.642022-10-236568Actual
16145505.642022-10-236668Actual
16146255.632022-10-236768Actual
16147191.992022-10-236868Actual
1614857.142022-10-236968Actual
1614982.902022-10-237168Actual
161504114.792022-10-237268Actual
16151366.242022-10-237368Actual
16152519.272022-10-237468Actual
161538510.332022-10-237668Actual
16154802.612022-10-237768Actual
16155269.272022-10-237868Actual
161561031.402022-10-238068Actual
16157638.972022-10-238168Actual
1615867.752022-10-238268Actual
16159234.422022-10-238368Actual
16160211.692022-10-238468Actual
16161187.452022-10-238568Actual
16162819.282022-10-238768Actual
16163207.152022-10-238968Actual
16164316.242022-10-239068Actual
16165-250.432022-10-239168Actual
16166422.302022-10-239268Actual
16167124245.822022-10-239468Actual
161686.002022-10-239668Actual
161691913.002022-10-239768Actual
1617034500.002022-10-239968Actual
161711028589.942022-10-2310168Actual
161721458713.112022-10-23478Actual
161731781857.012022-10-23678Actual
1617453546.022022-10-23778Actual
1617535636.592022-10-23878Actual
16176240551.022022-10-231378Actual
16177172840.672022-10-231478Actual
16178334989.142022-10-231578Actual
1617913513.452022-10-231878Actual
1618043057.942022-10-231978Actual
1618112566.472022-10-232078Actual
1618282829.902022-10-232178Actual
1618311592.212022-10-232278Actual
161844787.532022-10-232378Actual
1618522798.482022-10-232478Actual
1618622942.422022-10-232878Actual
16187204627.622022-10-232978Actual
1618872640.312022-10-233178Actual
1618930348.622022-10-233278Actual
1619024662.152022-10-233378Actual
16191117245.692022-10-233478Actual
16192164128.382022-10-233578Actual
16193147714.442022-10-233778Actual
1619431215.302022-10-233878Actual
1619577179.792022-10-233978Actual
1619633478.982022-10-234078Actual
161972581954.362022-10-234378Actual
161981084494.472022-10-234678Actual
1619919510.542022-10-2310078Actual
1711282452.622022-11-226018Actual
171136769.392022-11-226118Actual
171144229.952022-11-226218Actual
17115682.912022-11-226518Actual
17116620.792022-11-226618Actual
17117334.422022-11-226718Actual
17118243.512022-11-226818Actual
1711969.262022-11-226918Actual
1712099.572022-11-227118Actual
17121513.212022-11-227318Actual
17122454.122022-11-227418Actual
17123698.062022-11-227618Actual
171241255.652022-11-227718Actual
17125388.972022-11-227818Actual
171261479.902022-11-228018Actual
17127916.252022-11-228118Actual
1712890.482022-11-228218Actual
17129314.722022-11-228318Actual
17130264.722022-11-228418Actual
17131251.092022-11-228518Actual
171321364.742022-11-228718Actual
17133258.662022-11-228918Actual
17134396.542022-11-229018Actual
17135-315.582022-11-229118Actual
17136528.362022-11-229218Actual
17137473.822022-11-229418Actual
1713810.002022-11-229618Actual
17139246417.792022-11-221228Actual
1714032980.482022-11-226028Actual
171413046.592022-11-226128Actual
171422369.312022-11-226228Actual
17143364.722022-11-226528Actual
17144331.392022-11-226628Actual
17145170.782022-11-226728Actual
17146128.362022-11-226828Actual
1714737.452022-11-226928Actual
3319425.332021-10-238168Actual
1714855.632022-11-227128Actual
3320280.002021-10-238168Budget
17149245.032022-11-227328Actual
332130.002021-10-238268Budget
17150493.512022-11-227428Actual
332245.022021-10-238268Actual
17151298.062022-11-227628Actual
3323155.632021-10-238368Actual
17152534.422022-11-227728Actual
332490.002021-10-238368Budget
17153163.212022-11-227828Actual
332590.002021-10-238468Budget
17154598.062022-11-228028Actual
3326140.482021-10-238468Actual
17155370.792022-11-228128Actual
3327123.812021-10-238568Actual
1715637.452022-11-228228Actual
332870.002021-10-238568Budget
17157126.842022-11-228328Actual
3329380.002021-10-238768Budget
17158107.142022-11-228428Actual
3330546.552021-10-238768Actual
17159101.082022-11-228528Actual
3331137.452021-10-238968Actual
17160546.552022-11-228728Actual
3332210.182021-10-239068Actual
17161104.112022-11-228928Actual
3333-165.582021-10-239168Actual
17162160.182022-11-229028Actual
3334279.872021-10-239268Actual
17163-126.192022-11-229128Actual
333543374.622021-10-239468Actual
17164213.212022-11-229228Actual
33364.002021-10-239668Actual
17165191.992022-11-229428Actual
3337276.002021-10-239768Actual
171664.002022-11-229628Actual
333834500.002021-10-239968Actual
1716728989.502022-11-225268Actual
3339430700.002021-10-2310168Budget
1716832613.812022-11-225368Actual
3340374517.152021-10-2310168Actual
171693698.122022-11-225468Actual
3341529663.982021-10-23478Actual
17170161751.062022-11-225668Actual
3342593706.082021-10-23678Actual
1717172476.672022-11-225768Actual
334318981.742021-10-23778Actual
1717248021.672022-11-226068Actual
334411874.032021-10-23878Actual
171734928.452022-11-226168Actual
334587275.432021-10-231378Actual
171743449.632022-11-226268Actual
334656402.132021-10-231478Actual
1717536238.122022-11-226368Actual
3347116365.372021-10-231578Actual
17176432.912022-11-226568Actual
334810395.212021-10-231878Actual
17177393.512022-11-226668Actual
334933121.402021-10-231978Actual
17178205.632022-11-226768Actual
33509875.512021-10-232078Actual
17179152.602022-11-226868Actual
335160276.452021-10-232178Actual
1718045.022022-11-226968Actual
33528828.522021-10-232278Actual
1718169.262022-11-227168Actual
33533682.972021-10-232378Actual
171821449.592022-11-227268Actual
335418290.822021-10-232478Actual
17183296.542022-11-227368Actual
335517318.072021-10-232878Actual
17184479.882022-11-227468Actual
3356138627.912021-10-232978Actual
171855992.102022-11-227668Actual
335751074.762021-10-233178Actual
17186661.702022-11-227768Actual
335822384.832021-10-233278Actual
17187220.782022-11-227868Actual
335918971.132021-10-233378Actual
17188819.282022-11-228068Actual
336043636.742021-10-233478Actual
17189507.152022-11-228168Actual
336170106.932021-10-233578Actual
1719052.602022-11-228268Actual
336268831.152021-10-233778Actual
17191182.902022-11-228368Actual
336326822.792021-10-233878Actual
17192163.212022-11-228468Actual
336458452.172021-10-233978Actual
17193146.542022-11-228568Actual
336525271.252021-10-234078Actual
17194682.912022-11-228768Actual
3366888788.852021-10-234378Actual
17195160.182022-11-228968Actual
3367223654.832021-10-234678Actual
17196243.512022-11-229068Actual
336817152.922021-10-2310078Actual
17197-192.852022-11-229168Actual
430544545.852021-11-226018Actual
17198325.332022-11-229268Actual
430636400.002021-11-226018Budget
1719980532.882022-11-229468Actual
43073300.002021-11-226118Budget
172005.002022-11-229668Actual
43084455.712021-11-226118Actual
172011268.002022-11-229768Actual
43093119.322021-11-226218Actual
1720234500.002022-11-229968Actual
43102300.002021-11-226218Budget
17203724758.522022-11-2210168Actual
4311550.002021-11-226518Budget
172041032941.542022-11-22478Actual
4312669.282021-11-226518Actual
172051668906.422022-11-22678Actual
4313608.672021-11-226618Actual
1720648412.592022-11-22778Actual
4314480.002021-11-226618Budget
1720733377.462022-11-22878Actual
4315200.002021-11-226718Budget
17208235316.072022-11-221378Actual
4316308.662021-11-226718Actual
17209178574.112022-11-221478Actual
4317234.422021-11-226818Actual
17210327105.662022-11-221578Actual
4318200.002021-11-226818Budget
431967.752021-11-226918Actual
432075.322021-11-227118Actual
432190.002021-11-227118Budget
4322400.002021-11-227318Budget
4323442.002021-11-227318Actual
4324316.242021-11-227418Actual
4325200.002021-11-227418Budget
4326380.002021-11-227618Budget
4327525.332021-11-227618Actual
4328945.042021-11-227718Actual
4329750.002021-11-227718Budget
4330200.002021-11-227818Budget
4331275.332021-11-227818Actual
43321035.952021-11-228018Actual
4333750.002021-11-228018Budget
4334480.002021-11-228118Budget
4335642.002021-11-228118Actual
433663.202021-11-228218Actual
433750.002021-11-228218Budget
4338200.002021-11-228318Budget
4339219.272021-11-228318Actual
4340184.422021-11-228418Actual
4341100.002021-11-228418Budget
4342100.002021-11-228518Budget
4343175.332021-11-228518Actual
4344955.642021-11-228718Actual
4345750.002021-11-228718Budget
4346179.872021-11-228918Actual
4347276.842021-11-229018Actual
4348-220.132021-11-229118Actual
4349369.272021-11-229218Actual
4350329.882021-11-229418Actual
43517.002021-11-229618Actual
4352137041.512021-11-221228Actual
435331818.342021-11-226028Actual
435417900.002021-11-226028Budget
43551900.002021-11-226128Budget
43563819.332021-11-226128Actual
43572546.582021-11-226228Actual
43581100.002021-11-226228Budget
4359280.002021-11-226528Budget
4360508.672021-11-226528Actual
4361461.702021-11-226628Actual
4362200.002021-11-226628Budget
4363100.002021-11-226728Budget
4364235.932021-11-226728Actual
4365175.332021-11-226828Actual
4366100.002021-11-226828Budget
436752.602021-11-226928Actual
436854.112021-11-227128Actual
436950.002021-11-227128Budget
4370220.002021-11-227328Budget
4371325.332021-11-227328Actual
4372320.782021-11-227428Actual
4373200.002021-11-227428Budget
4374200.002021-11-227628Budget
4375382.912021-11-227628Actual
4376688.972021-11-227728Actual
4377380.002021-11-227728Budget
4378100.002021-11-227828Budget
4379217.752021-11-227828Actual
4380811.702021-11-228028Actual
4381480.002021-11-228028Budget
4382280.002021-11-228128Budget
4383502.612021-11-228128Actual
438451.082021-11-228228Actual
438530.002021-11-228228Budget
4386100.002021-11-228328Budget
4387178.362021-11-228328Actual
4388157.142021-11-228428Actual
438990.002021-11-228428Budget
439080.002021-11-228528Budget
4391141.992021-11-228528Actual
4392682.912021-11-228728Actual
4393380.002021-11-228728Budget
4394154.112021-11-228928Actual
4395234.422021-11-229028Actual
4396-185.282021-11-229128Actual
4397313.212021-11-229228Actual
4398261.692021-11-229428Actual
43995.002021-11-229628Actual
440012848.292021-11-225268Actual
440120600.002021-11-225268Budget
4402200.002021-11-225468Budget
4403191.992021-11-225468Actual
4404119236.642021-11-225668Actual
4405166900.002021-11-225668Budget
440617800.002021-11-225768Budget
440717843.842021-11-225768Actual
440829697.092021-11-226068Actual
440916000.002021-11-226068Budget
44101300.002021-11-226168Budget
44112376.882021-11-226168Actual
44121485.962021-11-226268Actual
4413950.002021-11-226268Budget
441410600.002021-11-226368Budget
441512848.292021-11-226368Actual
4416319.272021-11-226568Actual
4417200.002021-11-226568Budget
4418200.002021-11-226668Budget
4419290.482021-11-226668Actual
4420160.182021-11-226768Actual
4421100.002021-11-226768Budget
442280.002021-11-226868Budget
4423114.722021-11-226868Actual
442432.902021-11-226968Actual
442538.962021-11-227168Actual
442650.002021-11-227168Budget
4427550.002021-11-227268Budget
4428857.162021-11-227268Actual
4429246.542021-11-227368Actual
4430220.002021-11-227368Budget
4431200.002021-11-227468Budget
4432228.362021-11-227468Actual
44333463.272021-11-227668Actual
44342600.002021-11-227668Budget
4435380.002021-11-227768Budget
4436620.792021-11-227768Actual
4437198.052021-11-227868Actual
4438100.002021-11-227868Budget
4439480.002021-11-228068Budget
4440740.492021-11-228068Actual
4441458.672021-11-228168Actual
4442280.002021-11-228168Budget
444330.002021-11-228268Budget
444445.022021-11-228268Actual
4445157.142021-11-228368Actual
4446100.002021-11-228368Budget
22287546.552023-04-228768Actual
22288141.992023-04-228968Actual
22289216.242023-04-229068Actual
22290-171.642023-04-229168Actual
22291288.972023-04-229268Actual
2229286032.992023-04-229468Actual
222934.002023-04-229668Actual
22294810.002023-04-229768Actual
2229534500.002023-04-229968Actual
22296716599.282023-04-2210168Actual
222971065640.632023-04-22478Actual
22298966569.092023-04-22678Actual
2229930900.142023-04-22778Actual
2230019331.742023-04-22878Actual
22301140635.522023-04-221378Actual
2230294724.062023-04-221478Actual
22303195247.142023-04-221578Actual
2230413513.452023-04-221878Actual
2230543057.942023-04-221978Actual
2230614052.862023-04-222078Actual
2230768641.752023-04-222178Actual
2230811708.882023-04-222278Actual
223094787.532023-04-222378Actual
2231023531.822023-04-222478Actual
2231121227.232023-04-222878Actual
22312189609.162023-04-222978Actual
2231372867.592023-04-223178Actual
2231429097.082023-04-223278Actual
2231528597.072023-04-223378Actual
2231664276.522023-04-223478Actual
2231789233.052023-04-223578Actual
2231882870.812023-04-223778Actual
2231934204.752023-04-223878Actual
2232062652.252023-04-223978Actual
2232130975.902023-04-224078Actual
22322226317.672023-04-224378Actual
223231983260.052023-04-224678Actual
2232420796.922023-04-2210078Actual
2318378284.362023-05-236018Actual
231848033.052023-05-236118Actual
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23268-154.982023-05-239168Actual
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232721273.002023-05-239768Actual
32049213.212024-01-228468Actual
32050202.602024-01-228568Actual
320511092.012024-01-228768Actual
32052208.662024-01-228968Actual
32053320.782024-01-229068Actual
32054-254.972024-01-229168Actual
32055426.852024-01-229268Actual
3205693286.152024-01-229468Actual
320578.002024-01-229668Actual
320582108.002024-01-229768Actual
3205934500.002024-01-229968Actual
320601296752.522024-01-2210168Actual
320611939712.982024-01-22478Actual
320621528823.512024-01-22678Actual
3206346054.972024-01-22778Actual
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32065236203.972024-01-221378Actual
32066155940.352024-01-221478Actual
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3206959618.862024-01-221978Actual
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32071124857.952024-01-222178Actual
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32076246937.502024-01-222978Actual
32077108618.262024-01-223178Actual
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32082203533.662024-01-223778Actual
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32084104231.812024-01-223978Actual
3208542456.422024-01-224078Actual
320861778354.642024-01-224378Actual
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330961401.112024-02-226518Actual
330971273.832024-02-226618Actual
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33103628.372024-02-227418Actual
331041072.312024-02-227618Actual
331051928.392024-02-227718Actual
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33110425.332024-02-228318Actual
33111352.602024-02-228418Actual
33112340.482024-02-228518Actual
331131910.212024-02-228718Actual
33114343.512024-02-228918Actual
33115528.362024-02-229018Actual
33116-420.122024-02-229118Actual
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33118438.972024-02-229418Actual
3311914.002024-02-229618Actual
33120139444.592024-02-221228Actual
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33124584.432024-02-226528Actual
33125531.392024-02-226628Actual
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33127202.602024-02-226828Actual
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33133916.252024-02-227728Actual
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33136620.792024-02-228128Actual
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33140167.752024-02-228528Actual
33141955.642024-02-228728Actual
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33144-204.982024-02-229128Actual
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331477.002024-02-229628Actual
3314834501.722024-02-225268Actual
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33151121470.012024-02-225668Actual
3315212939.202024-02-225768Actual
3315350739.912024-02-226068Actual
331545726.952024-02-226168Actual
331552604.162024-02-226268Actual
3315612939.202024-02-226368Actual
33157570.792024-02-226568Actual
33158519.272024-02-226668Actual
33159279.872024-02-226768Actual
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3316279.872024-02-227168Actual
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331671014.742024-02-227768Actual
33168316.242024-02-227868Actual
331691210.192024-02-228068Actual
33170749.582024-02-228168Actual
3317173.812024-02-228268Actual
33172257.152024-02-228368Actual
33173219.272024-02-228468Actual
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33176213.212024-02-228968Actual
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33178-261.042024-02-229168Actual
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3318028953.142024-02-229468Actual
1721113513.452022-11-221878Actual
1721243057.942022-11-221978Actual
1721312296.762022-11-222078Actual
1721477129.792022-11-222178Actual
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18213508.672022-12-237468Actual
182147731.532022-12-237668Actual
18215802.612022-12-237768Actual
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18218592.002022-12-238168Actual
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444780.002021-11-228468Budget
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445080.002021-11-228568Budget
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4452682.912021-11-228768Actual
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44585.002021-11-229668Actual
4459367.002021-11-229768Actual
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4461492500.002021-11-2210168Budget
4462428254.522021-11-2210168Actual
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447010395.212021-11-221878Actual
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448118769.612021-11-223378Actual
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542836400.002021-12-236018Budget
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5463100.002021-12-238418Budget
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5470-371.642021-12-239118Actual
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54739.002021-12-239618Actual
5474222946.142021-12-231228Actual
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547617900.002021-12-236028Budget
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5486100.002021-12-236728Budget
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5488129.872021-12-236828Actual
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549050.002021-12-237128Budget
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5492220.002021-12-237328Budget
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5495200.002021-12-237428Budget
5496200.002021-12-237628Budget
5497352.602021-12-237628Actual
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5499380.002021-12-237728Budget
5500100.002021-12-237828Budget
5501201.082021-12-237828Actual
5502480.002021-12-238028Budget
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5504280.002021-12-238128Budget
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550630.002021-12-238228Budget
550746.542021-12-238228Actual
5508160.182021-12-238328Actual
5509100.002021-12-238328Budget
551090.002021-12-238428Budget
5511135.932021-12-238428Actual
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551380.002021-12-238528Budget
5514380.002021-12-238728Budget
5515682.912021-12-238728Actual
5516132.902021-12-238928Actual
5517202.602021-12-239028Actual
5518-159.522021-12-239128Actual
5519270.782021-12-239228Actual
5520240.482021-12-239428Actual
55215.002021-12-239628Actual
552248768.662021-12-235268Actual
552368300.002021-12-235268Budget
552420900.002021-12-235368Budget
552520901.472021-12-235368Actual
55261335.952021-12-235468Actual
55271500.002021-12-235468Budget
5528300000.002021-12-235668Budget
5529214285.382021-12-235668Actual
553023224.242021-12-235768Actual
553122100.002021-12-235768Budget
553223757.582021-12-236068Actual
553316000.002021-12-236068Budget
55341300.002021-12-236168Budget
55351901.122021-12-236168Actual
5536950.002021-12-236268Budget
55371188.982021-12-236268Actual
553810600.002021-12-236368Budget
553920901.472021-12-236368Actual
5540243.512021-12-236568Actual
5541200.002021-12-236568Budget
5542220.782021-12-236668Actual
5543200.002021-12-236668Budget
5544100.002021-12-236768Budget
5545122.302021-12-236768Actual
554691.992021-12-236868Actual
554780.002021-12-236868Budget
554825.322021-12-236968Actual
554950.002021-12-237168Budget
555043.512021-12-237168Actual
5551550.002021-12-237268Budget
55521393.532021-12-237268Actual
5553220.002021-12-237368Budget
5554198.052021-12-237368Actual
5555213.212021-12-237468Actual
5556200.002021-12-237468Budget
55572600.002021-12-237668Budget
55585289.062021-12-237668Actual
5559380.002021-12-237768Budget
5560492.002021-12-237768Actual
5561100.002021-12-237868Budget
5562178.362021-12-237868Actual
5563643.522021-12-238068Actual

Generated 2024-09-21 11:00:05.012 UTC