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2540 items

NOTE: Only 1000 elements of total 2540 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16144555.642022-12-126568Actual
16145505.642022-12-126668Actual
16146255.632022-12-126768Actual
16147191.992022-12-126868Actual
1614857.142022-12-126968Actual
1614982.902022-12-127168Actual
161504114.792022-12-127268Actual
16151366.242022-12-127368Actual
16152519.272022-12-127468Actual
161538510.332022-12-127668Actual
16154802.612022-12-127768Actual
16155269.272022-12-127868Actual
161561031.402022-12-128068Actual
16157638.972022-12-128168Actual
1615867.752022-12-128268Actual
16159234.422022-12-128368Actual
16160211.692022-12-128468Actual
16161187.452022-12-128568Actual
16162819.282022-12-128768Actual
16163207.152022-12-128968Actual
16164316.242022-12-129068Actual
16165-250.432022-12-129168Actual
16166422.302022-12-129268Actual
16167124245.822022-12-129468Actual
161686.002022-12-129668Actual
161691913.002022-12-129768Actual
1617034500.002022-12-129968Actual
6705-156.492022-03-139168Actual
6706264.722022-03-139268Actual
670753259.652022-03-139468Actual
67084.002022-03-139668Actual
6709437.002022-03-139768Actual
671034500.002022-03-139968Actual
6711565200.002022-03-1310168Budget
6712470964.402022-03-1310168Actual
6713690150.302022-03-13478Actual
6714856968.562022-03-13678Actual
671526863.702022-03-13778Actual
671617139.282022-03-13878Actual
6717134971.782022-03-131378Actual
671886554.212022-03-131478Actual
6719173108.852022-03-131578Actual
672010395.212022-03-131878Actual
672133121.402022-03-131978Actual
672210290.672022-03-132078Actual
672364131.062022-03-132178Actual
67249005.792022-03-132278Actual
67253682.972022-03-132378Actual
672620177.212022-03-132478Actual
672718142.332022-03-132878Actual
6728132855.072022-03-132978Actual
672964317.432022-03-133178Actual
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
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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
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7697650.002022-04-137718Budget
7698200.002022-04-137818Budget
7699279.872022-04-137818Actual
7700750.002022-04-138018Budget
77011058.682022-04-138018Actual
7702655.642022-04-138118Actual
7703480.002022-04-138118Budget
770464.722022-04-138218Actual
770550.002022-04-138218Budget
7706200.002022-04-138318Budget
7707226.842022-04-138318Actual
7708200.002022-04-138418Budget
7709193.512022-04-138418Actual
7710181.392022-04-138518Actual
7711100.002022-04-138518Budget
7712955.642022-04-138718Actual
7713650.002022-04-138718Budget
7714188.962022-04-138918Actual
7715290.482022-04-139018Actual
7716-230.732022-04-139118Actual
7717385.942022-04-139218Actual
7718335.942022-04-139418Actual
77197.002022-04-139618Actual
772093522.522022-04-131228Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
77231800.002022-04-136128Budget
77242040.512022-04-136128Actual
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7727305.632022-04-136528Actual
7728200.002022-04-136528Budget
7729276.842022-04-136628Actual
7730200.002022-04-136628Budget
7731100.002022-04-136728Budget
7732141.992022-04-136728Actual
773380.002022-04-136828Budget
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773623.812022-04-137128Actual
773750.002022-04-137128Budget
7738220.002022-04-137328Budget
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7740200.002022-04-137428Budget
7741308.662022-04-137428Actual
7742229.872022-04-137628Actual
7743200.002022-04-137628Budget
7744380.002022-04-137728Budget
7745413.212022-04-137728Actual
7746154.112022-04-137828Actual
7747100.002022-04-137828Budget
7748480.002022-04-138028Budget
7749511.702022-04-138028Actual
7750316.242022-04-138128Actual
7751280.002022-04-138128Budget
775230.002022-04-138228Budget
775332.902022-04-138228Actual
775490.002022-04-138328Budget
7755116.232022-04-138328Actual
7756104.112022-04-138428Actual
775790.002022-04-138428Budget
775870.002022-04-138528Budget
775993.512022-04-138528Actual
7760410.182022-04-138728Actual
7761380.002022-04-138728Budget
7762101.082022-04-138928Actual
7763155.632022-04-139028Actual
7764-123.162022-04-139128Actual
7765207.152022-04-139228Actual
7766160.182022-04-139428Actual
77673.002022-04-139628Actual
77682984.472022-04-135268Actual
77692800.002022-04-135268Budget
777018800.002022-04-135368Budget
777117908.992022-04-135368Actual
7772213.212022-04-135468Actual
7773200.002022-04-135468Budget
777498200.002022-04-135668Budget
777598228.672022-04-135668Actual
77762487.492022-04-135768Actual
77772600.002022-04-135768Budget
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
77801655.662022-04-136168Actual
77811200.002022-04-136168Budget
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
77848954.282022-04-136368Actual
778512600.002022-04-136368Budget
7786323.812022-04-136568Actual
7787200.002022-04-136568Budget
7788293.512022-04-136668Actual
7789200.002022-04-136668Budget
7790100.002022-04-136768Budget
7791151.082022-04-136768Actual
7792110.172022-04-136868Actual
779360.002022-04-136868Budget
779432.902022-04-136968Actual
779528.352022-04-137168Actual
779640.002022-04-137168Budget
7797750.002022-04-137268Budget
77981193.532022-04-137268Actual
7799201.082022-04-137368Actual
7800120.002022-04-137368Budget
7801323.812022-04-137468Actual
7802200.002022-04-137468Budget
78032693.562022-04-137668Actual
78042200.002022-04-137668Budget
7805280.002022-04-137768Budget
7806422.302022-04-137768Actual
7807100.002022-04-137868Budget
7808141.992022-04-137868Actual
7809380.002022-04-138068Budget
7810487.452022-04-138068Actual
7811200.002022-04-138168Budget
7812301.092022-04-138168Actual
781331.382022-04-138268Actual
781420.002022-04-138268Budget
781580.002022-04-138368Budget
7816108.662022-04-138368Actual
781770.002022-04-138468Budget
781895.022022-04-138468Actual
781970.002022-04-138568Budget
782085.932022-04-138568Actual
7821410.182022-04-138768Actual
7822280.002022-04-138768Budget
782391.992022-04-138968Actual
7824141.992022-04-139068Actual
7825-111.042022-04-139168Actual
7826188.962022-04-139268Actual
782726939.462022-04-139468Actual
78283.002022-04-139668Actual
2327334500.002023-07-129968Actual
23274801926.632023-07-1210168Actual
232751180806.422023-07-12478Actual
232761081980.332023-07-12678Actual
2327732788.062023-07-12778Actual
2327821640.882023-07-12878Actual
23279165543.562023-07-121378Actual
2328099542.332023-07-121478Actual
23281196919.902023-07-121578Actual
2328213513.452023-07-121878Actual
2328343057.942023-07-121978Actual
2328413648.312023-07-122078Actual
2328574546.412023-07-122178Actual
2328611592.212023-07-122278Actual
232874739.052023-07-122378Actual
2328826963.702023-07-122478Actual
2328921227.232023-07-122878Actual
23290200873.012023-07-122978Actual
2329170823.612023-07-123178Actual
2329228784.952023-07-123278Actual
2329323874.252023-07-123378Actual
2329476496.452023-07-123478Actual
23295122723.062023-07-123578Actual
23296109427.362023-07-123778Actual
2329733872.922023-07-123878Actual
2329874910.052023-07-123978Actual
2329930975.902023-07-124078Actual
23300157726.542023-07-124378Actual
233012286023.772023-07-124678Actual
2330223583.342023-07-1210078Actual
2418688069.392023-08-116018Actual
241879940.662023-08-116118Actual
241888133.052023-08-116218Actual
241891078.372023-08-116518Actual
24190981.402023-08-116618Actual
24191492.002023-08-116718Actual
24192369.272023-08-116818Actual
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24194160.182023-08-117118Actual
24195655.642023-08-117318Actual
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241981301.112023-08-117718Actual
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24201878.372023-08-118118Actual
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24204270.782023-08-118418Actual
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24209-323.162023-08-119118Actual
24210540.492023-08-119218Actual
24211452.602023-08-119418Actual
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242155690.582023-08-116128Actual
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24218613.212023-08-116628Actual
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161711028589.942022-12-1210168Actual
161721458713.112022-12-12478Actual
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1618282829.902022-12-122178Actual
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1711282452.622023-01-116018Actual
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17209178574.112023-01-111478Actual
17210327105.662023-01-111578Actual
7829239.002022-04-139768Actual
783034500.002022-04-139968Actual
7831283600.002022-04-1310168Budget
7832298476.342022-04-1310168Actual
7833326734.442022-04-13478Actual
7834733776.872022-04-13678Actual
783522481.802022-04-13778Actual
783614675.602022-04-13878Actual
7837121073.032022-04-131378Actual
783866773.542022-04-131478Actual
7839135014.202022-04-131578Actual
784010395.212022-04-131878Actual
784133121.402022-04-131978Actual
78429666.412022-04-132078Actual
784357036.992022-04-132178Actual
78448917.912022-04-132278Actual
78453682.972022-04-132378Actual
784617725.652022-04-132478Actual
784716328.662022-04-132878Actual
7848141518.872022-04-132978Actual
784949674.732022-04-133178Actual
785025030.342022-04-133278Actual
785121192.392022-04-133378Actual
785248795.932022-04-133478Actual
785347580.762022-04-133578Actual
785441654.892022-04-133778Actual
785526310.662022-04-133878Actual
785648198.952022-04-133978Actual
785723827.282022-04-134078Actual
7858419531.442022-04-134378Actual
7859726976.472022-04-134678Actual
786017977.172022-04-1310078Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
87995134.512022-05-146118Actual
88002800.002022-05-146118Budget
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
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8804480.002022-05-146518Budget
8805763.222022-05-146618Actual
8806480.002022-05-146618Budget
8807200.002022-05-146718Budget
8808382.912022-05-146718Actual
8809200.002022-05-146818Budget
8810287.452022-05-146818Actual
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881280.002022-05-147118Budget
881364.722022-05-147118Actual
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8815300.002022-05-147318Budget
8816376.852022-05-147418Actual
8817200.002022-05-147418Budget
8818563.212022-05-147618Actual
8819380.002022-05-147618Budget
8820650.002022-05-147718Budget
88211011.712022-05-147718Actual
8822200.002022-05-147818Budget
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8825750.002022-05-148018Budget
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8827480.002022-05-148118Budget
882850.002022-05-148218Budget
882966.232022-05-148218Actual
8830200.002022-05-148318Budget
8831231.392022-05-148318Actual
8832200.002022-05-148418Budget
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8834100.002022-05-148518Budget
8835185.932022-05-148518Actual
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8837650.002022-05-148718Budget
8838195.022022-05-148918Actual
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8840-238.312022-05-149118Actual
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88437.002022-05-149618Actual
8844172828.542022-05-141228Actual
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884616600.002022-05-146028Budget
88471800.002022-05-146128Budget
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88501542.022022-05-146228Actual
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8852200.002022-05-146528Budget
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8854200.002022-05-146628Budget
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885780.002022-05-146828Budget
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8862220.002022-05-147328Budget
8863220.782022-05-147328Actual
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8874280.002022-05-148128Budget
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887730.002022-05-148228Budget
887890.002022-05-148328Budget
8879135.932022-05-148328Actual
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888190.002022-05-148428Budget
8882108.662022-05-148528Actual
888370.002022-05-148528Budget
8884546.552022-05-148728Actual
8885380.002022-05-148728Budget
8886114.722022-05-148928Actual
8887176.842022-05-149028Actual
8888-139.832022-05-149128Actual
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88914.002022-05-149628Actual
889240270.012022-05-145268Actual
2428413513.452023-08-111878Actual
2428543057.942023-08-111978Actual
2428612701.322023-08-112078Actual
2428781188.962023-08-112178Actual
2428811592.212023-08-112278Actual
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24292176464.982023-08-112978Actual
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2429428471.312023-08-113278Actual
2429528072.822023-08-113378Actual
2429695331.652023-08-113478Actual
24297171825.492023-08-113578Actual
24298143596.182023-08-113778Actual
2429931548.642023-08-113878Actual
2430068856.912023-08-113978Actual
2430128784.952023-08-114078Actual
24302255947.922023-08-114378Actual
243032495659.612023-08-114678Actual
2430420796.922023-08-1110078Actual
2521796677.122023-09-116018Actual
252187936.082023-09-116118Actual
252194960.262023-09-116218Actual
25220701.092023-09-116518Actual
25221637.462023-09-116618Actual
25222334.422023-09-116718Actual
25223251.092023-09-116818Actual
2522470.782023-09-116918Actual
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25235317.752023-09-118418Actual
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25239475.332023-09-119018Actual
25240-377.702023-09-119118Actual
25241634.432023-09-119218Actual
25242542.002023-09-119418Actual
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2524546209.522023-09-116028Actual
252464267.832023-09-116128Actual
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889348300.002022-05-145268Budget
889417300.002022-05-145368Budget
889520136.302022-05-145368Actual
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88970.002022-05-145468Budget
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890115200.002022-05-146068Budget
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891840.002022-05-147168Budget
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894070.002022-05-148468Budget
894170.002022-05-148568Budget
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8947-108.012022-05-149168Actual
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89503.002022-05-149668Actual
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8953453000.002022-05-1410168Budget
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25275216217.232023-09-115668Actual
2527620156.002023-09-115768Actual
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25282393.512023-09-116668Actual
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2530489908.822023-09-119468Actual
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253101231120.992023-09-11678Actual
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2531743057.942023-09-111978Actual
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1721113513.452023-01-111878Actual
1721243057.942023-01-111978Actual
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18213508.672023-02-117468Actual
182147731.532023-02-117668Actual
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18218592.002023-02-118168Actual
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18248180219.592023-02-112978Actual
895723334.852022-05-14778Actual
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896210395.212022-05-141878Actual
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8970148737.192022-05-142978Actual
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8976109974.342022-05-143778Actual
897723501.522022-05-143878Actual
897851906.592022-05-143978Actual
897923586.372022-05-144078Actual
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25324187727.312023-09-112978Actual
2532586601.182023-09-113178Actual
2532629722.852023-09-113278Actual
2532728334.942023-09-113378Actual
2532889625.482023-09-113478Actual
25329116100.212023-09-113578Actual
25330111019.822023-09-113778Actual
2533131880.462023-09-113878Actual
2533280245.002023-09-113978Actual
2533330975.902023-09-114078Actual
2533434949.312023-09-114378Actual
253352682942.452023-09-114678Actual
2533620583.282023-09-1110078Actual
256681156.002023-10-108578Actual
25669-10404.002023-10-109278Actual
2567011560.002023-10-109378Actual
26287123042.772023-10-116018Actual
2628811363.412023-10-116118Actual
262897575.462023-10-116218Actual
262901188.982023-10-116518Actual
262911081.402023-10-116618Actual
26292552.612023-10-116718Actual
26293425.332023-10-116818Actual
26294119.272023-10-116918Actual
26295166.242023-10-117118Actual
26296828.372023-10-117318Actual
26297563.212023-10-117418Actual
262981019.282023-10-117618Actual
262991832.932023-10-117718Actual
26300570.792023-10-117818Actual
263012382.942023-10-118018Actual
263021475.352023-10-118118Actual
26303155.632023-10-118218Actual
26304542.002023-10-118318Actual
26305484.422023-10-118418Actual
26306432.912023-10-118518Actual
263071910.212023-10-118718Actual
26308472.302023-10-118918Actual
26309725.342023-10-119018Actual
26310-577.702023-10-119118Actual
26311967.772023-10-119218Actual
26312760.192023-10-119418Actual
2631314.002023-10-119618Actual
26314288715.552023-10-111228Actual
2631567864.472023-10-116028Actual
263167660.312023-10-116128Actual
263174178.432023-10-116228Actual
26318563.212023-10-116528Actual
26319511.702023-10-116628Actual
26320266.242023-10-116728Actual
26321202.602023-10-116828Actual

Generated 2024-11-10 23:25:58.201 UTC