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1914 items

NOTE: Only 1000 elements of total 1914 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
7734105.632022-04-136828Actual
773531.382022-04-136928Actual
773623.812022-04-137128Actual
773750.002022-04-137128Budget
7738220.002022-04-137328Budget
7739195.022022-04-137328Actual
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
2746752897.522023-11-115268Actual
7799201.082022-04-137368Actual
2746831738.042023-11-115368Actual
7800120.002022-04-137368Budget
2746921360.572023-11-115468Actual
7801323.812022-04-137468Actual
27470319243.392023-11-115668Actual
7802200.002022-04-137468Budget
2747147608.032023-11-115768Actual
78032693.562022-04-137668Actual
2747241400.342023-11-116068Actual
78042200.002022-04-137668Budget
274733823.882023-11-116168Actual
7805280.002022-04-137768Budget
274742123.852023-11-116268Actual
7806422.302022-04-137768Actual
2747552897.522023-11-116368Actual
7807100.002022-04-137868Budget
27476382.912023-11-116568Actual
7808141.992022-04-137868Actual
27477348.062023-11-116668Actual
7809380.002022-04-138068Budget
27478182.902023-11-116768Actual
7810487.452022-04-138068Actual
27479137.452023-11-116868Actual
7811200.002022-04-138168Budget
2748038.962023-11-116968Actual
7812301.092022-04-138168Actual
2748160.172023-11-117168Actual
781331.382022-04-138268Actual
274822116.272023-11-117268Actual
781420.002022-04-138268Budget
27483296.542023-11-117368Actual
781580.002022-04-138368Budget
27484393.512023-11-117468Actual
7816108.662022-04-138368Actual
274858026.992023-11-117668Actual
781770.002022-04-138468Budget
27486737.462023-11-117768Actual
781895.022022-04-138468Actual
27487252.602023-11-117868Actual
781970.002022-04-138568Budget
27488955.642023-11-118068Actual
782085.932022-04-138568Actual
27489592.002023-11-118168Actual
7821410.182022-04-138768Actual
2749061.692023-11-118268Actual
7822280.002022-04-138768Budget
27491211.692023-11-118368Actual
782391.992022-04-138968Actual
27492184.422023-11-118468Actual
7824141.992022-04-139068Actual
27493169.272023-11-118568Actual
7825-111.042022-04-139168Actual
27494819.282023-11-118768Actual
7826188.962022-04-139268Actual
27495179.872023-11-118968Actual
782726939.462022-04-139468Actual
27496275.332023-11-119068Actual
78283.002022-04-139668Actual
27497-218.612023-11-119168Actual
27498367.752023-11-119268Actual
2749975307.032023-11-119468Actual
275006.002023-11-119668Actual
275012526.002023-11-119768Actual
2750234500.002023-11-119968Actual
275031057963.222023-11-1110168Actual
275041426904.942023-11-11478Actual
275051515692.962023-11-11678Actual
2750644262.512023-11-11778Actual
2750730313.772023-11-11878Actual
27508218259.692023-11-111378Actual
27509154600.932023-11-111478Actual
27510287980.692023-11-111578Actual
2751118710.522023-11-111878Actual
2751259618.862023-11-111978Actual
2751318148.392023-11-112078Actual
27514125145.842023-11-112178Actual
2751516051.382023-11-112278Actual
275166693.632023-11-112378Actual
2751730545.592023-11-112478Actual
2751828201.612023-11-112878Actual
27519252137.602023-11-112978Actual
2752099578.692023-11-113178Actual
2752146788.322023-11-113278Actual
2752234147.172023-11-113378Actual
27523108219.762023-11-113478Actual
27524258464.992023-11-113578Actual
27525244608.672023-11-113778Actual
2752643223.102023-11-113878Actual
2752795340.742023-11-113978Actual
2752841156.392023-11-114078Actual
275292490618.662023-11-114378Actual
27530523984.692023-11-114678Actual
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
8803838.982022-05-146518Actual
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
881184.422022-05-146918Actual
881280.002022-05-147118Budget
881364.722022-05-147118Actual
8814510.182022-05-147318Actual
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
8823282.902022-05-147818Actual
88241079.892022-05-148018Actual
8825750.002022-05-148018Budget
8826669.282022-05-148118Actual
8827480.002022-05-148118Budget
882850.002022-05-148218Budget
882966.232022-05-148218Actual
8830200.002022-05-148318Budget
8831231.392022-05-148318Actual
8832200.002022-05-148418Budget
8833199.572022-05-148418Actual
8834100.002022-05-148518Budget
8835185.932022-05-148518Actual
8836955.642022-05-148718Actual
8837650.002022-05-148718Budget
8838195.022022-05-148918Actual
8839299.572022-05-149018Actual
8840-238.312022-05-149118Actual
8841399.572022-05-149218Actual
8842346.542022-05-149418Actual
88437.002022-05-149618Actual
8844172828.542022-05-141228Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
88471800.002022-05-146128Budget
88482313.252022-05-146128Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
8851310.182022-05-146528Actual
8852200.002022-05-146528Budget
8853281.392022-05-146628Actual
8854200.002022-05-146628Budget
8855146.542022-05-146728Actual
8856100.002022-05-146728Budget
885780.002022-05-146828Budget
8858110.172022-05-146828Actual
885931.382022-05-146928Actual
886061.692022-05-147128Actual
886150.002022-05-147128Budget
8862220.002022-05-147328Budget
8863220.782022-05-147328Actual
8864254.122022-05-147428Actual
8865200.002022-05-147428Budget
8866285.932022-05-147628Actual
8867200.002022-05-147628Budget
8868513.212022-05-147728Actual
8869380.002022-05-147728Budget
8870100.002022-05-147828Budget
8871172.302022-05-147828Actual
8872623.822022-05-148028Actual
8873480.002022-05-148028Budget
8874280.002022-05-148128Budget
8875385.942022-05-148128Actual
887638.962022-05-148228Actual
887730.002022-05-148228Budget
887890.002022-05-148328Budget
8879135.932022-05-148328Actual
8880117.752022-05-148428Actual
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
8889235.932022-05-149228Actual
8890198.052022-05-149428Actual
88914.002022-05-149628Actual
889240270.012022-05-145268Actual
889348300.002022-05-145268Budget
889417300.002022-05-145368Budget
889520136.302022-05-145368Actual
88962.602022-05-145468Actual
88970.002022-05-145468Budget
8898346200.002022-05-145668Budget
8899216364.202022-05-145668Actual
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
89021585.962022-05-146168Actual
89031200.002022-05-146168Budget
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
8908232.902022-05-146568Actual
8909200.002022-05-146568Budget
8910200.002022-05-146668Budget
8911211.692022-05-146668Actual
8912100.002022-05-146768Budget
8913110.172022-05-146768Actual
891482.902022-05-146868Actual
891560.002022-05-146868Budget
891623.812022-05-146968Actual
891723.812022-05-147168Actual
891840.002022-05-147168Budget
8919750.002022-05-147268Budget
89202013.242022-05-147268Actual
8921166.242022-05-147368Actual
8922120.002022-05-147368Budget
8923251.092022-05-147468Actual
8924200.002022-05-147468Budget
89253999.642022-05-147668Actual
89262200.002022-05-147668Budget
8927384.422022-05-147768Actual
8928280.002022-05-147768Budget
8929100.002022-05-147868Budget
8930137.452022-05-147868Actual
8931478.362022-05-148068Actual
8932380.002022-05-148068Budget
8933296.542022-05-148168Actual
8934200.002022-05-148168Budget
893520.002022-05-148268Budget
893629.872022-05-148268Actual
893780.002022-05-148368Budget
8938105.632022-05-148368Actual
893991.992022-05-148468Actual
894070.002022-05-148468Budget
894170.002022-05-148568Budget
894284.422022-05-148568Actual
8943280.002022-05-148768Budget
8944410.182022-05-148768Actual
894590.482022-05-148968Actual
8946137.452022-05-149068Actual
8947-108.012022-05-149168Actual
8948182.902022-05-149268Actual
894944435.242022-05-149468Actual
89503.002022-05-149668Actual
8951436.002022-05-149768Actual
895234500.002022-05-149968Actual
8953453000.002022-05-1410168Budget
8954503384.702022-05-1410168Actual
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29782807.162024-01-116568Actual
29783734.432024-01-116668Actual
29784372.302024-01-116768Actual
29785276.842024-01-116868Actual
2978681.392024-01-116968Actual
29787123.812024-01-117168Actual
297881470.812024-01-117268Actual
29789496.542024-01-117368Actual
29790622.302024-01-117468Actual
297916734.542024-01-117668Actual
297921002.612024-01-117768Actual
29793299.572024-01-117868Actual
297941169.282024-01-118068Actual
29795723.822024-01-118168Actual
2979675.322024-01-118268Actual
29797261.692024-01-118368Actual
29798231.392024-01-118468Actual
29799208.662024-01-118568Actual
29800955.642024-01-118768Actual
29801226.842024-01-118968Actual
29802346.542024-01-119068Actual
29803-274.672024-01-119168Actual
29804463.212024-01-119268Actual
2980558967.332024-01-119468Actual
298067.002024-01-119668Actual
298071213.002024-01-119768Actual
2980834500.002024-01-119968Actual
29809735363.272024-01-1110168Actual
298101095982.112024-01-11478Actual
298111633045.152024-01-11678Actual
2981250656.572024-01-11778Actual
2981332660.782024-01-11878Actual
29814259654.402024-01-111378Actual
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2981859618.862024-01-111978Actual
2981917962.022024-01-112078Actual
2982099640.822024-01-112178Actual
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2982333260.792024-01-112478Actual
2982429092.532024-01-112878Actual
29825249537.552024-01-112978Actual
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29830132192.942024-01-113578Actual
29831127739.822024-01-113778Actual
2983242762.482024-01-113878Actual
29833100107.492024-01-113978Actual
2983442456.422024-01-114078Actual
298351776826.922024-01-114378Actual
298361228679.302024-01-114678Actual
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30844106636.402024-02-116018Actual
3084512036.152024-02-116118Actual
3084610942.192024-02-116218Actual
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30862542.002024-02-118418Actual
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30865528.362024-02-118918Actual
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30867-647.392024-02-119118Actual
308681082.922024-02-119218Actual
30869569.272024-02-119418Actual
3087015.002024-02-119618Actual
30871278291.122024-02-111228Actual
3087240563.962024-02-116028Actual
308733746.612024-02-116128Actual
308742498.102024-02-116228Actual
30875510.182024-02-116528Actual
30876463.212024-02-116628Actual
30877237.452024-02-116728Actual
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3088070.782024-02-117128Actual
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30883437.452024-02-117628Actual
30884785.942024-02-117728Actual
30885251.092024-02-117828Actual
30886955.642024-02-118028Actual
30887592.002024-02-118128Actual
3088860.172024-02-118228Actual
30889207.152024-02-118328Actual
30890179.872024-02-118428Actual
30891166.242024-02-118528Actual
30892819.282024-02-118728Actual
30893176.842024-02-118928Actual
30894270.782024-02-119028Actual
30895-214.072024-02-119128Actual
30896360.182024-02-119228Actual
30897207.152024-02-119428Actual
308986.002024-02-119628Actual
3089963009.832024-02-115268Actual
3090015752.892024-02-115368Actual
309012020.822024-02-115468Actual
30902273097.082024-02-115668Actual
3090323627.282024-02-115768Actual
3090460218.872024-02-116068Actual
309054943.602024-02-116168Actual
309065561.792024-02-116268Actual
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28649-212.552023-12-129168Actual
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2866459618.862023-12-121978Actual
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1721243057.942023-01-111978Actual
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1721823583.342023-01-112878Actual
17219182092.352023-01-112978Actual
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181561360.202023-02-118018Actual
18157842.012023-02-118118Actual
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18164369.272023-02-119018Actual
18165-292.852023-02-119118Actual
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181713905.702023-02-116128Actual
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18174429.882023-02-116628Actual
18175213.212023-02-116728Actual
18176158.662023-02-116828Actual
1817748.052023-02-116928Actual
1817870.782023-02-117128Actual
18179284.422023-02-117328Actual
18180602.612023-02-117428Actual
18181319.272023-02-117628Actual
18182573.822023-02-117728Actual
18183172.302023-02-117828Actual
18184623.822023-02-118028Actual
32049213.212024-03-128468Actual
18185385.942023-02-118128Actual
32050202.602024-03-128568Actual
1818638.962023-02-118228Actual
320511092.012024-03-128768Actual
18187135.932023-02-118328Actual
32052208.662024-03-128968Actual
18188117.752023-02-118428Actual
32053320.782024-03-129068Actual
18189108.662023-02-118528Actual
32054-254.972024-03-129168Actual
18190546.552023-02-118728Actual
32055426.852024-03-129268Actual
18191114.722023-02-118928Actual
3205693286.152024-03-129468Actual
18192176.842023-02-119028Actual
320578.002024-03-129668Actual
18193-139.832023-02-119128Actual
320582108.002024-03-129768Actual
18194235.932023-02-119228Actual
3205934500.002024-03-129968Actual
18195198.052023-02-119428Actual
320601296752.522024-03-1210168Actual
181964.002023-02-119628Actual
320611939712.982024-03-12478Actual
1819755762.732023-02-115268Actual
320621528823.512024-03-12678Actual
181985964.832023-02-115468Actual
3206346054.972024-03-12778Actual
18199255746.762023-02-115668Actual
3206430575.892024-03-12878Actual
1820092937.662023-02-115768Actual
32065236203.972024-03-121378Actual
1820154364.222023-02-116068Actual
32066155940.352024-03-121478Actual
182026136.042023-02-116168Actual
32067299649.092024-03-121578Actual
182033905.702023-02-116268Actual
3206818710.522024-03-121878Actual
1820418587.792023-02-116368Actual
3206959618.862024-03-121978Actual
18205546.552023-02-116568Actual
3207017774.142024-03-122078Actual
18206496.542023-02-116668Actual

Generated 2024-11-10 23:00:10.869 UTC