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1603 items

NOTE: Only 1000 elements of total 1603 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
14109376.852022-08-227818Actual
141101504.142022-08-228018Actual
14111931.402022-08-228118Actual
1411298.052022-08-228218Actual
14113338.972022-08-228318Actual
14114301.092022-08-228418Actual
14115270.782022-08-228518Actual
141161228.382022-08-228718Actual
14117293.512022-08-228918Actual
14118451.092022-08-229018Actual
14119-359.522022-08-229118Actual
14120601.092022-08-229218Actual
14121478.362022-08-229418Actual
141229.002022-08-229618Actual
14123373205.002022-08-221228Actual
1412432980.482022-08-226028Actual
141253046.592022-08-226128Actual
141263384.482022-08-226228Actual
14127534.422022-08-226528Actual
14128485.942022-08-226628Actual
14129243.512022-08-226728Actual
14130182.902022-08-226828Actual
1413154.112022-08-226928Actual
1413279.872022-08-227128Actual
14133316.242022-08-227328Actual
14134670.792022-08-227428Actual
14135334.422022-08-227628Actual
14136601.092022-08-227728Actual
14137172.302022-08-227828Actual
14138623.822022-08-228028Actual
14139385.942022-08-228128Actual
1414038.962022-08-228228Actual
14141137.452022-08-228328Actual
14142117.752022-08-228428Actual
14143110.172022-08-228528Actual
14144546.552022-08-228728Actual
14145114.722022-08-228928Actual
14146176.842022-08-229028Actual
14147-139.832022-08-229128Actual
14148235.932022-08-229228Actual
14149198.052022-08-229428Actual
141504.002022-08-229628Actual
1415170713.002022-08-225268Actual
1415253033.892022-08-225368Actual
1415354083.912022-08-225468Actual
14154185365.142022-08-225668Actual
1415588390.612022-08-225768Actual
1415646662.562022-08-226068Actual
141573831.462022-08-226168Actual
141584310.252022-08-226268Actual
1415947141.352022-08-226368Actual
14160584.432022-08-226568Actual
14161531.392022-08-226668Actual
14162266.242022-08-226768Actual
14163198.052022-08-226868Actual
1416460.172022-08-226968Actual
1416588.962022-08-227168Actual
141664714.812022-08-227268Actual
14167355.632022-08-227368Actual
14168608.672022-08-227468Actual
1416910298.242022-08-227668Actual
14170716.252022-08-227768Actual
14171208.662022-08-227868Actual
14172772.312022-08-228068Actual
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
14173478.362022-08-228168Actual
1417448.052022-08-228268Actual
14175167.752022-08-228368Actual
14176145.022022-08-228468Actual
14177134.422022-08-228568Actual
14178682.912022-08-228768Actual
14179141.992022-08-228968Actual
14180216.242022-08-229068Actual
14181-171.642022-08-229168Actual
14182288.972022-08-229268Actual
14183147520.502022-08-229468Actual
141845.002022-08-229668Actual
141851857.002022-08-229768Actual
1418634500.002022-08-229968Actual
141871178541.222022-08-2210168Actual
141882012421.912022-08-22478Actual
141891280226.452022-08-22678Actual
1419038198.762022-08-22778Actual
1419125603.072022-08-22878Actual
14192182433.272022-08-221378Actual
14193131862.632022-08-221478Actual
14194250925.452022-08-221578Actual
1419513513.452022-08-221878Actual
1419643057.942022-08-221978Actual
1419713107.392022-08-222078Actual
1419879713.172022-08-222178Actual
1419911592.212022-08-222278Actual
142004739.052022-08-222378Actual
1420122798.482022-08-222478Actual
1420222298.472022-08-222878Actual
14203187727.312022-08-222978Actual
1420468100.832022-08-223178Actual
1420530036.492022-08-223278Actual
1420626236.422022-08-223378Actual
1420781551.092022-08-223478Actual
14208134683.892022-08-223578Actual
14209122545.792022-08-223778Actual
1421033872.922022-08-223878Actual
1421169461.472022-08-223978Actual
1421232539.572022-08-224078Actual
14213400000.002022-08-224278Actual
142141468431.422022-08-224378Actual
142151342443.222022-08-224578Actual
14216440742.082022-08-224678Actual
1421722727.262022-08-2210078Actual
1510091693.702022-09-226018Actual
151018467.912022-09-226118Actual
151024704.202022-09-226218Actual
15103784.432022-09-226518Actual
15104713.222022-09-226618Actual
15105384.422022-09-226718Actual
15106284.422022-09-226818Actual
1510779.872022-09-226918Actual
15108108.662022-09-227118Actual
15109585.942022-09-227318Actual
15110476.852022-09-227418Actual
15111775.342022-09-227618Actual
151121395.052022-09-227718Actual
15113442.002022-09-227818Actual
151141751.112022-09-228018Actual
151151084.432022-09-228118Actual
15116110.172022-09-228218Actual
15117384.422022-09-228318Actual
15118334.422022-09-228418Actual
444780.002021-11-228468Budget
4448131.392021-11-228468Actual
4449125.332021-11-228568Actual
445080.002021-11-228568Budget
4451380.002021-11-228768Budget
4452682.912021-11-228768Actual
4453128.362021-11-228968Actual
4454196.542021-11-229068Actual
4455-154.982021-11-229168Actual
4456261.692021-11-229268Actual
445740494.262021-11-229468Actual
44585.002021-11-229668Actual
4459367.002021-11-229768Actual
446034500.002021-11-229968Actual
4461492500.002021-11-2210168Budget
4462428254.522021-11-2210168Actual
4463579652.792021-11-22478Actual
4464769816.942021-11-22678Actual
446522771.202021-11-22778Actual
446615396.822021-11-22878Actual
4467117782.062021-11-221378Actual
446881601.092021-11-221478Actual
4469152423.622021-11-221578Actual
447010395.212021-11-221878Actual
447133121.402021-11-221978Actual
44729875.512021-11-222078Actual
447371799.392021-11-222178Actual
44748828.522021-11-222278Actual
44753682.972021-11-222378Actual
447620742.382021-11-222478Actual
447717318.072021-11-222878Actual
4478148737.192021-11-222978Actual
447961100.702021-11-223178Actual
448023345.462021-11-223278Actual
448118769.612021-11-223378Actual
448259276.432021-11-223478Actual
448355883.942021-11-223578Actual
448443374.622021-11-223778Actual
448525800.052021-11-223878Actual
448659814.322021-11-223978Actual
448725271.252021-11-224078Actual
44881152033.052021-11-224378Actual
4489327218.962021-11-224678Actual
449016987.762021-11-2210078Actual
542760000.682021-12-236018Actual
542836400.002021-12-236018Budget
54293300.002021-12-236118Budget
54307201.222021-12-236118Actual
54313601.152021-12-236218Actual
54322300.002021-12-236218Budget
5433550.002021-12-236518Budget
5434682.912021-12-236518Actual
5435480.002021-12-236618Budget
5436620.792021-12-236618Actual
5437328.362021-12-236718Actual
5438200.002021-12-236718Budget
5439200.002021-12-236818Budget
5440246.542021-12-236818Actual
544169.262021-12-236918Actual
544296.542021-12-237118Actual
544390.002021-12-237118Budget
5444496.542021-12-237318Actual
5445400.002021-12-237318Budget
5446200.002021-12-237418Budget
15119307.152022-09-228518Actual
151201501.112022-09-228718Actual
15121326.842022-09-228918Actual
15122501.092022-09-229018Actual
15123-398.912022-09-229118Actual
15124667.762022-09-229218Actual
15125558.672022-09-229418Actual
1512611.002022-09-229618Actual
15127411655.722022-09-221228Actual
1512836604.792022-09-226028Actual
151293005.682022-09-226128Actual
151302629.922022-09-226228Actual
15131376.852022-09-226528Actual
15132342.002022-09-226628Actual
15133176.842022-09-226728Actual
15134134.422022-09-226828Actual
1513538.962022-09-226928Actual
1513655.632022-09-227128Actual
15137252.602022-09-227328Actual
15138502.612022-09-227428Actual
15139301.092022-09-227628Actual
15140540.492022-09-227728Actual
15141181.392022-09-227828Actual
15142649.582022-09-228028Actual
15143402.602022-09-228128Actual
1514441.992022-09-228228Actual
15145143.512022-09-228328Actual
15146126.842022-09-228428Actual
15147114.722022-09-228528Actual
15148546.552022-09-228728Actual
15149123.812022-09-228928Actual
15150188.962022-09-229028Actual
15151-148.922022-09-229128Actual
15152252.602022-09-229228Actual
15153208.662022-09-229428Actual
151544.002022-09-229628Actual
1515560537.062022-09-225268Actual
1515690807.322022-09-225368Actual
1515753353.592022-09-225468Actual
15158308791.682022-09-225668Actual
1515990807.322022-09-225768Actual
1516047568.632022-09-226068Actual
151614881.482022-09-226168Actual
151623905.702022-09-226268Actual
1516348429.262022-09-226368Actual
15164523.822022-09-226568Actual
15165475.332022-09-226668Actual
15166243.512022-09-226768Actual
15167182.902022-09-226868Actual
1516854.112022-09-226968Actual
1516979.872022-09-227168Actual
151701211.712022-09-227268Actual
15171335.942022-09-227368Actual
15172557.152022-09-227468Actual
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15177473.822022-09-228168Actual
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15180141.992022-09-228468Actual
15181132.902022-09-228568Actual
15182682.912022-09-228768Actual
5447278.362021-12-237418Actual
5448380.002021-12-237618Budget
5449642.002021-12-237618Actual
54501154.132021-12-237718Actual
5451750.002021-12-237718Budget
5452381.392021-12-237818Actual
5453200.002021-12-237818Budget
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5456948.072021-12-238118Actual
5457480.002021-12-238118Budget
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545950.002021-12-238218Budget
5460200.002021-12-238318Budget
5461345.032021-12-238318Actual
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5463100.002021-12-238418Budget
5464276.842021-12-238518Actual
5465100.002021-12-238518Budget
5466750.002021-12-238718Budget
54671228.382021-12-238718Actual
5468304.122021-12-238918Actual
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5470-371.642021-12-239118Actual
5471622.302021-12-239218Actual
5472488.972021-12-239418Actual
54739.002021-12-239618Actual
5474222946.142021-12-231228Actual
547530000.132021-12-236028Actual
547617900.002021-12-236028Budget
54771900.002021-12-236128Budget
54783301.142021-12-236128Actual
54791100.002021-12-236228Budget
54801501.112021-12-236228Actual
5481357.152021-12-236528Actual
5482280.002021-12-236528Budget
5483200.002021-12-236628Budget
5484323.812021-12-236628Actual
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5486100.002021-12-236728Budget
5487100.002021-12-236828Budget
5488129.872021-12-236828Actual
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549050.002021-12-237128Budget
549138.962021-12-237128Actual
5492220.002021-12-237328Budget
5493266.242021-12-237328Actual
5494246.542021-12-237428Actual
5495200.002021-12-237428Budget
5496200.002021-12-237628Budget
5497352.602021-12-237628Actual
5498634.432021-12-237728Actual
5499380.002021-12-237728Budget
5500100.002021-12-237828Budget
5501201.082021-12-237828Actual
5502480.002021-12-238028Budget
5503748.062021-12-238028Actual
5504280.002021-12-238128Budget
5505463.212021-12-238128Actual
550630.002021-12-238228Budget
550746.542021-12-238228Actual
5508160.182021-12-238328Actual
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551090.002021-12-238428Budget
5511135.932021-12-238428Actual
5512128.362021-12-238528Actual
551380.002021-12-238528Budget
5514380.002021-12-238728Budget
5515682.912021-12-238728Actual
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5518-159.522021-12-239128Actual
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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
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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
5564480.002021-12-238068Budget
5565398.062021-12-238168Actual
5566280.002021-12-238168Budget
556730.002021-12-238268Budget
556840.482021-12-238268Actual
5569100.002021-12-238368Budget
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5575380.002021-12-238768Budget
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673119577.202022-01-223378Actual
673258188.532022-01-223478Actual
673397218.042022-01-223578Actual
673483772.342022-01-223778Actual
673525033.372022-01-223878Actual
673663031.042022-01-223978Actual
673726474.302022-01-224078Actual
6738983294.072022-01-224378Actual
6739686032.702022-01-224678Actual
674016987.762022-01-2210078Actual
767330900.002022-02-226018Budget
767438182.102022-02-226018Actual
76752800.002022-02-226118Budget
76763819.332022-02-226118Actual
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
7679480.002022-02-226518Budget
7680690.492022-02-226518Actual
7681628.372022-02-226618Actual
7682480.002022-02-226618Budget
7683319.272022-02-226718Actual
7684200.002022-02-226718Budget
7685200.002022-02-226818Budget
7686234.422022-02-226818Actual
768770.782022-02-226918Actual
7688107.142022-02-227118Actual
768980.002022-02-227118Budget
7690300.002022-02-227318Budget
7691442.002022-02-227318Actual
7692323.812022-02-227418Actual
7693200.002022-02-227418Budget
7694380.002022-02-227618Budget
7695531.392022-02-227618Actual
7696955.642022-02-227718Actual
7697650.002022-02-227718Budget
7698200.002022-02-227818Budget
7699279.872022-02-227818Actual
7700750.002022-02-228018Budget
77011058.682022-02-228018Actual
7702655.642022-02-228118Actual
7703480.002022-02-228118Budget

Generated 2024-09-21 07:49:04.638 UTC