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1558 items

NOTE: Only 1000 elements of total 1558 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-01-118568Actual
445080.002022-01-118568Budget
4451380.002022-01-118768Budget
4452682.912022-01-118768Actual
4453128.362022-01-118968Actual
4454196.542022-01-119068Actual
4455-154.982022-01-119168Actual
4456261.692022-01-119268Actual
445740494.262022-01-119468Actual
44585.002022-01-119668Actual
4459367.002022-01-119768Actual
446034500.002022-01-119968Actual
4461492500.002022-01-1110168Budget
4462428254.522022-01-1110168Actual
4463579652.792022-01-11478Actual
4464769816.942022-01-11678Actual
446522771.202022-01-11778Actual
446615396.822022-01-11878Actual
4467117782.062022-01-111378Actual
446881601.092022-01-111478Actual
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
5468304.122022-02-118918Actual
5469466.242022-02-119018Actual
5470-371.642022-02-119118Actual
5471622.302022-02-119218Actual
5472488.972022-02-119418Actual
54739.002022-02-119618Actual
5474222946.142022-02-111228Actual
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5481357.152022-02-116528Actual
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
5509100.002022-02-118328Budget
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
5520240.482022-02-119428Actual
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
36632119612.402024-07-123778Actual
3663348280.772024-07-123878Actual
3663499086.262024-07-123978Actual
3663542889.762024-07-124078Actual
36636-66552.632024-07-124378Actual
366372364248.712024-07-124678Actual
3663832060.772024-07-1210078Actual
3766893674.042024-08-116018Actual
376698651.242024-08-116118Actual
376705767.862024-08-116218Actual
376711125.342024-08-116518Actual
376721023.832024-08-116618Actual
37673531.392024-08-116718Actual
37674404.122024-08-116818Actual
37675113.202024-08-116918Actual
37676166.242024-08-117118Actual
37677799.582024-08-117318Actual
37678542.002024-08-117418Actual
376791008.682024-08-117618Actual
376801814.752024-08-117718Actual
37681545.032024-08-117818Actual
376822116.272024-08-118018Actual
376831310.202024-08-118118Actual
37684129.872024-08-118218Actual
37685454.122024-08-118318Actual
37686385.942024-08-118418Actual
37687363.212024-08-118518Actual
376881910.212024-08-118718Actual
37689376.852024-08-118918Actual
37690579.882024-08-119018Actual
37691-462.552024-08-119118Actual
37692772.312024-08-119218Actual
37693458.672024-08-119418Actual
3769414.002024-08-119618Actual
37695263624.182024-08-111228Actual
3769652970.252024-08-116028Actual
376975436.032024-08-116128Actual
376984892.082024-08-116228Actual
37699958.672024-08-116528Actual
37700872.312024-08-116628Actual
37701437.452024-08-116728Actual
37702328.362024-08-116828Actual
3770396.542024-08-116928Actual
37704141.992024-08-117128Actual
37705582.912024-08-117328Actual
37706648.062024-08-117428Actual
37707643.522024-08-117628Actual
377081157.162024-08-117728Actual
37709340.482024-08-117828Actual
377101349.592024-08-118028Actual
37711835.952024-08-118128Actual
3771287.452024-08-118228Actual
37713304.122024-08-118328Actual
37714272.302024-08-118428Actual
37715243.512024-08-118528Actual
377161092.012024-08-118728Actual
37717266.242024-08-118928Actual
37718407.152024-08-119028Actual
37719-323.162024-08-119128Actual
37720543.522024-08-119228Actual
37721292.002024-08-119428Actual
377228.002024-08-119628Actual
3772321569.662024-08-115268Actual
3772428757.682024-08-115368Actual
15183138.962022-11-118968Actual
15184211.692022-11-119068Actual
15185-167.102022-11-119168Actual
15186282.902022-11-119268Actual
15187118582.082022-11-119468Actual
151885.002022-11-119668Actual
151892256.002022-11-119768Actual
1519034500.002022-11-119968Actual
151911210750.912022-11-1110168Actual
151921633840.622022-11-11478Actual
151931470563.332022-11-11678Actual
1519446538.312022-11-11778Actual
1519529410.722022-11-11878Actual
15196222790.082022-11-111378Actual
15197141173.412022-11-111478Actual
15198288230.692022-11-111578Actual
1519913513.452022-11-111878Actual
1520043057.942022-11-111978Actual
1520114728.632022-11-112078Actual
1520286110.262022-11-112178Actual
1520311708.882022-11-112278Actual
152044739.052022-11-112378Actual
1520525003.062022-11-112478Actual
1520621012.082022-11-112878Actual
15207187727.312022-11-112978Actual
1520874910.052022-11-113178Actual
1520928784.952022-11-113278Actual
1521024136.382022-11-113378Actual
15211107056.112022-11-113478Actual
15212201303.322022-11-113578Actual
15213191127.372022-11-113778Actual
1521435533.562022-11-113878Actual
1521574153.982022-11-113978Actual
1521630662.262022-11-114078Actual
152172683829.482022-11-114378Actual
15218763530.402022-11-114678Actual
1521919296.902022-11-1110078Actual
1608082361.712022-12-126018Actual
160818451.242022-12-126118Actual
160827605.772022-12-126218Actual
160831092.012022-12-126518Actual
16084993.522022-12-126618Actual
16085492.002022-12-126718Actual
16086369.272022-12-126818Actual
16087110.172022-12-126918Actual
16088160.182022-12-127118Actual
16089655.642022-12-127318Actual
16090663.212022-12-127418Actual
16091723.822022-12-127618Actual
160921301.112022-12-127718Actual
16093378.362022-12-127818Actual
160941517.782022-12-128018Actual
16095940.492022-12-128118Actual
1609698.052022-12-128218Actual
16097342.002022-12-128318Actual
16098305.632022-12-128418Actual
16099273.812022-12-128518Actual
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16101298.062022-12-128918Actual
16102458.672022-12-129018Actual
16103-365.582022-12-129118Actual
16104611.702022-12-129218Actual
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161069.002022-12-129618Actual
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1610842132.172022-12-126028Actual
161093890.552022-12-126128Actual
161104323.892022-12-126228Actual
16111675.342022-12-126528Actual
16112613.212022-12-126628Actual
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1611569.262022-12-126928Actual
1611699.572022-12-127128Actual
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16118685.942022-12-127428Actual
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16122740.492022-12-128028Actual
16123458.672022-12-128128Actual
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16128682.912022-12-128728Actual
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1613551429.312022-12-125268Actual
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161686.002022-12-129668Actual
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5575380.002022-02-118768Budget
5576546.552022-02-118768Actual
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55824.002022-02-119668Actual
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5585801200.002022-02-1110168Budget
5586696706.492022-02-1110168Actual
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655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
65553300.002022-03-136118Budget
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656890.002022-03-137118Budget
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6570400.002022-03-137318Budget
6571655.642022-03-137318Actual
6572200.002022-03-137418Budget
6573384.422022-03-137418Actual
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6575380.002022-03-137618Budget
65761288.982022-03-137718Actual
6577750.002022-03-137718Budget
6578200.002022-03-137818Budget
6579343.512022-03-137818Actual
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6582480.002022-03-138118Budget
6583798.072022-03-138118Actual
658450.002022-03-138218Budget
658576.842022-03-138218Actual
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6587200.002022-03-138318Budget
6588220.782022-03-138418Actual
6589100.002022-03-138418Budget
6590100.002022-03-138518Budget
6591213.212022-03-138518Actual
6592750.002022-03-138718Budget
65931228.382022-03-138718Actual
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6596-262.552022-03-139118Actual
6597442.002022-03-139218Actual
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65999.002022-03-139618Actual
6600164837.492022-03-131228Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
66032401.132022-03-136128Actual
66041900.002022-03-136128Budget
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
6607280.002022-03-136528Budget
6608388.972022-03-136528Actual
6609352.602022-03-136628Actual
6610200.002022-03-136628Budget
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6612100.002022-03-136728Budget
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664935800.002022-03-135268Budget
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66530.002022-03-135468Budget
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667650.002022-03-137168Budget
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39393-6210.902024-10-109278Actual
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161711028589.942022-12-1210168Actual
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6705-156.492022-03-139168Actual
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6709437.002022-03-139768Actual
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6711565200.002022-03-1310168Budget
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767330900.002022-04-136018Budget
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7680690.492022-04-136518Actual
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7682480.002022-04-136618Budget
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7693200.002022-04-137418Budget
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7697650.002022-04-137718Budget
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7699279.872022-04-137818Actual
7700750.002022-04-138018Budget
77011058.682022-04-138018Actual
7702655.642022-04-138118Actual
7703480.002022-04-138118Budget
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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
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

Generated 2024-11-10 21:07:33.347 UTC