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1542 items

NOTE: Only 1000 elements of total 1542 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67084.002022-01-229668Actual
309201375.352023-12-238068Actual
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3093160899.192023-12-239468Actual
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309328.002023-12-239668Actual
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309331704.002023-12-239768Actual
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30935787618.792023-12-2310168Actual
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32000563.212024-01-226528Actual
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7703480.002022-02-228118Budget
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32080110227.382024-01-223478Actual
32081232550.872024-01-223578Actual
32082203533.662024-01-223778Actual
3208348280.772024-01-223878Actual
32084104231.812024-01-223978Actual
3208542456.422024-01-224078Actual
320861778354.642024-01-224378Actual
320871963484.982024-01-224678Actual
3208828201.612024-01-2210078Actual
3309388795.162024-02-226018Actual
330947289.102024-02-226118Actual
330957289.102024-02-226218Actual
330961401.112024-02-226518Actual
330971273.832024-02-226618Actual
33098658.672024-02-226718Actual
33099488.972024-02-226818Actual
33100140.482024-02-226918Actual
33101220.782024-02-227118Actual
33102910.192024-02-227318Actual
33103628.372024-02-227418Actual
331041072.312024-02-227618Actual
331051928.392024-02-227718Actual
33106535.942024-02-227818Actual
331072026.882024-02-228018Actual
331081255.652024-02-228118Actual
33109122.302024-02-228218Actual
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
33117704.122024-02-229218Actual
33118438.972024-02-229418Actual
3311914.002024-02-229618Actual
33120139444.592024-02-221228Actual
3312150739.912024-02-226028Actual
331225207.242024-02-226128Actual
331233123.872024-02-226228Actual
33124584.432024-02-226528Actual
33125531.392024-02-226628Actual
33126276.842024-02-226728Actual
33127202.602024-02-226828Actual
3312860.172024-02-226928Actual
3312982.902024-02-227128Actual
33130399.572024-02-227328Actual
33131485.942024-02-227428Actual
33132510.182024-02-227628Actual
33133916.252024-02-227728Actual
33134269.272024-02-227828Actual
331351002.612024-02-228028Actual
33136620.792024-02-228128Actual
3313760.172024-02-228228Actual
33138210.182024-02-228328Actual
33139172.302024-02-228428Actual
33140167.752024-02-228528Actual
33141955.642024-02-228728Actual
33142169.272024-02-228928Actual
33143258.662024-02-229028Actual
33144-204.982024-02-229128Actual
33145343.512024-02-229228Actual
33146217.752024-02-229428Actual
331477.002024-02-229628Actual
3314834501.722024-02-225268Actual
3314925875.812024-02-225368Actual
3315034.422024-02-225468Actual
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
33160207.152024-02-226868Actual
3316158.662024-02-226968Actual
3316279.872024-02-227168Actual
33163863.222024-02-227268Actual
33164425.332024-02-227368Actual
33165448.062024-02-227468Actual
331663772.362024-02-227668Actual
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
33174205.632024-02-228568Actual
331751092.012024-02-228768Actual
33176213.212024-02-228968Actual
33177328.362024-02-229068Actual
33178-261.042024-02-229168Actual
33179437.452024-02-229268Actual
3318028953.142024-02-229468Actual
7829239.002022-02-229768Actual
783034500.002022-02-229968Actual
7831283600.002022-02-2210168Budget
7832298476.342022-02-2210168Actual
7833326734.442022-02-22478Actual
7834733776.872022-02-22678Actual
783522481.802022-02-22778Actual
783614675.602022-02-22878Actual
7837121073.032022-02-221378Actual
783866773.542022-02-221478Actual
7839135014.202022-02-221578Actual
784010395.212022-02-221878Actual
784133121.402022-02-221978Actual
78429666.412022-02-222078Actual
784357036.992022-02-222178Actual
78448917.912022-02-222278Actual
78453682.972022-02-222378Actual
784617725.652022-02-222478Actual
784716328.662022-02-222878Actual
7848141518.872022-02-222978Actual
784949674.732022-02-223178Actual
785025030.342022-02-223278Actual
785121192.392022-02-223378Actual
785248795.932022-02-223478Actual
785347580.762022-02-223578Actual
785441654.892022-02-223778Actual
785526310.662022-02-223878Actual
785648198.952022-02-223978Actual
785723827.282022-02-224078Actual
7858419531.442022-02-224378Actual
7859726976.472022-02-224678Actual
786017977.172022-02-2210078Actual
879730900.002022-03-256018Budget
879846667.102022-03-256018Actual
87995134.512022-03-256118Actual
88002800.002022-03-256118Budget
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
8803838.982022-03-256518Actual
8804480.002022-03-256518Budget
8805763.222022-03-256618Actual
8806480.002022-03-256618Budget
8807200.002022-03-256718Budget
8808382.912022-03-256718Actual
8809200.002022-03-256818Budget
8810287.452022-03-256818Actual
881184.422022-03-256918Actual
881280.002022-03-257118Budget
881364.722022-03-257118Actual
8814510.182022-03-257318Actual
8815300.002022-03-257318Budget
8816376.852022-03-257418Actual
8817200.002022-03-257418Budget
8818563.212022-03-257618Actual
8819380.002022-03-257618Budget
8820650.002022-03-257718Budget
88211011.712022-03-257718Actual
8822200.002022-03-257818Budget
8823282.902022-03-257818Actual
88241079.892022-03-258018Actual
8825750.002022-03-258018Budget
8826669.282022-03-258118Actual
8827480.002022-03-258118Budget
882850.002022-03-258218Budget
882966.232022-03-258218Actual
8830200.002022-03-258318Budget
8831231.392022-03-258318Actual
8832200.002022-03-258418Budget
8833199.572022-03-258418Actual
8834100.002022-03-258518Budget
8835185.932022-03-258518Actual
8836955.642022-03-258718Actual
8837650.002022-03-258718Budget
8838195.022022-03-258918Actual
8839299.572022-03-259018Actual
8840-238.312022-03-259118Actual
8841399.572022-03-259218Actual
8842346.542022-03-259418Actual
88437.002022-03-259618Actual
8844172828.542022-03-251228Actual
884525697.012022-03-256028Actual
884616600.002022-03-256028Budget
88471800.002022-03-256128Budget
88482313.252022-03-256128Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
8851310.182022-03-256528Actual
8852200.002022-03-256528Budget
8853281.392022-03-256628Actual
8854200.002022-03-256628Budget
8855146.542022-03-256728Actual
8856100.002022-03-256728Budget
885780.002022-03-256828Budget
8858110.172022-03-256828Actual
885931.382022-03-256928Actual
886061.692022-03-257128Actual
886150.002022-03-257128Budget
8862220.002022-03-257328Budget
8863220.782022-03-257328Actual
8864254.122022-03-257428Actual
8865200.002022-03-257428Budget
8866285.932022-03-257628Actual
8867200.002022-03-257628Budget
8868513.212022-03-257728Actual
8869380.002022-03-257728Budget
8870100.002022-03-257828Budget
8871172.302022-03-257828Actual
8872623.822022-03-258028Actual
8873480.002022-03-258028Budget
8874280.002022-03-258128Budget
8875385.942022-03-258128Actual
887638.962022-03-258228Actual
887730.002022-03-258228Budget
887890.002022-03-258328Budget
8879135.932022-03-258328Actual
8880117.752022-03-258428Actual
888190.002022-03-258428Budget
8882108.662022-03-258528Actual
888370.002022-03-258528Budget
8884546.552022-03-258728Actual
8885380.002022-03-258728Budget
8886114.722022-03-258928Actual
8887176.842022-03-259028Actual
8888-139.832022-03-259128Actual
8889235.932022-03-259228Actual
8890198.052022-03-259428Actual
88914.002022-03-259628Actual
889240270.012022-03-255268Actual
2753132060.772023-09-2210078Actual
2856498274.122023-10-236018Actual
2856510084.602023-10-236118Actual
285665042.082023-10-236218Actual
28567955.642023-10-236518Actual
28568869.282023-10-236618Actual
28569478.362023-10-236718Actual
28570342.002023-10-236818Actual
2857196.542023-10-236918Actual
28572148.052023-10-237118Actual
28573738.972023-10-237318Actual
28574482.912023-10-237418Actual
285751034.432023-10-237618Actual
285761861.722023-10-237718Actual
28577601.092023-10-237818Actual
285782482.952023-10-238018Actual
285791537.472023-10-238118Actual
28580158.662023-10-238218Actual
28581554.122023-10-238318Actual
28582492.002023-10-238418Actual
28583443.512023-10-238518Actual
285842046.572023-10-238718Actual
28585479.882023-10-238918Actual
28586737.462023-10-239018Actual
28587-588.302023-10-239118Actual
28588982.922023-10-239218Actual
28589537.452023-10-239418Actual
2859015.002023-10-239618Actual
28591444753.312023-10-231228Actual
2859250252.022023-10-236028Actual
285935157.242023-10-236128Actual
285944125.402023-10-236228Actual
28595775.342023-10-236528Actual
28596705.642023-10-236628Actual
28597351.092023-10-236728Actual
28598266.242023-10-236828Actual
2859978.362023-10-236928Actual
28600110.172023-10-237128Actual
28601482.912023-10-237328Actual
28602599.582023-10-237428Actual
28603546.552023-10-237628Actual
28604982.922023-10-237728Actual
28605279.872023-10-237828Actual
286061058.682023-10-238028Actual
28607655.642023-10-238128Actual
2860864.722023-10-238228Actual
28609226.842023-10-238328Actual
28610193.512023-10-238428Actual
28611181.392023-10-238528Actual
28612955.642023-10-238728Actual
28613188.962023-10-238928Actual
28614290.482023-10-239028Actual
28615-230.732023-10-239128Actual
28616385.942023-10-239228Actual
28617229.872023-10-239428Actual
286187.002023-10-239628Actual
2861952323.272023-10-235268Actual
2862026160.662023-10-235368Actual
2862156202.132023-10-235468Actual
28622322913.162023-10-235668Actual
2862358864.302023-10-235768Actual
2862448788.352023-10-236068Actual
286255007.242023-10-236168Actual
286265007.242023-10-236268Actual
889348300.002022-03-255268Budget
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
88962.602022-03-255468Actual
88970.002022-03-255468Budget
8898346200.002022-03-255668Budget
8899216364.202022-03-255668Actual
890019819.632022-03-256068Actual
890115200.002022-03-256068Budget
89021585.962022-03-256168Actual
89031200.002022-03-256168Budget
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
890625168.222022-03-256368Actual
890712600.002022-03-256368Budget
8908232.902022-03-256568Actual
8909200.002022-03-256568Budget
8910200.002022-03-256668Budget
8911211.692022-03-256668Actual
8912100.002022-03-256768Budget
8913110.172022-03-256768Actual
891482.902022-03-256868Actual
891560.002022-03-256868Budget
891623.812022-03-256968Actual
891723.812022-03-257168Actual
891840.002022-03-257168Budget
8919750.002022-03-257268Budget
89202013.242022-03-257268Actual
8921166.242022-03-257368Actual
8922120.002022-03-257368Budget
8923251.092022-03-257468Actual
8924200.002022-03-257468Budget
89253999.642022-03-257668Actual
89262200.002022-03-257668Budget
8927384.422022-03-257768Actual
8928280.002022-03-257768Budget
8929100.002022-03-257868Budget
8930137.452022-03-257868Actual
8931478.362022-03-258068Actual
8932380.002022-03-258068Budget
8933296.542022-03-258168Actual
8934200.002022-03-258168Budget
893520.002022-03-258268Budget
893629.872022-03-258268Actual
893780.002022-03-258368Budget
8938105.632022-03-258368Actual
893991.992022-03-258468Actual
894070.002022-03-258468Budget
894170.002022-03-258568Budget
894284.422022-03-258568Actual
8943280.002022-03-258768Budget
8944410.182022-03-258768Actual
894590.482022-03-258968Actual
8946137.452022-03-259068Actual
8947-108.012022-03-259168Actual
8948182.902022-03-259268Actual
894944435.242022-03-259468Actual
89503.002022-03-259668Actual
8951436.002022-03-259768Actual
895234500.002022-03-259968Actual
8953453000.002022-03-2510168Budget
8954503384.702022-03-2510168Actual
8955658843.662022-03-25478Actual
8956670202.962022-03-25678Actual
331818.002024-02-229668Actual
33182699.002024-02-229768Actual
3318334500.002024-02-229968Actual
33184431271.242024-02-2210168Actual
33185591968.172024-02-22478Actual
331861285259.882024-02-22678Actual
3318741088.212024-02-22778Actual
3318825704.592024-02-22878Actual
33189181222.642024-02-221378Actual
33190119529.072024-02-221478Actual
33191251911.842024-02-221578Actual
3319218710.522024-02-221878Actual
3319359618.862024-02-221978Actual
3319419831.752024-02-222078Actual
33195114156.242024-02-222178Actual
3319615890.772024-02-222278Actual
331976693.632024-02-222378Actual
3319832242.592024-02-222478Actual
3319929092.532024-02-222878Actual
33200275527.432024-02-222978Actual
3320199842.342024-02-223178Actual
3320245488.292024-02-223278Actual
3320335963.872024-02-223378Actual
3320489069.412024-02-223478Actual
33205102213.592024-02-223578Actual
3320696501.362024-02-223778Actual
3320749200.482024-02-223878Actual
33208104231.812024-02-223978Actual
3320942456.422024-02-224078Actual
33210-66408.992024-02-224378Actual
332111969518.922024-02-224678Actual
3321230575.892024-02-2210078Actual
3421783358.692024-03-246018Actual
342188554.272024-03-246118Actual
342194276.922024-03-246218Actual
34220907.162024-03-246518Actual
34221825.342024-03-246618Actual
34222434.422024-03-246718Actual
34223335.942024-03-246818Actual
3422491.992024-03-246918Actual
34225128.362024-03-247118Actual
34226692.002024-03-247318Actual
34227490.482024-03-247418Actual
34228907.162024-03-247618Actual
342291631.412024-03-247718Actual
34230520.792024-03-247818Actual
342312110.212024-03-248018Actual
342321305.652024-03-248118Actual
34233134.422024-03-248218Actual
34234466.242024-03-248318Actual
34235410.182024-03-248418Actual
34236373.822024-03-248518Actual
342371773.842024-03-248718Actual
34238399.572024-03-248918Actual
34239614.732024-03-249018Actual
34240-489.822024-03-249118Actual
34241819.282024-03-249218Actual
34242457.152024-03-249418Actual
3424313.002024-03-249618Actual
34244200776.032024-03-241228Actual
3424555200.592024-03-246028Actual
342464531.472024-03-246128Actual
342474531.472024-03-246228Actual
34248813.222024-03-246528Actual
34249738.972024-03-246628Actual
34250376.852024-03-246728Actual
34251279.872024-03-246828Actual
3425282.902024-03-246928Actual
34253126.842024-03-247128Actual
34254520.792024-03-247328Actual
34255576.852024-03-247428Actual
34256613.212024-03-247628Actual
342571102.622024-03-247728Actual
34258328.362024-03-247828Actual
342591285.952024-03-248028Actual
34260796.552024-03-248128Actual
3426181.392024-03-248228Actual
34262281.392024-03-248328Actual
34263245.032024-03-248428Actual
34264225.332024-03-248528Actual
342651092.012024-03-248728Actual
34266238.962024-03-248928Actual
34267367.752024-03-249028Actual
34268-292.852024-03-249128Actual
34269490.482024-03-249228Actual
34270278.362024-03-249428Actual
342718.002024-03-249628Actual
342725848.162024-03-245268Actual
3427335086.582024-03-245368Actual
34274193906.212024-03-245668Actual
342758772.462024-03-245768Actual
3427644745.852024-03-246068Actual
342774132.982024-03-246168Actual
342783214.782024-03-246268Actual
3427917543.832024-03-246368Actual
34280546.552024-03-246568Actual
34281496.542024-03-246668Actual
34282255.632024-03-246768Actual
34283191.992024-03-246868Actual
3428455.632024-03-246968Actual
3428582.902024-03-247168Actual
342861169.282024-03-247268Actual
34287366.242024-03-247368Actual
34288508.672024-03-247468Actual
342895029.962024-03-247668Actual
34290802.612024-03-247768Actual
34291258.662024-03-247868Actual
34292982.922024-03-248068Actual
34293608.672024-03-248168Actual
3429463.202024-03-248268Actual
34295219.272024-03-248368Actual
34296193.512024-03-248468Actual
34297175.332024-03-248568Actual
34298819.282024-03-248768Actual
34299188.962024-03-248968Actual
34300288.972024-03-249068Actual
34301-229.222024-03-249168Actual
34302385.942024-03-249268Actual
3430337116.922024-03-249468Actual
343046.002024-03-249668Actual
34305960.002024-03-249768Actual
3430634500.002024-03-249968Actual
34307584786.222024-03-2410168Actual
34308745266.482024-03-24478Actual
343091169572.872024-03-24678Actual
3431040088.192024-03-24778Actual
3431123390.912024-03-24878Actual
34312166664.792024-03-241378Actual
2862726160.662023-10-236368Actual
34313108769.772024-03-241478Actual
28628870.792023-10-236568Actual
34314243272.282024-03-241578Actual
28629792.002023-10-236668Actual
3431518710.522024-03-241878Actual
28630393.512023-10-236768Actual
3431659618.862024-03-241978Actual
28631298.062023-10-236868Actual
3431717774.142024-03-242078Actual
2863287.452023-10-236968Actual
34318105175.772024-03-242178Actual
28633138.962023-10-237168Actual
3431916210.472024-03-242278Actual
286341308.682023-10-237268Actual
343206561.812024-03-242378Actual
28635523.822023-10-237368Actual
3432137335.112024-03-242478Actual
28636660.182023-10-237468Actual
3432230872.872024-03-242878Actual
2863711764.942023-10-237668Actual
34323246937.502024-03-242978Actual
286381022.312023-10-237768Actual
34324106234.882024-03-243178Actual
28639272.302023-10-237868Actual
3432541156.392024-03-243278Actual
286401025.342023-10-238068Actual
3432636689.642024-03-243378Actual
28641634.432023-10-238168Actual
3432773682.762024-03-243478Actual
2864261.692023-10-238268Actual
34328180207.472024-03-243578Actual
28643214.722023-10-238368Actual
34329162185.922024-03-243778Actual
28644178.362023-10-238468Actual
3433045521.632024-03-243878Actual
28645172.302023-10-238568Actual
34331112363.782024-03-243978Actual
28646955.642023-10-238768Actual
3433245054.952024-03-244078Actual
28647173.812023-10-238968Actual
34333-168968.612024-03-244378Actual
28648267.752023-10-239068Actual
343342018750.242024-03-244678Actual
28649-212.552023-10-239168Actual
3433528498.582024-03-2410078Actual
28650357.152023-10-239268Actual

Generated 2024-09-21 09:51:42.361 UTC