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1483 items

NOTE: Only 1000 elements of total 1483 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
561072185.762022-02-143978Actual
161423943.582022-12-156268Actual
561122143.922022-02-144078Actual
1614351429.312022-12-156368Actual
56121390055.142022-02-144378Actual
16144555.642022-12-156568Actual
5613555264.652022-02-144678Actual
16145505.642022-12-156668Actual
561416657.452022-02-1410078Actual
16146255.632022-12-156768Actual
655336400.002022-03-166018Budget
16147191.992022-12-156868Actual
655451818.712022-03-166018Actual
1614857.142022-12-156968Actual
65553300.002022-03-166118Budget
1614982.902022-12-157168Actual
65564146.612022-03-166118Actual
161504114.792022-12-157268Actual
65572300.002022-03-166218Budget
16151366.242022-12-157368Actual
65584664.802022-03-166218Actual
16152519.272022-12-157468Actual
65591064.742022-03-166518Actual
161538510.332022-12-157668Actual
6560550.002022-03-166518Budget
16154802.612022-12-157768Actual
6561480.002022-03-166618Budget
16155269.272022-12-157868Actual
6562967.772022-03-166618Actual
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6563478.362022-03-166718Actual
16157638.972022-12-158168Actual
6564200.002022-03-166718Budget
1615867.752022-12-158268Actual
6565369.272022-03-166818Actual
16159234.422022-12-158368Actual
6566200.002022-03-166818Budget
16160211.692022-12-158468Actual
6567107.142022-03-166918Actual
16161187.452022-12-158568Actual
656890.002022-03-167118Budget
16162819.282022-12-158768Actual
6569137.452022-03-167118Actual
16163207.152022-12-158968Actual
6570400.002022-03-167318Budget
16164316.242022-12-159068Actual
6571655.642022-03-167318Actual
16165-250.432022-12-159168Actual
6572200.002022-03-167418Budget
16166422.302022-12-159268Actual
6573384.422022-03-167418Actual
16167124245.822022-12-159468Actual
6574716.252022-03-167618Actual
161686.002022-12-159668Actual
6575380.002022-03-167618Budget
161691913.002022-12-159768Actual
65761288.982022-03-167718Actual
1617034500.002022-12-159968Actual
6577750.002022-03-167718Budget
161711028589.942022-12-1510168Actual
6578200.002022-03-167818Budget
161721458713.112022-12-15478Actual
6579343.512022-03-167818Actual
161731781857.012022-12-15678Actual
65801288.982022-03-168018Actual
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6581750.002022-03-168018Budget
1617535636.592022-12-15878Actual
6582480.002022-03-168118Budget
16176240551.022022-12-151378Actual
6583798.072022-03-168118Actual
16177172840.672022-12-151478Actual
658450.002022-03-168218Budget
16178334989.142022-12-151578Actual
658576.842022-03-168218Actual
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6586266.242022-03-168318Actual
1618043057.942022-12-151978Actual
6587200.002022-03-168318Budget
1618112566.472022-12-152078Actual
6588220.782022-03-168418Actual
1618282829.902022-12-152178Actual
6589100.002022-03-168418Budget
1618311592.212022-12-152278Actual
6590100.002022-03-168518Budget
161844787.532022-12-152378Actual
6591213.212022-03-168518Actual
1618522798.482022-12-152478Actual
6592750.002022-03-168718Budget
1618622942.422022-12-152878Actual
65931228.382022-03-168718Actual
16187204627.622022-12-152978Actual
6594216.242022-03-168918Actual
1618872640.312022-12-153178Actual
6595331.392022-03-169018Actual
1618930348.622022-12-153278Actual
6596-262.552022-03-169118Actual
1619024662.152022-12-153378Actual
6597442.002022-03-169218Actual
16191117245.692022-12-153478Actual
6598410.182022-03-169418Actual
16192164128.382022-12-153578Actual
65999.002022-03-169618Actual
16193147714.442022-12-153778Actual
6600164837.492022-03-161228Actual
1619431215.302022-12-153878Actual
660117900.002022-03-166028Budget
1619577179.792022-12-153978Actual
660221819.672022-03-166028Actual
1619633478.982022-12-154078Actual
66032401.132022-03-166128Actual
161972581954.362022-12-154378Actual
66041900.002022-03-166128Budget
161981084494.472022-12-154678Actual
66051100.002022-03-166228Budget
1619919510.542022-12-1510078Actual
66061528.382022-03-166228Actual
1711282452.622023-01-146018Actual
6607280.002022-03-166528Budget
171136769.392023-01-146118Actual
6608388.972022-03-166528Actual
171144229.952023-01-146218Actual
6609352.602022-03-166628Actual
17115682.912023-01-146518Actual
6610200.002022-03-166628Budget
17116620.792023-01-146618Actual
6611182.902022-03-166728Actual
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6612100.002022-03-166728Budget
17118243.512023-01-146818Actual
6613100.002022-03-166828Budget
1711969.262023-01-146918Actual
6614134.422022-03-166828Actual
1712099.572023-01-147118Actual
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17121513.212023-01-147318Actual
661637.452022-03-167128Actual
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661750.002022-03-167128Budget
17123698.062023-01-147618Actual
6618252.602022-03-167328Actual
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6619220.002022-03-167328Budget
17125388.972023-01-147818Actual
6620304.122022-03-167428Actual
171261479.902023-01-148018Actual
6621200.002022-03-167428Budget
17127916.252023-01-148118Actual
6622304.122022-03-167628Actual
1712890.482023-01-148218Actual
6623200.002022-03-167628Budget
17129314.722023-01-148318Actual
6624380.002022-03-167728Budget
17130264.722023-01-148418Actual
6625546.552022-03-167728Actual
17131251.092023-01-148518Actual
6626100.002022-03-167828Budget
171321364.742023-01-148718Actual
6627172.302022-03-167828Actual
17133258.662023-01-148918Actual
6628480.002022-03-168028Budget
17134396.542023-01-149018Actual
6629623.822022-03-168028Actual
17135-315.582023-01-149118Actual
6630385.942022-03-168128Actual
17136528.362023-01-149218Actual
6631280.002022-03-168128Budget
17137473.822023-01-149418Actual
663230.002022-03-168228Budget
1713810.002023-01-149618Actual
663338.962022-03-168228Actual
17139246417.792023-01-141228Actual
6634135.932022-03-168328Actual
1714032980.482023-01-146028Actual
6635100.002022-03-168328Budget
171413046.592023-01-146128Actual
6636117.752022-03-168428Actual
171422369.312023-01-146228Actual
663790.002022-03-168428Budget
17143364.722023-01-146528Actual
6638108.662022-03-168528Actual
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663980.002022-03-168528Budget
17145170.782023-01-146728Actual
6640380.002022-03-168728Budget
17146128.362023-01-146828Actual
6641546.552022-03-168728Actual
1714737.452023-01-146928Actual
6642114.722022-03-168928Actual
1714855.632023-01-147128Actual
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17149245.032023-01-147328Actual
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6645235.932022-03-169228Actual
17151298.062023-01-147628Actual
6646198.052022-03-169428Actual
17152534.422023-01-147728Actual
66474.002022-03-169628Actual
17153163.212023-01-147828Actual
664837676.032022-03-165268Actual
17154598.062023-01-148028Actual
664935800.002022-03-165268Budget
17155370.792023-01-148128Actual
665011300.002022-03-165368Budget
1715637.452023-01-148228Actual
66519419.442022-03-165368Actual
17157126.842023-01-148328Actual
66522.602022-03-165468Actual
17158107.142023-01-148428Actual
66530.002022-03-165468Budget
17159101.082023-01-148528Actual
6654161200.002022-03-165668Budget
17160546.552023-01-148728Actual
6655153510.002022-03-165668Actual
17161104.112023-01-148928Actual
66563925.402022-03-165768Actual
17162160.182023-01-149028Actual
66573900.002022-03-165768Budget
17163-126.192023-01-149128Actual
665823031.812022-03-166068Actual
17164213.212023-01-149228Actual
665916000.002022-03-166068Budget
17165191.992023-01-149428Actual
66601300.002022-03-166168Budget
171664.002023-01-149628Actual
66612073.852022-03-166168Actual
1716728989.502023-01-145268Actual
66622073.852022-03-166268Actual
1716832613.812023-01-145368Actual
6663950.002022-03-166268Budget
171693698.122023-01-145468Actual
666410600.002022-03-166368Budget
17170161751.062023-01-145668Actual
666518839.312022-03-166368Actual
1717172476.672023-01-145768Actual
6666473.822022-03-166568Actual
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6667200.002022-03-166568Budget
171734928.452023-01-146168Actual
6668429.882022-03-166668Actual
171743449.632023-01-146268Actual
6669200.002022-03-166668Budget
1717536238.122023-01-146368Actual
6670213.212022-03-166768Actual
17176432.912023-01-146568Actual
6671100.002022-03-166768Budget
17177393.512023-01-146668Actual
667280.002022-03-166868Budget
17178205.632023-01-146768Actual
6673164.722022-03-166868Actual
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667549.572022-03-167168Actual
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667650.002022-03-167168Budget
171821449.592023-01-147268Actual
6677470.792022-03-167268Actual
17183296.542023-01-147368Actual
6678550.002022-03-167268Budget
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6679292.002022-03-167368Actual
171855992.102023-01-147668Actual
6680220.002022-03-167368Budget
17186661.702023-01-147768Actual
6681200.002022-03-167468Budget
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66834275.402022-03-167668Actual
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66842600.002022-03-167668Budget
1719052.602023-01-148268Actual
6685380.002022-03-167768Budget
17191182.902023-01-148368Actual
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6687185.932022-03-167868Actual
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6688100.002022-03-167868Budget
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6689480.002022-03-168068Budget
17195160.182023-01-148968Actual
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6691414.732022-03-168168Actual
17197-192.852023-01-149168Actual
6692280.002022-03-168168Budget
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669330.002022-03-168268Budget
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669443.512022-03-168268Actual
172005.002023-01-149668Actual
6695100.002022-03-168368Budget
172011268.002023-01-149768Actual
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669880.002022-03-168468Budget
172041032941.542023-01-14478Actual
669980.002022-03-168568Budget
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6700119.272022-03-168568Actual
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6701380.002022-03-168768Budget
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6705-156.492022-03-169168Actual
6706264.722022-03-169268Actual
670753259.652022-03-169468Actual
67084.002022-03-169668Actual
6709437.002022-03-169768Actual
671034500.002022-03-169968Actual
6711565200.002022-03-1610168Budget
6712470964.402022-03-1610168Actual
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672133121.402022-03-161978Actual
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767330900.002022-04-166018Budget
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76752800.002022-04-166118Budget
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7682480.002022-04-166618Budget
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7693200.002022-04-167418Budget
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7695531.392022-04-167618Actual
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7699279.872022-04-167818Actual
7700750.002022-04-168018Budget
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7702655.642022-04-168118Actual
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770550.002022-04-168218Budget
7706200.002022-04-168318Budget
7707226.842022-04-168318Actual
7708200.002022-04-168418Budget
7709193.512022-04-168418Actual
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772218546.882022-04-166028Actual
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7731100.002022-04-166728Budget
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775230.002022-04-168228Budget
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775870.002022-04-168528Budget
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777498200.002022-04-165668Budget
777598228.672022-04-165668Actual
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777915200.002022-04-166068Budget
77801655.662022-04-166168Actual
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7782750.002022-04-166268Budget
77831323.832022-04-166268Actual
77848954.282022-04-166368Actual
778512600.002022-04-166368Budget
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7787200.002022-04-166568Budget
7788293.512022-04-166668Actual
7789200.002022-04-166668Budget
7790100.002022-04-166768Budget
7791151.082022-04-166768Actual
7792110.172022-04-166868Actual
779360.002022-04-166868Budget
779432.902022-04-166968Actual
779528.352022-04-167168Actual
779640.002022-04-167168Budget
7797750.002022-04-167268Budget
77981193.532022-04-167268Actual
7799201.082022-04-167368Actual
7800120.002022-04-167368Budget
7801323.812022-04-167468Actual
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7831283600.002022-04-1610168Budget
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879730900.002022-05-176018Budget
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884616600.002022-05-176028Budget
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8873480.002022-05-178028Budget
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887730.002022-05-178228Budget
887890.002022-05-178328Budget
8879135.932022-05-178328Actual
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888190.002022-05-178428Budget
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888370.002022-05-178528Budget
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8885380.002022-05-178728Budget
8886114.722022-05-178928Actual
8887176.842022-05-179028Actual
8888-139.832022-05-179128Actual
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8890198.052022-05-179428Actual
88914.002022-05-179628Actual
889240270.012022-05-175268Actual
889348300.002022-05-175268Budget
889417300.002022-05-175368Budget
889520136.302022-05-175368Actual
88962.602022-05-175468Actual
88970.002022-05-175468Budget
8898346200.002022-05-175668Budget
8899216364.202022-05-175668Actual
890019819.632022-05-176068Actual
890115200.002022-05-176068Budget
89021585.962022-05-176168Actual
89031200.002022-05-176168Budget
89041188.982022-05-176268Actual
8905750.002022-05-176268Budget
890625168.222022-05-176368Actual
890712600.002022-05-176368Budget
8908232.902022-05-176568Actual
8909200.002022-05-176568Budget
8910200.002022-05-176668Budget
8911211.692022-05-176668Actual
8912100.002022-05-176768Budget
8913110.172022-05-176768Actual
891482.902022-05-176868Actual
891560.002022-05-176868Budget
891623.812022-05-176968Actual
891723.812022-05-177168Actual
891840.002022-05-177168Budget
8919750.002022-05-177268Budget
89202013.242022-05-177268Actual
8921166.242022-05-177368Actual
8922120.002022-05-177368Budget
8923251.092022-05-177468Actual
8924200.002022-05-177468Budget
89253999.642022-05-177668Actual
89262200.002022-05-177668Budget
8927384.422022-05-177768Actual
8928280.002022-05-177768Budget
8929100.002022-05-177868Budget
8930137.452022-05-177868Actual
8931478.362022-05-178068Actual
8932380.002022-05-178068Budget
8933296.542022-05-178168Actual
8934200.002022-05-178168Budget
893520.002022-05-178268Budget
893629.872022-05-178268Actual
893780.002022-05-178368Budget
8938105.632022-05-178368Actual

Generated 2024-11-13 07:20:59.025 UTC