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1333 items

NOTE: Only 1000 elements of total 1333 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542022-12-238418Actual
274423432.962023-09-226228Actual
36543993.522024-05-239218Actual
561416657.452021-12-2310078Actual
18161231.392022-12-238518Actual
27443631.402023-09-226528Actual
36544526.852024-05-239418Actual
655336400.002022-01-226018Budget
181621228.382022-12-238718Actual
27444573.822023-09-226628Actual
3654514.002024-05-239618Actual
655451818.712022-01-226018Actual
18163240.482022-12-238918Actual
27445304.122023-09-226728Actual
36546250229.992024-05-231228Actual
65553300.002022-01-226118Budget
18164369.272022-12-239018Actual
27446231.392023-09-226828Actual
3654744327.662024-05-236028Actual
65564146.612022-01-226118Actual
18165-292.852022-12-239118Actual
2744764.722023-09-226928Actual
365484548.142024-05-236128Actual
65572300.002022-01-226218Budget
18166492.002022-12-239218Actual
2744895.022023-09-227128Actual
365494093.582024-05-236228Actual
65584664.802022-01-226218Actual
18167435.942022-12-239418Actual
27449457.152023-09-227328Actual
36550737.462024-05-236528Actual
65591064.742022-01-226518Actual
181689.002022-12-239618Actual
27450479.882023-09-227428Actual
36551670.792024-05-236628Actual
6560550.002022-01-226518Budget
18169328376.902022-12-231228Actual
27451576.852023-09-227628Actual
36552337.452024-05-236728Actual
6561480.002022-01-226618Budget
1817038054.822022-12-236028Actual
274521037.462023-09-227728Actual
36553255.632024-05-236828Actual
6562967.772022-01-226618Actual
181713905.702022-12-236128Actual
27453348.062023-09-227828Actual
3655475.322024-05-236928Actual
6563478.362022-01-226718Actual
181723514.782022-12-236228Actual
274541401.112023-09-228028Actual
36555107.142024-05-237128Actual
6564200.002022-01-226718Budget
18173473.822022-12-236528Actual
27455867.762023-09-228128Actual
36556449.572024-05-237328Actual
6565369.272022-01-226818Actual
18174429.882022-12-236628Actual
2745691.992023-09-228228Actual
36557645.032024-05-237428Actual
6566200.002022-01-226818Budget
18175213.212022-12-236728Actual
27457317.752023-09-228328Actual
36558487.452024-05-237628Actual
6567107.142022-01-226918Actual
18176158.662022-12-236828Actual
27458288.972023-09-228428Actual
36559875.342024-05-237728Actual
656890.002022-01-227118Budget
1817748.052022-12-236928Actual
27459254.122023-09-228528Actual
36560257.152024-05-237828Actual
6569137.452022-01-227118Actual
1817870.782022-12-237128Actual
274601092.012023-09-228728Actual
36561982.922024-05-238028Actual
6570400.002022-01-227318Budget
18179284.422022-12-237328Actual
27461281.392023-09-228928Actual
36562608.672024-05-238128Actual
6571655.642022-01-227318Actual
18180602.612022-12-237428Actual
27462432.912023-09-229028Actual
3656363.202024-05-238228Actual
6572200.002022-01-227418Budget
18181319.272022-12-237628Actual
27463-344.372023-09-229128Actual
36564217.752024-05-238328Actual
6573384.422022-01-227418Actual
18182573.822022-12-237728Actual
27464576.852023-09-229228Actual
36565191.992024-05-238428Actual
6574716.252022-01-227618Actual
18183172.302022-12-237828Actual
27465304.122023-09-229428Actual
36566173.812024-05-238528Actual
6575380.002022-01-227618Budget
18184623.822022-12-238028Actual
274668.002023-09-229628Actual
36567819.282024-05-238728Actual
65761288.982022-01-227718Actual
18185385.942022-12-238128Actual
2746752897.522023-09-225268Actual
36568187.452024-05-238928Actual
6577750.002022-01-227718Budget
1818638.962022-12-238228Actual
2746831738.042023-09-225368Actual
36569287.452024-05-239028Actual
6578200.002022-01-227818Budget
18187135.932022-12-238328Actual
2746921360.572023-09-225468Actual
36570-227.702024-05-239128Actual
6579343.512022-01-227818Actual
18188117.752022-12-238428Actual
27470319243.392023-09-225668Actual
36571382.912024-05-239228Actual
65801288.982022-01-228018Actual
18189108.662022-12-238528Actual
2747147608.032023-09-225768Actual
36572213.212024-05-239428Actual
6581750.002022-01-228018Budget
18190546.552022-12-238728Actual
2747241400.342023-09-226068Actual
365736.002024-05-239628Actual
6582480.002022-01-228118Budget
18191114.722022-12-238928Actual
274733823.882023-09-226168Actual
3657442491.272024-05-235268Actual
6583798.072022-01-228118Actual
18192176.842022-12-239028Actual
274742123.852023-09-226268Actual
3657542491.272024-05-235368Actual
658450.002022-01-228218Budget
18193-139.832022-12-239128Actual
2747552897.522023-09-226368Actual
365763339.022024-05-235468Actual
658576.842022-01-228218Actual
18194235.932022-12-239228Actual
27476382.912023-09-226568Actual
36577157620.682024-05-235668Actual
6586266.242022-01-228318Actual
18195198.052022-12-239428Actual
27477348.062023-09-226668Actual
3657842491.272024-05-235768Actual
6587200.002022-01-228318Budget
181964.002022-12-239628Actual
27478182.902023-09-226768Actual
3657952203.572024-05-236068Actual
6588220.782022-01-228418Actual
1819755762.732022-12-235268Actual
27479137.452023-09-226868Actual
365804820.872024-05-236168Actual
6589100.002022-01-228418Budget
181985964.832022-12-235468Actual
2748038.962023-09-226968Actual
365814820.872024-05-236268Actual
6590100.002022-01-228518Budget
18199255746.762022-12-235668Actual
2748160.172023-09-227168Actual
3658221246.932024-05-236368Actual
6591213.212022-01-228518Actual
1820092937.662022-12-235768Actual
274822116.272023-09-227268Actual
36583849.582024-05-236568Actual
6592750.002022-01-228718Budget
1820154364.222022-12-236068Actual
27483296.542023-09-227368Actual
36584772.312024-05-236668Actual
65931228.382022-01-228718Actual
182026136.042022-12-236168Actual
27484393.512023-09-227468Actual
36585382.912024-05-236768Actual
6594216.242022-01-228918Actual
182033905.702022-12-236268Actual
274858026.992023-09-227668Actual
36586287.452024-05-236868Actual
6595331.392022-01-229018Actual
1820418587.792022-12-236368Actual
27486737.462023-09-227768Actual
3658785.932024-05-236968Actual
6596-262.552022-01-229118Actual
18205546.552022-12-236568Actual
27487252.602023-09-227868Actual
36588123.812024-05-237168Actual
6597442.002022-01-229218Actual
18206496.542022-12-236668Actual
27488955.642023-09-228068Actual
365891416.262024-05-237268Actual
6598410.182022-01-229418Actual
18207255.632022-12-236768Actual
27489592.002023-09-228168Actual
36590510.182024-05-237368Actual
65999.002022-01-229618Actual
18208191.992022-12-236868Actual
2749061.692023-09-228268Actual
36591645.032024-05-237468Actual
6600164837.492022-01-221228Actual
1820955.632022-12-236968Actual
27491211.692023-09-228368Actual
365926567.872024-05-237668Actual
660117900.002022-01-226028Budget
1821082.902022-12-237168Actual
27492184.422023-09-228468Actual
365931011.712024-05-237768Actual
660221819.672022-01-226028Actual
182112789.012022-12-237268Actual
27493169.272023-09-228568Actual
36594275.332024-05-237868Actual
66032401.132022-01-226128Actual
18212366.242022-12-237368Actual
27494819.282023-09-228768Actual
365951035.952024-05-238068Actual
66041900.002022-01-226128Budget
18213508.672022-12-237468Actual
27495179.872023-09-228968Actual
36596642.002024-05-238168Actual
66051100.002022-01-226228Budget
182147731.532022-12-237668Actual
27496275.332023-09-229068Actual
3659763.202024-05-238268Actual
66061528.382022-01-226228Actual
18215802.612022-12-237768Actual
27497-218.612023-09-229168Actual
36598219.272024-05-238368Actual
6607280.002022-01-226528Budget
18216252.602022-12-237868Actual
27498367.752023-09-229268Actual
36599184.422024-05-238468Actual
6608388.972022-01-226528Actual
18217955.642022-12-238068Actual
2749975307.032023-09-229468Actual
36600175.332024-05-238568Actual
6609352.602022-01-226628Actual
18218592.002022-12-238168Actual
275006.002023-09-229668Actual
36601955.642024-05-238768Actual
6610200.002022-01-226628Budget
1821960.172022-12-238268Actual
275012526.002023-09-229768Actual
36602179.872024-05-238968Actual
6611182.902022-01-226728Actual
18220210.182022-12-238368Actual
2750234500.002023-09-229968Actual
36603276.842024-05-239068Actual
6612100.002022-01-226728Budget
18221182.902022-12-238468Actual
275031057963.222023-09-2210168Actual
36604-220.132024-05-239168Actual
6613100.002022-01-226828Budget
18222167.752022-12-238568Actual
275041426904.942023-09-22478Actual
36605369.272024-05-239268Actual
6614134.422022-01-226828Actual
18223819.282022-12-238768Actual
275051515692.962023-09-22678Actual
3660647276.202024-05-239468Actual
661540.482022-01-226928Actual
18224178.362022-12-238968Actual
2750644262.512023-09-22778Actual
366077.002024-05-239668Actual
661637.452022-01-227128Actual
18225273.812022-12-239068Actual
2750730313.772023-09-22878Actual
366081214.002024-05-239768Actual
661750.002022-01-227128Budget
18226-217.102022-12-239168Actual
27508218259.692023-09-221378Actual
3660934500.002024-05-239968Actual
6618252.602022-01-227328Actual
18227364.722022-12-239268Actual
27509154600.932023-09-221478Actual
36610708199.132024-05-2310168Actual
6619220.002022-01-227328Budget
18228110653.142022-12-239468Actual
27510287980.692023-09-221578Actual
366111001759.142024-05-23478Actual
6620304.122022-01-227428Actual
182296.002022-12-239668Actual
2751118710.522023-09-221878Actual
366121192624.822024-05-23678Actual
6621200.002022-01-227428Budget
182301570.002022-12-239768Actual
2751259618.862023-09-221978Actual
3661335275.982024-05-23778Actual
6622304.122022-01-227628Actual
1823134500.002022-12-239968Actual
2751318148.392023-09-222078Actual
3661423851.532024-05-23878Actual
6623200.002022-01-227628Budget
18232929368.402022-12-2310168Actual
27514125145.842023-09-222178Actual
36615184262.092024-05-231378Actual
6624380.002022-01-227728Budget
182331611862.932022-12-23478Actual
2751516051.382023-09-222278Actual
36616126418.592024-05-231478Actual
6625546.552022-01-227728Actual
182341412574.372022-12-23678Actual
275166693.632023-09-222378Actual
36617236140.332024-05-231578Actual
6626100.002022-01-227828Budget
1823548288.342022-12-23778Actual
2751730545.592023-09-222478Actual
3661818710.522024-05-231878Actual
6627172.302022-01-227828Actual
1823628251.612022-12-23878Actual
2751828201.612023-09-222878Actual
3661959618.862024-05-231978Actual
6628480.002022-01-228028Budget
18237201291.202022-12-231378Actual
27519252137.602023-09-222978Actual
3662018896.892024-05-232078Actual
6629623.822022-01-228028Actual
18238138432.452022-12-231478Actual
2752099578.692023-09-223178Actual
36621116247.192024-05-232178Actual
6630385.942022-01-228128Actual
18239305115.862022-12-231578Actual
2752146788.322023-09-223278Actual
3662216051.382024-05-232278Actual
6631280.002022-01-228128Budget
1824013513.452022-12-231878Actual
2752234147.172023-09-223378Actual
366236561.812024-05-232378Actual
663230.002022-01-228228Budget
1824143057.942022-12-231978Actual
27523108219.762023-09-223478Actual
3662432921.392024-05-232478Actual
663338.962022-01-228228Actual
1824213513.452022-12-232078Actual
27524258464.992023-09-223578Actual
3662529389.512024-05-232878Actual
6634135.932022-01-228328Actual
1824381025.322022-12-232178Actual
27525244608.672023-09-223778Actual
36626262528.702024-05-232978Actual
6635100.002022-01-228328Budget
1824411592.212022-12-232278Actual
2752643223.102023-09-223878Actual
36627101128.722024-05-233178Actual
6636117.752022-01-228428Actual
182454787.532022-12-232378Actual
2752795340.742023-09-223978Actual
3662842889.762024-05-233278Actual
663790.002022-01-228428Budget
1824626472.792022-12-232478Actual
2752841156.392023-09-224078Actual
3662936689.642024-05-233378Actual
6638108.662022-01-228528Actual
1824721012.082022-12-232878Actual
275292490618.662023-09-224378Actual
3663085154.182024-05-233478Actual
663980.002022-01-228528Budget
18248180219.592022-12-232978Actual
27530523984.692023-09-224678Actual
36631122163.962024-05-233578Actual
6640380.002022-01-228728Budget
6641546.552022-01-228728Actual
6642114.722022-01-228928Actual
6643176.842022-01-229028Actual
6644-139.832022-01-229128Actual
6645235.932022-01-229228Actual
6646198.052022-01-229428Actual
66474.002022-01-229628Actual
664837676.032022-01-225268Actual
664935800.002022-01-225268Budget
665011300.002022-01-225368Budget
66519419.442022-01-225368Actual
66522.602022-01-225468Actual
66530.002022-01-225468Budget
6654161200.002022-01-225668Budget
6655153510.002022-01-225668Actual
66563925.402022-01-225768Actual
66573900.002022-01-225768Budget
665823031.812022-01-226068Actual
665916000.002022-01-226068Budget
66601300.002022-01-226168Budget
66612073.852022-01-226168Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
666410600.002022-01-226368Budget
666518839.312022-01-226368Actual
6666473.822022-01-226568Actual
6667200.002022-01-226568Budget
6668429.882022-01-226668Actual
6669200.002022-01-226668Budget
6670213.212022-01-226768Actual
6671100.002022-01-226768Budget
667280.002022-01-226868Budget
6673164.722022-01-226868Actual
667448.052022-01-226968Actual
667549.572022-01-227168Actual
667650.002022-01-227168Budget
6677470.792022-01-227268Actual
6678550.002022-01-227268Budget
6679292.002022-01-227368Actual
6680220.002022-01-227368Budget
6681200.002022-01-227468Budget
6682354.122022-01-227468Actual
66834275.402022-01-227668Actual
66842600.002022-01-227668Budget
6685380.002022-01-227768Budget
6686573.822022-01-227768Actual
6687185.932022-01-227868Actual
6688100.002022-01-227868Budget
6689480.002022-01-228068Budget
6690669.282022-01-228068Actual
6691414.732022-01-228168Actual
6692280.002022-01-228168Budget
669330.002022-01-228268Budget
669443.512022-01-228268Actual
6695100.002022-01-228368Budget
6696149.572022-01-228368Actual
6697132.902022-01-228468Actual
669880.002022-01-228468Budget
669980.002022-01-228568Budget
6700119.272022-01-228568Actual
6701380.002022-01-228768Budget
6702546.552022-01-228768Actual
6703129.872022-01-228968Actual
6704198.052022-01-229068Actual
6705-156.492022-01-229168Actual
6706264.722022-01-229268Actual
670753259.652022-01-229468Actual
67084.002022-01-229668Actual
6709437.002022-01-229768Actual
671034500.002022-01-229968Actual
6711565200.002022-01-2210168Budget
6712470964.402022-01-2210168Actual
6713690150.302022-01-22478Actual
6714856968.562022-01-22678Actual
671526863.702022-01-22778Actual
671617139.282022-01-22878Actual
6717134971.782022-01-221378Actual
671886554.212022-01-221478Actual
6719173108.852022-01-221578Actual
672010395.212022-01-221878Actual
672133121.402022-01-221978Actual
672210290.672022-01-222078Actual
672364131.062022-01-222178Actual
67249005.792022-01-222278Actual
67253682.972022-01-222378Actual
672620177.212022-01-222478Actual
672718142.332022-01-222878Actual
6728132855.072022-01-222978Actual
672964317.432022-01-223178Actual
673026474.302022-01-223278Actual
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
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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
889348300.002022-03-255268Budget
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
88962.602022-03-255468Actual

Generated 2024-09-21 04:23:13.696 UTC