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1294 items

NOTE: Only 1000 elements of total 1294 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772428757.682024-06-225368Actual
5575380.002021-12-238768Budget
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655336400.002022-01-226018Budget
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665011300.002022-01-225368Budget
66519419.442022-01-225368Actual
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66612073.852022-01-226168Actual
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666410600.002022-01-226368Budget
666518839.312022-01-226368Actual
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6667200.002022-01-226568Budget
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6669200.002022-01-226668Budget
6670213.212022-01-226768Actual
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6673164.722022-01-226868Actual
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667549.572022-01-227168Actual
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6677470.792022-01-227268Actual
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6679292.002022-01-227368Actual
6680220.002022-01-227368Budget
6681200.002022-01-227468Budget
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66842600.002022-01-227668Budget
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6686573.822022-01-227768Actual
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6692280.002022-01-228168Budget
669330.002022-01-228268Budget
669443.512022-01-228268Actual
6695100.002022-01-228368Budget
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669980.002022-01-228568Budget
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377253598.122024-06-225468Actual
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6711565200.002022-01-2210168Budget
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25264143.512023-07-238528Actual
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25266154.112023-07-238928Actual
25267237.452023-07-239028Actual
25268-188.312023-07-239128Actual
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25270261.692023-07-239428Actual
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252728063.352023-07-235268Actual
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2527620156.002023-07-235768Actual
2527744850.402023-07-236068Actual
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252793222.352023-07-236268Actual
2528040310.922023-07-236368Actual
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25282393.512023-07-236668Actual
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25292223.812023-07-237868Actual
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25294513.212023-07-238168Actual
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25298149.572023-07-238568Actual
25299682.912023-07-238768Actual
25300163.212023-07-238968Actual
25301248.062023-07-239068Actual
25302-195.882023-07-239168Actual
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2530489908.822023-07-239468Actual
253055.002023-07-239668Actual
253061389.002023-07-239768Actual
2530734500.002023-07-239968Actual
25308806213.072023-07-2310168Actual
253091235777.142023-07-23478Actual
253101231120.992023-07-23678Actual
2531143457.952023-07-23778Actual
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2531813513.452023-07-232078Actual
2531980081.362023-07-232178Actual
2532011592.212023-07-232278Actual
253214787.532023-07-232378Actual
2532224757.602023-07-232478Actual
2532321227.232023-07-232878Actual
25324187727.312023-07-232978Actual
2532586601.182023-07-233178Actual
2532629722.852023-07-233278Actual
2532728334.942023-07-233378Actual
2532889625.482023-07-233478Actual
25329116100.212023-07-233578Actual
25330111019.822023-07-233778Actual
2533131880.462023-07-233878Actual
2533280245.002023-07-233978Actual
2533330975.902023-07-234078Actual
2533434949.312023-07-234378Actual
253352682942.452023-07-234678Actual
2533620583.282023-07-2310078Actual
256681156.002023-08-218578Actual
25669-10404.002023-08-219278Actual
2567011560.002023-08-219378Actual
26287123042.772023-08-226018Actual
2628811363.412023-08-226118Actual
262897575.462023-08-226218Actual
262901188.982023-08-226518Actual
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26300570.792023-08-227818Actual
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26310-577.702023-08-229118Actual
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2631314.002023-08-229618Actual
26314288715.552023-08-221228Actual
2631567864.472023-08-226028Actual
263167660.312023-08-226128Actual
263174178.432023-08-226228Actual
26318563.212023-08-226528Actual
26319511.702023-08-226628Actual
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26325473.822023-08-227428Actual
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26330661.702023-08-228128Actual
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26332231.392023-08-228328Actual
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26334185.932023-08-228528Actual
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26338-235.282023-08-229128Actual
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263417.002023-08-229628Actual
2634227939.482023-08-225268Actual
2634313971.042023-08-225368Actual
2634449523.222023-08-225468Actual
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2634658350.652023-08-226068Actual
263476586.052023-08-226168Actual
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2634927939.482023-08-226368Actual
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26351792.002023-08-226668Actual
26352393.512023-08-226768Actual
26353298.062023-08-226868Actual
2635487.452023-08-226968Actual
26355123.812023-08-227168Actual
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26357523.822023-08-227368Actual
26358657.152023-08-227468Actual
263598540.632023-08-227668Actual
263601022.312023-08-227768Actual
26361276.842023-08-227868Actual
263621046.562023-08-228068Actual
26363648.062023-08-228168Actual
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26366187.452023-08-228468Actual
26367178.362023-08-228568Actual
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26370279.872023-08-229068Actual
26371-221.642023-08-229168Actual
26372373.822023-08-229268Actual
26373102371.172023-08-229468Actual
263747.002023-08-229668Actual
263751711.002023-08-229768Actual
2637634500.002023-08-229968Actual
26377931342.682023-08-2210168Actual
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263791363385.582023-08-22678Actual
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26382214732.352023-08-221378Actual
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26384280856.312023-08-221578Actual
2638518710.522023-08-221878Actual
2638659618.862023-08-221978Actual
2638718710.522023-08-222078Actual
26388126292.832023-08-222178Actual
2638916051.382023-08-222278Actual
263906561.812023-08-222378Actual
2639132242.592023-08-222478Actual
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26394109110.692023-08-223178Actual
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2639798301.402023-08-223478Actual
26398158646.462023-08-223578Actual
7829239.002022-02-229768Actual
783034500.002022-02-229968Actual
7831283600.002022-02-2210168Budget
7832298476.342022-02-2210168Actual
7833326734.442022-02-22478Actual
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783522481.802022-02-22778Actual
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7837121073.032022-02-221378Actual
783866773.542022-02-221478Actual
7839135014.202022-02-221578Actual
784010395.212022-02-221878Actual
784133121.402022-02-221978Actual
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785121192.392022-02-223378Actual
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785441654.892022-02-223778Actual
785526310.662022-02-223878Actual
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7858419531.442022-02-224378Actual
7859726976.472022-02-224678Actual
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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
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8807200.002022-03-256718Budget
8808382.912022-03-256718Actual
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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
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8840-238.312022-03-259118Actual
8841399.572022-03-259218Actual
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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
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

Generated 2024-09-21 12:46:08.100 UTC