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39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-05-226013Actual
220200.002022-05-226013Budget
32000.002022-05-226113Budget
42208.002022-05-226113Actual
51546.002022-05-226213Actual
61800.002022-05-226213Budget
7380.002022-05-226513Budget
8378.002022-05-226513Actual
9344.002022-05-226613Actual
10380.002022-05-226613Budget
11200.002022-05-226713Budget
12174.002022-05-226713Actual
13132.002022-05-226813Actual
14100.002022-05-226813Budget
1538.002022-05-226913Actual
1654.002022-05-227113Actual
1770.002022-05-227113Budget
18300.002022-05-227313Budget
19250.002022-05-227313Actual
20114.002022-05-227413Actual
21100.002022-05-227413Budget
22280.002022-05-227613Budget
23297.002022-05-227613Actual
24535.002022-05-227713Actual
25480.002022-05-227713Budget
26200.002022-05-227813Budget
27153.002022-05-227813Actual
28586.002022-05-228013Actual
29550.002022-05-228013Budget
30380.002022-05-228113Budget
31363.002022-05-228113Actual
3235.002022-05-228213Actual
3340.002022-05-228213Budget
34100.002022-05-228313Budget
35123.002022-05-228313Actual
36103.002022-05-228413Actual
37100.002022-05-228413Budget
38100.002022-05-228513Budget
3998.002022-05-228513Actual
40540.002022-05-228713Actual
41480.002022-05-228713Budget
42201.002022-05-228913Actual
43309.002022-05-229013Actual
44-247.002022-05-229113Actual
45412.002022-05-229213Actual
46214.002022-05-229413Actual
4712.002022-05-229613Actual
4823197.002022-05-221223Actual
493059.002022-05-225263Actual
503200.002022-05-225263Budget
512600.002022-05-225363Budget
522294.002022-05-225363Actual
5333968.002022-05-225663Actual
5427200.002022-05-225663Budget
553800.002022-05-225763Budget
563186.002022-05-225763Actual
5716320.002022-05-226063Actual
5814300.002022-05-226063Budget
591600.002022-05-226163Budget
601632.002022-05-226163Actual
61979.002022-05-226263Actual
621100.002022-05-226263Budget
632400.002022-05-226363Budget
641912.002022-05-226363Actual
65220.002022-05-226563Actual
66280.002022-05-226563Budget
67200.002022-05-226663Budget
68200.002022-05-226663Actual
69104.002022-05-226763Actual
70100.002022-05-226763Budget
71100.002022-05-226863Budget
7276.002022-05-226863Actual
7322.002022-05-226963Actual
7432.002022-05-227163Actual
7550.002022-05-227163Budget
76200.002022-05-227263Budget
77153.002022-05-227263Actual
78151.002022-05-227363Actual
79220.002022-05-227363Budget
80100.002022-05-227463Budget
8196.002022-05-227463Actual
82486.002022-05-227663Actual
83750.002022-05-227663Budget
84380.002022-05-227763Budget
85346.002022-05-227763Actual
86113.002022-05-227863Actual
87100.002022-05-227863Budget
88380.002022-05-228063Budget
89449.002022-05-228063Actual
90278.002022-05-228163Actual
91280.002022-05-228163Budget
9230.002022-05-228263Budget
9329.002022-05-228263Actual
94102.002022-05-228363Actual
9590.002022-05-228363Budget
9680.002022-05-228463Budget
9792.002022-05-228463Actual
9882.002022-05-228563Actual
9980.002022-05-228563Budget
100380.002022-05-228763Budget
101360.002022-05-228763Actual
102179.002022-05-228963Actual
103276.002022-05-229063Actual
104-221.002022-05-229163Actual
105368.002022-05-229263Actual
1063642.002022-05-229463Actual
1078.002022-05-229663Actual
10898.002022-05-229763Actual
10945000.002022-05-229963Actual
11076475.002022-05-2210163Actual
11191800.002022-05-2210163Budget
11276978.002022-05-22473Actual
113124391.002022-05-22673Actual
1143556.002022-05-22773Actual
1152487.002022-05-22873Actual
11619218.002022-05-221373Actual
11712687.002022-05-221473Actual
11823136.002022-05-221573Actual
11913720.002022-05-221873Actual
12043720.002022-05-221973Actual
12113445.002022-05-222073Actual
12259754.002022-05-222173Actual
12311887.002022-05-222273Actual
1244908.002022-05-222373Actual
12523894.002022-05-222473Actual
12620246.002022-05-222873Actual
127175368.002022-05-222973Actual
12855708.002022-05-223173Actual
12929228.002022-05-223273Actual
13028238.002022-05-223373Actual
1319316.002022-05-223473Actual
13242697.002022-05-223573Actual
13333491.002022-05-223773Actual
13436417.002022-05-223873Actual
13555708.002022-05-223973Actual
13629546.002022-05-224073Actual
137350000.002022-05-224273Actual
138-830343.502022-05-224373Actual
139423790.502022-05-224573Actual
140-25508.002022-05-224673Actual
1415520.002022-05-226073Actual
1425000.002022-05-226073Budget
143480.002022-05-226173Budget
144497.002022-05-226173Actual
145331.002022-05-226273Actual
146380.002022-05-226273Budget
14790.002022-05-226573Budget
14881.002022-05-226573Actual
14974.002022-05-226673Actual
15080.002022-05-226673Budget
15140.002022-05-226773Budget
15238.002022-05-226773Actual
15329.002022-05-226873Actual
15430.002022-05-226873Budget
1558.002022-05-226973Actual
1569.002022-05-227173Actual
15730.002022-05-227173Budget
15880.002022-05-227373Budget
15957.002022-05-227373Actual
16086.002022-05-227473Actual
161100.002022-05-227473Budget
16260.002022-05-227673Budget
16371.002022-05-227673Actual
164128.002022-05-227773Actual
165100.002022-05-227773Budget
16640.002022-05-227873Budget
16739.002022-05-227873Actual
168143.002022-05-228073Actual
169100.002022-05-228073Budget
17090.002022-05-228173Budget
17189.002022-05-228173Actual
1729.002022-05-228273Actual
17310.002022-05-228273Budget
17430.002022-05-228373Budget
17530.002022-05-228373Actual
17625.002022-05-228473Actual
17730.002022-05-228473Budget
17820.002022-05-228573Budget
17924.002022-05-228573Actual
180135.002022-05-228773Actual
181100.002022-05-228773Budget
18248.002022-05-228973Actual
18373.002022-05-229073Actual
184-58.002022-05-229173Actual
18598.002022-05-229273Actual
18652.002022-05-229473Actual
1873.002022-05-229673Actual
18823076.002022-05-2210073Actual
18943120.002022-05-226014Actual
19040900.002022-05-226014Budget
1914000.002022-05-226114Budget
1925174.002022-05-226114Actual
1933449.002022-05-226214Actual
1943600.002022-05-226214Budget
195850.002022-05-226514Budget
196770.002022-05-226514Actual
197700.002022-05-226614Actual
198750.002022-05-226614Budget
199380.002022-05-226714Budget
200352.002022-05-226714Actual
201264.002022-05-226814Actual
202280.002022-05-226814Budget
20377.002022-05-226914Actual
20499.002022-05-227114Actual
205110.002022-05-227114Budget
206500.002022-05-227314Budget
207486.002022-05-227314Actual
208240.002022-05-227414Actual
209280.002022-05-227414Budget
210550.002022-05-227614Budget
211561.002022-05-227614Actual
2121009.002022-05-227714Actual
213950.002022-05-227714Budget
214280.002022-05-227814Budget
215277.002022-05-227814Actual
2161051.002022-05-228014Actual
2171000.002022-05-228014Budget
218650.002022-05-228114Budget
219650.002022-05-228114Actual
22062.002022-05-228214Actual
22170.002022-05-228214Budget
222200.002022-05-228314Budget
223217.002022-05-228314Actual
224180.002022-05-228414Actual
225200.002022-05-228414Budget
226200.002022-05-228514Budget
227174.002022-05-228514Actual
228990.002022-05-228714Actual
229850.002022-05-228714Budget
230176.002022-05-228914Actual
231270.002022-05-229014Actual
232-216.002022-05-229114Actual
233360.002022-05-229214Actual
23496.002022-05-229414Actual
23511.002022-05-229614Actual
23634545.002022-05-221224Actual
2374505.002022-05-225264Actual
2383900.002022-05-225264Budget
239-1600.002022-05-225364Budget
240-1126.002022-05-225364Actual
24142417.002022-05-225664Actual
24255000.002022-05-225664Budget
2431500.002022-05-225764Budget
244938.002022-05-225764Actual
24526040.002022-05-226064Actual
24622700.002022-05-226064Budget
2472000.002022-05-226164Budget
2482083.002022-05-226164Actual
2491562.002022-05-226264Actual
2501600.002022-05-226264Budget
2516200.002022-05-226364Budget
2523379.002022-05-226364Actual
253378.002022-05-226564Actual
254380.002022-05-226564Budget
255380.002022-05-226664Budget
256343.002022-05-226664Actual
257182.002022-05-226764Actual
258200.002022-05-226764Budget
259100.002022-05-226864Budget
260133.002022-05-226864Actual
26138.002022-05-226964Actual
26263.002022-05-227164Actual
26370.002022-05-227164Budget
264380.002022-05-227264Budget
265225.002022-05-227264Actual
266263.002022-05-227364Actual
267300.002022-05-227364Budget
268200.002022-05-227464Budget
269187.002022-05-227464Actual
2701201.002022-05-227664Actual
2711500.002022-05-227664Budget
272550.002022-05-227764Budget
273604.002022-05-227764Actual
274193.002022-05-227864Actual
275200.002022-05-227864Budget
276650.002022-05-228064Budget
277749.002022-05-228064Actual
278464.002022-05-228164Actual
279380.002022-05-228164Budget
28050.002022-05-228264Budget
28147.002022-05-228264Actual
282165.002022-05-228364Actual
283100.002022-05-228364Budget
284100.002022-05-228464Budget
285145.002022-05-228464Actual
286132.002022-05-228564Actual
287100.002022-05-228564Budget
288550.002022-05-228764Budget
289630.002022-05-228764Actual
290142.002022-05-228964Actual
291218.002022-05-229064Actual
292-174.002022-05-229164Actual
293291.002022-05-229264Actual
2943303.002022-05-229464Actual
2957.002022-05-229664Actual
29695.002022-05-229764Actual
29763000.002022-05-229964Actual
298123900.002022-05-2210164Budget
299112648.002022-05-2210164Actual
300138120.002022-05-22474Actual
301172658.002022-05-22674Actual
3025181.002022-05-22774Actual
3033453.002022-05-22874Actual
30423826.002022-05-221374Actual
30516229.002022-05-221474Actual
30631769.002022-05-221574Actual
30710976.002022-05-221874Actual
30834976.002022-05-221974Actual
30910646.002022-05-222074Actual
31048713.002022-05-222174Actual
3119416.002022-05-222274Actual
3123849.002022-05-222374Actual
31320310.002022-05-222474Actual
31416196.002022-05-222874Actual
315149442.002022-05-222974Actual
31646294.002022-05-223174Actual
31725924.002022-05-223274Actual
31821738.002022-05-223374Actual
31912448.002022-05-223474Actual
32032590.002022-05-223574Actual
32125665.002022-05-223774Actual
32226166.002022-05-223874Actual
32345395.002022-05-223974Actual
32423636.002022-05-224074Actual
325350000.002022-05-224274Actual
326-491124.002022-05-224374Actual
327291070.002022-05-224574Actual
328-27492.002022-05-224674Actual
32916719.002022-05-2210074Actual
33033920.002022-05-226015Actual
33131600.002022-05-226015Budget
3322700.002022-05-226115Budget
3333731.002022-05-226115Actual
3342035.002022-05-226215Actual
3351900.002022-05-226215Budget
336480.002022-05-226515Budget
337440.002022-05-226515Actual
338400.002022-05-226615Actual
339380.002022-05-226615Budget
340200.002022-05-226715Budget
341208.002022-05-226715Actual
342152.002022-05-226815Actual
343200.002022-05-226815Budget
34444.002022-05-226915Actual
34564.002022-05-227115Actual
34690.002022-05-227115Budget
347300.002022-05-227315Budget
348301.002022-05-227315Actual
349192.002022-05-227415Actual
350200.002022-05-227415Budget
351380.002022-05-227615Budget
352384.002022-05-227615Actual
353691.002022-05-227715Actual
354650.002022-05-227715Budget
355200.002022-05-227815Budget
356210.002022-05-227815Actual
357806.002022-05-228015Actual
358850.002022-05-228015Budget
359550.002022-05-228115Budget
360499.002022-05-228115Actual
36149.002022-05-228215Actual
36260.002022-05-228215Budget
363200.002022-05-228315Budget
364172.002022-05-228315Actual
365147.002022-05-228415Actual
366200.002022-05-228415Budget
367200.002022-05-228515Budget
368138.002022-05-228515Actual
369720.002022-05-228715Actual
370750.002022-05-228715Budget
371144.002022-05-228915Actual
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373-176.002022-05-229115Actual
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375219.002022-05-229415Actual
3768.002022-05-229615Actual
37717392.002022-05-221225Actual
3781683.002022-05-225265Actual
3792200.002022-05-225265Budget
380-250.002022-05-225365Budget
381-561.002022-05-225365Actual
38221575.002022-05-225665Actual
38322700.002022-05-225665Budget
384500.002022-05-225765Budget
385467.002022-05-225765Actual
38625480.002022-05-226065Actual
38726400.002022-05-226065Budget
3882600.002022-05-226165Budget
3892038.002022-05-226165Actual
3902293.002022-05-226265Actual
3911800.002022-05-226265Budget
3928700.002022-05-226365Budget
3932244.002022-05-226365Actual
394553.002022-05-226565Actual
395380.002022-05-226565Budget
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397503.002022-05-226665Actual
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399200.002022-05-226765Budget
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401189.002022-05-226865Actual
40255.002022-05-226965Actual
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405280.002022-05-227265Budget
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408300.002022-05-227365Budget
409200.002022-05-227465Budget
410248.002022-05-227465Actual
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414667.002022-05-227765Actual
415178.002022-05-227865Actual
416200.002022-05-227865Budget
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418668.002022-05-228065Actual
419414.002022-05-228165Actual
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42140.002022-05-228265Budget
42240.002022-05-228265Actual
423140.002022-05-228365Actual
424200.002022-05-228365Budget
425100.002022-05-228465Budget
426116.002022-05-228465Actual
427112.002022-05-228565Actual
428100.002022-05-228565Budget
429550.002022-05-228765Budget
430630.002022-05-228765Actual
431113.002022-05-228965Actual
432174.002022-05-229065Actual
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4367.002022-05-229665Actual
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44056105.002022-05-2210165Actual
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500280.002022-05-228116Budget
501361.002022-05-228116Actual
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5206600.002022-05-226026Budget
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52960.002022-05-226726Budget
53074.002022-05-226726Actual
53155.002022-05-226826Actual
53240.002022-05-226826Budget
53316.002022-05-226926Actual
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54090.002022-05-227626Budget
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543200.002022-05-227726Budget
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548100.002022-05-228126Budget
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55240.002022-05-228326Budget
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55440.002022-05-228426Actual
55530.002022-05-228426Budget
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611-207.002022-05-229136Actual
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62924.002022-05-226946Actual
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70044.002022-05-228556Actual
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756100.002022-05-228466Budget
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770162900.002022-05-2210166Budget
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798-252025.702022-05-224376Actual
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80336600.002022-05-226017Budget
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91170400.002022-05-2210167Budget
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1000200.002022-05-226628Budget

Generated 2025-06-21 16:04:56.538 UTC