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36863 items

NOTE: Only 1000 elements of total 36863 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002021-10-148056Actual
10501270.002022-07-157465Actual
209171920.002023-05-176216Actual
690200.002021-10-148056Budget
10502200.002022-07-157465Budget
20918306.002023-05-176516Actual
691200.002021-10-148156Budget
105032800.002022-07-157665Budget
20919279.002023-05-176616Actual
692162.002021-10-148156Actual
105041542.002022-07-157665Actual
20920136.002023-05-176716Actual
69316.002021-10-148256Actual
10505686.002022-07-157765Actual
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69420.002021-10-148256Budget
10506550.002022-07-157765Budget
2092231.002023-05-176916Actual
69550.002021-10-148356Budget
10507182.002022-07-157865Actual
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69655.002021-10-148356Actual
10508200.002022-07-157865Budget
20924181.002023-05-177316Actual
69747.002021-10-148456Actual
10509650.002022-07-158065Budget
20925186.002023-05-177416Actual
69850.002021-10-148456Budget
10510690.002022-07-158065Actual
20926200.002023-05-177616Actual
69940.002021-10-148556Budget
10511427.002022-07-158165Actual
20927361.002023-05-177716Actual
70044.002021-10-148556Actual
10512380.002022-07-158165Budget
2092898.002023-05-177816Actual
701234.002021-10-148756Actual
1051350.002022-07-158265Budget
20929381.002023-05-178016Actual
702200.002021-10-148756Budget
1051442.002022-07-158265Actual
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10515146.002022-07-158365Actual
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10516100.002022-07-158365Budget
2093281.002023-05-178316Actual
10517100.002022-07-158465Budget
2093369.002023-05-178416Actual
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2093465.002023-05-178516Actual
10519117.002022-07-158565Actual
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10520100.002022-07-158565Budget
20936161.002023-05-178916Actual
10521550.002022-07-158765Budget
20937248.002023-05-179016Actual
10522630.002022-07-158765Actual
20938-198.002023-05-179116Actual
10523120.002022-07-158965Actual
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1052712261.002022-07-159465Actual
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10531133106.002022-07-1510165Actual
2094735.002023-05-176726Actual
10532153100.002022-07-1510165Budget
2094827.002023-05-176826Actual
10533190501.002022-07-15475Actual
209498.002023-05-176926Actual
10534454012.002022-07-15675Actual
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105369080.002022-07-15875Actual
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1053773549.002022-07-151375Actual
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1053846309.002022-07-151475Actual
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1053985354.002022-07-151575Actual
2095541.002023-05-177826Actual
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2096027.002023-05-178426Actual
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2096124.002023-05-178526Actual
1054613589.002022-07-152475Actual
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2096362.002023-05-178926Actual
10548105222.002022-07-152975Actual
2096496.002023-05-179026Actual
1054939702.002022-07-153175Actual
20965-77.002023-05-179126Actual
1055017727.002022-07-153275Actual
20966128.002023-05-179226Actual
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209673.002023-05-179626Actual
1055231463.002022-07-153475Actual
209681362743.002023-05-171036Actual
1055340744.002022-07-153575Actual
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1055440489.002022-07-153775Actual
2097030742.002023-05-176036Actual
1055520232.002022-07-153875Actual
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2100435.002023-05-177146Actual
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2101222.002023-05-178246Actual
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2101564.002023-05-178546Actual
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21019-198.002023-05-179146Actual
21020329.002023-05-179246Actual
210218.002023-05-179646Actual
2102214165.002023-05-176056Actual
210231163.002023-05-176156Actual
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21025141.002023-05-176556Actual
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2102850.002023-05-176856Actual
2102914.002023-05-176956Actual
2103020.002023-05-177156Actual
2103198.002023-05-177356Actual
21032133.002023-05-177456Actual
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21034218.002023-05-177756Actual
2103570.002023-05-177856Actual
21036265.002023-05-178056Actual
21037164.002023-05-178156Actual
705-87.002021-10-149156Actual
2103816.002023-05-178256Actual
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2103958.002023-05-178356Actual
70736.002021-10-149456Actual
2104051.002023-05-178456Actual
7084.002021-10-149656Actual
2104146.002023-05-178556Actual
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7108300.002021-10-145266Budget
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210476.002023-05-179656Actual
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2104810225.002023-05-175266Actual
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2105022152.002023-05-176066Actual
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21055148.002023-05-176666Actual
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2105760.002023-05-176866Actual
725314.002021-10-146566Actual
2105816.002023-05-176966Actual
726280.002021-10-146566Budget
2105925.002023-05-177166Actual
727280.002021-10-146666Budget
21060215.002023-05-177266Actual
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21061127.002023-05-177366Actual
729146.002021-10-146766Actual
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730200.002021-10-146766Budget
10558131839.002022-07-154375Actual
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731100.002021-10-146866Budget
10559497272.002022-07-154675Actual
21064309.002023-05-177766Actual
732109.002021-10-146866Actual
1056011886.002022-07-1510075Actual
21065106.002023-05-177866Actual
73331.002021-10-146966Actual
1056123442.002022-07-156016Actual
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73436.002021-10-147166Actual
1056223800.002022-07-156016Budget
21067263.002023-05-178166Actual
73550.002021-10-147166Budget
105632000.002022-07-156116Budget
2106827.002023-05-178266Actual
736550.002021-10-147266Budget
105641924.002022-07-156116Actual
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737244.002021-10-147266Actual
105651900.002022-07-156216Budget
2107086.002023-05-178466Actual
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787124092.002021-10-142976Actual
2120295680.142023-05-176018Actual
78894236.002021-10-143176Actual
2120311781.602023-05-176118Actual
78924240.002021-10-143276Actual
212048836.092023-05-176218Actual
79018648.002021-10-143376Actual
212051251.102023-05-176518Actual
79114553.002021-10-143476Actual
212061137.472023-05-176618Actual
79229888.002021-10-143576Actual
21207567.762023-05-176718Actual
79322950.002021-10-143776Actual
21208434.422023-05-176818Actual
79422187.002021-10-143876Actual
21209126.842023-05-176918Actual
79589617.002021-10-143976Actual
21210195.022023-05-177118Actual
79620015.002021-10-144076Actual
21211779.882023-05-177318Actual
797350000.002021-10-144276Actual
21212654.122023-05-177418Actual
798-252025.702021-10-144376Actual
1062259.002022-07-156826Actual
21213867.762023-05-177618Actual
799629881.702021-10-144576Actual
1062317.002022-07-156926Actual
212141560.202023-05-177718Actual
800-58073.002021-10-144676Actual
1062440.002022-07-157126Budget
21215446.542023-05-177818Actual
80114629.002021-10-1410076Actual
1062525.002022-07-157126Actual
212161785.962023-05-178018Actual
80237080.002021-10-146017Actual
10626101.002022-07-157326Actual
212171105.652023-05-178118Actual
80336600.002021-10-146017Budget
10627120.002022-07-157326Budget
21218113.202023-05-178218Actual
8043100.002021-10-146117Budget
10628200.002022-07-157426Budget
21219395.032023-05-178318Actual
8052966.002021-10-146117Actual
10629168.002022-07-157426Actual
21220346.542023-05-178418Actual
8063337.002021-10-146217Actual
10630107.002022-07-157626Actual
21221316.242023-05-178518Actual
8072800.002021-10-146217Budget
10631100.002022-07-157626Budget
212221501.112023-05-178718Actual
808550.002021-10-146517Budget
10632193.002022-07-157726Actual
21223338.972023-05-178918Actual
809711.002021-10-146517Actual
10633200.002022-07-157726Budget
21224520.792023-05-179018Actual
810647.002021-10-146617Actual
1063460.002022-07-157826Budget
21225-414.062023-05-179118Actual
811550.002021-10-146617Budget
1063562.002022-07-157826Actual
21226693.522023-05-179218Actual
812280.002021-10-146717Budget
10636211.002022-07-158026Actual
21227569.272023-05-179418Actual
813324.002021-10-146717Actual
10637200.002022-07-158026Budget
2122811.002023-05-179618Actual
814243.002021-10-146817Actual
10638100.002022-07-158126Budget
21229205874.612023-05-171228Actual
815200.002021-10-146817Budget
10639130.002022-07-158126Actual
2123046662.562023-05-176028Actual
81671.002021-10-146917Actual
1064010.002022-07-158226Budget
212314789.052023-05-176128Actual
81763.002021-10-147117Actual
1064113.002022-07-158226Actual
212323831.462023-05-176228Actual
81890.002021-10-147117Budget
1064246.002022-07-158326Actual
21233523.822023-05-176528Actual
819400.002021-10-147317Budget
1064350.002022-07-158326Budget
21234475.332023-05-176628Actual
820432.002021-10-147317Actual
1064440.002022-07-158426Budget
21235243.512023-05-176728Actual
821255.002021-10-147417Actual
1064541.002022-07-158426Actual
21236182.902023-05-176828Actual
822200.002021-10-147417Budget
1064640.002022-07-158526Budget
2123754.112023-05-176928Actual
823380.002021-10-147617Budget
1064737.002022-07-158526Actual
2123879.872023-05-177128Actual
824477.002021-10-147617Actual
10648176.002022-07-158726Actual
21239335.942023-05-177328Actual
825858.002021-10-147717Actual
10649200.002022-07-158726Budget
21240554.122023-05-177428Actual
826850.002021-10-147717Budget
1065062.002022-07-158926Actual
21241387.452023-05-177628Actual
827280.002021-10-147817Budget
1065195.002022-07-159026Actual
21242696.552023-05-177728Actual
828227.002021-10-147817Actual
10652-76.002022-07-159126Actual
21243231.392023-05-177828Actual
829859.002021-10-148017Actual
10653127.002022-07-159226Actual
21244860.192023-05-178028Actual
830950.002021-10-148017Budget
1065429.002022-07-159426Actual
21245532.912023-05-178128Actual
831550.002021-10-148117Budget
106553.002022-07-159626Actual
2124655.632023-05-178228Actual
832532.002021-10-148117Actual
10656572963.002022-07-151036Actual
21247195.022023-05-178328Actual
10657385512.002022-07-151136Actual
21248176.842023-05-178428Actual
1065829601.002022-07-156036Actual
21249157.142023-05-178528Actual
1065928500.002022-07-156036Budget
21250682.912023-05-178728Actual
106603645.002022-07-156136Actual
21251172.302023-05-178928Actual
106613000.002022-07-156136Budget
21252264.722023-05-179028Actual
106623037.002022-07-156236Actual
21253-209.522023-05-179128Actual
106632300.002022-07-156236Budget
21254352.602023-05-179228Actual
10664480.002022-07-156536Budget
21255272.302023-05-179428Actual
10665515.002022-07-156536Actual
212565.002023-05-179628Actual
10666468.002022-07-156636Actual
2125751468.712023-05-175268Actual
10667380.002022-07-156636Budget
2125857902.162023-05-175368Actual
10668234.002022-07-156736Actual
212592392.032023-05-175468Actual
10669200.002022-07-156736Budget
21260184977.262023-05-175668Actual
10670176.002022-07-156836Actual
2126148251.982023-05-175768Actual
10671200.002022-07-156836Budget
2126243038.252023-05-176068Actual
1067252.002022-07-156936Actual
212634858.752023-05-176168Actual
1067376.002022-07-157136Actual
212642208.702023-05-176268Actual
1067480.002022-07-157136Budget
2126532166.832023-05-176368Actual
10675300.002022-07-157336Budget
21266319.272023-05-176568Actual
10676304.002022-07-157336Actual
21267290.482023-05-176668Actual
10677100.002022-07-157436Budget
21268152.602023-05-176768Actual
10678181.002022-07-157436Actual
21269114.722023-05-176868Actual
10679322.002022-07-157636Actual
2127032.902023-05-176968Actual
10680280.002022-07-157636Budget
2127149.572023-05-177168Actual
10681550.002022-07-157736Budget
212722573.862023-05-177268Actual
10682579.002022-07-157736Actual
21273246.542023-05-177368Actual
10683200.002022-07-157836Budget
21274382.912023-05-177468Actual
10684159.002022-07-157836Actual
212754973.902023-05-177668Actual
10685550.002022-07-158036Budget
21276614.732023-05-177768Actual
21277210.182023-05-177868Actual
21278779.882023-05-178068Actual
21279482.912023-05-178168Actual
2128049.572023-05-178268Actual
21281169.272023-05-178368Actual
21282146.542023-05-178468Actual
21283135.932023-05-178568Actual
21284682.912023-05-178768Actual
21285143.512023-05-178968Actual
21286219.272023-05-179068Actual
21287-173.162023-05-179168Actual
21288292.002023-05-179268Actual
2128969491.772023-05-179468Actual
212905.002023-05-179668Actual
21291917.002023-05-179768Actual
2129234500.002023-05-179968Actual
21293643361.552023-05-1710168Actual
21294879194.742023-05-17478Actual
212951016765.482023-05-17678Actual
2129630828.932023-05-17778Actual
2129720336.312023-05-17878Actual
21298143364.362023-05-171378Actual
2129994560.422023-05-171478Actual
21300187084.872023-05-171578Actual
2130113513.452023-05-171878Actual
2130243057.942023-05-171978Actual
2130312701.322023-05-172078Actual
2130480081.362023-05-172178Actual
2130511708.882023-05-172278Actual
213064739.052023-05-172378Actual
2130726228.842023-05-172478Actual
2130821227.232023-05-172878Actual
21309191481.922023-05-172978Actual
2131075478.252023-05-173178Actual
2131129097.082023-05-173278Actual
2131226760.672023-05-173378Actual
2131375444.912023-05-173478Actual
21314136202.102023-05-173578Actual
21315139533.982023-05-173778Actual
2131634536.572023-05-173878Actual
2131777066.152023-05-173978Actual
2131830975.902023-05-174078Actual
21319117583.982023-05-174378Actual
213201791924.562023-05-174678Actual
2132122727.262023-05-1710078Actual
2132216381.922023-05-1760111Actual
213231849.732023-05-1761111Actual
213241009.292023-05-1762111Actual
83351.002021-10-148217Actual
21325131.612023-05-1765111Actual
83460.002021-10-148217Budget
21326118.852023-05-1766111Actual
835200.002021-10-148317Budget
2132764.592023-05-1767111Actual
836178.002021-10-148317Actual
2132848.632023-05-1768111Actual
837147.002021-10-148417Actual
2132913.532023-05-1769111Actual
838200.002021-10-148417Budget
2133022.042023-05-1771111Actual
839200.002021-10-148517Budget
2133197.572023-05-1773111Actual
840142.002021-10-148517Actual
21332151.832023-05-1774111Actual
841810.002021-10-148717Actual
21333126.292023-05-1776111Actual
842750.002021-10-148717Budget
21334226.302023-05-1777111Actual
843144.002021-10-148917Actual
2133576.292023-05-1778111Actual
844221.002021-10-149017Actual
21336280.552023-05-1780111Actual
845-177.002021-10-149117Actual
21337174.172023-05-1781111Actual
846295.002021-10-149217Actual
2133818.842023-05-1782111Actual
847273.002021-10-149417Actual
2133962.462023-05-1783111Actual
8489.002021-10-149617Actual
2134053.952023-05-1784111Actual
84927642.002021-10-141227Actual
2134149.702023-05-1785111Actual
850782.002021-10-145267Actual
21342240.132023-05-1787111Actual
851900.002021-10-145267Budget
21343105.022023-05-1789111Actual
8521100.002021-10-145367Budget
21344160.342023-05-1790111Actual
853782.002021-10-145367Actual
21345-126.902023-05-1791111Actual
85428863.002021-10-145667Actual
21346213.532023-05-1792111Actual
85528900.002021-10-145667Budget
2134751.822023-05-1794111Actual
8562300.002021-10-145767Budget
213485.002023-05-1796111Actual
8572607.002021-10-145767Actual
2134960425.292023-05-1712211Actual
85828840.002021-10-146067Actual
2135010307.332023-05-1760211Actual
85928200.002021-10-146067Budget
21351846.522023-05-1761211Actual
8602500.002021-10-146167Budget
21352952.902023-05-1762211Actual
8613172.002021-10-146167Actual
21353125.232023-05-1765211Actual
8622307.002021-10-146267Actual
21354113.532023-05-1766211Actual
8632200.002021-10-146267Budget
10686632.002022-07-158036Actual
2135558.212023-05-1767211Actual
86413500.002021-10-146367Budget
10687380.002022-07-158136Budget
2135644.382023-05-1768211Actual
8652347.002021-10-146367Actual
10688391.002022-07-158136Actual
2135713.532023-05-1769211Actual
866469.002021-10-146567Actual
1068940.002022-07-158236Budget
2135819.912023-05-1771211Actual
867480.002021-10-146567Budget
1069040.002022-07-158236Actual
2135977.362023-05-1773211Actual
868480.002021-10-146667Budget
10691100.002022-07-158336Budget
21360211.402023-05-1774211Actual
869426.002021-10-146667Actual
10692141.002022-07-158336Actual
2136185.872023-05-1776211Actual
870217.002021-10-146767Actual
10693100.002022-07-158436Budget
21362152.892023-05-1777211Actual
871200.002021-10-146767Budget
10694124.002022-07-158436Actual
2136345.442023-05-1778211Actual
872200.002021-10-146867Budget
10695112.002022-07-158536Actual
21364160.342023-05-1780211Actual
873161.002021-10-146867Actual
10696100.002022-07-158536Budget
2136599.702023-05-1781211Actual
87447.002021-10-146967Actual
10697550.002022-07-158736Budget
2136610.332023-05-1782211Actual
87549.002021-10-147167Actual
10698527.002022-07-158736Actual
2136734.802023-05-1783211Actual
87670.002021-10-147167Budget
10699186.002022-07-158936Actual
2136829.482023-05-1784211Actual
877480.002021-10-147267Budget
10700286.002022-07-159036Actual
2136928.422023-05-1785211Actual
878156.002021-10-147267Actual
10701-229.002022-07-159136Actual
21370144.382023-05-1787211Actual
879300.002021-10-147367Actual
10702381.002022-07-159236Actual
2137157.142023-05-1789211Actual
880300.002021-10-147367Budget
1070389.002022-07-159436Actual
2137286.932023-05-1790211Actual
881200.002021-10-147467Budget
107049.002022-07-159636Actual
21373-68.392023-05-1791211Actual
882217.002021-10-147467Actual
1070520930.002022-07-156046Actual
21374116.722023-05-1792211Actual
883985.002021-10-147667Actual
1070620600.002022-07-156046Budget
2137529.482023-05-1794211Actual
8843100.002021-10-147667Budget
107071932.002022-07-156146Actual
213763.002023-05-1796211Actual
885550.002021-10-147767Budget
107081900.002022-07-156146Budget
2137713232.922023-05-1760311Actual
886636.002021-10-147767Actual
107091300.002022-07-156246Budget
213781494.402023-05-1761311Actual
887179.002021-10-147867Actual
107101074.002022-07-156246Actual
21379815.672023-05-1762311Actual
888200.002021-10-147867Budget
10711196.002022-07-156546Actual
21380119.912023-05-1765311Actual
889650.002021-10-148067Budget
10712200.002022-07-156546Budget
21381109.272023-05-1766311Actual
890676.002021-10-148067Actual
10713177.002022-07-156646Actual
2138256.082023-05-1767311Actual
891418.002021-10-148167Actual
10714200.002022-07-156646Budget
2138343.312023-05-1768311Actual
892380.002021-10-148167Budget
1071596.002022-07-156746Actual
2138412.462023-05-1769311Actual
89340.002021-10-148267Budget
10716100.002022-07-156746Budget
2138517.782023-05-1771311Actual
89441.002021-10-148267Actual
1071773.002022-07-156846Actual
2138683.742023-05-1773311Actual
895143.002021-10-148367Actual
1071880.002022-07-156846Budget
21387163.532023-05-1774311Actual
896100.002021-10-148367Budget
1071920.002022-07-156946Actual
21388102.892023-05-1776311Actual
1072029.002022-07-157146Actual
21389184.812023-05-1777311Actual
1072160.002022-07-157146Budget
2139068.852023-05-1778311Actual
10722220.002022-07-157346Budget
21391242.252023-05-1780311Actual
10723153.002022-07-157346Actual
21392149.702023-05-1781311Actual
10724100.002022-07-157446Budget
2139316.722023-05-1782311Actual
10725104.002022-07-157446Actual
2139456.082023-05-1783311Actual
10726200.002022-07-157646Budget
2139550.762023-05-1784311Actual
10727207.002022-07-157646Actual
2139645.442023-05-1785311Actual
10728372.002022-07-157746Actual
21397192.252023-05-1787311Actual
10729380.002022-07-157746Budget
2139897.572023-05-1789311Actual
10730131.002022-07-157846Actual
21399149.702023-05-1790311Actual
10731100.002022-07-157846Budget
21400-118.392023-05-1791311Actual
10732480.002022-07-158046Budget
21401199.702023-05-1792311Actual
10733515.002022-07-158046Actual
2140244.382023-05-1794311Actual
10734280.002022-07-158146Budget
214034.002023-05-1796311Actual
10735319.002022-07-158146Actual
2140413614.842023-05-1760411Actual
1073630.002022-07-158246Budget
214051258.232023-05-1761411Actual
1073733.002022-07-158246Actual
214061258.232023-05-1762411Actual
10738100.002022-07-158346Budget
21407164.592023-05-1765411Actual
10739117.002022-07-158346Actual
21408149.702023-05-1766411Actual
10740105.002022-07-158446Actual
2140975.232023-05-1767411Actual
10741100.002022-07-158446Budget
2141056.082023-05-1768411Actual
1074280.002022-07-158546Budget
2141116.722023-05-1769411Actual
1074394.002022-07-158546Actual
2141225.232023-05-1771411Actual
10744410.002022-07-158746Actual
21413100.762023-05-1773411Actual
10745380.002022-07-158746Budget
21414211.402023-05-1774411Actual
10746157.002022-07-158946Actual
21415112.462023-05-1776411Actual
10747241.002022-07-159046Actual
21416201.832023-05-1777411Actual
10748-193.002022-07-159146Actual
2141766.722023-05-1778411Actual
10749322.002022-07-159246Actual
21418235.872023-05-1780411Actual
21419146.512023-05-1781411Actual
2142015.652023-05-1782411Actual
2142153.952023-05-1783411Actual
2142247.572023-05-1784411Actual
2142343.312023-05-1785411Actual
21424192.252023-05-1787411Actual
2142592.252023-05-1789411Actual
21426141.192023-05-1790411Actual
21427-112.002023-05-1791411Actual
21428188.002023-05-1792411Actual
2142943.312023-05-1794411Actual
214304.002023-05-1796411Actual
214312895.492023-05-1760511Actual
21432297.572023-05-1761511Actual
21433208.212023-05-1762511Actual
2143433.742023-05-1765511Actual
2143530.552023-05-1766511Actual
2143615.652023-05-1767511Actual
2143712.462023-05-1768511Actual
214383.952023-05-1769511Actual
214396.082023-05-1771511Actual
2144022.042023-05-1773511Actual
21441163.532023-05-1774511Actual
2144227.362023-05-1776511Actual
2144347.572023-05-1777511Actual
2144417.782023-05-1778511Actual
2144552.892023-05-1780511Actual
2144633.742023-05-1781511Actual
214473.952023-05-1782511Actual
2144811.402023-05-1783511Actual
2144910.332023-05-1784511Actual
214509.272023-05-1785511Actual
2145148.632023-05-1787511Actual
2145218.842023-05-1789511Actual
2145328.422023-05-1790511Actual
21454-21.582023-05-1791511Actual
2145537.992023-05-1792511Actual
2145610.332023-05-1794511Actual
214571.002023-05-1796511Actual
214589156.252023-05-1752611Actual
214592746.552023-05-1753611Actual

Generated 2024-11-13 08:41:37.981 UTC