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36444 items

NOTE: Only 1000 elements of total 36444 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20626106.002023-05-148213Actual
102320.002021-10-118228Budget
10877132096.002022-07-122976Actual
20627372.002023-05-148313Actual
102490.002021-10-118328Budget
1087896783.002022-07-123176Actual
20628333.002023-05-148413Actual
1025134.422021-10-118328Actual
1087920237.002022-07-123276Actual
20629298.002023-05-148513Actual
1026114.722021-10-118428Actual
1088018275.002022-07-123376Actual
206301350.002023-05-148713Actual
102780.002021-10-118428Budget
1088126110.002022-07-123476Actual
20631325.002023-05-148913Actual
102860.002021-10-118528Budget
1088247535.002022-07-123576Actual
20632499.002023-05-149013Actual
1029107.142021-10-118528Actual
1088341890.002022-07-123776Actual
20633-399.002023-05-149113Actual
1030546.552021-10-118728Actual
1088425728.002022-07-123876Actual
20634666.002023-05-149213Actual
1031380.002021-10-118728Budget
1088589192.002022-07-123976Actual
20635151.002023-05-149413Actual
1032111.692021-10-118928Actual
1088623573.002022-07-124076Actual
2063615.002023-05-149613Actual
1033170.782021-10-119028Actual
108871168871.002022-07-124376Actual
20637123747.002023-05-141223Actual
1034-135.282021-10-119128Actual
10888303011.002022-07-124676Actual
2063818378.002023-05-145263Actual
1035228.362021-10-119228Actual
1088913715.002022-07-1210076Actual
2063916540.002023-05-145363Actual
1036198.052021-10-119428Actual
1089036700.002022-07-126017Budget
20640265.002023-05-145463Actual
10374.002021-10-119628Actual
1089143700.002022-07-126017Actual
20641100485.002023-05-145663Actual
10382102.642021-10-115268Actual
108924035.002022-07-126117Actual
2064236756.002023-05-145763Actual
10392200.002021-10-115268Budget
108933900.002022-07-126117Budget
2064354358.002023-05-146063Actual
10404800.002021-10-115368Budget
108942500.002022-07-126217Budget
206446135.002023-05-146163Actual
10414205.702021-10-115368Actual
108952690.002022-07-126217Actual
206454462.002023-05-146263Actual
104273593.362021-10-115668Actual
10896480.002022-07-126517Budget
2064611027.002023-05-146363Actual
104369900.002021-10-115668Budget
10897540.002022-07-126517Actual
20647621.002023-05-146563Actual
10449600.002021-10-115768Budget
10898480.002022-07-126617Budget
20648565.002023-05-146663Actual
10458761.852021-10-115768Actual
10899491.002022-07-126617Actual
20649288.002023-05-146763Actual
104624000.012021-10-116068Actual
10900250.002022-07-126717Actual
20650216.002023-05-146863Actual
104715700.002021-10-116068Budget
10901200.002022-07-126717Budget
2065162.002023-05-146963Actual
10481400.002021-10-116168Budget
10902200.002022-07-126817Budget
2065293.002023-05-147163Actual
10492401.132021-10-116168Actual
10903190.002022-07-126817Actual
20653735.002023-05-147263Actual
10501201.102021-10-116268Actual
1090454.002022-07-126917Actual
20654397.002023-05-147363Actual
10511000.002021-10-116268Budget
1090578.002022-07-127117Actual
20655393.002023-05-147463Actual
10527300.002021-10-116368Budget
10906100.002022-07-127117Budget
206563458.002023-05-147663Actual
10538411.842021-10-116368Actual
10907377.002022-07-127317Actual
20657826.002023-05-147763Actual
1054243.512021-10-116568Actual
10908400.002022-07-127317Budget
20658247.002023-05-147863Actual
1055200.002021-10-116568Budget
10909200.002022-07-127417Budget
20659992.002023-05-148063Actual
1056200.002021-10-116668Budget
10910197.002022-07-127417Actual
20660614.002023-05-148163Actual
1057220.782021-10-116668Actual
10911480.002022-07-127617Budget
2066163.002023-05-148263Actual
1058122.302021-10-116768Actual
10912475.002022-07-127617Actual
20662221.002023-05-148363Actual
1059100.002021-10-116768Budget
10913750.002022-07-127717Budget
20663196.002023-05-148463Actual
106070.002021-10-116868Budget
10914855.002022-07-127717Actual
20664177.002023-05-148563Actual
106191.992021-10-116868Actual
10915200.002022-07-127817Budget
20665810.002023-05-148763Actual
106225.322021-10-116968Actual
10916252.002022-07-127817Actual
20666191.002023-05-148963Actual
106349.572021-10-117168Actual
10917955.002022-07-128017Actual
20667294.002023-05-149063Actual
106450.002021-10-117168Budget
10918850.002022-07-128017Budget
20668-235.002023-05-149163Actual
1065650.002021-10-117268Budget
10919591.002022-07-128117Actual
20669392.002023-05-149263Actual
1066420.792021-10-117268Actual
10920550.002022-07-128117Budget
2067012594.002023-05-149463Actual
1067198.052021-10-117368Actual
1092156.002022-07-128217Actual
206719.002023-05-149663Actual
1068220.002021-10-117368Budget
1092250.002022-07-128217Budget
20672714.002023-05-149763Actual
1069200.002021-10-117468Budget
10923197.002022-07-128317Actual
2067345000.002023-05-149963Actual
1070214.722021-10-117468Actual
10924200.002022-07-128317Budget
20674367567.002023-05-1410163Actual
10711787.482021-10-117668Actual
10925164.002022-07-128417Actual
20675533554.002023-05-14473Actual
10722100.002021-10-117668Budget
10926200.002022-07-128417Budget
20676530246.002023-05-14673Actual
1073380.002021-10-117768Budget
10927200.002022-07-128517Budget
2067716598.002023-05-14773Actual
1074492.002021-10-117768Actual
10928158.002022-07-128517Actual
2067810604.002023-05-14873Actual
1075163.212021-10-117868Actual
10929750.002022-07-128717Budget
2067977150.002023-05-141373Actual
1076100.002021-10-117868Budget
10930900.002022-07-128717Actual
2068048782.002023-05-141473Actual
1077480.002021-10-118068Budget
10931160.002022-07-128917Actual
2068199686.002023-05-141573Actual
1078598.062021-10-118068Actual
10932246.002022-07-129017Actual
2068217836.002023-05-141873Actual
1079370.792021-10-118168Actual
10933-197.002022-07-129117Actual
2068356836.002023-05-141973Actual
1080280.002021-10-118168Budget
10934328.002022-07-129217Actual
2068419441.002023-05-142073Actual
108130.002021-10-118268Budget
10935305.002022-07-129417Actual
2068575289.002023-05-142173Actual
108237.452021-10-118268Actual
1093610.002022-07-129617Actual
2068615454.002023-05-142273Actual
1083126.842021-10-118368Actual
1093740003.002022-07-121227Actual
206876254.002023-05-142373Actual
108490.002021-10-118368Budget
109383400.002022-07-125267Budget
2068831386.002023-05-142473Actual
108590.002021-10-118468Budget
109393428.002022-07-125267Actual
2068930848.002023-05-142873Actual
1086107.142021-10-118468Actual
109406857.002022-07-125367Actual
20690235410.002023-05-142973Actual
1087101.082021-10-118568Actual
109417500.002022-07-125367Budget
2069163623.002023-05-143173Actual
108870.002021-10-118568Budget
1094238600.002022-07-125667Budget
2069240061.002023-05-143273Actual
1089380.002021-10-118768Budget
1094344840.002022-07-125667Actual
2069334632.002023-05-143373Actual
1090546.552021-10-118768Actual
109443000.002022-07-125767Budget
2069435261.002023-05-143473Actual
1091104.112021-10-118968Actual
109452857.002022-07-125767Actual
20695181699.002023-05-143573Actual
1092160.182021-10-119068Actual
1094632800.002022-07-126067Budget
20696173857.002023-05-143773Actual
1093-126.192021-10-119168Actual
1094735696.002022-07-126067Actual
2069744712.002023-05-143873Actual
1094213.212021-10-119268Actual
109482930.002022-07-126167Actual
2069868817.002023-05-143973Actual
109517008.972021-10-119468Actual
109493300.002022-07-126167Budget
2069945018.002023-05-144073Actual
10964.002021-10-119668Actual
109503296.002022-07-126267Actual
20700209423.002023-05-144373Actual
1097226.002021-10-119768Actual
109512000.002022-07-126267Budget
20701471768.002023-05-144673Actual
109834500.002021-10-119968Actual
109524571.002022-07-126367Actual
2070211242.002023-05-146073Actual
1099241800.002021-10-1110168Budget
1095314200.002022-07-126367Budget
20703922.002023-05-146173Actual
1100210286.822021-10-1110168Actual
10954380.002022-07-126567Budget
207041038.002023-05-146273Actual
1101239529.792021-10-11478Actual
10955616.002022-07-126567Actual
20705158.002023-05-146573Actual
1102361777.522021-10-11678Actual
10956380.002022-07-126667Budget
20706143.002023-05-146673Actual
110310410.372021-10-11778Actual
10957560.002022-07-126667Actual
2070772.002023-05-146773Actual
11047236.062021-10-11878Actual
10958200.002022-07-126767Budget
2070854.002023-05-146873Actual
110557521.852021-10-111378Actual
10959280.002022-07-126767Actual
2070916.002023-05-146973Actual
110639433.632021-10-111478Actual
10960208.002022-07-126867Actual
2071023.002023-05-147173Actual
110771632.722021-10-111578Actual
10961100.002022-07-126867Budget
2071196.002023-05-147373Actual
110810395.212021-10-111878Actual
1096262.002022-07-126967Actual
20712391.002023-05-147473Actual
110933121.402021-10-111978Actual
1096380.002022-07-127167Budget
20713106.002023-05-147673Actual
111010498.252021-10-112078Actual
1096493.002022-07-127167Actual
20714190.002023-05-147773Actual
111159702.192021-10-112178Actual
10965750.002022-07-127267Budget
2071574.002023-05-147873Actual
11129005.792021-10-112278Actual
10966228.002022-07-127267Actual
20716222.002023-05-148073Actual
11133645.092021-10-112378Actual
10967374.002022-07-127367Actual
20717137.002023-05-148173Actual
111418102.932021-10-112478Actual
10968300.002022-07-127367Budget
2071814.002023-05-148273Actual
111516163.502021-10-112878Actual
10969200.002022-07-127467Budget
2071950.002023-05-148373Actual
1116129964.112021-10-112978Actual
10970247.002022-07-127467Actual
2072044.002023-05-148473Actual
111765981.102021-10-113178Actual
109711380.002022-07-127667Actual
2072140.002023-05-148573Actual
111825512.162021-10-113278Actual
109723200.002022-07-127667Budget
20722180.002023-05-148773Actual
111919174.172021-10-113378Actual
10973650.002022-07-127767Budget
2072344.002023-05-148973Actual
112024563.662021-10-113478Actual
10974756.002022-07-127767Actual
2072467.002023-05-149073Actual
112128487.982021-10-113578Actual
10975200.002022-07-127867Budget
20725-54.002023-05-149173Actual
112229377.392021-10-113778Actual
10976212.002022-07-127867Actual
2072689.002023-05-149273Actual
112324012.132021-10-113878Actual
10977823.002022-07-128067Actual
2072720.002023-05-149473Actual
112461744.662021-10-113978Actual
10978750.002022-07-128067Budget
207282.002023-05-149673Actual
112523586.372021-10-114078Actual
10979509.002022-07-128167Actual
2072927734.002023-05-1410073Actual
1126400000.002021-10-114278Actual
10980480.002022-07-128167Budget
2073055506.002023-05-146014Actual
112751141.682021-10-114378Actual
1098150.002022-07-128267Budget
207315125.002023-05-146114Actual
1128121290.302021-10-114578Actual
1098251.002022-07-128267Actual
207323986.002023-05-146214Actual
1129-32456.572021-10-114678Actual
10983178.002022-07-128367Actual
20733555.002023-05-146514Actual
113015668.042021-10-1110078Actual
10984200.002022-07-128367Budget
20734505.002023-05-146614Actual
113120020.002021-11-116013Actual
10985100.002022-07-128467Budget
20735255.002023-05-146714Actual
113220200.002021-11-116013Budget
10986153.002022-07-128467Actual
20736191.002023-05-146814Actual
11332000.002021-11-116113Budget
10987100.002022-07-128567Budget
2073756.002023-05-146914Actual
11342402.002021-11-116113Actual
10988142.002022-07-128567Actual
2073883.002023-05-147114Actual
11352002.002021-11-116213Actual
10989650.002022-07-128767Budget
20739367.002023-05-147314Actual
11361800.002021-11-116213Budget
10990720.002022-07-128767Actual
20740254.002023-05-147414Actual
1137380.002021-11-116513Budget
10991150.002022-07-128967Actual
20741446.002023-05-147614Actual
1138490.002021-11-116513Actual
10992230.002022-07-129067Actual
20742802.002023-05-147714Actual
1139445.002021-11-116613Actual
10993-184.002022-07-129167Actual
20743247.002023-05-147814Actual
1140380.002021-11-116613Budget
10994307.002022-07-129267Actual
207441051.002023-05-148014Actual
1141200.002021-11-116713Budget
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1142220.002021-11-116713Actual
109968.002022-07-129667Actual
2074669.002023-05-148214Actual
1143165.002021-11-116813Actual
10997210.002022-07-129767Actual
20747241.002023-05-148314Actual
1144100.002021-11-116813Budget
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20748218.002023-05-148414Actual
114549.002021-11-116913Actual
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20749192.002023-05-148514Actual
114650.002021-11-117113Actual
11000102900.002022-07-1210167Budget
20750819.002023-05-148714Actual
114770.002021-11-117113Budget
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1148300.002021-11-117313Budget
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1150144.002021-11-117413Actual
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1151100.002021-11-117413Budget
1100593492.002022-07-121377Actual
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1152280.002021-11-117613Budget
1100656662.002022-07-121477Actual
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1153303.002021-11-117613Actual
11007120879.002022-07-121577Actual
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1154545.002021-11-117713Actual
110089604.002022-07-121877Actual
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1155480.002021-11-117713Budget
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1156200.002021-11-117813Budget
110109604.002022-07-122077Actual
2076029.002023-05-145464Actual
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1101144816.002022-07-122177Actual
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1158624.002021-11-118013Actual
110128321.002022-07-122277Actual
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1159550.002021-11-118013Budget
110133436.002022-07-122377Actual
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1160380.002021-11-118113Budget
1101416726.002022-07-122477Actual
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116241.002021-11-118213Actual
11016129426.002022-07-122977Actual
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116340.002021-11-118213Budget
1101744047.002022-07-123177Actual
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1164100.002021-11-118313Budget
1101820682.002022-07-123277Actual
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1165142.002021-11-118313Actual
1101919393.002022-07-123377Actual
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1102044070.002022-07-123477Actual
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1167100.002021-11-118413Budget
1102151991.002022-07-123577Actual
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1102243672.002022-07-123777Actual
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1102323367.002022-07-123877Actual
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1102444946.002022-07-123977Actual
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1171480.002021-11-118713Budget
1102520237.002022-07-124077Actual
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11026-495244.002022-07-124377Actual
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110271237234.002022-07-124677Actual
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1102963982.582022-07-126018Actual
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1176228.002021-11-119413Actual
1103042800.002022-07-126018Budget
20780414.002023-05-148164Actual
117711.002021-11-119613Actual
110313600.002022-07-126118Budget
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110327878.502022-07-126118Actual
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11796525.002021-11-115263Actual
110335252.692022-07-126218Actual
20783125.002023-05-148464Actual
11805600.002021-11-115263Budget
110342400.002022-07-126218Budget
20784116.002023-05-148564Actual
11818400.002021-11-115363Budget
11035928.372022-07-126518Actual
20785585.002023-05-148764Actual
11825220.002021-11-115363Actual
11036380.002022-07-126518Budget
20786187.002023-05-148964Actual
118356580.002021-11-115663Actual
11037843.522022-07-126618Actual
20787288.002023-05-149064Actual
118467900.002021-11-115663Budget
11038480.002022-07-126618Budget
20788-230.002023-05-149164Actual
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11039423.822022-07-126718Actual
20789384.002023-05-149264Actual
118614300.002021-11-116063Budget
11040200.002022-07-126718Budget
2079020090.002023-05-149464Actual
11871600.002021-11-116163Budget
11041314.722022-07-126818Actual
2079110.002023-05-149664Actual
11881805.002021-11-116163Actual
11042200.002022-07-126818Budget
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128030.002021-11-116873Budget
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12817.002021-11-116973Actual
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13174000.002021-11-116114Budget
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1323880.002021-11-116614Actual
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1325380.002021-11-116714Budget
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1328280.002021-11-116814Budget
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132997.002021-11-116914Actual
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1331110.002021-11-117114Budget
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1332500.002021-11-117314Budget
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1335280.002021-11-117414Budget
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1336550.002021-11-117614Budget
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1339950.002021-11-117714Budget
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1340280.002021-11-117814Budget
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1341277.002021-11-117814Actual
11195169179.992022-07-121578Actual
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1119610395.212022-07-121878Actual
2094669.002023-05-146626Actual
13431000.002021-11-118014Budget
1119733121.402022-07-121978Actual
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1344650.002021-11-118114Budget
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1345650.002021-11-118114Actual
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134662.002021-11-118214Actual
112008828.522022-07-122278Actual
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134770.002021-11-118214Budget
112013719.332022-07-122378Actual
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1348200.002021-11-118314Budget
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1349217.002021-11-118314Actual
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1350180.002021-11-118414Actual
11204153073.632022-07-122978Actual
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1351200.002021-11-118414Budget
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1352200.002021-11-118514Budget
1120625512.162022-07-123278Actual
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1353174.002021-11-118514Actual
1120722201.492022-07-123378Actual
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1120863276.502022-07-123478Actual
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1355850.002021-11-118714Budget
1120957874.892022-07-123578Actual
2095930.002023-05-148326Actual

Generated 2024-11-10 22:06:52.542 UTC