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38409 items

NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-09-306728Budget
1002128.362022-09-306728Actual
100391.992022-09-306828Actual
100480.002022-09-306828Budget
100526.842022-09-306928Actual
100637.452022-09-307128Actual
100750.002022-09-307128Budget
1008220.002022-09-307328Budget
1009198.052022-09-307328Actual
1010222.302022-09-307428Actual
1011200.002022-09-307428Budget
1012200.002022-09-307628Budget
1013276.842022-09-307628Actual
1014496.542022-09-307728Actual
1015280.002022-09-307728Budget
1016100.002022-09-307828Budget
1017169.272022-09-307828Actual
1018617.762022-09-308028Actual
1019380.002022-09-308028Budget
1020280.002022-09-308128Budget
1021382.912022-09-308128Actual
102238.962022-09-308228Actual
102320.002022-09-308228Budget
102490.002022-09-308328Budget
1025134.422022-09-308328Actual
1026114.722022-09-308428Actual
102780.002022-09-308428Budget
102860.002022-09-308528Budget
1029107.142022-09-308528Actual
1030546.552022-09-308728Actual
1031380.002022-09-308728Budget
1032111.692022-09-308928Actual
1033170.782022-09-309028Actual
1034-135.282022-09-309128Actual
1035228.362022-09-309228Actual
1036198.052022-09-309428Actual
10374.002022-09-309628Actual
10382102.642022-09-305268Actual
10392200.002022-09-305268Budget
10404800.002022-09-305368Budget
10414205.702022-09-305368Actual
104273593.362022-09-305668Actual
104369900.002022-09-305668Budget
10449600.002022-09-305768Budget
10458761.852022-09-305768Actual
104624000.012022-09-306068Actual
104715700.002022-09-306068Budget
10481400.002022-09-306168Budget
10492401.132022-09-306168Actual
10501201.102022-09-306268Actual
10511000.002022-09-306268Budget
10527300.002022-09-306368Budget
10538411.842022-09-306368Actual
1054243.512022-09-306568Actual
1055200.002022-09-306568Budget
1056200.002022-09-306668Budget
1057220.782022-09-306668Actual
1058122.302022-09-306768Actual
1059100.002022-09-306768Budget
106070.002022-09-306868Budget
106191.992022-09-306868Actual
106225.322022-09-306968Actual
106349.572022-09-307168Actual
106450.002022-09-307168Budget
1065650.002022-09-307268Budget
1066420.792022-09-307268Actual
1067198.052022-09-307368Actual
1068220.002022-09-307368Budget
1069200.002022-09-307468Budget
1070214.722022-09-307468Actual
10711787.482022-09-307668Actual
10722100.002022-09-307668Budget
1073380.002022-09-307768Budget
1074492.002022-09-307768Actual
1075163.212022-09-307868Actual
1076100.002022-09-307868Budget
1077480.002022-09-308068Budget
1078598.062022-09-308068Actual
1079370.792022-09-308168Actual
1080280.002022-09-308168Budget
108130.002022-09-308268Budget
108237.452022-09-308268Actual
1083126.842022-09-308368Actual
108490.002022-09-308368Budget
108590.002022-09-308468Budget
1086107.142022-09-308468Actual
1087101.082022-09-308568Actual
108870.002022-09-308568Budget
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1090546.552022-09-308768Actual
1091104.112022-09-308968Actual
1092160.182022-09-309068Actual
1093-126.192022-09-309168Actual
1094213.212022-09-309268Actual
109517008.972022-09-309468Actual
10964.002022-09-309668Actual
1097226.002022-09-309768Actual
109834500.002022-09-309968Actual
1099241800.002022-09-3010168Budget
1100210286.822022-09-3010168Actual
1101239529.792022-09-30478Actual
1102361777.522022-09-30678Actual
110310410.372022-09-30778Actual
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110557521.852022-09-301378Actual
110639433.632022-09-301478Actual
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110810395.212022-09-301878Actual
110933121.402022-09-301978Actual
111010498.252022-09-302078Actual
111159702.192022-09-302178Actual
11129005.792022-09-302278Actual
11133645.092022-09-302378Actual
111418102.932022-09-302478Actual
111516163.502022-09-302878Actual
1116129964.112022-09-302978Actual
111765981.102022-09-303178Actual
111825512.162022-09-303278Actual
111919174.172022-09-303378Actual
112024563.662022-09-303478Actual
112128487.982022-09-303578Actual
112229377.392022-09-303778Actual
112324012.132022-09-303878Actual
112461744.662022-09-303978Actual
112523586.372022-09-304078Actual
1126400000.002022-09-304278Actual
112751141.682022-09-304378Actual
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1129-32456.572022-09-304678Actual
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113120020.002022-10-316013Actual
113220200.002022-10-316013Budget
11332000.002022-10-316113Budget
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1140380.002022-10-316613Budget
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1142220.002022-10-316713Actual
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114650.002022-10-317113Actual
114770.002022-10-317113Budget
1148300.002022-10-317313Budget
1149286.002022-10-317313Actual
1150144.002022-10-317413Actual
1151100.002022-10-317413Budget
1152280.002022-10-317613Budget
1153303.002022-10-317613Actual
1154545.002022-10-317713Actual
1155480.002022-10-317713Budget
1156200.002022-10-317813Budget
1157152.002022-10-317813Actual
1158624.002022-10-318013Actual
1159550.002022-10-318013Budget
1160380.002022-10-318113Budget
1161386.002022-10-318113Actual
116241.002022-10-318213Actual
116340.002022-10-318213Budget
1164100.002022-10-318313Budget
1165142.002022-10-318313Actual
1166129.002022-10-318413Actual
1167100.002022-10-318413Budget
1168100.002022-10-318513Budget
1169113.002022-10-318513Actual
1170495.002022-10-318713Actual
1171480.002022-10-318713Budget
1172251.002022-10-318913Actual
1173386.002022-10-319013Actual
1174-309.002022-10-319113Actual
1175514.002022-10-319213Actual
1176228.002022-10-319413Actual
117711.002022-10-319613Actual
117843068.002022-10-311223Actual
11796525.002022-10-315263Actual
11805600.002022-10-315263Budget
11818400.002022-10-315363Budget
11825220.002022-10-315363Actual
118356580.002022-10-315663Actual
118467900.002022-10-315663Budget
118515040.002022-10-316063Actual
118614300.002022-10-316063Budget
11871600.002022-10-316163Budget
11881805.002022-10-316163Actual
11891504.002022-10-316263Actual
11901100.002022-10-316263Budget
11912400.002022-10-316363Budget
11922610.002022-10-316363Actual
1193344.002022-10-316563Actual
1194280.002022-10-316563Budget
1195200.002022-10-316663Budget
1196313.002022-10-316663Actual
1197156.002022-10-316763Actual
1198100.002022-10-316763Budget
1199100.002022-10-316863Budget
1200116.002022-10-316863Actual
120134.002022-10-316963Actual
120228.002022-10-317163Actual
120350.002022-10-317163Budget
1204200.002022-10-317263Budget
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1206203.002022-10-317363Actual
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1208100.002022-10-317463Budget
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1210787.002022-10-317663Actual
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1213392.002022-10-317763Actual
1214113.002022-10-317863Actual
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1216380.002022-10-318063Budget
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1219280.002022-10-318163Budget
122030.002022-10-318263Budget
122129.002022-10-318263Actual
1222102.002022-10-318363Actual
122390.002022-10-318363Budget
122480.002022-10-318463Budget
122592.002022-10-318463Actual
122682.002022-10-318563Actual
122780.002022-10-318563Budget
1228380.002022-10-318763Budget
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1230179.002022-10-318963Actual
1231276.002022-10-319063Actual
1232-221.002022-10-319163Actual
1233368.002022-10-319263Actual
12346860.002022-10-319463Actual
12358.002022-10-319663Actual
1236177.002022-10-319763Actual
123745000.002022-10-319963Actual
1238156600.002022-10-3110163Budget
1239130511.002022-10-3110163Actual
1240149103.002022-10-31473Actual
1241169957.002022-10-31673Actual
12425122.002022-10-31773Actual
12433399.002022-10-31873Actual
124423454.002022-10-311373Actual
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124633651.002022-10-311573Actual
124713720.002022-10-311873Actual
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12524811.002022-10-312373Actual
125324641.002022-10-312473Actual
125423511.002022-10-312873Actual
1255209682.002022-10-312973Actual
125649290.002022-10-313173Actual
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126199993.002022-10-313773Actual
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126356107.002022-10-313973Actual
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1265-89958.002022-10-314373Actual
1266-17111.002022-10-314673Actual
12674000.002022-10-316073Actual
12685000.002022-10-316073Budget
1269480.002022-10-316173Budget
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127390.002022-10-316573Budget
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12817.002022-10-316973Actual
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133099.002022-10-317114Actual
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1339950.002022-10-317714Budget
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150329600.002022-10-315265Budget
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Generated 2025-10-30 18:59:30.567 UTC