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37909 items

NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1501109465.002022-11-041225Actual
150225756.002022-11-045265Actual
150329600.002022-11-045265Budget
150415300.002022-11-045365Budget
150516097.002022-11-045365Actual
1506707.002022-11-045465Actual
1507800.002022-11-045465Budget
150870700.002022-11-045665Budget
150982201.002022-11-045665Actual
15108048.002022-11-045765Actual
151112900.002022-11-045765Budget
151224960.002022-11-046065Actual
151326400.002022-11-046065Budget
15142600.002022-11-046165Budget
15151996.002022-11-046165Actual
15161497.002022-11-046265Actual
15171800.002022-11-046265Budget
15188700.002022-11-046365Budget
151916097.002022-11-046365Actual
1520306.002022-11-046565Actual
1521380.002022-11-046565Budget
1522380.002022-11-046665Budget
1523278.002022-11-046665Actual
1524144.002022-11-046765Actual
1525200.002022-11-046765Budget
1526200.002022-11-046865Budget
1527108.002022-11-046865Actual
152831.002022-11-046965Actual
152960.002022-11-047165Actual
153070.002022-11-047165Budget
1531280.002022-11-047265Budget
1532321.002022-11-047265Actual
1533218.002022-11-047365Actual
1534300.002022-11-047365Budget
1535200.002022-11-047465Budget
1536175.002022-11-047465Actual
15372703.002022-11-047665Actual
15381700.002022-11-047665Budget
1539550.002022-11-047765Budget
1540507.002022-11-047765Actual
1541162.002022-11-047865Actual
1542200.002022-11-047865Budget
1543650.002022-11-048065Budget
1544617.002022-11-048065Actual
1545382.002022-11-048165Actual
1546480.002022-11-048165Budget
154740.002022-11-048265Budget
154838.002022-11-048265Actual
1549132.002022-11-048365Actual
1550200.002022-11-048365Budget
1551100.002022-11-048465Budget
1552114.002022-11-048465Actual
1553105.002022-11-048565Actual
1554100.002022-11-048565Budget
1555550.002022-11-048765Budget
1556540.002022-11-048765Actual
1557111.002022-11-048965Actual
1558171.002022-11-049065Actual
1559-137.002022-11-049165Actual
1560228.002022-11-049265Actual
156129118.002022-11-049465Actual
15626.002022-11-049665Actual
1563337.002022-11-049765Actual
156438500.002022-11-049965Actual
1565305900.002022-11-0410165Budget
1566321957.002022-11-0410165Actual
1567508096.002022-11-04475Actual
1568316340.002022-11-04675Actual
156910302.002022-11-04775Actual
15706326.002022-11-04875Actual
157152196.002022-11-041375Actual
157233532.002022-11-041475Actual
157368962.002022-11-041575Actual
15748232.002022-11-041875Actual
157526232.002022-11-041975Actual
15767491.002022-11-042075Actual
157738564.002022-11-042175Actual
15787062.002022-11-042275Actual
15792886.002022-11-042375Actual
158015680.002022-11-042475Actual
158112800.002022-11-042875Actual
1582112080.002022-11-042975Actual
158334458.002022-11-043175Actual
158417346.002022-11-043275Actual
158516943.002022-11-043375Actual
158622143.002022-11-043475Actual
158772588.002022-11-043575Actual
158863996.002022-11-043775Actual
158918411.002022-11-043875Actual
159039327.002022-11-043975Actual
159118680.002022-11-044075Actual
1592710156.002022-11-044375Actual
159358723.002022-11-044675Actual
159413715.002022-11-0410075Actual
159519968.002022-11-046016Actual
159619800.002022-11-046016Budget
15971800.002022-11-046116Budget
15982196.002022-11-046116Actual
15991198.002022-11-046216Actual
16001200.002022-11-046216Budget
1601280.002022-11-046516Budget
1602286.002022-11-046516Actual
1603260.002022-11-046616Actual
1604280.002022-11-046616Budget
1605100.002022-11-046716Budget
1606135.002022-11-046716Actual
160799.002022-11-046816Actual
1608100.002022-11-046816Budget
160929.002022-11-046916Actual
161047.002022-11-047116Actual
161160.002022-11-047116Budget
1612220.002022-11-047316Budget
1613196.002022-11-047316Actual
1614125.002022-11-047416Actual
1615100.002022-11-047416Budget
1616200.002022-11-047616Budget
1617250.002022-11-047616Actual
1618449.002022-11-047716Actual
1619380.002022-11-047716Budget
1620100.002022-11-047816Budget
1621136.002022-11-047816Actual
1622519.002022-11-048016Actual
1623550.002022-11-048016Budget
1624280.002022-11-048116Budget
1625321.002022-11-048116Actual
162632.002022-11-048216Actual
162730.002022-11-048216Budget
1628100.002022-11-048316Budget
1629111.002022-11-048316Actual
163094.002022-11-048416Actual
1631100.002022-11-048416Budget
163290.002022-11-048516Budget
163388.002022-11-048516Actual
1634468.002022-11-048716Actual
1635480.002022-11-048716Budget
1636142.002022-11-048916Actual
1637218.002022-11-049016Actual
1638-174.002022-11-049116Actual
1639291.002022-11-049216Actual
164073.002022-11-049416Actual
16418.002022-11-049616Actual
1642114378.002022-11-041226Actual
16437410.002022-11-046026Actual
16446600.002022-11-046026Budget
1645550.002022-11-046126Budget
1646815.002022-11-046126Actual
1647371.002022-11-046226Actual
1648480.002022-11-046226Budget
1649100.002022-11-046526Budget
165088.002022-11-046526Actual
165179.002022-11-046626Actual
1652100.002022-11-046626Budget
165360.002022-11-046726Budget
165443.002022-11-046726Actual
165531.002022-11-046826Actual
165640.002022-11-046826Budget
16579.002022-11-046926Actual
165814.002022-11-047126Actual
165930.002022-11-047126Budget
1660100.002022-11-047326Budget
166166.002022-11-047326Actual
166296.002022-11-047426Actual
1663100.002022-11-047426Budget
166490.002022-11-047626Budget
166590.002022-11-047626Actual
1666161.002022-11-047726Actual
1667200.002022-11-047726Budget
166850.002022-11-047826Budget
166965.002022-11-047826Actual
1670219.002022-11-048026Actual
1671200.002022-11-048026Budget
1672100.002022-11-048126Budget
1673135.002022-11-048126Actual
167414.002022-11-048226Actual
167510.002022-11-048226Budget
167640.002022-11-048326Budget
167749.002022-11-048326Actual
167844.002022-11-048426Actual
167930.002022-11-048426Budget
168030.002022-11-048526Budget
168139.002022-11-048526Actual
1682176.002022-11-048726Actual
1683200.002022-11-048726Budget
168466.002022-11-048926Actual
1685101.002022-11-049026Actual
1686-81.002022-11-049126Actual
1687135.002022-11-049226Actual
168830.002022-11-049426Actual
16893.002022-11-049626Actual
1690444008.002022-11-041036Actual
1691555521.002022-11-041136Actual
169224336.002022-11-046036Actual
169323000.002022-11-046036Budget
16942300.002022-11-046136Budget
16952434.002022-11-046136Actual
16961217.002022-11-046236Actual
16971700.002022-11-046236Budget
1698380.002022-11-046536Budget
1699234.002022-11-046536Actual
1700213.002022-11-046636Actual
1701380.002022-11-046636Budget
1702200.002022-11-046736Budget
1703117.002022-11-046736Actual
170488.002022-11-046836Actual
1705200.002022-11-046836Budget
170623.002022-11-046936Actual
170759.002022-11-047136Actual
170870.002022-11-047136Budget
1709300.002022-11-047336Budget
1710190.002022-11-047336Actual
1711104.002022-11-047436Actual
1712100.002022-11-047436Budget
1713280.002022-11-047636Budget
1714263.002022-11-047636Actual
1715474.002022-11-047736Actual
1716550.002022-11-047736Budget
1717200.002022-11-047836Budget
1718164.002022-11-047836Actual
1719663.002022-11-048036Actual
1720550.002022-11-048036Budget
1721380.002022-11-048136Budget
1722410.002022-11-048136Actual
172343.002022-11-048236Actual
172440.002022-11-048236Budget
1725200.002022-11-048336Budget
1726150.002022-11-048336Actual
1727135.002022-11-048436Actual
1728100.002022-11-048436Budget
1729100.002022-11-048536Budget
1730120.002022-11-048536Actual
1731527.002022-11-048736Actual
1732480.002022-11-048736Budget
1733203.002022-11-048936Actual
1734313.002022-11-049036Actual
1735-250.002022-11-049136Actual
1736417.002022-11-049236Actual
173793.002022-11-049436Actual
17389.002022-11-049636Actual
173918564.002022-11-046046Actual
174017200.002022-11-046046Budget
17411500.002022-11-046146Budget
17421671.002022-11-046146Actual
17431856.002022-11-046246Actual
17441400.002022-11-046246Budget
1745280.002022-11-046546Budget
1746410.002022-11-046546Actual
1747372.002022-11-046646Actual
1748280.002022-11-046646Budget
1749100.002022-11-046746Budget
1750182.002022-11-046746Actual
1751137.002022-11-046846Actual
1752100.002022-11-046846Budget
175341.002022-11-046946Actual
175432.002022-11-047146Actual
175550.002022-11-047146Budget
1756220.002022-11-047346Budget
1757237.002022-11-047346Actual
1758179.002022-11-047446Actual
1759200.002022-11-047446Budget
1760200.002022-11-047646Budget
1761250.002022-11-047646Actual
1762450.002022-11-047746Actual
1763380.002022-11-047746Budget
1764100.002022-11-047846Budget
1765120.002022-11-047846Actual
1766458.002022-11-048046Actual
1767380.002022-11-048046Budget
1768280.002022-11-048146Budget
1769283.002022-11-048146Actual
177028.002022-11-048246Actual
177130.002022-11-048246Budget
1772100.002022-11-048346Budget
177398.002022-11-048346Actual
177483.002022-11-048446Actual
177590.002022-11-048446Budget
177680.002022-11-048546Budget
177779.002022-11-048546Actual
1778410.002022-11-048746Actual
1779380.002022-11-048746Budget
1780125.002022-11-048946Actual
1781193.002022-11-049046Actual
1782-154.002022-11-049146Actual
1783257.002022-11-049246Actual
178464.002022-11-049446Actual
17857.002022-11-049646Actual
17867878.002022-11-046056Actual
17879700.002022-11-046056Budget
1788850.002022-11-046156Budget
1789630.002022-11-046156Actual
1790630.002022-11-046256Actual
1791750.002022-11-046256Budget
1792200.002022-11-046556Budget
1793131.002022-11-046556Actual
1794118.002022-11-046656Actual
1795100.002022-11-046656Budget
179670.002022-11-046756Budget
179760.002022-11-046756Actual
179845.002022-11-046856Actual
179960.002022-11-046856Budget
180013.002022-11-046956Actual
180114.002022-11-047156Actual
180240.002022-11-047156Budget
1803120.002022-11-047356Budget
180483.002022-11-047356Actual
1805131.002022-11-047456Actual
1806100.002022-11-047456Budget
1807100.002022-11-047656Budget
180898.002022-11-047656Actual
1809177.002022-11-047756Actual
1810200.002022-11-047756Budget
181170.002022-11-047856Budget
181258.002022-11-047856Actual
1813202.002022-11-048056Actual
1814200.002022-11-048056Budget
1815200.002022-11-048156Budget
1816125.002022-11-048156Actual
181712.002022-11-048256Actual
181820.002022-11-048256Budget
181950.002022-11-048356Budget
182044.002022-11-048356Actual
182138.002022-11-048456Actual
182250.002022-11-048456Budget
182340.002022-11-048556Budget
182435.002022-11-048556Actual
1825176.002022-11-048756Actual
1826200.002022-11-048756Budget
182757.002022-11-048956Actual
182888.002022-11-049056Actual
1829-70.002022-11-049156Actual
1830117.002022-11-049256Actual
183128.002022-11-049456Actual
18323.002022-11-049656Actual
18337300.002022-11-045266Actual
18348800.002022-11-045266Budget
183510200.002022-11-045366Budget
18367300.002022-11-045366Actual
18371219.002022-11-045466Actual
18381200.002022-11-045466Budget
183982800.002022-11-045666Budget
184092016.002022-11-045666Actual
18419125.002022-11-045766Actual
18429600.002022-11-045766Budget
184316692.002022-11-046066Actual
184418000.002022-11-046066Budget
18451500.002022-11-046166Budget
18461335.002022-11-046166Actual
18471335.002022-11-046266Actual
18481400.002022-11-046266Budget
18496900.002022-11-046366Budget
185011863.002022-11-046366Actual
1851273.002022-11-046566Actual
1852280.002022-11-046566Budget
1853280.002022-11-046666Budget
1854248.002022-11-046666Actual
1855125.002022-11-046766Actual
1856200.002022-11-046766Budget
1857100.002022-11-046866Budget
185894.002022-11-046866Actual
185927.002022-11-046966Actual
186020.002022-11-047166Actual
186150.002022-11-047166Budget
1862550.002022-11-047266Budget
1863949.002022-11-047266Actual
1864172.002022-11-047366Actual
1865220.002022-11-047366Budget
1866200.002022-11-047466Budget
1867144.002022-11-047466Actual
18682135.002022-11-047666Actual
18691400.002022-11-047666Budget
1870380.002022-11-047766Budget
1871358.002022-11-047766Actual
1872107.002022-11-047866Actual
1873100.002022-11-047866Budget
1874480.002022-11-048066Budget
1875405.002022-11-048066Actual
1876251.002022-11-048166Actual
1877280.002022-11-048166Budget
187830.002022-11-048266Budget
187925.002022-11-048266Actual
188088.002022-11-048366Actual
1881100.002022-11-048366Budget
1882100.002022-11-048466Budget
188377.002022-11-048466Actual
188471.002022-11-048566Actual
188590.002022-11-048566Budget
1886380.002022-11-048766Budget
1887351.002022-11-048766Actual
1888116.002022-11-048966Actual
1889178.002022-11-049066Actual
1890-142.002022-11-049166Actual
1891237.002022-11-049266Actual
189210695.002022-11-049466Actual
18936.002022-11-049666Actual
1894349.002022-11-049766Actual
18959000.002022-11-049966Actual
1896474600.002022-11-0410166Budget
1897365039.002022-11-0410166Actual
1898483229.002022-11-04476Actual
1899421804.002022-11-04676Actual
190011645.002022-11-04776Actual
19018436.002022-11-04876Actual
190263270.002022-11-041376Actual
190345976.002022-11-041476Actual
190480142.002022-11-041576Actual
19059604.002022-11-041876Actual
190630604.002022-11-041976Actual
19078931.002022-11-042076Actual
190892555.002022-11-042176Actual
19098321.002022-11-042276Actual
19103402.002022-11-042376Actual
191117074.002022-11-042476Actual
191215848.002022-11-042876Actual
1913144108.002022-11-042976Actual
191481801.002022-11-043176Actual
191523795.002022-11-043276Actual
191616969.002022-11-043376Actual
191730707.002022-11-043476Actual
191890735.002022-11-043576Actual
191984772.002022-11-043776Actual
192023367.002022-11-043876Actual
192194386.002022-11-043976Actual
192223128.002022-11-044076Actual
19231703142.002022-11-044376Actual
192451056.002022-11-044676Actual
192515086.002022-11-0410076Actual
192639240.002022-11-046017Actual
192736600.002022-11-046017Budget
19283100.002022-11-046117Budget
19293924.002022-11-046117Actual
19302746.002022-11-046217Actual
19312800.002022-11-046217Budget
1932550.002022-11-046517Budget
1933531.002022-11-046517Actual
1934483.002022-11-046617Actual
1935550.002022-11-046617Budget
1936280.002022-11-046717Budget
1937252.002022-11-046717Actual
1938189.002022-11-046817Actual
1939200.002022-11-046817Budget
194053.002022-11-046917Actual
194190.002022-11-047117Actual
194290.002022-11-047117Budget
1943400.002022-11-047317Budget
1944362.002022-11-047317Actual
1945206.002022-11-047417Actual
1946200.002022-11-047417Budget
1947380.002022-11-047617Budget
1948441.002022-11-047617Actual
1949793.002022-11-047717Actual
1950850.002022-11-047717Budget
1951280.002022-11-047817Budget
1952232.002022-11-047817Actual
1953888.002022-11-048017Actual
1954950.002022-11-048017Budget
1955550.002022-11-048117Budget
1956549.002022-11-048117Actual
195754.002022-11-048217Actual
195860.002022-11-048217Budget
1959200.002022-11-048317Budget
1960190.002022-11-048317Actual
1961160.002022-11-048417Actual
1962200.002022-11-048417Budget
1963200.002022-11-048517Budget
1964152.002022-11-048517Actual
1965810.002022-11-048717Actual
1966750.002022-11-048717Budget
1967156.002022-11-048917Actual
1968240.002022-11-049017Actual
1969-192.002022-11-049117Actual
1970320.002022-11-049217Actual
1971284.002022-11-049417Actual
19729.002022-11-049617Actual
1973127733.002022-11-041227Actual
197411730.002022-11-045267Actual
197513500.002022-11-045267Budget
19763700.002022-11-045367Budget
19773910.002022-11-045367Actual
1978122573.002022-11-045667Actual
1979134800.002022-11-045667Budget
198011200.002022-11-045767Budget
198113034.002022-11-045767Actual
198228280.002022-11-046067Actual
198328200.002022-11-046067Budget
19842500.002022-11-046167Budget
19852545.002022-11-046167Actual
19862545.002022-11-046267Actual
19872200.002022-11-046267Budget
198813500.002022-11-046367Budget
198915640.002022-11-046367Actual
1990574.002022-11-046567Actual
1991480.002022-11-046567Budget
1992480.002022-11-046667Budget
1993522.002022-11-046667Actual
1994259.002022-11-046767Actual
1995200.002022-11-046767Budget
1996200.002022-11-046867Budget
1997196.002022-11-046867Actual
199857.002022-11-046967Actual
199956.002022-11-047167Actual
200070.002022-11-047167Budget
2001480.002022-11-047267Budget
2002782.002022-11-047267Actual
2003345.002022-11-047367Actual
2004300.002022-11-047367Budget
2005200.002022-11-047467Budget
2006255.002022-11-047467Actual
20073721.002022-11-047667Actual
20083100.002022-11-047667Budget
2009550.002022-11-047767Budget
2010674.002022-11-047767Actual
2011185.002022-11-047867Actual
2012200.002022-11-047867Budget
2013650.002022-11-048067Budget
2014705.002022-11-048067Actual
2015436.002022-11-048167Actual
2016380.002022-11-048167Budget
201740.002022-11-048267Budget
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Generated 2025-11-03 06:37:48.532 UTC