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39159 items

NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-036364Budget
2523379.002022-10-036364Actual
253378.002022-10-036564Actual
254380.002022-10-036564Budget
255380.002022-10-036664Budget
256343.002022-10-036664Actual
257182.002022-10-036764Actual
258200.002022-10-036764Budget
259100.002022-10-036864Budget
260133.002022-10-036864Actual
26138.002022-10-036964Actual
26263.002022-10-037164Actual
26370.002022-10-037164Budget
264380.002022-10-037264Budget
265225.002022-10-037264Actual
266263.002022-10-037364Actual
267300.002022-10-037364Budget
268200.002022-10-037464Budget
269187.002022-10-037464Actual
2701201.002022-10-037664Actual
2711500.002022-10-037664Budget
272550.002022-10-037764Budget
273604.002022-10-037764Actual
274193.002022-10-037864Actual
275200.002022-10-037864Budget
276650.002022-10-038064Budget
277749.002022-10-038064Actual
278464.002022-10-038164Actual
279380.002022-10-038164Budget
28050.002022-10-038264Budget
28147.002022-10-038264Actual
282165.002022-10-038364Actual
283100.002022-10-038364Budget
284100.002022-10-038464Budget
285145.002022-10-038464Actual
286132.002022-10-038564Actual
287100.002022-10-038564Budget
288550.002022-10-038764Budget
289630.002022-10-038764Actual
290142.002022-10-038964Actual
291218.002022-10-039064Actual
292-174.002022-10-039164Actual
293291.002022-10-039264Actual
2943303.002022-10-039464Actual
2957.002022-10-039664Actual
29695.002022-10-039764Actual
29763000.002022-10-039964Actual
298123900.002022-10-0310164Budget
299112648.002022-10-0310164Actual
300138120.002022-10-03474Actual
301172658.002022-10-03674Actual
3025181.002022-10-03774Actual
3033453.002022-10-03874Actual
30423826.002022-10-031374Actual
30516229.002022-10-031474Actual
30631769.002022-10-031574Actual
30710976.002022-10-031874Actual
30834976.002022-10-031974Actual
30910646.002022-10-032074Actual
31048713.002022-10-032174Actual
3119416.002022-10-032274Actual
3123849.002022-10-032374Actual
31320310.002022-10-032474Actual
31416196.002022-10-032874Actual
315149442.002022-10-032974Actual
31646294.002022-10-033174Actual
31725924.002022-10-033274Actual
31821738.002022-10-033374Actual
31912448.002022-10-033474Actual
32032590.002022-10-033574Actual
32125665.002022-10-033774Actual
32226166.002022-10-033874Actual
32345395.002022-10-033974Actual
32423636.002022-10-034074Actual
325350000.002022-10-034274Actual
326-491124.002022-10-034374Actual
327291070.002022-10-034574Actual
328-27492.002022-10-034674Actual
32916719.002022-10-0310074Actual
33033920.002022-10-036015Actual
33131600.002022-10-036015Budget
3322700.002022-10-036115Budget
3333731.002022-10-036115Actual
3342035.002022-10-036215Actual
3351900.002022-10-036215Budget
336480.002022-10-036515Budget
337440.002022-10-036515Actual
338400.002022-10-036615Actual
339380.002022-10-036615Budget
340200.002022-10-036715Budget
341208.002022-10-036715Actual
342152.002022-10-036815Actual
343200.002022-10-036815Budget
34444.002022-10-036915Actual
34564.002022-10-037115Actual
34690.002022-10-037115Budget
347300.002022-10-037315Budget
348301.002022-10-037315Actual
349192.002022-10-037415Actual
350200.002022-10-037415Budget
351380.002022-10-037615Budget
352384.002022-10-037615Actual
353691.002022-10-037715Actual
354650.002022-10-037715Budget
355200.002022-10-037815Budget
356210.002022-10-037815Actual
357806.002022-10-038015Actual
358850.002022-10-038015Budget
359550.002022-10-038115Budget
360499.002022-10-038115Actual
36149.002022-10-038215Actual
36260.002022-10-038215Budget
363200.002022-10-038315Budget
364172.002022-10-038315Actual
365147.002022-10-038415Actual
366200.002022-10-038415Budget
367200.002022-10-038515Budget
368138.002022-10-038515Actual
369720.002022-10-038715Actual
370750.002022-10-038715Budget
371144.002022-10-038915Actual
372220.002022-10-039015Actual
373-176.002022-10-039115Actual
374294.002022-10-039215Actual
375219.002022-10-039415Actual
3768.002022-10-039615Actual
37717392.002022-10-031225Actual
3781683.002022-10-035265Actual
3792200.002022-10-035265Budget
380-250.002022-10-035365Budget
381-561.002022-10-035365Actual
38221575.002022-10-035665Actual
38322700.002022-10-035665Budget
384500.002022-10-035765Budget
385467.002022-10-035765Actual
38625480.002022-10-036065Actual
38726400.002022-10-036065Budget
3882600.002022-10-036165Budget
3892038.002022-10-036165Actual
3902293.002022-10-036265Actual
3911800.002022-10-036265Budget
3928700.002022-10-036365Budget
3932244.002022-10-036365Actual
394553.002022-10-036565Actual
395380.002022-10-036565Budget
396380.002022-10-036665Budget
397503.002022-10-036665Actual
398252.002022-10-036765Actual
399200.002022-10-036765Budget
400200.002022-10-036865Budget
401189.002022-10-036865Actual
40255.002022-10-036965Actual
40349.002022-10-037165Actual
40470.002022-10-037165Budget
405280.002022-10-037265Budget
406168.002022-10-037265Actual
407336.002022-10-037365Actual
408300.002022-10-037365Budget
409200.002022-10-037465Budget
410248.002022-10-037465Actual
411846.002022-10-037665Actual
4121700.002022-10-037665Budget
413550.002022-10-037765Budget
414667.002022-10-037765Actual
415178.002022-10-037865Actual
416200.002022-10-037865Budget
417650.002022-10-038065Budget
418668.002022-10-038065Actual
419414.002022-10-038165Actual
420480.002022-10-038165Budget
42140.002022-10-038265Budget
42240.002022-10-038265Actual
423140.002022-10-038365Actual
424200.002022-10-038365Budget
425100.002022-10-038465Budget
426116.002022-10-038465Actual
427112.002022-10-038565Actual
428100.002022-10-038565Budget
429550.002022-10-038765Budget
430630.002022-10-038765Actual
431113.002022-10-038965Actual
432174.002022-10-039065Actual
433-139.002022-10-039165Actual
434232.002022-10-039265Actual
4354254.002022-10-039465Actual
4367.002022-10-039665Actual
43795.002022-10-039765Actual
43838500.002022-10-039965Actual
43953300.002022-10-0310165Budget
44056105.002022-10-0310165Actual
44164261.002022-10-03475Actual
44295647.002022-10-03675Actual
4432552.002022-10-03775Actual
4441912.002022-10-03875Actual
44515064.002022-10-031375Actual
44610425.002022-10-031475Actual
44717407.002022-10-031575Actual
4488232.002022-10-031875Actual
44926232.002022-10-031975Actual
4507738.002022-10-032075Actual
45143030.002022-10-032175Actual
4527062.002022-10-032275Actual
4532886.002022-10-032375Actual
45415979.002022-10-032475Actual
45513062.002022-10-032875Actual
456114372.002022-10-032975Actual
45734833.002022-10-033175Actual
45817346.002022-10-033275Actual
45916943.002022-10-033375Actual
4606427.002022-10-033475Actual
46123503.002022-10-033575Actual
46219883.002022-10-033775Actual
46320232.002022-10-033875Actual
46435207.002022-10-033975Actual
46519062.002022-10-034075Actual
466350000.002022-10-034275Actual
467-657203.802022-10-034375Actual
468359790.802022-10-034575Actual
469-51614.002022-10-034675Actual
47013976.002022-10-0310075Actual
47120800.002022-10-036016Actual
47219800.002022-10-036016Budget
4731800.002022-10-036116Budget
4742080.002022-10-036116Actual
4751040.002022-10-036216Actual
4761200.002022-10-036216Budget
477280.002022-10-036516Budget
478218.002022-10-036516Actual
479198.002022-10-036616Actual
480280.002022-10-036616Budget
481100.002022-10-036716Budget
482109.002022-10-036716Actual
48378.002022-10-036816Actual
484100.002022-10-036816Budget
48522.002022-10-036916Actual
48631.002022-10-037116Actual
48760.002022-10-037116Budget
488220.002022-10-037316Budget
489169.002022-10-037316Actual
490105.002022-10-037416Actual
491100.002022-10-037416Budget
492200.002022-10-037616Budget
493237.002022-10-037616Actual
494426.002022-10-037716Actual
495380.002022-10-037716Budget
496100.002022-10-037816Budget
497147.002022-10-037816Actual
498584.002022-10-038016Actual
499550.002022-10-038016Budget
500280.002022-10-038116Budget
501361.002022-10-038116Actual
50238.002022-10-038216Actual
50330.002022-10-038216Budget
504100.002022-10-038316Budget
505133.002022-10-038316Actual
506118.002022-10-038416Actual
507100.002022-10-038416Budget
50890.002022-10-038516Budget
509106.002022-10-038516Actual
510468.002022-10-038716Actual
511480.002022-10-038716Budget
512177.002022-10-038916Actual
513273.002022-10-039016Actual
514-218.002022-10-039116Actual
515364.002022-10-039216Actual
51682.002022-10-039416Actual
5178.002022-10-039616Actual
51838012.002022-10-031226Actual
5197800.002022-10-036026Actual
5206600.002022-10-036026Budget
521550.002022-10-036126Budget
522624.002022-10-036126Actual
523780.002022-10-036226Actual
524480.002022-10-036226Budget
525100.002022-10-036526Budget
526164.002022-10-036526Actual
527149.002022-10-036626Actual
528100.002022-10-036626Budget
52960.002022-10-036726Budget
53074.002022-10-036726Actual
53155.002022-10-036826Actual
53240.002022-10-036826Budget
53316.002022-10-036926Actual
53416.002022-10-037126Actual
53530.002022-10-037126Budget
536100.002022-10-037326Budget
53796.002022-10-037326Actual
538160.002022-10-037426Actual
539100.002022-10-037426Budget
54090.002022-10-037626Budget
541105.002022-10-037626Actual
542189.002022-10-037726Actual
543200.002022-10-037726Budget
54450.002022-10-037826Budget
54561.002022-10-037826Actual
546209.002022-10-038026Actual
547200.002022-10-038026Budget
548100.002022-10-038126Budget
549129.002022-10-038126Actual
55013.002022-10-038226Actual
55110.002022-10-038226Budget
55240.002022-10-038326Budget
55346.002022-10-038326Actual
55440.002022-10-038426Actual
55530.002022-10-038426Budget
55630.002022-10-038526Budget
55736.002022-10-038526Actual
558176.002022-10-038726Actual
559200.002022-10-038726Budget
56060.002022-10-038926Actual
56193.002022-10-039026Actual
562-74.002022-10-039126Actual
563124.002022-10-039226Actual
56429.002022-10-039426Actual
5653.002022-10-039626Actual
566308472.002022-10-031036Actual
567176270.002022-10-031136Actual
56822698.002022-10-036036Actual
56923000.002022-10-036036Budget
5702300.002022-10-036136Budget
5712497.002022-10-036136Actual
5722042.002022-10-036236Actual
5731700.002022-10-036236Budget
574380.002022-10-036536Budget
575468.002022-10-036536Actual
576426.002022-10-036636Actual
577380.002022-10-036636Budget
578200.002022-10-036736Budget
579211.002022-10-036736Actual
580158.002022-10-036836Actual
581200.002022-10-036836Budget
58247.002022-10-036936Actual
58335.002022-10-037136Actual
58470.002022-10-037136Budget
585300.002022-10-037336Budget
586281.002022-10-037336Actual
587167.002022-10-037436Actual
588100.002022-10-037436Budget
589280.002022-10-037636Budget
590310.002022-10-037636Actual
591558.002022-10-037736Actual
592550.002022-10-037736Budget
593200.002022-10-037836Budget
594154.002022-10-037836Actual
595602.002022-10-038036Actual
596550.002022-10-038036Budget
597380.002022-10-038136Budget
598372.002022-10-038136Actual
59937.002022-10-038236Actual
60040.002022-10-038236Budget
601200.002022-10-038336Budget
602130.002022-10-038336Actual
603112.002022-10-038436Actual
604100.002022-10-038436Budget
605100.002022-10-038536Budget
606104.002022-10-038536Actual
607527.002022-10-038736Actual
608480.002022-10-038736Budget
609168.002022-10-038936Actual
610259.002022-10-039036Actual
611-207.002022-10-039136Actual
612345.002022-10-039236Actual
61384.002022-10-039436Actual
6149.002022-10-039636Actual
61516692.002022-10-036046Actual
61617200.002022-10-036046Budget
6171500.002022-10-036146Budget
6181502.002022-10-036146Actual
6191168.002022-10-036246Actual
6201400.002022-10-036246Budget
621280.002022-10-036546Budget
622238.002022-10-036546Actual
623216.002022-10-036646Actual
624280.002022-10-036646Budget
625100.002022-10-036746Budget
626109.002022-10-036746Actual
62782.002022-10-036846Actual
628100.002022-10-036846Budget
62924.002022-10-036946Actual
63039.002022-10-037146Actual
63150.002022-10-037146Budget
632220.002022-10-037346Budget
633157.002022-10-037346Actual
634129.002022-10-037446Actual
635200.002022-10-037446Budget
636200.002022-10-037646Budget
637191.002022-10-037646Actual
638344.002022-10-037746Actual
639380.002022-10-037746Budget
640100.002022-10-037846Budget
641104.002022-10-037846Actual
642393.002022-10-038046Actual
643380.002022-10-038046Budget
644280.002022-10-038146Budget
645243.002022-10-038146Actual
64624.002022-10-038246Actual
64730.002022-10-038246Budget
648100.002022-10-038346Budget
64984.002022-10-038346Actual
65072.002022-10-038446Actual
65190.002022-10-038446Budget
65280.002022-10-038546Budget
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66055.002022-10-039446Actual
6616.002022-10-039646Actual
6629984.002022-10-036056Actual
6639700.002022-10-036056Budget
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6651098.002022-10-036156Actual
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668200.002022-10-036556Budget
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683100.002022-10-037656Budget
684135.002022-10-037656Actual
685243.002022-10-037756Actual
686200.002022-10-037756Budget
68770.002022-10-037856Budget
68871.002022-10-037856Actual
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690200.002022-10-038056Budget
691200.002022-10-038156Budget
692162.002022-10-038156Actual
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79422187.002022-10-033876Actual
79589617.002022-10-033976Actual
79620015.002022-10-034076Actual
797350000.002022-10-034276Actual
798-252025.702022-10-034376Actual
799629881.702022-10-034576Actual
800-58073.002022-10-034676Actual
80114629.002022-10-0310076Actual
80237080.002022-10-036017Actual
80336600.002022-10-036017Budget
8043100.002022-10-036117Budget
8052966.002022-10-036117Actual
8063337.002022-10-036217Actual
8072800.002022-10-036217Budget
808550.002022-10-036517Budget
809711.002022-10-036517Actual
810647.002022-10-036617Actual
811550.002022-10-036617Budget
812280.002022-10-036717Budget
813324.002022-10-036717Actual
814243.002022-10-036817Actual
815200.002022-10-036817Budget
81671.002022-10-036917Actual
81763.002022-10-037117Actual
81890.002022-10-037117Budget
819400.002022-10-037317Budget
820432.002022-10-037317Actual
821255.002022-10-037417Actual
822200.002022-10-037417Budget
823380.002022-10-037617Budget
824477.002022-10-037617Actual
825858.002022-10-037717Actual
826850.002022-10-037717Budget
827280.002022-10-037817Budget
828227.002022-10-037817Actual
829859.002022-10-038017Actual
830950.002022-10-038017Budget
831550.002022-10-038117Budget
832532.002022-10-038117Actual
83351.002022-10-038217Actual
83460.002022-10-038217Budget
835200.002022-10-038317Budget
836178.002022-10-038317Actual
837147.002022-10-038417Actual
838200.002022-10-038417Budget
839200.002022-10-038517Budget
840142.002022-10-038517Actual
841810.002022-10-038717Actual
842750.002022-10-038717Budget
843144.002022-10-038917Actual
844221.002022-10-039017Actual
845-177.002022-10-039117Actual
846295.002022-10-039217Actual
847273.002022-10-039417Actual
8489.002022-10-039617Actual
84927642.002022-10-031227Actual
850782.002022-10-035267Actual
851900.002022-10-035267Budget
8521100.002022-10-035367Budget
853782.002022-10-035367Actual
85428863.002022-10-035667Actual
85528900.002022-10-035667Budget
8562300.002022-10-035767Budget
8572607.002022-10-035767Actual
85828840.002022-10-036067Actual
85928200.002022-10-036067Budget
8602500.002022-10-036167Budget
8613172.002022-10-036167Actual
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8632200.002022-10-036267Budget
86413500.002022-10-036367Budget
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866469.002022-10-036567Actual
867480.002022-10-036567Budget
868480.002022-10-036667Budget
869426.002022-10-036667Actual
870217.002022-10-036767Actual
871200.002022-10-036767Budget
872200.002022-10-036867Budget
873161.002022-10-036867Actual
87447.002022-10-036967Actual
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87670.002022-10-037167Budget
877480.002022-10-037267Budget
878156.002022-10-037267Actual
879300.002022-10-037367Actual
880300.002022-10-037367Budget
881200.002022-10-037467Budget
882217.002022-10-037467Actual
883985.002022-10-037667Actual
8843100.002022-10-037667Budget
885550.002022-10-037767Budget
886636.002022-10-037767Actual
887179.002022-10-037867Actual
888200.002022-10-037867Budget
889650.002022-10-038067Budget
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891418.002022-10-038167Actual
892380.002022-10-038167Budget
89340.002022-10-038267Budget
89441.002022-10-038267Actual
895143.002022-10-038367Actual
896100.002022-10-038367Budget
897100.002022-10-038467Budget
898119.002022-10-038467Actual
899114.002022-10-038567Actual
900100.002022-10-038567Budget
901550.002022-10-038767Budget
902630.002022-10-038767Actual
903116.002022-10-038967Actual
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906238.002022-10-039267Actual
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9087.002022-10-039667Actual
909171.002022-10-039767Actual
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91170400.002022-10-0310167Budget
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94429400.002022-10-036018Budget
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95787.452022-10-036918Actual
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960300.002022-10-037318Budget
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967650.002022-10-037718Budget
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972480.002022-10-038118Budget
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97550.002022-10-038218Budget
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978235.932022-10-038418Actual
979200.002022-10-038418Budget
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981219.272022-10-038518Actual
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983650.002022-10-038718Budget
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986-280.732022-10-039118Actual
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99072197.882022-10-031228Actual
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99215600.002022-10-036028Budget
9931500.002022-10-036128Budget
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9951249.592022-10-036228Actual
9961000.002022-10-036228Budget
997200.002022-10-036528Budget
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1000200.002022-10-036628Budget
1001100.002022-10-036728Budget
1002128.362022-10-036728Actual
100391.992022-10-036828Actual
100480.002022-10-036828Budget
100526.842022-10-036928Actual
100637.452022-10-037128Actual
100750.002022-10-037128Budget
1008220.002022-10-037328Budget
1009198.052022-10-037328Actual
1010222.302022-10-037428Actual
1011200.002022-10-037428Budget
1012200.002022-10-037628Budget
1013276.842022-10-037628Actual
1014496.542022-10-037728Actual
1015280.002022-10-037728Budget
1016100.002022-10-037828Budget
1017169.272022-10-037828Actual
1018617.762022-10-038028Actual
1019380.002022-10-038028Budget
1020280.002022-10-038128Budget
1021382.912022-10-038128Actual
102238.962022-10-038228Actual
102320.002022-10-038228Budget
102490.002022-10-038328Budget
1025134.422022-10-038328Actual
1026114.722022-10-038428Actual
102780.002022-10-038428Budget
102860.002022-10-038528Budget
1029107.142022-10-038528Actual
1030546.552022-10-038728Actual
1031380.002022-10-038728Budget
1032111.692022-10-038928Actual
1033170.782022-10-039028Actual
1034-135.282022-10-039128Actual
1035228.362022-10-039228Actual
1036198.052022-10-039428Actual
10374.002022-10-039628Actual
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10392200.002022-10-035268Budget
10404800.002022-10-035368Budget
10414205.702022-10-035368Actual
104273593.362022-10-035668Actual
104369900.002022-10-035668Budget
10449600.002022-10-035768Budget
10458761.852022-10-035768Actual
104624000.012022-10-036068Actual
104715700.002022-10-036068Budget
10481400.002022-10-036168Budget
10492401.132022-10-036168Actual
10501201.102022-10-036268Actual
10511000.002022-10-036268Budget
10527300.002022-10-036368Budget
10538411.842022-10-036368Actual
1054243.512022-10-036568Actual
1055200.002022-10-036568Budget
1056200.002022-10-036668Budget
1057220.782022-10-036668Actual
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1059100.002022-10-036768Budget
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106191.992022-10-036868Actual
106225.322022-10-036968Actual
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106450.002022-10-037168Budget
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1066420.792022-10-037268Actual
1067198.052022-10-037368Actual
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1069200.002022-10-037468Budget
1070214.722022-10-037468Actual
10711787.482022-10-037668Actual
10722100.002022-10-037668Budget
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1074492.002022-10-037768Actual
1075163.212022-10-037868Actual
1076100.002022-10-037868Budget
1077480.002022-10-038068Budget
1078598.062022-10-038068Actual
1079370.792022-10-038168Actual
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108237.452022-10-038268Actual
1083126.842022-10-038368Actual
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108590.002022-10-038468Budget
1086107.142022-10-038468Actual
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1091104.112022-10-038968Actual
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1094213.212022-10-039268Actual
109517008.972022-10-039468Actual
10964.002022-10-039668Actual
1097226.002022-10-039768Actual
109834500.002022-10-039968Actual
1099241800.002022-10-0310168Budget
1100210286.822022-10-0310168Actual
1101239529.792022-10-03478Actual
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110310410.372022-10-03778Actual
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110639433.632022-10-031478Actual
110771632.722022-10-031578Actual
110810395.212022-10-031878Actual
110933121.402022-10-031978Actual
111010498.252022-10-032078Actual
111159702.192022-10-032178Actual
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111418102.932022-10-032478Actual
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112461744.662022-10-033978Actual
112523586.372022-10-034078Actual
1126400000.002022-10-034278Actual
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1128121290.302022-10-034578Actual
1129-32456.572022-10-034678Actual
113015668.042022-10-0310078Actual
113120020.002022-11-036013Actual
113220200.002022-11-036013Budget
11332000.002022-11-036113Budget
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1141200.002022-11-036713Budget
1142220.002022-11-036713Actual
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114549.002022-11-036913Actual
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114770.002022-11-037113Budget
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1152280.002022-11-037613Budget
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1155480.002022-11-037713Budget
1156200.002022-11-037813Budget
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1159550.002022-11-038013Budget
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116340.002022-11-038213Budget
1164100.002022-11-038313Budget
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1171480.002022-11-038713Budget
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1174-309.002022-11-039113Actual
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117711.002022-11-039613Actual
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11796525.002022-11-035263Actual
11805600.002022-11-035263Budget
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1195200.002022-11-036663Budget
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1197156.002022-11-036763Actual
1198100.002022-11-036763Budget
1199100.002022-11-036863Budget
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120134.002022-11-036963Actual
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120350.002022-11-037163Budget
1204200.002022-11-037263Budget
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1208100.002022-11-037463Budget
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1212380.002022-11-037763Budget
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1214113.002022-11-037863Actual
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1216380.002022-11-038063Budget
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1218281.002022-11-038163Actual
1219280.002022-11-038163Budget
122030.002022-11-038263Budget
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122480.002022-11-038463Budget
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122780.002022-11-038563Budget
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1233368.002022-11-039263Actual
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12358.002022-11-039663Actual
1236177.002022-11-039763Actual
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1238156600.002022-11-0310163Budget
1239130511.002022-11-0310163Actual
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12433399.002022-11-03873Actual
124423454.002022-11-031373Actual
124517675.002022-11-031473Actual
124633651.002022-11-031573Actual
124713720.002022-11-031873Actual
124843720.002022-11-031973Actual
124915092.002022-11-032073Actual
125055695.002022-11-032173Actual

Generated 2025-11-03 03:23:56.259 UTC