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39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-04-306013Actual
220200.002023-04-306013Budget
32000.002023-04-306113Budget
42208.002023-04-306113Actual
51546.002023-04-306213Actual
61800.002023-04-306213Budget
7380.002023-04-306513Budget
8378.002023-04-306513Actual
9344.002023-04-306613Actual
10380.002023-04-306613Budget
11200.002023-04-306713Budget
12174.002023-04-306713Actual
13132.002023-04-306813Actual
14100.002023-04-306813Budget
1538.002023-04-306913Actual
1654.002023-04-307113Actual
1770.002023-04-307113Budget
18300.002023-04-307313Budget
19250.002023-04-307313Actual
20114.002023-04-307413Actual
21100.002023-04-307413Budget
22280.002023-04-307613Budget
23297.002023-04-307613Actual
24535.002023-04-307713Actual
25480.002023-04-307713Budget
26200.002023-04-307813Budget
27153.002023-04-307813Actual
28586.002023-04-308013Actual
29550.002023-04-308013Budget
30380.002023-04-308113Budget
31363.002023-04-308113Actual
3235.002023-04-308213Actual
3340.002023-04-308213Budget
34100.002023-04-308313Budget
35123.002023-04-308313Actual
36103.002023-04-308413Actual
37100.002023-04-308413Budget
38100.002023-04-308513Budget
3998.002023-04-308513Actual
40540.002023-04-308713Actual
41480.002023-04-308713Budget
42201.002023-04-308913Actual
43309.002023-04-309013Actual
44-247.002023-04-309113Actual
45412.002023-04-309213Actual
46214.002023-04-309413Actual
4712.002023-04-309613Actual
4823197.002023-04-301223Actual
493059.002023-04-305263Actual
503200.002023-04-305263Budget
512600.002023-04-305363Budget
522294.002023-04-305363Actual
5333968.002023-04-305663Actual
5427200.002023-04-305663Budget
553800.002023-04-305763Budget
563186.002023-04-305763Actual
5716320.002023-04-306063Actual
5814300.002023-04-306063Budget
591600.002023-04-306163Budget
601632.002023-04-306163Actual
61979.002023-04-306263Actual
621100.002023-04-306263Budget
632400.002023-04-306363Budget
641912.002023-04-306363Actual
65220.002023-04-306563Actual
66280.002023-04-306563Budget
67200.002023-04-306663Budget
68200.002023-04-306663Actual
69104.002023-04-306763Actual
70100.002023-04-306763Budget
71100.002023-04-306863Budget
7276.002023-04-306863Actual
7322.002023-04-306963Actual
7432.002023-04-307163Actual
7550.002023-04-307163Budget
76200.002023-04-307263Budget
77153.002023-04-307263Actual
78151.002023-04-307363Actual
79220.002023-04-307363Budget
98544145.002023-12-297667Actual
80100.002023-04-307463Budget
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8196.002023-04-307463Actual
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82486.002023-04-307663Actual
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83750.002023-04-307663Budget
9858166.002023-12-297867Actual
84380.002023-04-307763Budget
9859636.002023-12-298067Actual
85346.002023-04-307763Actual
9860750.002023-12-298067Budget
86113.002023-04-307863Actual
9861393.002023-12-298167Actual
87100.002023-04-307863Budget
9862480.002023-12-298167Budget
88380.002023-04-308063Budget
986350.002023-12-298267Budget
89449.002023-04-308063Actual
986440.002023-12-298267Actual
90278.002023-04-308163Actual
9865139.002023-12-298367Actual
91280.002023-04-308163Budget
9866200.002023-12-298367Budget
9230.002023-04-308263Budget
9867121.002023-12-298467Actual
9329.002023-04-308263Actual
9868100.002023-12-298467Budget
94102.002023-04-308363Actual
9869111.002023-12-298567Actual
9590.002023-04-308363Budget
9870100.002023-12-298567Budget
9680.002023-04-308463Budget
9871540.002023-12-298767Actual
9792.002023-04-308463Actual
9872550.002023-12-298767Budget
9882.002023-04-308563Actual
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9980.002023-04-308563Budget
9874181.002023-12-299067Actual
100380.002023-04-308763Budget
9875-145.002023-12-299167Actual
101360.002023-04-308763Actual
9876242.002023-12-299267Actual
102179.002023-04-308963Actual
987758121.002023-12-299467Actual
103276.002023-04-309063Actual
98786.002023-12-299667Actual
104-221.002023-04-309163Actual
9879403.002023-12-299767Actual
105368.002023-04-309263Actual
988064000.002023-12-299967Actual
1063642.002023-04-309463Actual
9881531875.002023-12-2910167Actual
1078.002023-04-309663Actual
9882505300.002023-12-2910167Budget
10898.002023-04-309763Actual
9883752321.002023-12-29477Actual
10945000.002023-04-309963Actual
9884650356.002023-12-29677Actual
11076475.002023-04-3010163Actual
988520371.002023-12-29777Actual
11191800.002023-04-3010163Budget
988613007.002023-12-29877Actual
11276978.002023-04-30473Actual
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113124391.002023-04-30673Actual
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1143556.002023-04-30773Actual
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1152487.002023-04-30873Actual
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11619218.002023-04-301373Actual
989130604.002023-12-291977Actual
11712687.002023-04-301473Actual
98928931.002023-12-292077Actual
11823136.002023-04-301573Actual
989344166.002023-12-292177Actual
11913720.002023-04-301873Actual
98948156.002023-12-292277Actual
12043720.002023-04-301973Actual
98953436.002023-12-292377Actual
12113445.002023-04-302073Actual
989618294.002023-12-292477Actual
12259754.002023-04-302173Actual
989715391.002023-12-292877Actual
12311887.002023-04-302273Actual
9898125424.002023-12-292977Actual
1244908.002023-04-302373Actual
989936356.002023-12-293177Actual
12523894.002023-04-302473Actual
990020682.002023-12-293277Actual
12620246.002023-04-302873Actual
990117902.002023-12-293377Actual
127175368.002023-04-302973Actual
990245069.002023-12-293477Actual
12855708.002023-04-303173Actual
990381564.002023-12-293577Actual
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990521479.002023-12-293877Actual
990643947.002023-12-293977Actual
990722461.002023-12-294077Actual
9908215873.002023-12-294377Actual
99091294677.002023-12-294677Actual
991014629.002023-12-2910077Actual
991130900.002023-12-296018Budget
991260000.682023-12-296018Actual
99132800.002023-12-296118Budget
99144801.172023-12-296118Actual
99153601.152023-12-296218Actual
99162300.002023-12-296218Budget
9917737.462023-12-296518Actual
9918480.002023-12-296518Budget
9919480.002023-12-296618Budget
9920670.792023-12-296618Actual
9921200.002023-12-296718Budget
9922342.002023-12-296718Actual
9923260.182023-12-296818Actual
9924200.002023-12-296818Budget
992575.322023-12-296918Actual
992680.002023-12-297118Budget
992782.902023-12-297118Actual
9928300.002023-12-297318Budget
9929514.732023-12-297318Actual
9930200.002023-12-297418Budget
9931292.002023-12-297418Actual
9932648.062023-12-297618Actual
9933380.002023-12-297618Budget
9934650.002023-12-297718Budget
99351166.252023-12-297718Actual
9936200.002023-12-297818Budget
9937387.452023-12-297818Actual
99381575.352023-12-298018Actual
9939750.002023-12-298018Budget
9940975.342023-12-298118Actual
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994250.002023-12-298218Budget
9943104.112023-12-298218Actual
9944200.002023-12-298318Budget
9945361.692023-12-298318Actual
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9947325.332023-12-298418Actual
9948288.972023-12-298518Actual
9949100.002023-12-298518Budget
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99511228.382023-12-298718Actual
9952317.752023-12-298918Actual
9953487.452023-12-299018Actual
9954-388.312023-12-299118Actual
9955649.582023-12-299218Actual
9956505.642023-12-299418Actual
99579.002023-12-299618Actual
9958217671.802023-12-291228Actual
995916600.002023-12-296028Budget
996031212.272023-12-296028Actual
99613746.612023-12-296128Actual
99621800.002023-12-296128Budget
99631100.002023-12-296228Budget
99642185.972023-12-296228Actual
9965200.002023-12-296528Budget
9966455.642023-12-296528Actual
9967414.732023-12-296628Actual
9968200.002023-12-296628Budget
9969100.002023-12-296728Budget
9970213.212023-12-296728Actual
997180.002023-12-296828Budget
9972160.182023-12-296828Actual
997346.542023-12-296928Actual
997450.002023-12-297128Budget
997554.112023-12-297128Actual
9976220.002023-12-297328Budget
9977305.632023-12-297328Actual
9978293.512023-12-297428Actual
9979200.002023-12-297428Budget
9980372.302023-12-297628Actual
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9982669.282023-12-297728Actual
9983380.002023-12-297728Budget
9984100.002023-12-297828Budget
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9986480.002023-12-298028Budget
9987867.762023-12-298028Actual
9988537.452023-12-298128Actual
9989280.002023-12-298128Budget
999030.002023-12-298228Budget
999157.142023-12-298228Actual
999290.002023-12-298328Budget
9993196.542023-12-298328Actual
9994179.872023-12-298428Actual
999590.002023-12-298428Budget
999670.002023-12-298528Budget
9997157.142023-12-298528Actual
9998682.912023-12-298728Actual
9999380.002023-12-298728Budget
10000175.332023-12-298928Actual
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100075500.002023-12-295268Budget
1000819200.002023-12-295368Budget
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100102.602023-12-295468Actual
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10012172900.002023-12-295668Budget
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1005670.002023-12-298468Budget
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1415520.002023-04-306073Actual
1005870.002023-12-298568Budget
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Generated 2026-05-31 02:28:27.170 UTC