[ROOT]  dt  FactFinance  ALL   SKIP 1250   

38159 items

NOTE: Only 1000 elements of total 38159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125111770.002023-01-022273Actual
12524811.002023-01-022373Actual
125324641.002023-01-022473Actual
125423511.002023-01-022873Actual
1255209682.002023-01-022973Actual
125649290.002023-01-023173Actual
125734311.002023-01-023273Actual
125827705.002023-01-023373Actual
125911302.002023-01-023473Actual
1260119746.002023-01-023573Actual
126199993.002023-01-023773Actual
126235743.002023-01-023873Actual
126356107.002023-01-023973Actual
126434311.002023-01-024073Actual
1265-89958.002023-01-024373Actual
1266-17111.002023-01-024673Actual
12674000.002023-01-026073Actual
12685000.002023-01-026073Budget
1269480.002023-01-026173Budget
1270360.002023-01-026173Actual
1271320.002023-01-026273Actual
1272380.002023-01-026273Budget
127390.002023-01-026573Budget
127472.002023-01-026573Actual
127566.002023-01-026673Actual
127680.002023-01-026673Budget
127740.002023-01-026773Budget
127833.002023-01-026773Actual
127925.002023-01-026873Actual
128030.002023-01-026873Budget
12817.002023-01-026973Actual
12829.002023-01-027173Actual
128330.002023-01-027173Budget
128480.002023-01-027373Budget
128546.002023-01-027373Actual
1286107.002023-01-027473Actual
1287100.002023-01-027473Budget
128860.002023-01-027673Budget
128952.002023-01-027673Actual
129093.002023-01-027773Actual
1291100.002023-01-027773Budget
129240.002023-01-027873Budget
129329.002023-01-027873Actual
129499.002023-01-028073Actual
1295100.002023-01-028073Budget
129690.002023-01-028173Budget
129761.002023-01-028173Actual
12986.002023-01-028273Actual
129910.002023-01-028273Budget
130030.002023-01-028373Budget
130121.002023-01-028373Actual
130218.002023-01-028473Actual
130330.002023-01-028473Budget
130420.002023-01-028573Budget
130517.002023-01-028573Actual
130690.002023-01-028773Actual
1307100.002023-01-028773Budget
130834.002023-01-028973Actual
130952.002023-01-029073Actual
1310-42.002023-01-029173Actual
131170.002023-01-029273Actual
131236.002023-01-029473Actual
13132.002023-01-029673Actual
131420246.002023-01-0210073Actual
131544440.002023-01-026014Actual
131640900.002023-01-026014Budget
13174000.002023-01-026114Budget
13184444.002023-01-026114Actual
13194444.002023-01-026214Actual
13203600.002023-01-026214Budget
1321850.002023-01-026514Budget
1322968.002023-01-026514Actual
1323880.002023-01-026614Actual
1324750.002023-01-026614Budget
1325380.002023-01-026714Budget
1326429.002023-01-026714Actual
1327330.002023-01-026814Actual
1328280.002023-01-026814Budget
132997.002023-01-026914Actual
133099.002023-01-027114Actual
1331110.002023-01-027114Budget
1332500.002023-01-027314Budget
1333572.002023-01-027314Actual
1334285.002023-01-027414Actual
1335280.002023-01-027414Budget
1336550.002023-01-027614Budget
1337599.002023-01-027614Actual
13381079.002023-01-027714Actual
1339950.002023-01-027714Budget
1340280.002023-01-027814Budget
1341277.002023-01-027814Actual
13421051.002023-01-028014Actual
13431000.002023-01-028014Budget
1344650.002023-01-028114Budget
1345650.002023-01-028114Actual
134662.002023-01-028214Actual
134770.002023-01-028214Budget
1348200.002023-01-028314Budget
1349217.002023-01-028314Actual
1350180.002023-01-028414Actual
1351200.002023-01-028414Budget
1352200.002023-01-028514Budget
1353174.002023-01-028514Actual
1354990.002023-01-028714Actual
1355850.002023-01-028714Budget
1356176.002023-01-028914Actual
1357270.002023-01-029014Actual
1358-216.002023-01-029114Actual
1359360.002023-01-029214Actual
136096.002023-01-029414Actual
136111.002023-01-029614Actual
136288280.002023-01-021224Actual
136315733.002023-01-025264Actual
136422000.002023-01-025264Budget
13657900.002023-01-025364Budget
13667866.002023-01-025364Actual
136787872.002023-01-025664Actual
136879100.002023-01-025664Budget
13696900.002023-01-025764Budget
13706555.002023-01-025764Actual
137121840.002023-01-026064Actual
137222700.002023-01-026064Budget
13732000.002023-01-026164Budget
13741965.002023-01-026164Actual
13752184.002023-01-026264Actual
13761600.002023-01-026264Budget
13776200.002023-01-026364Budget
137810488.002023-01-026364Actual
1379540.002023-01-026564Actual
1380380.002023-01-026564Budget
1381380.002023-01-026664Budget
1382491.002023-01-026664Actual
1383240.002023-01-026764Actual
1384200.002023-01-026764Budget
1385100.002023-01-026864Budget
1386180.002023-01-026864Actual
138754.002023-01-026964Actual
138848.002023-01-027164Actual
138970.002023-01-027164Budget
1390380.002023-01-027264Budget
1391524.002023-01-027264Actual
1392312.002023-01-027364Actual
1393300.002023-01-027364Budget
1394200.002023-01-027464Budget
1395271.002023-01-027464Actual
13962637.002023-01-027664Actual
13971500.002023-01-027664Budget
1398550.002023-01-027764Budget
1399594.002023-01-027764Actual
1400177.002023-01-027864Actual
1401200.002023-01-027864Budget
1402650.002023-01-028064Budget
1403680.002023-01-028064Actual
1404421.002023-01-028164Actual
1405380.002023-01-028164Budget
140650.002023-01-028264Budget
140744.002023-01-028264Actual
1408154.002023-01-028364Actual
1409100.002023-01-028364Budget
1410100.002023-01-028464Budget
1411139.002023-01-028464Actual
1412123.002023-01-028564Actual
1413100.002023-01-028564Budget
1414550.002023-01-028764Budget
1415540.002023-01-028764Actual
1416136.002023-01-028964Actual
1417208.002023-01-029064Actual
1418-166.002023-01-029164Actual
1419278.002023-01-029264Actual
14207818.002023-01-029464Actual
14216.002023-01-029664Actual
1422268.002023-01-029764Actual
142363000.002023-01-029964Actual
1424262220.002023-01-0210164Actual
1425288400.002023-01-0210164Budget
1426329778.002023-01-02474Actual
1427293147.002023-01-02674Actual
14289090.002023-01-02774Actual
14295862.002023-01-02874Actual
143043972.002023-01-021374Actual
143128435.002023-01-021474Actual
143256870.002023-01-021574Actual
143310976.002023-01-021874Actual
143434976.002023-01-021974Actual
143510866.002023-01-022074Actual
143650147.002023-01-022174Actual
14379321.002023-01-022274Actual
14383888.002023-01-022374Actual
143920907.002023-01-022474Actual
144018983.002023-01-022874Actual
1441140292.002023-01-022974Actual
144246269.002023-01-023174Actual
144324145.002023-01-023274Actual
144420885.002023-01-023374Actual
144519083.002023-01-023474Actual
144689871.002023-01-023574Actual
144784439.002023-01-023774Actual
144827785.002023-01-023874Actual
144940751.002023-01-023974Actual
145027703.002023-01-024074Actual
1451405462.002023-01-024374Actual
145233431.002023-01-024674Actual
145317416.002023-01-0210074Actual
145437080.002023-01-026015Actual
145531600.002023-01-026015Budget
14562700.002023-01-026115Budget
14572966.002023-01-026115Actual
14582595.002023-01-026215Actual
14591900.002023-01-026215Budget
1460480.002023-01-026515Budget
1461540.002023-01-026515Actual
1462491.002023-01-026615Actual
1463380.002023-01-026615Budget
1464200.002023-01-026715Budget
1465252.002023-01-026715Actual
1466189.002023-01-026815Actual
1467200.002023-01-026815Budget
146854.002023-01-026915Actual
146990.002023-01-027115Actual
147090.002023-01-027115Budget
1471300.002023-01-027315Budget
1472362.002023-01-027315Actual
1473208.002023-01-027415Actual
1474200.002023-01-027415Budget
1475380.002023-01-027615Budget
1476441.002023-01-027615Actual
1477793.002023-01-027715Actual
1478650.002023-01-027715Budget
1479200.002023-01-027815Budget
1480255.002023-01-027815Actual
14811039.002023-01-028015Actual
1482850.002023-01-028015Budget
1483550.002023-01-028115Budget
1484643.002023-01-028115Actual
148568.002023-01-028215Actual
148660.002023-01-028215Budget
1487200.002023-01-028315Budget
1488238.002023-01-028315Actual
1489216.002023-01-028415Actual
1490200.002023-01-028415Budget
1491200.002023-01-028515Budget
1492190.002023-01-028515Actual
1493810.002023-01-028715Actual
1494750.002023-01-028715Budget
1495211.002023-01-028915Actual
1496324.002023-01-029015Actual
1497-259.002023-01-029115Actual
1498432.002023-01-029215Actual
1499285.002023-01-029415Actual
15009.002023-01-029615Actual
1501109465.002023-01-021225Actual
150225756.002023-01-025265Actual
150329600.002023-01-025265Budget
150415300.002023-01-025365Budget
150516097.002023-01-025365Actual
1506707.002023-01-025465Actual
1507800.002023-01-025465Budget
150870700.002023-01-025665Budget
150982201.002023-01-025665Actual
15108048.002023-01-025765Actual
151112900.002023-01-025765Budget
151224960.002023-01-026065Actual
151326400.002023-01-026065Budget
15142600.002023-01-026165Budget
15151996.002023-01-026165Actual
15161497.002023-01-026265Actual
15171800.002023-01-026265Budget
15188700.002023-01-026365Budget
151916097.002023-01-026365Actual
1520306.002023-01-026565Actual
1521380.002023-01-026565Budget
1522380.002023-01-026665Budget
1523278.002023-01-026665Actual
1524144.002023-01-026765Actual
1525200.002023-01-026765Budget
1526200.002023-01-026865Budget
1527108.002023-01-026865Actual
152831.002023-01-026965Actual
152960.002023-01-027165Actual
153070.002023-01-027165Budget
1531280.002023-01-027265Budget
1532321.002023-01-027265Actual
1533218.002023-01-027365Actual
1534300.002023-01-027365Budget
1535200.002023-01-027465Budget
1536175.002023-01-027465Actual
15372703.002023-01-027665Actual
15381700.002023-01-027665Budget
1539550.002023-01-027765Budget
1540507.002023-01-027765Actual
1541162.002023-01-027865Actual
1542200.002023-01-027865Budget
1543650.002023-01-028065Budget
1544617.002023-01-028065Actual
1545382.002023-01-028165Actual
1546480.002023-01-028165Budget
154740.002023-01-028265Budget
154838.002023-01-028265Actual
1549132.002023-01-028365Actual
1550200.002023-01-028365Budget
1551100.002023-01-028465Budget
1552114.002023-01-028465Actual
1553105.002023-01-028565Actual
1554100.002023-01-028565Budget
1555550.002023-01-028765Budget
1556540.002023-01-028765Actual
1557111.002023-01-028965Actual
1558171.002023-01-029065Actual
1559-137.002023-01-029165Actual
1560228.002023-01-029265Actual
156129118.002023-01-029465Actual
15626.002023-01-029665Actual
1563337.002023-01-029765Actual
156438500.002023-01-029965Actual
1565305900.002023-01-0210165Budget
1566321957.002023-01-0210165Actual
1567508096.002023-01-02475Actual
1568316340.002023-01-02675Actual
156910302.002023-01-02775Actual
15706326.002023-01-02875Actual
157152196.002023-01-021375Actual
157233532.002023-01-021475Actual
157368962.002023-01-021575Actual
15748232.002023-01-021875Actual
157526232.002023-01-021975Actual
15767491.002023-01-022075Actual
157738564.002023-01-022175Actual
15787062.002023-01-022275Actual
15792886.002023-01-022375Actual
158015680.002023-01-022475Actual
158112800.002023-01-022875Actual
1582112080.002023-01-022975Actual
158334458.002023-01-023175Actual
158417346.002023-01-023275Actual
158516943.002023-01-023375Actual
158622143.002023-01-023475Actual
158772588.002023-01-023575Actual
158863996.002023-01-023775Actual
158918411.002023-01-023875Actual
159039327.002023-01-023975Actual
159118680.002023-01-024075Actual
1592710156.002023-01-024375Actual
159358723.002023-01-024675Actual
159413715.002023-01-0210075Actual
159519968.002023-01-026016Actual
159619800.002023-01-026016Budget
15971800.002023-01-026116Budget
15982196.002023-01-026116Actual
15991198.002023-01-026216Actual
16001200.002023-01-026216Budget
1601280.002023-01-026516Budget
1602286.002023-01-026516Actual
1603260.002023-01-026616Actual
1604280.002023-01-026616Budget
1605100.002023-01-026716Budget
1606135.002023-01-026716Actual
160799.002023-01-026816Actual
1608100.002023-01-026816Budget
160929.002023-01-026916Actual
161047.002023-01-027116Actual
161160.002023-01-027116Budget
1612220.002023-01-027316Budget
1613196.002023-01-027316Actual
1614125.002023-01-027416Actual
1615100.002023-01-027416Budget
1616200.002023-01-027616Budget
1617250.002023-01-027616Actual
1618449.002023-01-027716Actual
1619380.002023-01-027716Budget
1620100.002023-01-027816Budget
1621136.002023-01-027816Actual
1622519.002023-01-028016Actual
1623550.002023-01-028016Budget
1624280.002023-01-028116Budget
1625321.002023-01-028116Actual
162632.002023-01-028216Actual
162730.002023-01-028216Budget
1628100.002023-01-028316Budget
1629111.002023-01-028316Actual
163094.002023-01-028416Actual
1631100.002023-01-028416Budget
163290.002023-01-028516Budget
163388.002023-01-028516Actual
1634468.002023-01-028716Actual
1635480.002023-01-028716Budget
1636142.002023-01-028916Actual
1637218.002023-01-029016Actual
1638-174.002023-01-029116Actual
1639291.002023-01-029216Actual
164073.002023-01-029416Actual
16418.002023-01-029616Actual
1642114378.002023-01-021226Actual
16437410.002023-01-026026Actual
16446600.002023-01-026026Budget
1645550.002023-01-026126Budget
1646815.002023-01-026126Actual
1647371.002023-01-026226Actual
1648480.002023-01-026226Budget
1649100.002023-01-026526Budget
165088.002023-01-026526Actual
165179.002023-01-026626Actual
1652100.002023-01-026626Budget
165360.002023-01-026726Budget
165443.002023-01-026726Actual
165531.002023-01-026826Actual
165640.002023-01-026826Budget
16579.002023-01-026926Actual
165814.002023-01-027126Actual
165930.002023-01-027126Budget
1660100.002023-01-027326Budget
166166.002023-01-027326Actual
166296.002023-01-027426Actual
1663100.002023-01-027426Budget
166490.002023-01-027626Budget
166590.002023-01-027626Actual
1666161.002023-01-027726Actual
1667200.002023-01-027726Budget
166850.002023-01-027826Budget
166965.002023-01-027826Actual
1670219.002023-01-028026Actual
1671200.002023-01-028026Budget
1672100.002023-01-028126Budget
1673135.002023-01-028126Actual
167414.002023-01-028226Actual
167510.002023-01-028226Budget
167640.002023-01-028326Budget
167749.002023-01-028326Actual
167844.002023-01-028426Actual
167930.002023-01-028426Budget
168030.002023-01-028526Budget
168139.002023-01-028526Actual
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1683200.002023-01-028726Budget
168466.002023-01-028926Actual
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1686-81.002023-01-029126Actual
1687135.002023-01-029226Actual
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1691555521.002023-01-021136Actual
169224336.002023-01-026036Actual
169323000.002023-01-026036Budget
16942300.002023-01-026136Budget
16952434.002023-01-026136Actual
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1698380.002023-01-026536Budget
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1702200.002023-01-026736Budget
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170488.002023-01-026836Actual
1705200.002023-01-026836Budget
170623.002023-01-026936Actual
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170870.002023-01-027136Budget
1709300.002023-01-027336Budget
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1716550.002023-01-027736Budget
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1721380.002023-01-028136Budget
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1725200.002023-01-028336Budget
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1729100.002023-01-028536Budget
1730120.002023-01-028536Actual
1731527.002023-01-028736Actual
1732480.002023-01-028736Budget
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1735-250.002023-01-029136Actual
1736417.002023-01-029236Actual
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17389.002023-01-029636Actual
173918564.002023-01-026046Actual
174017200.002023-01-026046Budget
17411500.002023-01-026146Budget
17421671.002023-01-026146Actual
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17441400.002023-01-026246Budget
1745280.002023-01-026546Budget
1746410.002023-01-026546Actual
1747372.002023-01-026646Actual
1748280.002023-01-026646Budget
1749100.002023-01-026746Budget
1750182.002023-01-026746Actual
1751137.002023-01-026846Actual
1752100.002023-01-026846Budget
175341.002023-01-026946Actual
175432.002023-01-027146Actual
175550.002023-01-027146Budget
1756220.002023-01-027346Budget
1757237.002023-01-027346Actual
1758179.002023-01-027446Actual
1759200.002023-01-027446Budget
1760200.002023-01-027646Budget
1761250.002023-01-027646Actual
1762450.002023-01-027746Actual
1763380.002023-01-027746Budget
1764100.002023-01-027846Budget
1765120.002023-01-027846Actual
1766458.002023-01-028046Actual
1767380.002023-01-028046Budget
1768280.002023-01-028146Budget
1769283.002023-01-028146Actual
177028.002023-01-028246Actual
177130.002023-01-028246Budget
1772100.002023-01-028346Budget
177398.002023-01-028346Actual
177483.002023-01-028446Actual
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Generated 2026-01-01 11:46:41.786 UTC