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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
1501109465.002023-01-021225Actual
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
1682176.002023-01-028726Actual
1683200.002023-01-028726Budget
168466.002023-01-028926Actual
1685101.002023-01-029026Actual
1686-81.002023-01-029126Actual
1687135.002023-01-029226Actual
168830.002023-01-029426Actual
16893.002023-01-029626Actual
1690444008.002023-01-021036Actual
1691555521.002023-01-021136Actual
169224336.002023-01-026036Actual
169323000.002023-01-026036Budget
16942300.002023-01-026136Budget
16952434.002023-01-026136Actual
16961217.002023-01-026236Actual
16971700.002023-01-026236Budget
1698380.002023-01-026536Budget
1699234.002023-01-026536Actual
1700213.002023-01-026636Actual
1701380.002023-01-026636Budget
1702200.002023-01-026736Budget
1703117.002023-01-026736Actual
170488.002023-01-026836Actual
1705200.002023-01-026836Budget
170623.002023-01-026936Actual
170759.002023-01-027136Actual
170870.002023-01-027136Budget
1709300.002023-01-027336Budget
1710190.002023-01-027336Actual
1711104.002023-01-027436Actual
1712100.002023-01-027436Budget
1713280.002023-01-027636Budget
1714263.002023-01-027636Actual
1715474.002023-01-027736Actual
1716550.002023-01-027736Budget
1717200.002023-01-027836Budget
1718164.002023-01-027836Actual
1719663.002023-01-028036Actual
1720550.002023-01-028036Budget
1721380.002023-01-028136Budget
1722410.002023-01-028136Actual
172343.002023-01-028236Actual
172440.002023-01-028236Budget
1725200.002023-01-028336Budget
1726150.002023-01-028336Actual
1727135.002023-01-028436Actual
1728100.002023-01-028436Budget
1729100.002023-01-028536Budget
1730120.002023-01-028536Actual
1731527.002023-01-028736Actual
1732480.002023-01-028736Budget
1733203.002023-01-028936Actual
1734313.002023-01-029036Actual
1735-250.002023-01-029136Actual
1736417.002023-01-029236Actual
173793.002023-01-029436Actual
17389.002023-01-029636Actual
173918564.002023-01-026046Actual
174017200.002023-01-026046Budget
17411500.002023-01-026146Budget
17421671.002023-01-026146Actual
17431856.002023-01-026246Actual
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
177590.002023-01-028446Budget
177680.002023-01-028546Budget
177779.002023-01-028546Actual
1778410.002023-01-028746Actual
1779380.002023-01-028746Budget
1780125.002023-01-028946Actual
1781193.002023-01-029046Actual
1782-154.002023-01-029146Actual
1783257.002023-01-029246Actual
178464.002023-01-029446Actual
17857.002023-01-029646Actual
17867878.002023-01-026056Actual
17879700.002023-01-026056Budget
1788850.002023-01-026156Budget
1789630.002023-01-026156Actual
1790630.002023-01-026256Actual
1791750.002023-01-026256Budget
1792200.002023-01-026556Budget
1793131.002023-01-026556Actual
1794118.002023-01-026656Actual
1795100.002023-01-026656Budget
179670.002023-01-026756Budget
179760.002023-01-026756Actual
179845.002023-01-026856Actual
179960.002023-01-026856Budget
180013.002023-01-026956Actual
180114.002023-01-027156Actual
180240.002023-01-027156Budget
1803120.002023-01-027356Budget
180483.002023-01-027356Actual
1805131.002023-01-027456Actual
1806100.002023-01-027456Budget
1807100.002023-01-027656Budget
180898.002023-01-027656Actual
1809177.002023-01-027756Actual
1810200.002023-01-027756Budget
181170.002023-01-027856Budget
181258.002023-01-027856Actual
1813202.002023-01-028056Actual
1814200.002023-01-028056Budget
1815200.002023-01-028156Budget
1816125.002023-01-028156Actual
181712.002023-01-028256Actual
181820.002023-01-028256Budget
181950.002023-01-028356Budget
182044.002023-01-028356Actual
182138.002023-01-028456Actual
182250.002023-01-028456Budget
182340.002023-01-028556Budget
182435.002023-01-028556Actual
1825176.002023-01-028756Actual
1826200.002023-01-028756Budget
182757.002023-01-028956Actual
182888.002023-01-029056Actual
1829-70.002023-01-029156Actual
1830117.002023-01-029256Actual
183128.002023-01-029456Actual
18323.002023-01-029656Actual
18337300.002023-01-025266Actual
18348800.002023-01-025266Budget
183510200.002023-01-025366Budget
18367300.002023-01-025366Actual
18371219.002023-01-025466Actual
18381200.002023-01-025466Budget
183982800.002023-01-025666Budget
184092016.002023-01-025666Actual
18419125.002023-01-025766Actual
18429600.002023-01-025766Budget
184316692.002023-01-026066Actual
184418000.002023-01-026066Budget
18451500.002023-01-026166Budget
18461335.002023-01-026166Actual
18471335.002023-01-026266Actual
18481400.002023-01-026266Budget
18496900.002023-01-026366Budget
185011863.002023-01-026366Actual
1851273.002023-01-026566Actual
1852280.002023-01-026566Budget
1853280.002023-01-026666Budget
1854248.002023-01-026666Actual
1855125.002023-01-026766Actual
1856200.002023-01-026766Budget
1857100.002023-01-026866Budget
185894.002023-01-026866Actual
185927.002023-01-026966Actual
186020.002023-01-027166Actual
186150.002023-01-027166Budget
1862550.002023-01-027266Budget
1863949.002023-01-027266Actual
1864172.002023-01-027366Actual
1865220.002023-01-027366Budget
1866200.002023-01-027466Budget
1867144.002023-01-027466Actual
18682135.002023-01-027666Actual
18691400.002023-01-027666Budget
1870380.002023-01-027766Budget
1871358.002023-01-027766Actual
1872107.002023-01-027866Actual
1873100.002023-01-027866Budget
1874480.002023-01-028066Budget
1875405.002023-01-028066Actual
1876251.002023-01-028166Actual
1877280.002023-01-028166Budget
187830.002023-01-028266Budget
187925.002023-01-028266Actual
188088.002023-01-028366Actual
1881100.002023-01-028366Budget
1882100.002023-01-028466Budget
188377.002023-01-028466Actual
188471.002023-01-028566Actual
188590.002023-01-028566Budget
1886380.002023-01-028766Budget
1887351.002023-01-028766Actual
1888116.002023-01-028966Actual
1889178.002023-01-029066Actual
1890-142.002023-01-029166Actual
1891237.002023-01-029266Actual
189210695.002023-01-029466Actual
18936.002023-01-029666Actual
1894349.002023-01-029766Actual
18959000.002023-01-029966Actual
1896474600.002023-01-0210166Budget
1897365039.002023-01-0210166Actual
1898483229.002023-01-02476Actual
1899421804.002023-01-02676Actual
190011645.002023-01-02776Actual
19018436.002023-01-02876Actual
190263270.002023-01-021376Actual
190345976.002023-01-021476Actual
190480142.002023-01-021576Actual
19059604.002023-01-021876Actual
190630604.002023-01-021976Actual
19078931.002023-01-022076Actual
190892555.002023-01-022176Actual
19098321.002023-01-022276Actual
19103402.002023-01-022376Actual
191117074.002023-01-022476Actual
191215848.002023-01-022876Actual
1913144108.002023-01-022976Actual
191481801.002023-01-023176Actual
191523795.002023-01-023276Actual
191616969.002023-01-023376Actual
191730707.002023-01-023476Actual
191890735.002023-01-023576Actual
191984772.002023-01-023776Actual
192023367.002023-01-023876Actual
192194386.002023-01-023976Actual
192223128.002023-01-024076Actual
19231703142.002023-01-024376Actual
192451056.002023-01-024676Actual
192515086.002023-01-0210076Actual
192639240.002023-01-026017Actual
192736600.002023-01-026017Budget
19283100.002023-01-026117Budget
19293924.002023-01-026117Actual
19302746.002023-01-026217Actual
19312800.002023-01-026217Budget
1932550.002023-01-026517Budget
1933531.002023-01-026517Actual
1934483.002023-01-026617Actual
1935550.002023-01-026617Budget
1936280.002023-01-026717Budget
1937252.002023-01-026717Actual
1938189.002023-01-026817Actual
1939200.002023-01-026817Budget
194053.002023-01-026917Actual
194190.002023-01-027117Actual
194290.002023-01-027117Budget
1943400.002023-01-027317Budget
1944362.002023-01-027317Actual
1945206.002023-01-027417Actual
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1947380.002023-01-027617Budget
1948441.002023-01-027617Actual
1949793.002023-01-027717Actual
1950850.002023-01-027717Budget
1951280.002023-01-027817Budget
1952232.002023-01-027817Actual
1953888.002023-01-028017Actual
1954950.002023-01-028017Budget
1955550.002023-01-028117Budget
1956549.002023-01-028117Actual
195754.002023-01-028217Actual
195860.002023-01-028217Budget
1959200.002023-01-028317Budget
1960190.002023-01-028317Actual
1961160.002023-01-028417Actual
1962200.002023-01-028417Budget
1963200.002023-01-028517Budget
1964152.002023-01-028517Actual
1965810.002023-01-028717Actual
1966750.002023-01-028717Budget
1967156.002023-01-028917Actual
1968240.002023-01-029017Actual
1969-192.002023-01-029117Actual
1970320.002023-01-029217Actual
1971284.002023-01-029417Actual
19729.002023-01-029617Actual
1973127733.002023-01-021227Actual
197411730.002023-01-025267Actual
197513500.002023-01-025267Budget
19763700.002023-01-025367Budget
19773910.002023-01-025367Actual
1978122573.002023-01-025667Actual
1979134800.002023-01-025667Budget
198011200.002023-01-025767Budget
198113034.002023-01-025767Actual
198228280.002023-01-026067Actual
198328200.002023-01-026067Budget
19842500.002023-01-026167Budget
19852545.002023-01-026167Actual
19862545.002023-01-026267Actual
19872200.002023-01-026267Budget
198813500.002023-01-026367Budget
198915640.002023-01-026367Actual
1990574.002023-01-026567Actual
1991480.002023-01-026567Budget
1992480.002023-01-026667Budget
1993522.002023-01-026667Actual
1994259.002023-01-026767Actual
1995200.002023-01-026767Budget
1996200.002023-01-026867Budget
1997196.002023-01-026867Actual
199857.002023-01-026967Actual
199956.002023-01-027167Actual
200070.002023-01-027167Budget
2001480.002023-01-027267Budget
2002782.002023-01-027267Actual
2003345.002023-01-027367Actual
2004300.002023-01-027367Budget
2005200.002023-01-027467Budget
2006255.002023-01-027467Actual
20073721.002023-01-027667Actual
20083100.002023-01-027667Budget
2009550.002023-01-027767Budget
2010674.002023-01-027767Actual
2011185.002023-01-027867Actual
2012200.002023-01-027867Budget
2013650.002023-01-028067Budget
2014705.002023-01-028067Actual
2015436.002023-01-028167Actual
2016380.002023-01-028167Budget
201740.002023-01-028267Budget
201843.002023-01-028267Actual
2019151.002023-01-028367Actual
2020100.002023-01-028367Budget
2021100.002023-01-028467Budget
2022128.002023-01-028467Actual
2023121.002023-01-028567Actual
2024100.002023-01-028567Budget
2025550.002023-01-028767Budget
2026630.002023-01-028767Actual
2027125.002023-01-028967Actual
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Generated 2026-01-01 05:30:04.432 UTC