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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
98544145.002023-12-287667Actual
122080.002023-04-296013Actual
9855550.002023-12-287767Budget
220200.002023-04-296013Budget
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32000.002023-04-296113Budget
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42208.002023-04-296113Actual
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51546.002023-04-296213Actual
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61800.002023-04-296213Budget
9860750.002023-12-288067Budget
7380.002023-04-296513Budget
9861393.002023-12-288167Actual
8378.002023-04-296513Actual
9862480.002023-12-288167Budget
9344.002023-04-296613Actual
986350.002023-12-288267Budget
10380.002023-04-296613Budget
986440.002023-12-288267Actual
11200.002023-04-296713Budget
9865139.002023-12-288367Actual
12174.002023-04-296713Actual
9866200.002023-12-288367Budget
13132.002023-04-296813Actual
9867121.002023-12-288467Actual
14100.002023-04-296813Budget
9868100.002023-12-288467Budget
1538.002023-04-296913Actual
9869111.002023-12-288567Actual
1654.002023-04-297113Actual
9870100.002023-12-288567Budget
1770.002023-04-297113Budget
9871540.002023-12-288767Actual
18300.002023-04-297313Budget
9872550.002023-12-288767Budget
19250.002023-04-297313Actual
9873118.002023-12-288967Actual
20114.002023-04-297413Actual
9874181.002023-12-289067Actual
21100.002023-04-297413Budget
9875-145.002023-12-289167Actual
22280.002023-04-297613Budget
9876242.002023-12-289267Actual
23297.002023-04-297613Actual
987758121.002023-12-289467Actual
24535.002023-04-297713Actual
98786.002023-12-289667Actual
25480.002023-04-297713Budget
9879403.002023-12-289767Actual
26200.002023-04-297813Budget
988064000.002023-12-289967Actual
27153.002023-04-297813Actual
9881531875.002023-12-2810167Actual
28586.002023-04-298013Actual
9882505300.002023-12-2810167Budget
29550.002023-04-298013Budget
9883752321.002023-12-28477Actual
30380.002023-04-298113Budget
9884650356.002023-12-28677Actual
31363.002023-04-298113Actual
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3235.002023-04-298213Actual
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3340.002023-04-298213Budget
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34100.002023-04-298313Budget
988861783.002023-12-281477Actual
35123.002023-04-298313Actual
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36103.002023-04-298413Actual
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37100.002023-04-298413Budget
989130604.002023-12-281977Actual
38100.002023-04-298513Budget
98928931.002023-12-282077Actual
3998.002023-04-298513Actual
989344166.002023-12-282177Actual
40540.002023-04-298713Actual
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41480.002023-04-298713Budget
98953436.002023-12-282377Actual
42201.002023-04-298913Actual
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43309.002023-04-299013Actual
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44-247.002023-04-299113Actual
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45412.002023-04-299213Actual
989936356.002023-12-283177Actual
46214.002023-04-299413Actual
990020682.002023-12-283277Actual
4712.002023-04-299613Actual
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4823197.002023-04-291223Actual
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493059.002023-04-295263Actual
990381564.002023-12-283577Actual
503200.002023-04-295263Budget
990476343.002023-12-283777Actual
512600.002023-04-295363Budget
990521479.002023-12-283877Actual
522294.002023-04-295363Actual
990643947.002023-12-283977Actual
5333968.002023-04-295663Actual
990722461.002023-12-284077Actual
5427200.002023-04-295663Budget
9908215873.002023-12-284377Actual
553800.002023-04-295763Budget
99091294677.002023-12-284677Actual
563186.002023-04-295763Actual
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5716320.002023-04-296063Actual
991130900.002023-12-286018Budget
5814300.002023-04-296063Budget
991260000.682023-12-286018Actual
591600.002023-04-296163Budget
99132800.002023-12-286118Budget
601632.002023-04-296163Actual
99144801.172023-12-286118Actual
61979.002023-04-296263Actual
99153601.152023-12-286218Actual
621100.002023-04-296263Budget
99162300.002023-12-286218Budget
632400.002023-04-296363Budget
9917737.462023-12-286518Actual
641912.002023-04-296363Actual
9918480.002023-12-286518Budget
65220.002023-04-296563Actual
9919480.002023-12-286618Budget
66280.002023-04-296563Budget
9920670.792023-12-286618Actual
67200.002023-04-296663Budget
9921200.002023-12-286718Budget
68200.002023-04-296663Actual
9922342.002023-12-286718Actual
69104.002023-04-296763Actual
9923260.182023-12-286818Actual
70100.002023-04-296763Budget
9924200.002023-12-286818Budget
71100.002023-04-296863Budget
992575.322023-12-286918Actual
7276.002023-04-296863Actual
992680.002023-12-287118Budget
7322.002023-04-296963Actual
992782.902023-12-287118Actual
7432.002023-04-297163Actual
9928300.002023-12-287318Budget
7550.002023-04-297163Budget
9929514.732023-12-287318Actual
76200.002023-04-297263Budget
9930200.002023-12-287418Budget
77153.002023-04-297263Actual
9931292.002023-12-287418Actual
78151.002023-04-297363Actual
9932648.062023-12-287618Actual
79220.002023-04-297363Budget
9933380.002023-12-287618Budget
80100.002023-04-297463Budget
9934650.002023-12-287718Budget
8196.002023-04-297463Actual
99351166.252023-12-287718Actual
82486.002023-04-297663Actual
9936200.002023-12-287818Budget
83750.002023-04-297663Budget
9937387.452023-12-287818Actual
84380.002023-04-297763Budget
99381575.352023-12-288018Actual
85346.002023-04-297763Actual
9939750.002023-12-288018Budget
86113.002023-04-297863Actual
9940975.342023-12-288118Actual
87100.002023-04-297863Budget
9941480.002023-12-288118Budget
88380.002023-04-298063Budget
994250.002023-12-288218Budget
89449.002023-04-298063Actual
9943104.112023-12-288218Actual
90278.002023-04-298163Actual
9944200.002023-12-288318Budget
91280.002023-04-298163Budget
9945361.692023-12-288318Actual
9230.002023-04-298263Budget
9946200.002023-12-288418Budget
9329.002023-04-298263Actual
9947325.332023-12-288418Actual
94102.002023-04-298363Actual
9948288.972023-12-288518Actual
9590.002023-04-298363Budget
9949100.002023-12-288518Budget
9680.002023-04-298463Budget
9950650.002023-12-288718Budget
9792.002023-04-298463Actual
99511228.382023-12-288718Actual
9882.002023-04-298563Actual
9952317.752023-12-288918Actual
9980.002023-04-298563Budget
9953487.452023-12-289018Actual
100380.002023-04-298763Budget
9954-388.312023-12-289118Actual
101360.002023-04-298763Actual
9955649.582023-12-289218Actual
102179.002023-04-298963Actual
9956505.642023-12-289418Actual
103276.002023-04-299063Actual
99579.002023-12-289618Actual
104-221.002023-04-299163Actual
9958217671.802023-12-281228Actual
105368.002023-04-299263Actual
995916600.002023-12-286028Budget
1063642.002023-04-299463Actual
996031212.272023-12-286028Actual
1078.002023-04-299663Actual
99613746.612023-12-286128Actual
10898.002023-04-299763Actual
99621800.002023-12-286128Budget
10945000.002023-04-299963Actual
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11076475.002023-04-2910163Actual
99642185.972023-12-286228Actual
11191800.002023-04-2910163Budget
9965200.002023-12-286528Budget
11276978.002023-04-29473Actual
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113124391.002023-04-29673Actual
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1143556.002023-04-29773Actual
9968200.002023-12-286628Budget
1152487.002023-04-29873Actual
9969100.002023-12-286728Budget
11619218.002023-04-291373Actual
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11712687.002023-04-291473Actual
997180.002023-12-286828Budget
11823136.002023-04-291573Actual
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11913720.002023-04-291873Actual
997346.542023-12-286928Actual
12043720.002023-04-291973Actual
997450.002023-12-287128Budget
12113445.002023-04-292073Actual
997554.112023-12-287128Actual
12259754.002023-04-292173Actual
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12311887.002023-04-292273Actual
9977305.632023-12-287328Actual
1244908.002023-04-292373Actual
9978293.512023-12-287428Actual
12523894.002023-04-292473Actual
9979200.002023-12-287428Budget
12620246.002023-04-292873Actual
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127175368.002023-04-292973Actual
9981200.002023-12-287628Budget
12855708.002023-04-293173Actual
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12929228.002023-04-293273Actual
9983380.002023-12-287728Budget
13028238.002023-04-293373Actual
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1319316.002023-04-293473Actual
9985232.902023-12-287828Actual
13242697.002023-04-293573Actual
9986480.002023-12-288028Budget
13333491.002023-04-293773Actual
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13436417.002023-04-293873Actual
9988537.452023-12-288128Actual
13555708.002023-04-293973Actual
9989280.002023-12-288128Budget
13629546.002023-04-294073Actual
999030.002023-12-288228Budget
137350000.002023-04-294273Actual
999157.142023-12-288228Actual
138-830343.502023-04-294373Actual
999290.002023-12-288328Budget
139423790.502023-04-294573Actual
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140-25508.002023-04-294673Actual
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1415520.002023-04-296073Actual
999590.002023-12-288428Budget
1425000.002023-04-296073Budget
999670.002023-12-288528Budget
143480.002023-04-296173Budget
9997157.142023-12-288528Actual
144497.002023-04-296173Actual
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145331.002023-04-296273Actual
9999380.002023-12-288728Budget
146380.002023-04-296273Budget
10000175.332023-12-288928Actual
14790.002023-04-296573Budget
10001269.272023-12-289028Actual
14881.002023-04-296573Actual
10002-214.072023-12-289128Actual
14974.002023-04-296673Actual
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15080.002023-04-296673Budget
10004276.842023-12-289428Actual
15140.002023-04-296773Budget
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15238.002023-04-296773Actual
100066102.712023-12-285268Actual
15329.002023-04-296873Actual
100075500.002023-12-285268Budget
15430.002023-04-296873Budget
1000819200.002023-12-285368Budget
1558.002023-04-296973Actual
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1569.002023-04-297173Actual
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15730.002023-04-297173Budget
100110.002023-12-285468Budget
15880.002023-04-297373Budget
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15957.002023-04-297373Actual
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16086.002023-04-297473Actual
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161100.002023-04-297473Budget
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16260.002023-04-297673Budget
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16371.002023-04-297673Actual
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164128.002023-04-297773Actual
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165100.002023-04-297773Budget
100191200.002023-12-286168Budget
16640.002023-04-297873Budget
100201546.562023-12-286268Actual
16739.002023-04-297873Actual
10021750.002023-12-286268Budget
168143.002023-04-298073Actual
1002224410.632023-12-286368Actual
169100.002023-04-298073Budget
1002312600.002023-12-286368Budget
17090.002023-04-298173Budget
10024349.572023-12-286568Actual
17189.002023-04-298173Actual
10025200.002023-12-286568Budget
1729.002023-04-298273Actual
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17310.002023-04-298273Budget
10027200.002023-12-286668Budget
17430.002023-04-298373Budget
10028167.752023-12-286768Actual
17530.002023-04-298373Actual
10029100.002023-12-286768Budget
17625.002023-04-298473Actual
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17730.002023-04-298473Budget
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17820.002023-04-298573Budget
1003235.932023-12-286968Actual
17924.002023-04-298573Actual
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1003440.002023-12-287168Budget
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184-58.002023-04-299173Actual
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100422200.002023-12-287668Budget
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197700.002023-04-296614Actual
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198750.002023-04-296614Budget
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201264.002023-04-296814Actual
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202280.002023-04-296814Budget
1005670.002023-12-288468Budget
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205110.002023-04-297114Budget
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209280.002023-04-297414Budget
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213950.002023-04-297714Budget
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24255000.002023-04-295664Budget
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244938.002023-04-295764Actual
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1009928100.002024-01-286013Budget
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101022600.002024-01-286113Budget
2491562.002023-04-296264Actual
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101042284.002024-01-286213Actual
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253378.002023-04-296564Actual
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254380.002023-04-296564Budget
10108330.002024-01-286613Actual
255380.002023-04-296664Budget
10109165.002024-01-286713Actual
256343.002023-04-296664Actual
10110200.002024-01-286713Budget
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Generated 2026-05-29 18:34:15.342 UTC