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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
19706234.002024-04-136814Actual
122080.002022-10-126013Actual
98544145.002023-06-127667Actual
1970768.002024-04-136914Actual
220200.002022-10-126013Budget
9855550.002023-06-127767Budget
19708101.002024-04-137114Actual
32000.002022-10-126113Budget
9856491.002023-06-127767Actual
19709431.002024-04-137314Actual
42208.002022-10-126113Actual
9857200.002023-06-127867Budget
19710283.002024-04-137414Actual
51546.002022-10-126213Actual
9858166.002023-06-127867Actual
19711497.002024-04-137614Actual
61800.002022-10-126213Budget
9859636.002023-06-128067Actual
19712895.002024-04-137714Actual
7380.002022-10-126513Budget
9860750.002023-06-128067Budget
19713245.002024-04-137814Actual
8378.002022-10-126513Actual
9861393.002023-06-128167Actual
19714921.002024-04-138014Actual
9344.002022-10-126613Actual
9862480.002023-06-128167Budget
19715570.002024-04-138114Actual
10380.002022-10-126613Budget
986350.002023-06-128267Budget
1971655.002024-04-138214Actual
11200.002022-10-126713Budget
986440.002023-06-128267Actual
19717192.002024-04-138314Actual
12174.002022-10-126713Actual
9865139.002023-06-128367Actual
19718158.002024-04-138414Actual
13132.002022-10-126813Actual
9866200.002023-06-128367Budget
19719154.002024-04-138514Actual
14100.002022-10-126813Budget
9867121.002023-06-128467Actual
19720878.002024-04-138714Actual
1538.002022-10-126913Actual
9868100.002023-06-128467Budget
19721237.002024-04-138914Actual
1654.002022-10-127113Actual
9869111.002023-06-128567Actual
19722364.002024-04-139014Actual
1770.002022-10-127113Budget
9870100.002023-06-128567Budget
19723-291.002024-04-139114Actual
18300.002022-10-127313Budget
9871540.002023-06-128767Actual
19724486.002024-04-139214Actual
19250.002022-10-127313Actual
9872550.002023-06-128767Budget
19725284.002024-04-139414Actual
20114.002022-10-127413Actual
9873118.002023-06-128967Actual
1972615.002024-04-139614Actual
21100.002022-10-127413Budget
9874181.002023-06-129067Actual
1972774166.002024-04-131224Actual
22280.002022-10-127613Budget
9875-145.002023-06-129167Actual
197289270.002024-04-135264Actual
23297.002022-10-127613Actual
9876242.002023-06-129267Actual
197296953.002024-04-135364Actual
24535.002022-10-127713Actual
987758121.002023-06-129467Actual
197301733.002024-04-135464Actual
25480.002022-10-127713Budget
98786.002023-06-129667Actual
1973135625.002024-04-135664Actual
26200.002022-10-127813Budget
9879403.002023-06-129767Actual
1973233272.002024-04-136064Actual
27153.002022-10-127813Actual
988064000.002023-06-129967Actual
197334096.002024-04-136164Actual
28586.002022-10-128013Actual
9881531875.002023-06-1210167Actual
197342731.002024-04-136264Actual
29550.002022-10-128013Budget
9882505300.002023-06-1210167Budget
197353013.002024-04-136364Actual
30380.002022-10-128113Budget
9883752321.002023-06-12477Actual
19736343.002024-04-136564Actual
31363.002022-10-128113Actual
9884650356.002023-06-12677Actual
19737312.002024-04-136664Actual
3235.002022-10-128213Actual
988520371.002023-06-12777Actual
19738156.002024-04-136764Actual
3340.002022-10-128213Budget
988613007.002023-06-12877Actual
19739120.002024-04-136864Actual
34100.002022-10-128313Budget
9887107308.002023-06-121377Actual
1974034.002024-04-136964Actual
35123.002022-10-128313Actual
988861783.002023-06-121477Actual
1974154.002024-04-137164Actual
36103.002022-10-128413Actual
9889126169.002023-06-121577Actual
19742452.002024-04-137264Actual
37100.002022-10-128413Budget
98909604.002023-06-121877Actual
19743223.002024-04-137364Actual
38100.002022-10-128513Budget
989130604.002023-06-121977Actual
19744243.002024-04-137464Actual
3998.002022-10-128513Actual
98928931.002023-06-122077Actual
197451465.002024-04-137664Actual
40540.002022-10-128713Actual
989344166.002023-06-122177Actual
19746468.002024-04-137764Actual
41480.002022-10-128713Budget
98948156.002023-06-122277Actual
19747138.002024-04-137864Actual
42201.002022-10-128913Actual
98953436.002023-06-122377Actual
19748535.002024-04-138064Actual
43309.002022-10-129013Actual
989618294.002023-06-122477Actual
19749331.002024-04-138164Actual
44-247.002022-10-129113Actual
989715391.002023-06-122877Actual
1975033.002024-04-138264Actual
45412.002022-10-129213Actual
9898125424.002023-06-122977Actual
19751116.002024-04-138364Actual
46214.002022-10-129413Actual
989936356.002023-06-123177Actual
19752101.002024-04-138464Actual
4712.002022-10-129613Actual
990020682.002023-06-123277Actual
1975392.002024-04-138564Actual
4823197.002022-10-121223Actual
990117902.002023-06-123377Actual
19754468.002024-04-138764Actual
493059.002022-10-125263Actual
990245069.002023-06-123477Actual
19755151.002024-04-138964Actual
503200.002022-10-125263Budget
990381564.002023-06-123577Actual
19756232.002024-04-139064Actual
512600.002022-10-125363Budget
990476343.002023-06-123777Actual
19757-186.002024-04-139164Actual
522294.002022-10-125363Actual
990521479.002023-06-123877Actual
19758310.002024-04-139264Actual
5333968.002022-10-125663Actual
990643947.002023-06-123977Actual
1975917965.002024-04-139464Actual
5427200.002022-10-125663Budget
990722461.002023-06-124077Actual
197608.002024-04-139664Actual
553800.002022-10-125763Budget
9908215873.002023-06-124377Actual
19761327.002024-04-139764Actual
563186.002022-10-125763Actual
99091294677.002023-06-124677Actual
1976263000.002024-04-139964Actual
5716320.002022-10-126063Actual
991014629.002023-06-1210077Actual
19763231770.002024-04-1310164Actual
5814300.002022-10-126063Budget
991130900.002023-06-126018Budget
19764386938.002024-04-13474Actual
591600.002022-10-126163Budget
991260000.682023-06-126018Actual
19765423825.002024-04-13674Actual
601632.002022-10-126163Actual
99132800.002023-06-126118Budget
1976612898.002024-04-13774Actual
61979.002022-10-126263Actual
99144801.172023-06-126118Actual
197678476.002024-04-13874Actual
621100.002022-10-126263Budget
99153601.152023-06-126218Actual
1976866752.002024-04-131374Actual
632400.002022-10-126363Budget
99162300.002023-06-126218Budget
1976943230.002024-04-131474Actual
641912.002022-10-126363Actual
9917737.462023-06-126518Actual
1977083917.002024-04-131574Actual
65220.002022-10-126563Actual
9918480.002023-06-126518Budget
1977114268.002024-04-131874Actual
66280.002022-10-126563Budget
9919480.002023-06-126618Budget
1977245468.002024-04-131974Actual
67200.002022-10-126663Budget
9920670.792023-06-126618Actual
1977314838.002024-04-132074Actual
68200.002022-10-126663Actual
9921200.002023-06-126718Budget
1977467846.002024-04-132174Actual
69104.002022-10-126763Actual
9922342.002023-06-126718Actual
1977512118.002024-04-132274Actual
70100.002022-10-126763Budget
9923260.182023-06-126818Actual
197765003.002024-04-132374Actual
71100.002022-10-126863Budget
9924200.002023-06-126818Budget
1977726662.002024-04-132474Actual
7276.002022-10-126863Actual
992575.322023-06-126918Actual
1977821508.002024-04-132874Actual
7322.002022-10-126963Actual
992680.002023-06-127118Budget
19779190314.002024-04-132974Actual
7432.002022-10-127163Actual
992782.902023-06-127118Actual
1978052262.002024-04-133174Actual
7550.002022-10-127163Budget
9928300.002023-06-127318Budget
1978133701.002024-04-133274Actual
76200.002022-10-127263Budget
9929514.732023-06-127318Actual
1978225489.002024-04-133374Actual
77153.002022-10-127263Actual
9930200.002023-06-127418Budget
1978332041.002024-04-133474Actual
78151.002022-10-127363Actual
9931292.002023-06-127418Actual
1978487805.002024-04-133574Actual
79220.002022-10-127363Budget
9932648.062023-06-127618Actual
1978572119.002024-04-133774Actual
80100.002022-10-127463Budget
9933380.002023-06-127618Budget
1978636471.002024-04-133874Actual
8196.002022-10-127463Actual
9934650.002023-06-127718Budget
1978759153.002024-04-133974Actual
82486.002022-10-127663Actual
99351166.252023-06-127718Actual
1978831388.002024-04-134074Actual
83750.002022-10-127663Budget
9936200.002023-06-127818Budget
19789131047.002024-04-134374Actual
84380.002022-10-127763Budget
9937387.452023-06-127818Actual
19790490014.002024-04-134674Actual
85346.002022-10-127763Actual
99381575.352023-06-128018Actual
1979123093.002024-04-1310074Actual
86113.002022-10-127863Actual
9939750.002023-06-128018Budget
1979250815.002024-04-136015Actual
87100.002022-10-127863Budget
9940975.342023-06-128118Actual
197935735.002024-04-136115Actual
88380.002022-10-128063Budget
9941480.002023-06-128118Budget
197945214.002024-04-136215Actual
89449.002022-10-128063Actual
994250.002023-06-128218Budget
19795726.002024-04-136515Actual
90278.002022-10-128163Actual
9943104.112023-06-128218Actual
19796660.002024-04-136615Actual
91280.002022-10-128163Budget
9944200.002023-06-128318Budget
19797322.002024-04-136715Actual
9230.002022-10-128263Budget
9945361.692023-06-128318Actual
19798248.002024-04-136815Actual
9329.002022-10-128263Actual
9946200.002023-06-128418Budget
1979973.002024-04-136915Actual
94102.002022-10-128363Actual
9947325.332023-06-128418Actual
19800107.002024-04-137115Actual
9590.002022-10-128363Budget
9948288.972023-06-128518Actual
19801429.002024-04-137315Actual
9680.002022-10-128463Budget
9949100.002023-06-128518Budget
19802363.002024-04-137415Actual
9792.002022-10-128463Actual
9950650.002023-06-128718Budget
19803449.002024-04-137615Actual
9882.002022-10-128563Actual
99511228.382023-06-128718Actual
19804809.002024-04-137715Actual
9980.002022-10-128563Budget
9952317.752023-06-128918Actual
19805208.002024-04-137815Actual
100380.002022-10-128763Budget
9953487.452023-06-129018Actual
19806788.002024-04-138015Actual
101360.002022-10-128763Actual
9954-388.312023-06-129118Actual
19807488.002024-04-138115Actual
102179.002022-10-128963Actual
9955649.582023-06-129218Actual
1980847.002024-04-138215Actual
103276.002022-10-129063Actual
9956505.642023-06-129418Actual
19809163.002024-04-138315Actual
104-221.002022-10-129163Actual
99579.002023-06-129618Actual
19810135.002024-04-138415Actual
105368.002022-10-129263Actual
9958217671.802023-06-121228Actual
19811131.002024-04-138515Actual
1063642.002022-10-129463Actual
995916600.002023-06-126028Budget
19812743.002024-04-138715Actual
1078.002022-10-129663Actual
996031212.272023-06-126028Actual
19813176.002024-04-138915Actual
10898.002022-10-129763Actual
99613746.612023-06-126128Actual
19814270.002024-04-139015Actual
10945000.002022-10-129963Actual
99621800.002023-06-126128Budget
19815-216.002024-04-139115Actual
11076475.002022-10-1210163Actual
99631100.002023-06-126228Budget
19816360.002024-04-139215Actual
11191800.002022-10-1210163Budget
99642185.972023-06-126228Actual
19817288.002024-04-139415Actual
11276978.002022-10-12473Actual
9965200.002023-06-126528Budget
1981811.002024-04-139615Actual
113124391.002022-10-12673Actual
9966455.642023-06-126528Actual
1981989174.002024-04-131225Actual
1143556.002022-10-12773Actual
9967414.732023-06-126628Actual
1982022063.002024-04-135265Actual
1152487.002022-10-12873Actual
9968200.002023-06-126628Budget
198214136.002024-04-135365Actual
11619218.002022-10-121373Actual
9969100.002023-06-126728Budget
198222255.002024-04-135465Actual
11712687.002022-10-121473Actual
9970213.212023-06-126728Actual
1982361159.002024-04-135665Actual
11823136.002022-10-121573Actual
997180.002023-06-126828Budget
1982427579.002024-04-135765Actual
11913720.002022-10-121873Actual
9972160.182023-06-126828Actual
1982538033.002024-04-136065Actual
12043720.002022-10-121973Actual
997346.542023-06-126928Actual
198263512.002024-04-136165Actual
12113445.002022-10-122073Actual
997450.002023-06-127128Budget
198272342.002024-04-136265Actual
12259754.002022-10-122173Actual
997554.112023-06-127128Actual
198284136.002024-04-136365Actual
12311887.002022-10-122273Actual
9976220.002023-06-127328Budget
19829336.002024-04-136565Actual
1244908.002022-10-122373Actual
9977305.632023-06-127328Actual
19830305.002024-04-136665Actual
12523894.002022-10-122473Actual
9978293.512023-06-127428Actual
19831156.002024-04-136765Actual
12620246.002022-10-122873Actual
9979200.002023-06-127428Budget
19832120.002024-04-136865Actual
127175368.002022-10-122973Actual
9980372.302023-06-127628Actual
1983334.002024-04-136965Actual
12855708.002022-10-123173Actual
9981200.002023-06-127628Budget
1983447.002024-04-137165Actual
12929228.002022-10-123273Actual
9982669.282023-06-127728Actual
19835827.002024-04-137265Actual
13028238.002022-10-123373Actual
9983380.002023-06-127728Budget
19836234.002024-04-137365Actual
1319316.002022-10-123473Actual
9984100.002023-06-127828Budget
19837250.002024-04-137465Actual
13242697.002022-10-123573Actual
9985232.902023-06-127828Actual
198381877.002024-04-137665Actual
13333491.002022-10-123773Actual
9986480.002023-06-128028Budget
19839518.002024-04-137765Actual
13436417.002022-10-123873Actual
9987867.762023-06-128028Actual
19840161.002024-04-137865Actual
13555708.002022-10-123973Actual
9988537.452023-06-128128Actual
19841623.002024-04-138065Actual
13629546.002022-10-124073Actual
9989280.002023-06-128128Budget
19842386.002024-04-138165Actual
137350000.002022-10-124273Actual
999030.002023-06-128228Budget
1984338.002024-04-138265Actual
138-830343.502022-10-124373Actual
999157.142023-06-128228Actual
19844135.002024-04-138365Actual
139423790.502022-10-124573Actual
999290.002023-06-128328Budget
19845117.002024-04-138465Actual
140-25508.002022-10-124673Actual
9993196.542023-06-128328Actual
19846108.002024-04-138565Actual
1415520.002022-10-126073Actual
9994179.872023-06-128428Actual
19847540.002024-04-138765Actual
1425000.002022-10-126073Budget
999590.002023-06-128428Budget
19848153.002024-04-138965Actual
143480.002022-10-126173Budget
999670.002023-06-128528Budget
19849235.002024-04-139065Actual
144497.002022-10-126173Actual
9997157.142023-06-128528Actual
19850-188.002024-04-139165Actual
145331.002022-10-126273Actual
9998682.912023-06-128728Actual
19851313.002024-04-139265Actual
146380.002022-10-126273Budget
9999380.002023-06-128728Budget
1985230144.002024-04-139465Actual
14790.002022-10-126573Budget
10000175.332023-06-128928Actual
198538.002024-04-139665Actual
14881.002022-10-126573Actual
10001269.272023-06-129028Actual
19854459.002024-04-139765Actual
14974.002022-10-126673Actual
10002-214.072023-06-129128Actual
1985538500.002024-04-139965Actual
15080.002022-10-126673Budget
10003358.662023-06-129228Actual
19856275798.002024-04-1310165Actual
15140.002022-10-126773Budget
10004276.842023-06-129428Actual
19857514972.002024-04-13475Actual
15238.002022-10-126773Actual
100055.002023-06-129628Actual
19858575542.002024-04-13675Actual
15329.002022-10-126873Actual
100066102.712023-06-125268Actual
1985920486.002024-04-13775Actual
15430.002022-10-126873Budget
100075500.002023-06-125268Budget
1986011510.002024-04-13875Actual
1558.002022-10-126973Actual
1000819200.002023-06-125368Budget
1986192374.002024-04-131375Actual
1569.002022-10-127173Actual
1000918309.002023-06-125368Actual
1986253525.002024-04-131475Actual
15730.002022-10-127173Budget
100102.602023-06-125468Actual
19863124317.002024-04-131575Actual
15880.002022-10-127373Budget
100110.002023-06-125468Budget
1986410701.002024-04-131875Actual
15957.002022-10-127373Actual
10012172900.002023-06-125668Budget
1986534101.002024-04-131975Actual
16086.002022-10-127473Actual
10013172896.732023-06-125668Actual
1986610165.002024-04-132075Actual
161100.002022-10-127473Budget
1001416800.002023-06-125768Budget
1986756047.002024-04-132175Actual
16260.002022-10-127673Budget
1001515257.432023-06-125768Actual
198689272.002024-04-132275Actual
16371.002022-10-127673Actual
1001630909.232023-06-126068Actual
198693828.002024-04-132375Actual
164128.002022-10-127773Actual
1001715200.002023-06-126068Budget
1987018249.002024-04-132475Actual
165100.002022-10-127773Budget
100183092.052023-06-126168Actual
1987115282.002024-04-132875Actual
16640.002022-10-127873Budget
100191200.002023-06-126168Budget
19872133812.002024-04-132975Actual
16739.002022-10-127873Actual
100201546.562023-06-126268Actual
1987346019.002024-04-133175Actual
168143.002022-10-128073Actual
10021750.002023-06-126268Budget
1987427258.002024-04-133275Actual
169100.002022-10-128073Budget
1002224410.632023-06-126368Actual
1987520986.002024-04-133375Actual
17090.002022-10-128173Budget
1002312600.002023-06-126368Budget
1987637870.002024-04-133475Actual
17189.002022-10-128173Actual
10024349.572023-06-126568Actual
1987763296.002024-04-133575Actual
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Generated 2025-11-11 20:33:38.676 UTC