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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
122080.002022-10-126013Actual
19706234.002024-04-136814Actual
29558-147.002025-01-119156Actual
220200.002022-10-126013Budget
1970768.002024-04-136914Actual
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32000.002022-10-126113Budget
19708101.002024-04-137114Actual
295607.002025-01-119656Actual
42208.002022-10-126113Actual
19709431.002024-04-137314Actual
2956112838.002025-01-115266Actual
51546.002022-10-126213Actual
19710283.002024-04-137414Actual
2956211004.002025-01-115366Actual
61800.002022-10-126213Budget
19711497.002024-04-137614Actual
29563257.002025-01-115466Actual
7380.002022-10-126513Budget
19712895.002024-04-137714Actual
2956453774.002025-01-115666Actual
8378.002022-10-126513Actual
19713245.002024-04-137814Actual
295655502.002025-01-115766Actual
9344.002022-10-126613Actual
19714921.002024-04-138014Actual
2956621642.002025-01-116066Actual
10380.002022-10-126613Budget
19715570.002024-04-138114Actual
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11200.002022-10-126713Budget
1971655.002024-04-138214Actual
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19717192.002024-04-138314Actual
295692118.002025-01-116366Actual
13132.002022-10-126813Actual
19718158.002024-04-138414Actual
29570365.002025-01-116566Actual
14100.002022-10-126813Budget
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29571333.002025-01-116666Actual
1538.002022-10-126913Actual
19720878.002024-04-138714Actual
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1654.002022-10-127113Actual
19721237.002024-04-138914Actual
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19722364.002024-04-139014Actual
2957437.002025-01-116966Actual
18300.002022-10-127313Budget
19723-291.002024-04-139114Actual
2957552.002025-01-117166Actual
19250.002022-10-127313Actual
19724486.002024-04-139214Actual
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20114.002022-10-127413Actual
19725284.002024-04-139414Actual
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21100.002022-10-127413Budget
1972615.002024-04-139614Actual
29578167.002025-01-117466Actual
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23297.002022-10-127613Actual
197289270.002024-04-135264Actual
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24535.002022-10-127713Actual
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25480.002022-10-127713Budget
197301733.002024-04-135464Actual
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26200.002022-10-127813Budget
1973135625.002024-04-135664Actual
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27153.002022-10-127813Actual
1973233272.002024-04-136064Actual
2958429.002025-01-118266Actual
28586.002022-10-128013Actual
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29585102.002025-01-118366Actual
29550.002022-10-128013Budget
197342731.002024-04-136264Actual
2958684.002025-01-118466Actual
30380.002022-10-128113Budget
197353013.002024-04-136364Actual
2958781.002025-01-118566Actual
31363.002022-10-128113Actual
19736343.002024-04-136564Actual
29588451.002025-01-118766Actual
3235.002022-10-128213Actual
19737312.002024-04-136664Actual
29589213.002025-01-118966Actual
3340.002022-10-128213Budget
19738156.002024-04-136764Actual
29590327.002025-01-119066Actual
34100.002022-10-128313Budget
19739120.002024-04-136864Actual
29591-262.002025-01-119166Actual
35123.002022-10-128313Actual
1974034.002024-04-136964Actual
29592436.002025-01-119266Actual
36103.002022-10-128413Actual
1974154.002024-04-137164Actual
2959313.002025-01-119666Actual
37100.002022-10-128413Budget
19742452.002024-04-137264Actual
29594662.002025-01-119766Actual
38100.002022-10-128513Budget
19743223.002024-04-137364Actual
2959547500.002025-01-119966Actual
3998.002022-10-128513Actual
19744243.002024-04-137464Actual
29596183407.002025-01-1110166Actual
40540.002022-10-128713Actual
197451465.002024-04-137664Actual
29597238758.002025-01-11476Actual
41480.002022-10-128713Budget
19746468.002024-04-137764Actual
29598442660.002025-01-11676Actual
42201.002022-10-128913Actual
19747138.002024-04-137864Actual
2959912816.002025-01-11776Actual
43309.002022-10-129013Actual
19748535.002024-04-138064Actual
296008853.002025-01-11876Actual
44-247.002022-10-129113Actual
19749331.002024-04-138164Actual
2960171710.002025-01-111376Actual
45412.002022-10-129213Actual
1975033.002024-04-138264Actual
2960246479.002025-01-111476Actual
46214.002022-10-129413Actual
19751116.002024-04-138364Actual
2960384990.002025-01-111576Actual
4712.002022-10-129613Actual
19752101.002024-04-138464Actual
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4823197.002022-10-121223Actual
1975392.002024-04-138564Actual
2960555087.002025-01-111976Actual
493059.002022-10-125263Actual
19754468.002024-04-138764Actual
2960617805.002025-01-112076Actual
503200.002022-10-125263Budget
19755151.002024-04-138964Actual
29607158561.002025-01-112176Actual
512600.002022-10-125363Budget
19756232.002024-04-139064Actual
2960814830.002025-01-112276Actual
522294.002022-10-125363Actual
19757-186.002024-04-139164Actual
296096184.002025-01-112376Actual
5333968.002022-10-125663Actual
19758310.002024-04-139264Actual
2961033556.002025-01-112476Actual
5427200.002022-10-125663Budget
1975917965.002024-04-139464Actual
2961126332.002025-01-112876Actual
553800.002022-10-125763Budget
197608.002024-04-139664Actual
29612247386.002025-01-112976Actual
563186.002022-10-125763Actual
19761327.002024-04-139764Actual
29613151018.002025-01-113176Actual
5716320.002022-10-126063Actual
1976263000.002024-04-139964Actual
2961438028.002025-01-113276Actual
5814300.002022-10-126063Budget
19763231770.002024-04-1310164Actual
2961533230.002025-01-113376Actual
591600.002022-10-126163Budget
19764386938.002024-04-13474Actual
2961631605.002025-01-113476Actual
601632.002022-10-126163Actual
19765423825.002024-04-13674Actual
29617136289.002025-01-113576Actual
61979.002022-10-126263Actual
1976612898.002024-04-13774Actual
29618122660.002025-01-113776Actual
621100.002022-10-126263Budget
197678476.002024-04-13874Actual
2961938238.002025-01-113876Actual
632400.002022-10-126363Budget
1976866752.002024-04-131374Actual
29620168322.002025-01-113976Actual
641912.002022-10-126363Actual
1976943230.002024-04-131474Actual
2962138428.002025-01-114076Actual
65220.002022-10-126563Actual
1977083917.002024-04-131574Actual
296222331636.002025-01-114376Actual
66280.002022-10-126563Budget
1977114268.002024-04-131874Actual
2962328031.002025-01-114676Actual
67200.002022-10-126663Budget
1977245468.002024-04-131974Actual
2962425784.002025-01-1110076Actual
68200.002022-10-126663Actual
1977314838.002024-04-132074Actual
2962571162.002025-01-116017Actual
69104.002022-10-126763Actual
1977467846.002024-04-132174Actual
296267301.002025-01-116117Actual
70100.002022-10-126763Budget
1977512118.002024-04-132274Actual
296277301.002025-01-116217Actual
71100.002022-10-126863Budget
197765003.002024-04-132374Actual
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7276.002022-10-126863Actual
1977726662.002024-04-132474Actual
296291345.002025-01-116617Actual
7322.002022-10-126963Actual
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29630663.002025-01-116717Actual
7432.002022-10-127163Actual
19779190314.002024-04-132974Actual
29631493.002025-01-116817Actual
7550.002022-10-127163Budget
1978052262.002024-04-133174Actual
29632148.002025-01-116917Actual
76200.002022-10-127263Budget
1978133701.002024-04-133274Actual
29633221.002025-01-117117Actual
77153.002022-10-127263Actual
1978225489.002024-04-133374Actual
29634861.002025-01-117317Actual
78151.002022-10-127363Actual
1978332041.002024-04-133474Actual
29635520.002025-01-117417Actual
79220.002022-10-127363Budget
1978487805.002024-04-133574Actual
29636926.002025-01-117617Actual
80100.002022-10-127463Budget
1978572119.002024-04-133774Actual
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8196.002022-10-127463Actual
1978636471.002024-04-133874Actual
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82486.002022-10-127663Actual
1978759153.002024-04-133974Actual
296391767.002025-01-118017Actual
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1978831388.002024-04-134074Actual
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29641109.002025-01-118217Actual
85346.002022-10-127763Actual
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86113.002022-10-127863Actual
1979123093.002024-04-1310074Actual
29643329.002025-01-118417Actual
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1979250815.002024-04-136015Actual
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197935735.002024-04-136115Actual
296451530.002025-01-118717Actual
89449.002022-10-128063Actual
197945214.002024-04-136215Actual
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90278.002022-10-128163Actual
19795726.002024-04-136515Actual
29647494.002025-01-119017Actual
91280.002022-10-128163Budget
19796660.002024-04-136615Actual
29648-395.002025-01-119117Actual
9230.002022-10-128263Budget
19797322.002024-04-136715Actual
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1987520986.002024-04-133375Actual
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Generated 2025-11-11 19:32:19.642 UTC