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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
122080.002022-09-126013Actual
220200.002022-09-126013Budget
32000.002022-09-126113Budget
42208.002022-09-126113Actual
51546.002022-09-126213Actual
61800.002022-09-126213Budget
7380.002022-09-126513Budget
8378.002022-09-126513Actual
9344.002022-09-126613Actual
10380.002022-09-126613Budget
11200.002022-09-126713Budget
12174.002022-09-126713Actual
13132.002022-09-126813Actual
14100.002022-09-126813Budget
1538.002022-09-126913Actual
1654.002022-09-127113Actual
1770.002022-09-127113Budget
18300.002022-09-127313Budget
19250.002022-09-127313Actual
20114.002022-09-127413Actual
21100.002022-09-127413Budget
22280.002022-09-127613Budget
23297.002022-09-127613Actual
24535.002022-09-127713Actual
25480.002022-09-127713Budget
26200.002022-09-127813Budget
27153.002022-09-127813Actual
28586.002022-09-128013Actual
29550.002022-09-128013Budget
30380.002022-09-128113Budget
31363.002022-09-128113Actual
3235.002022-09-128213Actual
3340.002022-09-128213Budget
34100.002022-09-128313Budget
35123.002022-09-128313Actual
36103.002022-09-128413Actual
37100.002022-09-128413Budget
38100.002022-09-128513Budget
3998.002022-09-128513Actual
40540.002022-09-128713Actual
41480.002022-09-128713Budget
42201.002022-09-128913Actual
43309.002022-09-129013Actual
44-247.002022-09-129113Actual
45412.002022-09-129213Actual
46214.002022-09-129413Actual
4712.002022-09-129613Actual
4823197.002022-09-121223Actual
493059.002022-09-125263Actual
503200.002022-09-125263Budget
512600.002022-09-125363Budget
522294.002022-09-125363Actual
5333968.002022-09-125663Actual
5427200.002022-09-125663Budget
553800.002022-09-125763Budget
563186.002022-09-125763Actual
5716320.002022-09-126063Actual
5814300.002022-09-126063Budget
591600.002022-09-126163Budget
601632.002022-09-126163Actual
61979.002022-09-126263Actual
621100.002022-09-126263Budget
632400.002022-09-126363Budget
641912.002022-09-126363Actual
65220.002022-09-126563Actual
66280.002022-09-126563Budget
67200.002022-09-126663Budget
68200.002022-09-126663Actual
69104.002022-09-126763Actual
70100.002022-09-126763Budget
71100.002022-09-126863Budget
7276.002022-09-126863Actual
7322.002022-09-126963Actual
7432.002022-09-127163Actual
7550.002022-09-127163Budget
76200.002022-09-127263Budget
77153.002022-09-127263Actual
78151.002022-09-127363Actual
79220.002022-09-127363Budget
80100.002022-09-127463Budget
8196.002022-09-127463Actual
82486.002022-09-127663Actual
83750.002022-09-127663Budget
84380.002022-09-127763Budget
85346.002022-09-127763Actual
86113.002022-09-127863Actual
87100.002022-09-127863Budget
88380.002022-09-128063Budget
89449.002022-09-128063Actual
90278.002022-09-128163Actual
91280.002022-09-128163Budget
9230.002022-09-128263Budget
9329.002022-09-128263Actual
94102.002022-09-128363Actual
9590.002022-09-128363Budget
9680.002022-09-128463Budget
9792.002022-09-128463Actual
9882.002022-09-128563Actual
9980.002022-09-128563Budget
100380.002022-09-128763Budget
101360.002022-09-128763Actual
102179.002022-09-128963Actual
103276.002022-09-129063Actual
104-221.002022-09-129163Actual
105368.002022-09-129263Actual
1063642.002022-09-129463Actual
1078.002022-09-129663Actual
10898.002022-09-129763Actual
10945000.002022-09-129963Actual
11076475.002022-09-1210163Actual
11191800.002022-09-1210163Budget
11276978.002022-09-12473Actual
113124391.002022-09-12673Actual
1143556.002022-09-12773Actual
1152487.002022-09-12873Actual
11619218.002022-09-121373Actual
11712687.002022-09-121473Actual
11823136.002022-09-121573Actual
11913720.002022-09-121873Actual
12043720.002022-09-121973Actual
12113445.002022-09-122073Actual
12259754.002022-09-122173Actual
12311887.002022-09-122273Actual
1244908.002022-09-122373Actual
12523894.002022-09-122473Actual
12620246.002022-09-122873Actual
127175368.002022-09-122973Actual
12855708.002022-09-123173Actual
12929228.002022-09-123273Actual
13028238.002022-09-123373Actual
1319316.002022-09-123473Actual
13242697.002022-09-123573Actual
13333491.002022-09-123773Actual
13436417.002022-09-123873Actual
13555708.002022-09-123973Actual
13629546.002022-09-124073Actual
137350000.002022-09-124273Actual
138-830343.502022-09-124373Actual
139423790.502022-09-124573Actual
140-25508.002022-09-124673Actual
1415520.002022-09-126073Actual
1425000.002022-09-126073Budget
143480.002022-09-126173Budget
144497.002022-09-126173Actual
145331.002022-09-126273Actual
146380.002022-09-126273Budget
14790.002022-09-126573Budget
14881.002022-09-126573Actual
14974.002022-09-126673Actual
15080.002022-09-126673Budget
15140.002022-09-126773Budget
15238.002022-09-126773Actual
15329.002022-09-126873Actual
15430.002022-09-126873Budget
1558.002022-09-126973Actual
1569.002022-09-127173Actual
15730.002022-09-127173Budget
15880.002022-09-127373Budget
15957.002022-09-127373Actual
16086.002022-09-127473Actual
161100.002022-09-127473Budget
16260.002022-09-127673Budget
16371.002022-09-127673Actual
164128.002022-09-127773Actual
165100.002022-09-127773Budget
16640.002022-09-127873Budget
16739.002022-09-127873Actual
168143.002022-09-128073Actual
169100.002022-09-128073Budget
17090.002022-09-128173Budget
17189.002022-09-128173Actual
1729.002022-09-128273Actual
17310.002022-09-128273Budget
17430.002022-09-128373Budget
17530.002022-09-128373Actual
17625.002022-09-128473Actual
17730.002022-09-128473Budget
17820.002022-09-128573Budget
17924.002022-09-128573Actual
180135.002022-09-128773Actual
181100.002022-09-128773Budget
18248.002022-09-128973Actual
18373.002022-09-129073Actual
184-58.002022-09-129173Actual
18598.002022-09-129273Actual
18652.002022-09-129473Actual
1873.002022-09-129673Actual
18823076.002022-09-1210073Actual
18943120.002022-09-126014Actual
19040900.002022-09-126014Budget
1914000.002022-09-126114Budget
1925174.002022-09-126114Actual
1933449.002022-09-126214Actual
1943600.002022-09-126214Budget
195850.002022-09-126514Budget
196770.002022-09-126514Actual
197700.002022-09-126614Actual
198750.002022-09-126614Budget
199380.002022-09-126714Budget
200352.002022-09-126714Actual
201264.002022-09-126814Actual
202280.002022-09-126814Budget
20377.002022-09-126914Actual
20499.002022-09-127114Actual
205110.002022-09-127114Budget
206500.002022-09-127314Budget
207486.002022-09-127314Actual
208240.002022-09-127414Actual
209280.002022-09-127414Budget
210550.002022-09-127614Budget
211561.002022-09-127614Actual
2121009.002022-09-127714Actual
213950.002022-09-127714Budget
214280.002022-09-127814Budget
215277.002022-09-127814Actual
2161051.002022-09-128014Actual
2171000.002022-09-128014Budget
218650.002022-09-128114Budget
219650.002022-09-128114Actual
22062.002022-09-128214Actual
22170.002022-09-128214Budget
222200.002022-09-128314Budget
223217.002022-09-128314Actual
224180.002022-09-128414Actual
225200.002022-09-128414Budget
226200.002022-09-128514Budget
227174.002022-09-128514Actual
228990.002022-09-128714Actual
229850.002022-09-128714Budget
230176.002022-09-128914Actual
231270.002022-09-129014Actual
232-216.002022-09-129114Actual
233360.002022-09-129214Actual
23496.002022-09-129414Actual
23511.002022-09-129614Actual
23634545.002022-09-121224Actual
2374505.002022-09-125264Actual
2383900.002022-09-125264Budget
239-1600.002022-09-125364Budget
240-1126.002022-09-125364Actual
24142417.002022-09-125664Actual
24255000.002022-09-125664Budget
2431500.002022-09-125764Budget
244938.002022-09-125764Actual
24526040.002022-09-126064Actual
24622700.002022-09-126064Budget
2472000.002022-09-126164Budget
2482083.002022-09-126164Actual
2491562.002022-09-126264Actual
2501600.002022-09-126264Budget
2516200.002022-09-126364Budget
2523379.002022-09-126364Actual
253378.002022-09-126564Actual
254380.002022-09-126564Budget
255380.002022-09-126664Budget
256343.002022-09-126664Actual
257182.002022-09-126764Actual
258200.002022-09-126764Budget
259100.002022-09-126864Budget
260133.002022-09-126864Actual
26138.002022-09-126964Actual
26263.002022-09-127164Actual
26370.002022-09-127164Budget
264380.002022-09-127264Budget
265225.002022-09-127264Actual
266263.002022-09-127364Actual
267300.002022-09-127364Budget
268200.002022-09-127464Budget
269187.002022-09-127464Actual
2701201.002022-09-127664Actual
2711500.002022-09-127664Budget
272550.002022-09-127764Budget
273604.002022-09-127764Actual
274193.002022-09-127864Actual
275200.002022-09-127864Budget
276650.002022-09-128064Budget
277749.002022-09-128064Actual
278464.002022-09-128164Actual
279380.002022-09-128164Budget
28050.002022-09-128264Budget
28147.002022-09-128264Actual
282165.002022-09-128364Actual
283100.002022-09-128364Budget
284100.002022-09-128464Budget
285145.002022-09-128464Actual
286132.002022-09-128564Actual
287100.002022-09-128564Budget
288550.002022-09-128764Budget
289630.002022-09-128764Actual
290142.002022-09-128964Actual
291218.002022-09-129064Actual
292-174.002022-09-129164Actual
293291.002022-09-129264Actual
2943303.002022-09-129464Actual
2957.002022-09-129664Actual
29695.002022-09-129764Actual
29763000.002022-09-129964Actual
298123900.002022-09-1210164Budget
299112648.002022-09-1210164Actual
300138120.002022-09-12474Actual
301172658.002022-09-12674Actual
3025181.002022-09-12774Actual
3033453.002022-09-12874Actual
30423826.002022-09-121374Actual
30516229.002022-09-121474Actual
30631769.002022-09-121574Actual
30710976.002022-09-121874Actual
30834976.002022-09-121974Actual
30910646.002022-09-122074Actual
31048713.002022-09-122174Actual
3119416.002022-09-122274Actual
3123849.002022-09-122374Actual
31320310.002022-09-122474Actual
31416196.002022-09-122874Actual
315149442.002022-09-122974Actual
31646294.002022-09-123174Actual
31725924.002022-09-123274Actual
31821738.002022-09-123374Actual
31912448.002022-09-123474Actual
32032590.002022-09-123574Actual
32125665.002022-09-123774Actual
32226166.002022-09-123874Actual
32345395.002022-09-123974Actual
32423636.002022-09-124074Actual
325350000.002022-09-124274Actual
326-491124.002022-09-124374Actual
327291070.002022-09-124574Actual
328-27492.002022-09-124674Actual
32916719.002022-09-1210074Actual
33033920.002022-09-126015Actual
33131600.002022-09-126015Budget
3322700.002022-09-126115Budget
3333731.002022-09-126115Actual
3342035.002022-09-126215Actual
3351900.002022-09-126215Budget
336480.002022-09-126515Budget
337440.002022-09-126515Actual
338400.002022-09-126615Actual
339380.002022-09-126615Budget
340200.002022-09-126715Budget
341208.002022-09-126715Actual
342152.002022-09-126815Actual
343200.002022-09-126815Budget
34444.002022-09-126915Actual
34564.002022-09-127115Actual
34690.002022-09-127115Budget
347300.002022-09-127315Budget
348301.002022-09-127315Actual
349192.002022-09-127415Actual
350200.002022-09-127415Budget
351380.002022-09-127615Budget
352384.002022-09-127615Actual
353691.002022-09-127715Actual
354650.002022-09-127715Budget
355200.002022-09-127815Budget
356210.002022-09-127815Actual
357806.002022-09-128015Actual
358850.002022-09-128015Budget
359550.002022-09-128115Budget
360499.002022-09-128115Actual
36149.002022-09-128215Actual
36260.002022-09-128215Budget
363200.002022-09-128315Budget
364172.002022-09-128315Actual
365147.002022-09-128415Actual
366200.002022-09-128415Budget
367200.002022-09-128515Budget
368138.002022-09-128515Actual
369720.002022-09-128715Actual
370750.002022-09-128715Budget
371144.002022-09-128915Actual
372220.002022-09-129015Actual
373-176.002022-09-129115Actual
374294.002022-09-129215Actual
375219.002022-09-129415Actual
3768.002022-09-129615Actual
37717392.002022-09-121225Actual
3781683.002022-09-125265Actual
3792200.002022-09-125265Budget
380-250.002022-09-125365Budget
381-561.002022-09-125365Actual
38221575.002022-09-125665Actual
38322700.002022-09-125665Budget
384500.002022-09-125765Budget
385467.002022-09-125765Actual
38625480.002022-09-126065Actual
38726400.002022-09-126065Budget
3882600.002022-09-126165Budget
3892038.002022-09-126165Actual
3902293.002022-09-126265Actual
3911800.002022-09-126265Budget
3928700.002022-09-126365Budget
3932244.002022-09-126365Actual
394553.002022-09-126565Actual
395380.002022-09-126565Budget
396380.002022-09-126665Budget
397503.002022-09-126665Actual
398252.002022-09-126765Actual
399200.002022-09-126765Budget
400200.002022-09-126865Budget
401189.002022-09-126865Actual
40255.002022-09-126965Actual
40349.002022-09-127165Actual
40470.002022-09-127165Budget
405280.002022-09-127265Budget
406168.002022-09-127265Actual
407336.002022-09-127365Actual
408300.002022-09-127365Budget
409200.002022-09-127465Budget
410248.002022-09-127465Actual
411846.002022-09-127665Actual
4121700.002022-09-127665Budget
413550.002022-09-127765Budget
414667.002022-09-127765Actual
415178.002022-09-127865Actual
416200.002022-09-127865Budget
417650.002022-09-128065Budget
418668.002022-09-128065Actual
419414.002022-09-128165Actual
420480.002022-09-128165Budget
42140.002022-09-128265Budget
42240.002022-09-128265Actual
423140.002022-09-128365Actual
424200.002022-09-128365Budget
425100.002022-09-128465Budget
426116.002022-09-128465Actual
427112.002022-09-128565Actual
428100.002022-09-128565Budget
429550.002022-09-128765Budget
430630.002022-09-128765Actual
431113.002022-09-128965Actual
432174.002022-09-129065Actual
433-139.002022-09-129165Actual
434232.002022-09-129265Actual
4354254.002022-09-129465Actual
4367.002022-09-129665Actual
43795.002022-09-129765Actual
43838500.002022-09-129965Actual
43953300.002022-09-1210165Budget
44056105.002022-09-1210165Actual
44164261.002022-09-12475Actual
44295647.002022-09-12675Actual
4432552.002022-09-12775Actual
4441912.002022-09-12875Actual
44515064.002022-09-121375Actual
44610425.002022-09-121475Actual
44717407.002022-09-121575Actual
4488232.002022-09-121875Actual
44926232.002022-09-121975Actual
4507738.002022-09-122075Actual
45143030.002022-09-122175Actual
4527062.002022-09-122275Actual
4532886.002022-09-122375Actual
45415979.002022-09-122475Actual
45513062.002022-09-122875Actual
456114372.002022-09-122975Actual
45734833.002022-09-123175Actual
45817346.002022-09-123275Actual
45916943.002022-09-123375Actual
4606427.002022-09-123475Actual
46123503.002022-09-123575Actual
46219883.002022-09-123775Actual
46320232.002022-09-123875Actual
46435207.002022-09-123975Actual
46519062.002022-09-124075Actual
466350000.002022-09-124275Actual
467-657203.802022-09-124375Actual
468359790.802022-09-124575Actual
469-51614.002022-09-124675Actual
47013976.002022-09-1210075Actual
47120800.002022-09-126016Actual
47219800.002022-09-126016Budget
4731800.002022-09-126116Budget
4742080.002022-09-126116Actual
4751040.002022-09-126216Actual
4761200.002022-09-126216Budget
477280.002022-09-126516Budget
478218.002022-09-126516Actual
479198.002022-09-126616Actual
480280.002022-09-126616Budget
481100.002022-09-126716Budget
482109.002022-09-126716Actual
48378.002022-09-126816Actual
484100.002022-09-126816Budget
48522.002022-09-126916Actual
48631.002022-09-127116Actual
48760.002022-09-127116Budget
488220.002022-09-127316Budget
489169.002022-09-127316Actual
490105.002022-09-127416Actual
491100.002022-09-127416Budget
492200.002022-09-127616Budget
493237.002022-09-127616Actual
494426.002022-09-127716Actual
495380.002022-09-127716Budget
496100.002022-09-127816Budget
497147.002022-09-127816Actual
498584.002022-09-128016Actual
499550.002022-09-128016Budget
500280.002022-09-128116Budget
501361.002022-09-128116Actual
50238.002022-09-128216Actual
50330.002022-09-128216Budget
504100.002022-09-128316Budget
505133.002022-09-128316Actual
506118.002022-09-128416Actual
507100.002022-09-128416Budget
50890.002022-09-128516Budget
509106.002022-09-128516Actual
510468.002022-09-128716Actual
511480.002022-09-128716Budget
512177.002022-09-128916Actual
513273.002022-09-129016Actual
514-218.002022-09-129116Actual
515364.002022-09-129216Actual
51682.002022-09-129416Actual
5178.002022-09-129616Actual
51838012.002022-09-121226Actual
5197800.002022-09-126026Actual
5206600.002022-09-126026Budget
521550.002022-09-126126Budget
522624.002022-09-126126Actual
523780.002022-09-126226Actual
524480.002022-09-126226Budget
525100.002022-09-126526Budget
526164.002022-09-126526Actual
527149.002022-09-126626Actual
528100.002022-09-126626Budget
52960.002022-09-126726Budget
53074.002022-09-126726Actual
53155.002022-09-126826Actual
53240.002022-09-126826Budget
53316.002022-09-126926Actual
53416.002022-09-127126Actual
53530.002022-09-127126Budget
536100.002022-09-127326Budget
53796.002022-09-127326Actual
538160.002022-09-127426Actual
539100.002022-09-127426Budget
54090.002022-09-127626Budget
541105.002022-09-127626Actual
542189.002022-09-127726Actual
543200.002022-09-127726Budget
54450.002022-09-127826Budget
54561.002022-09-127826Actual
546209.002022-09-128026Actual
547200.002022-09-128026Budget
548100.002022-09-128126Budget
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55013.002022-09-128226Actual
55110.002022-09-128226Budget
55240.002022-09-128326Budget
55346.002022-09-128326Actual
55440.002022-09-128426Actual
55530.002022-09-128426Budget
55630.002022-09-128526Budget
55736.002022-09-128526Actual
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56923000.002022-09-126036Budget
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58470.002022-09-127136Budget
585300.002022-09-127336Budget
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589280.002022-09-127636Budget
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591558.002022-09-127736Actual
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593200.002022-09-127836Budget
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597380.002022-09-128136Budget
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60040.002022-09-128236Budget
601200.002022-09-128336Budget
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604100.002022-09-128436Budget
605100.002022-09-128536Budget
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607527.002022-09-128736Actual
608480.002022-09-128736Budget
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611-207.002022-09-129136Actual
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6149.002022-09-129636Actual
61516692.002022-09-126046Actual
61617200.002022-09-126046Budget
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621280.002022-09-126546Budget
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623216.002022-09-126646Actual
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625100.002022-09-126746Budget
626109.002022-09-126746Actual
62782.002022-09-126846Actual
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62924.002022-09-126946Actual
63039.002022-09-127146Actual
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691200.002022-09-128156Budget
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69550.002022-09-128356Budget
69655.002022-09-128356Actual
69747.002022-09-128456Actual
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69940.002022-09-128556Budget
70044.002022-09-128556Actual
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750302.002022-09-128166Actual
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75990.002022-09-128566Budget
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7699000.002022-09-129966Actual
770162900.002022-09-1210166Budget
771125316.002022-09-1210166Actual
772147741.002022-09-12476Actual
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798-252025.702022-09-124376Actual
799629881.702022-09-124576Actual
800-58073.002022-09-124676Actual
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80336600.002022-09-126017Budget
8043100.002022-09-126117Budget
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91170400.002022-09-1210167Budget
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92130604.002022-09-121977Actual
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997200.002022-09-126528Budget
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1000200.002022-09-126628Budget

Generated 2025-10-12 18:31:35.890 UTC