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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
122080.002023-01-266013Actual
220200.002023-01-266013Budget
32000.002023-01-266113Budget
42208.002023-01-266113Actual
51546.002023-01-266213Actual
61800.002023-01-266213Budget
7380.002023-01-266513Budget
8378.002023-01-266513Actual
9344.002023-01-266613Actual
10380.002023-01-266613Budget
11200.002023-01-266713Budget
12174.002023-01-266713Actual
13132.002023-01-266813Actual
14100.002023-01-266813Budget
1538.002023-01-266913Actual
1654.002023-01-267113Actual
1770.002023-01-267113Budget
18300.002023-01-267313Budget
19250.002023-01-267313Actual
20114.002023-01-267413Actual
21100.002023-01-267413Budget
22280.002023-01-267613Budget
23297.002023-01-267613Actual
24535.002023-01-267713Actual
25480.002023-01-267713Budget
26200.002023-01-267813Budget
27153.002023-01-267813Actual
28586.002023-01-268013Actual
29550.002023-01-268013Budget
30380.002023-01-268113Budget
31363.002023-01-268113Actual
3235.002023-01-268213Actual
3340.002023-01-268213Budget
34100.002023-01-268313Budget
35123.002023-01-268313Actual
36103.002023-01-268413Actual
37100.002023-01-268413Budget
38100.002023-01-268513Budget
3998.002023-01-268513Actual
40540.002023-01-268713Actual
41480.002023-01-268713Budget
42201.002023-01-268913Actual
43309.002023-01-269013Actual
44-247.002023-01-269113Actual
45412.002023-01-269213Actual
46214.002023-01-269413Actual
4712.002023-01-269613Actual
4823197.002023-01-261223Actual
493059.002023-01-265263Actual
503200.002023-01-265263Budget
512600.002023-01-265363Budget
522294.002023-01-265363Actual
5333968.002023-01-265663Actual
5427200.002023-01-265663Budget
553800.002023-01-265763Budget
563186.002023-01-265763Actual
5716320.002023-01-266063Actual
5814300.002023-01-266063Budget
591600.002023-01-266163Budget
601632.002023-01-266163Actual
61979.002023-01-266263Actual
621100.002023-01-266263Budget
632400.002023-01-266363Budget
641912.002023-01-266363Actual
65220.002023-01-266563Actual
66280.002023-01-266563Budget
67200.002023-01-266663Budget
68200.002023-01-266663Actual
69104.002023-01-266763Actual
70100.002023-01-266763Budget
71100.002023-01-266863Budget
7276.002023-01-266863Actual
7322.002023-01-266963Actual
7432.002023-01-267163Actual
7550.002023-01-267163Budget
76200.002023-01-267263Budget
77153.002023-01-267263Actual
78151.002023-01-267363Actual
79220.002023-01-267363Budget
80100.002023-01-267463Budget
8196.002023-01-267463Actual
82486.002023-01-267663Actual
83750.002023-01-267663Budget
84380.002023-01-267763Budget
85346.002023-01-267763Actual
86113.002023-01-267863Actual
87100.002023-01-267863Budget
88380.002023-01-268063Budget
89449.002023-01-268063Actual
90278.002023-01-268163Actual
91280.002023-01-268163Budget
9230.002023-01-268263Budget
9329.002023-01-268263Actual
94102.002023-01-268363Actual
9590.002023-01-268363Budget
9680.002023-01-268463Budget
9792.002023-01-268463Actual
9882.002023-01-268563Actual
9980.002023-01-268563Budget
100380.002023-01-268763Budget
101360.002023-01-268763Actual
102179.002023-01-268963Actual
103276.002023-01-269063Actual
104-221.002023-01-269163Actual
105368.002023-01-269263Actual
1063642.002023-01-269463Actual
1078.002023-01-269663Actual
10898.002023-01-269763Actual
10945000.002023-01-269963Actual
11076475.002023-01-2610163Actual
11191800.002023-01-2610163Budget
11276978.002023-01-26473Actual
113124391.002023-01-26673Actual
1143556.002023-01-26773Actual
1152487.002023-01-26873Actual
11619218.002023-01-261373Actual
11712687.002023-01-261473Actual
11823136.002023-01-261573Actual
11913720.002023-01-261873Actual
12043720.002023-01-261973Actual
12113445.002023-01-262073Actual
12259754.002023-01-262173Actual
12311887.002023-01-262273Actual
1244908.002023-01-262373Actual
12523894.002023-01-262473Actual
12620246.002023-01-262873Actual
127175368.002023-01-262973Actual
12855708.002023-01-263173Actual
12929228.002023-01-263273Actual
13028238.002023-01-263373Actual
1319316.002023-01-263473Actual
13242697.002023-01-263573Actual
13333491.002023-01-263773Actual
13436417.002023-01-263873Actual
13555708.002023-01-263973Actual
13629546.002023-01-264073Actual
137350000.002023-01-264273Actual
138-830343.502023-01-264373Actual
139423790.502023-01-264573Actual
140-25508.002023-01-264673Actual
1415520.002023-01-266073Actual
1425000.002023-01-266073Budget
143480.002023-01-266173Budget
144497.002023-01-266173Actual
145331.002023-01-266273Actual
146380.002023-01-266273Budget
14790.002023-01-266573Budget
14881.002023-01-266573Actual
14974.002023-01-266673Actual
15080.002023-01-266673Budget
15140.002023-01-266773Budget
15238.002023-01-266773Actual
15329.002023-01-266873Actual
15430.002023-01-266873Budget
1558.002023-01-266973Actual
1569.002023-01-267173Actual
15730.002023-01-267173Budget
15880.002023-01-267373Budget
15957.002023-01-267373Actual
16086.002023-01-267473Actual
161100.002023-01-267473Budget
16260.002023-01-267673Budget
16371.002023-01-267673Actual
164128.002023-01-267773Actual
165100.002023-01-267773Budget
16640.002023-01-267873Budget
16739.002023-01-267873Actual
168143.002023-01-268073Actual
169100.002023-01-268073Budget
17090.002023-01-268173Budget
17189.002023-01-268173Actual
1729.002023-01-268273Actual
17310.002023-01-268273Budget
17430.002023-01-268373Budget
17530.002023-01-268373Actual
17625.002023-01-268473Actual
17730.002023-01-268473Budget
17820.002023-01-268573Budget
17924.002023-01-268573Actual
180135.002023-01-268773Actual
181100.002023-01-268773Budget
18248.002023-01-268973Actual
18373.002023-01-269073Actual
184-58.002023-01-269173Actual
18598.002023-01-269273Actual
18652.002023-01-269473Actual
1873.002023-01-269673Actual
18823076.002023-01-2610073Actual
18943120.002023-01-266014Actual
19040900.002023-01-266014Budget
1914000.002023-01-266114Budget
1925174.002023-01-266114Actual
1933449.002023-01-266214Actual
1943600.002023-01-266214Budget
195850.002023-01-266514Budget
196770.002023-01-266514Actual
197700.002023-01-266614Actual
198750.002023-01-266614Budget
199380.002023-01-266714Budget
200352.002023-01-266714Actual
201264.002023-01-266814Actual
202280.002023-01-266814Budget
20377.002023-01-266914Actual
20499.002023-01-267114Actual
205110.002023-01-267114Budget
206500.002023-01-267314Budget
207486.002023-01-267314Actual
208240.002023-01-267414Actual
209280.002023-01-267414Budget
210550.002023-01-267614Budget
211561.002023-01-267614Actual
2121009.002023-01-267714Actual
213950.002023-01-267714Budget
214280.002023-01-267814Budget
215277.002023-01-267814Actual
2161051.002023-01-268014Actual
2171000.002023-01-268014Budget
218650.002023-01-268114Budget
219650.002023-01-268114Actual
22062.002023-01-268214Actual
22170.002023-01-268214Budget
222200.002023-01-268314Budget
223217.002023-01-268314Actual
224180.002023-01-268414Actual
225200.002023-01-268414Budget
226200.002023-01-268514Budget
227174.002023-01-268514Actual
228990.002023-01-268714Actual
229850.002023-01-268714Budget
230176.002023-01-268914Actual
231270.002023-01-269014Actual
232-216.002023-01-269114Actual
233360.002023-01-269214Actual
23496.002023-01-269414Actual
23511.002023-01-269614Actual
23634545.002023-01-261224Actual
2374505.002023-01-265264Actual
2383900.002023-01-265264Budget
239-1600.002023-01-265364Budget
240-1126.002023-01-265364Actual
24142417.002023-01-265664Actual
24255000.002023-01-265664Budget
2431500.002023-01-265764Budget
244938.002023-01-265764Actual
24526040.002023-01-266064Actual
24622700.002023-01-266064Budget
2472000.002023-01-266164Budget
2482083.002023-01-266164Actual
2491562.002023-01-266264Actual
2501600.002023-01-266264Budget
2516200.002023-01-266364Budget
2523379.002023-01-266364Actual
253378.002023-01-266564Actual
254380.002023-01-266564Budget
255380.002023-01-266664Budget
256343.002023-01-266664Actual
257182.002023-01-266764Actual
258200.002023-01-266764Budget
259100.002023-01-266864Budget
260133.002023-01-266864Actual
26138.002023-01-266964Actual
26263.002023-01-267164Actual
26370.002023-01-267164Budget
264380.002023-01-267264Budget
265225.002023-01-267264Actual
266263.002023-01-267364Actual
267300.002023-01-267364Budget
268200.002023-01-267464Budget
269187.002023-01-267464Actual
2701201.002023-01-267664Actual
2711500.002023-01-267664Budget
272550.002023-01-267764Budget
273604.002023-01-267764Actual
274193.002023-01-267864Actual
275200.002023-01-267864Budget
276650.002023-01-268064Budget
277749.002023-01-268064Actual
278464.002023-01-268164Actual
279380.002023-01-268164Budget
28050.002023-01-268264Budget
28147.002023-01-268264Actual
282165.002023-01-268364Actual
283100.002023-01-268364Budget
284100.002023-01-268464Budget
285145.002023-01-268464Actual
286132.002023-01-268564Actual
287100.002023-01-268564Budget
288550.002023-01-268764Budget
289630.002023-01-268764Actual
290142.002023-01-268964Actual
291218.002023-01-269064Actual
292-174.002023-01-269164Actual
293291.002023-01-269264Actual
2943303.002023-01-269464Actual
2957.002023-01-269664Actual
29695.002023-01-269764Actual
29763000.002023-01-269964Actual
298123900.002023-01-2610164Budget
299112648.002023-01-2610164Actual
300138120.002023-01-26474Actual
301172658.002023-01-26674Actual
3025181.002023-01-26774Actual
3033453.002023-01-26874Actual
30423826.002023-01-261374Actual
30516229.002023-01-261474Actual
30631769.002023-01-261574Actual
30710976.002023-01-261874Actual
30834976.002023-01-261974Actual
30910646.002023-01-262074Actual
31048713.002023-01-262174Actual
3119416.002023-01-262274Actual
3123849.002023-01-262374Actual
31320310.002023-01-262474Actual
31416196.002023-01-262874Actual
315149442.002023-01-262974Actual
31646294.002023-01-263174Actual
31725924.002023-01-263274Actual
31821738.002023-01-263374Actual
31912448.002023-01-263474Actual
32032590.002023-01-263574Actual
32125665.002023-01-263774Actual
32226166.002023-01-263874Actual
32345395.002023-01-263974Actual
32423636.002023-01-264074Actual
325350000.002023-01-264274Actual
326-491124.002023-01-264374Actual
327291070.002023-01-264574Actual
328-27492.002023-01-264674Actual
32916719.002023-01-2610074Actual
33033920.002023-01-266015Actual
33131600.002023-01-266015Budget
3322700.002023-01-266115Budget
3333731.002023-01-266115Actual
3342035.002023-01-266215Actual
3351900.002023-01-266215Budget
336480.002023-01-266515Budget
337440.002023-01-266515Actual
338400.002023-01-266615Actual
339380.002023-01-266615Budget
340200.002023-01-266715Budget
341208.002023-01-266715Actual
342152.002023-01-266815Actual
343200.002023-01-266815Budget
34444.002023-01-266915Actual
34564.002023-01-267115Actual
34690.002023-01-267115Budget
347300.002023-01-267315Budget
348301.002023-01-267315Actual
349192.002023-01-267415Actual
350200.002023-01-267415Budget
351380.002023-01-267615Budget
352384.002023-01-267615Actual
353691.002023-01-267715Actual
354650.002023-01-267715Budget
355200.002023-01-267815Budget
356210.002023-01-267815Actual
357806.002023-01-268015Actual
358850.002023-01-268015Budget
359550.002023-01-268115Budget
360499.002023-01-268115Actual
36149.002023-01-268215Actual
36260.002023-01-268215Budget
363200.002023-01-268315Budget
364172.002023-01-268315Actual
365147.002023-01-268415Actual
366200.002023-01-268415Budget
367200.002023-01-268515Budget
368138.002023-01-268515Actual
369720.002023-01-268715Actual
370750.002023-01-268715Budget
371144.002023-01-268915Actual
372220.002023-01-269015Actual
373-176.002023-01-269115Actual
374294.002023-01-269215Actual
375219.002023-01-269415Actual
3768.002023-01-269615Actual
37717392.002023-01-261225Actual
3781683.002023-01-265265Actual
3792200.002023-01-265265Budget
380-250.002023-01-265365Budget
381-561.002023-01-265365Actual
38221575.002023-01-265665Actual
38322700.002023-01-265665Budget
384500.002023-01-265765Budget
385467.002023-01-265765Actual
38625480.002023-01-266065Actual
38726400.002023-01-266065Budget
3882600.002023-01-266165Budget
3892038.002023-01-266165Actual
3902293.002023-01-266265Actual
3911800.002023-01-266265Budget
3928700.002023-01-266365Budget
3932244.002023-01-266365Actual
394553.002023-01-266565Actual
395380.002023-01-266565Budget
396380.002023-01-266665Budget
397503.002023-01-266665Actual
398252.002023-01-266765Actual
399200.002023-01-266765Budget
400200.002023-01-266865Budget
401189.002023-01-266865Actual
40255.002023-01-266965Actual
40349.002023-01-267165Actual
40470.002023-01-267165Budget
405280.002023-01-267265Budget
406168.002023-01-267265Actual
407336.002023-01-267365Actual
408300.002023-01-267365Budget
409200.002023-01-267465Budget
410248.002023-01-267465Actual
411846.002023-01-267665Actual
4121700.002023-01-267665Budget
413550.002023-01-267765Budget
414667.002023-01-267765Actual
415178.002023-01-267865Actual
416200.002023-01-267865Budget
417650.002023-01-268065Budget
418668.002023-01-268065Actual
419414.002023-01-268165Actual
420480.002023-01-268165Budget
42140.002023-01-268265Budget
42240.002023-01-268265Actual
423140.002023-01-268365Actual
424200.002023-01-268365Budget
425100.002023-01-268465Budget
426116.002023-01-268465Actual
427112.002023-01-268565Actual
428100.002023-01-268565Budget
429550.002023-01-268765Budget
430630.002023-01-268765Actual
431113.002023-01-268965Actual
432174.002023-01-269065Actual
433-139.002023-01-269165Actual
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4354254.002023-01-269465Actual
4367.002023-01-269665Actual
43795.002023-01-269765Actual
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43953300.002023-01-2610165Budget
44056105.002023-01-2610165Actual
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4432552.002023-01-26775Actual
4441912.002023-01-26875Actual
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44926232.002023-01-261975Actual
4507738.002023-01-262075Actual
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4527062.002023-01-262275Actual
4532886.002023-01-262375Actual
45415979.002023-01-262475Actual
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456114372.002023-01-262975Actual
45734833.002023-01-263175Actual
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4606427.002023-01-263475Actual
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47219800.002023-01-266016Budget
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4742080.002023-01-266116Actual
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482109.002023-01-266716Actual
48378.002023-01-266816Actual
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489169.002023-01-267316Actual
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491100.002023-01-267416Budget
492200.002023-01-267616Budget
493237.002023-01-267616Actual
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495380.002023-01-267716Budget
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497147.002023-01-267816Actual
498584.002023-01-268016Actual
499550.002023-01-268016Budget
500280.002023-01-268116Budget
501361.002023-01-268116Actual
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50330.002023-01-268216Budget
504100.002023-01-268316Budget
505133.002023-01-268316Actual
506118.002023-01-268416Actual
507100.002023-01-268416Budget
50890.002023-01-268516Budget
509106.002023-01-268516Actual
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511480.002023-01-268716Budget
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514-218.002023-01-269116Actual
515364.002023-01-269216Actual
51682.002023-01-269416Actual
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51838012.002023-01-261226Actual
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5206600.002023-01-266026Budget
521550.002023-01-266126Budget
522624.002023-01-266126Actual
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524480.002023-01-266226Budget
525100.002023-01-266526Budget
526164.002023-01-266526Actual
527149.002023-01-266626Actual
528100.002023-01-266626Budget
52960.002023-01-266726Budget
53074.002023-01-266726Actual
53155.002023-01-266826Actual
53240.002023-01-266826Budget
53316.002023-01-266926Actual
53416.002023-01-267126Actual
53530.002023-01-267126Budget
536100.002023-01-267326Budget
53796.002023-01-267326Actual
538160.002023-01-267426Actual
539100.002023-01-267426Budget
54090.002023-01-267626Budget
541105.002023-01-267626Actual
542189.002023-01-267726Actual
543200.002023-01-267726Budget
54450.002023-01-267826Budget
54561.002023-01-267826Actual
546209.002023-01-268026Actual
547200.002023-01-268026Budget
548100.002023-01-268126Budget
549129.002023-01-268126Actual
55013.002023-01-268226Actual
55110.002023-01-268226Budget
55240.002023-01-268326Budget
55346.002023-01-268326Actual
55440.002023-01-268426Actual
55530.002023-01-268426Budget
55630.002023-01-268526Budget
55736.002023-01-268526Actual
558176.002023-01-268726Actual
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56060.002023-01-268926Actual
56193.002023-01-269026Actual
562-74.002023-01-269126Actual
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56429.002023-01-269426Actual
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56923000.002023-01-266036Budget
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58247.002023-01-266936Actual
58335.002023-01-267136Actual
58470.002023-01-267136Budget
585300.002023-01-267336Budget
586281.002023-01-267336Actual
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588100.002023-01-267436Budget
589280.002023-01-267636Budget
590310.002023-01-267636Actual
591558.002023-01-267736Actual
592550.002023-01-267736Budget
593200.002023-01-267836Budget
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596550.002023-01-268036Budget
597380.002023-01-268136Budget
598372.002023-01-268136Actual
59937.002023-01-268236Actual
60040.002023-01-268236Budget
601200.002023-01-268336Budget
602130.002023-01-268336Actual
603112.002023-01-268436Actual
604100.002023-01-268436Budget
605100.002023-01-268536Budget
606104.002023-01-268536Actual
607527.002023-01-268736Actual
608480.002023-01-268736Budget
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610259.002023-01-269036Actual
611-207.002023-01-269136Actual
612345.002023-01-269236Actual
61384.002023-01-269436Actual
6149.002023-01-269636Actual
61516692.002023-01-266046Actual
61617200.002023-01-266046Budget
6171500.002023-01-266146Budget
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621280.002023-01-266546Budget
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623216.002023-01-266646Actual
624280.002023-01-266646Budget
625100.002023-01-266746Budget
626109.002023-01-266746Actual
62782.002023-01-266846Actual
628100.002023-01-266846Budget
62924.002023-01-266946Actual
63039.002023-01-267146Actual
63150.002023-01-267146Budget
632220.002023-01-267346Budget
633157.002023-01-267346Actual
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637191.002023-01-267646Actual
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639380.002023-01-267746Budget
640100.002023-01-267846Budget
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642393.002023-01-268046Actual
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68770.002023-01-267856Budget
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691200.002023-01-268156Budget
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69550.002023-01-268356Budget
69655.002023-01-268356Actual
69747.002023-01-268456Actual
69850.002023-01-268456Budget
69940.002023-01-268556Budget
70044.002023-01-268556Actual
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764-174.002023-01-269166Actual
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7677.002023-01-269666Actual
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7699000.002023-01-269966Actual
770162900.002023-01-2610166Budget
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798-252025.702023-01-264376Actual
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800-58073.002023-01-264676Actual
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91170400.002023-01-2610167Budget
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997200.002023-01-266528Budget
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1000200.002023-01-266628Budget

Generated 2026-02-25 14:42:28.388 UTC