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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
122080.002022-10-156013Actual
220200.002022-10-156013Budget
32000.002022-10-156113Budget
42208.002022-10-156113Actual
51546.002022-10-156213Actual
61800.002022-10-156213Budget
7380.002022-10-156513Budget
8378.002022-10-156513Actual
9344.002022-10-156613Actual
10380.002022-10-156613Budget
11200.002022-10-156713Budget
12174.002022-10-156713Actual
13132.002022-10-156813Actual
14100.002022-10-156813Budget
1538.002022-10-156913Actual
1654.002022-10-157113Actual
1770.002022-10-157113Budget
18300.002022-10-157313Budget
19250.002022-10-157313Actual
20114.002022-10-157413Actual
21100.002022-10-157413Budget
22280.002022-10-157613Budget
23297.002022-10-157613Actual
24535.002022-10-157713Actual
25480.002022-10-157713Budget
26200.002022-10-157813Budget
27153.002022-10-157813Actual
28586.002022-10-158013Actual
29550.002022-10-158013Budget
30380.002022-10-158113Budget
31363.002022-10-158113Actual
3235.002022-10-158213Actual
3340.002022-10-158213Budget
34100.002022-10-158313Budget
35123.002022-10-158313Actual
36103.002022-10-158413Actual
37100.002022-10-158413Budget
38100.002022-10-158513Budget
3998.002022-10-158513Actual
40540.002022-10-158713Actual
41480.002022-10-158713Budget
42201.002022-10-158913Actual
43309.002022-10-159013Actual
44-247.002022-10-159113Actual
45412.002022-10-159213Actual
46214.002022-10-159413Actual
4712.002022-10-159613Actual
4823197.002022-10-151223Actual
493059.002022-10-155263Actual
503200.002022-10-155263Budget
512600.002022-10-155363Budget
522294.002022-10-155363Actual
5333968.002022-10-155663Actual
5427200.002022-10-155663Budget
553800.002022-10-155763Budget
563186.002022-10-155763Actual
5716320.002022-10-156063Actual
5814300.002022-10-156063Budget
591600.002022-10-156163Budget
601632.002022-10-156163Actual
61979.002022-10-156263Actual
621100.002022-10-156263Budget
632400.002022-10-156363Budget
641912.002022-10-156363Actual
65220.002022-10-156563Actual
66280.002022-10-156563Budget
67200.002022-10-156663Budget
68200.002022-10-156663Actual
69104.002022-10-156763Actual
70100.002022-10-156763Budget
71100.002022-10-156863Budget
7276.002022-10-156863Actual
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7432.002022-10-157163Actual
7550.002022-10-157163Budget
76200.002022-10-157263Budget
77153.002022-10-157263Actual
78151.002022-10-157363Actual
79220.002022-10-157363Budget
80100.002022-10-157463Budget
8196.002022-10-157463Actual
82486.002022-10-157663Actual
83750.002022-10-157663Budget
84380.002022-10-157763Budget
85346.002022-10-157763Actual
86113.002022-10-157863Actual
87100.002022-10-157863Budget
88380.002022-10-158063Budget
89449.002022-10-158063Actual
90278.002022-10-158163Actual
91280.002022-10-158163Budget
9230.002022-10-158263Budget
9329.002022-10-158263Actual
94102.002022-10-158363Actual
9590.002022-10-158363Budget
9680.002022-10-158463Budget
9792.002022-10-158463Actual
9882.002022-10-158563Actual
9980.002022-10-158563Budget
100380.002022-10-158763Budget
101360.002022-10-158763Actual
102179.002022-10-158963Actual
103276.002022-10-159063Actual
104-221.002022-10-159163Actual
105368.002022-10-159263Actual
1063642.002022-10-159463Actual
1078.002022-10-159663Actual
10898.002022-10-159763Actual
10945000.002022-10-159963Actual
11076475.002022-10-1510163Actual
11191800.002022-10-1510163Budget
11276978.002022-10-15473Actual
113124391.002022-10-15673Actual
1143556.002022-10-15773Actual
1152487.002022-10-15873Actual
11619218.002022-10-151373Actual
11712687.002022-10-151473Actual
11823136.002022-10-151573Actual
11913720.002022-10-151873Actual
12043720.002022-10-151973Actual
12113445.002022-10-152073Actual
12259754.002022-10-152173Actual
12311887.002022-10-152273Actual
1244908.002022-10-152373Actual
12523894.002022-10-152473Actual
12620246.002022-10-152873Actual
127175368.002022-10-152973Actual
12855708.002022-10-153173Actual
12929228.002022-10-153273Actual
13028238.002022-10-153373Actual
1319316.002022-10-153473Actual
13242697.002022-10-153573Actual
13333491.002022-10-153773Actual
13436417.002022-10-153873Actual
13555708.002022-10-153973Actual
13629546.002022-10-154073Actual
137350000.002022-10-154273Actual
138-830343.502022-10-154373Actual
139423790.502022-10-154573Actual
140-25508.002022-10-154673Actual
1415520.002022-10-156073Actual
1425000.002022-10-156073Budget
143480.002022-10-156173Budget
144497.002022-10-156173Actual
145331.002022-10-156273Actual
146380.002022-10-156273Budget
14790.002022-10-156573Budget
14881.002022-10-156573Actual
14974.002022-10-156673Actual
15080.002022-10-156673Budget
15140.002022-10-156773Budget
15238.002022-10-156773Actual
15329.002022-10-156873Actual
15430.002022-10-156873Budget
1558.002022-10-156973Actual
1569.002022-10-157173Actual
15730.002022-10-157173Budget
15880.002022-10-157373Budget
15957.002022-10-157373Actual
16086.002022-10-157473Actual
161100.002022-10-157473Budget
16260.002022-10-157673Budget
16371.002022-10-157673Actual
164128.002022-10-157773Actual
165100.002022-10-157773Budget
16640.002022-10-157873Budget
16739.002022-10-157873Actual
168143.002022-10-158073Actual
169100.002022-10-158073Budget
17090.002022-10-158173Budget
17189.002022-10-158173Actual
1729.002022-10-158273Actual
17310.002022-10-158273Budget
17430.002022-10-158373Budget
17530.002022-10-158373Actual
17625.002022-10-158473Actual
17730.002022-10-158473Budget
17820.002022-10-158573Budget
17924.002022-10-158573Actual
180135.002022-10-158773Actual
181100.002022-10-158773Budget
18248.002022-10-158973Actual
18373.002022-10-159073Actual
184-58.002022-10-159173Actual
18598.002022-10-159273Actual
18652.002022-10-159473Actual
1873.002022-10-159673Actual
18823076.002022-10-1510073Actual
18943120.002022-10-156014Actual
19040900.002022-10-156014Budget
1914000.002022-10-156114Budget
1925174.002022-10-156114Actual
1933449.002022-10-156214Actual
1943600.002022-10-156214Budget
195850.002022-10-156514Budget
196770.002022-10-156514Actual
197700.002022-10-156614Actual
198750.002022-10-156614Budget
199380.002022-10-156714Budget
200352.002022-10-156714Actual
201264.002022-10-156814Actual
202280.002022-10-156814Budget
20377.002022-10-156914Actual
20499.002022-10-157114Actual
205110.002022-10-157114Budget
206500.002022-10-157314Budget
207486.002022-10-157314Actual
208240.002022-10-157414Actual
209280.002022-10-157414Budget
210550.002022-10-157614Budget
211561.002022-10-157614Actual
2121009.002022-10-157714Actual
213950.002022-10-157714Budget
214280.002022-10-157814Budget
215277.002022-10-157814Actual
2161051.002022-10-158014Actual
2171000.002022-10-158014Budget
218650.002022-10-158114Budget
219650.002022-10-158114Actual
22062.002022-10-158214Actual
22170.002022-10-158214Budget
222200.002022-10-158314Budget
223217.002022-10-158314Actual
224180.002022-10-158414Actual
225200.002022-10-158414Budget
226200.002022-10-158514Budget
227174.002022-10-158514Actual
228990.002022-10-158714Actual
229850.002022-10-158714Budget
230176.002022-10-158914Actual
231270.002022-10-159014Actual
232-216.002022-10-159114Actual
233360.002022-10-159214Actual
23496.002022-10-159414Actual
23511.002022-10-159614Actual
23634545.002022-10-151224Actual
2374505.002022-10-155264Actual
2383900.002022-10-155264Budget
239-1600.002022-10-155364Budget
240-1126.002022-10-155364Actual
24142417.002022-10-155664Actual
24255000.002022-10-155664Budget
2431500.002022-10-155764Budget
244938.002022-10-155764Actual
24526040.002022-10-156064Actual
24622700.002022-10-156064Budget
2472000.002022-10-156164Budget
2482083.002022-10-156164Actual
2491562.002022-10-156264Actual
2501600.002022-10-156264Budget
2516200.002022-10-156364Budget
2523379.002022-10-156364Actual
253378.002022-10-156564Actual
254380.002022-10-156564Budget
255380.002022-10-156664Budget
256343.002022-10-156664Actual
257182.002022-10-156764Actual
258200.002022-10-156764Budget
259100.002022-10-156864Budget
260133.002022-10-156864Actual
26138.002022-10-156964Actual
26263.002022-10-157164Actual
26370.002022-10-157164Budget
264380.002022-10-157264Budget
265225.002022-10-157264Actual
266263.002022-10-157364Actual
267300.002022-10-157364Budget
268200.002022-10-157464Budget
269187.002022-10-157464Actual
2701201.002022-10-157664Actual
2711500.002022-10-157664Budget
272550.002022-10-157764Budget
273604.002022-10-157764Actual
274193.002022-10-157864Actual
275200.002022-10-157864Budget
276650.002022-10-158064Budget
277749.002022-10-158064Actual
278464.002022-10-158164Actual
279380.002022-10-158164Budget
28050.002022-10-158264Budget
28147.002022-10-158264Actual
282165.002022-10-158364Actual
283100.002022-10-158364Budget
284100.002022-10-158464Budget
285145.002022-10-158464Actual
286132.002022-10-158564Actual
287100.002022-10-158564Budget
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289630.002022-10-158764Actual
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292-174.002022-10-159164Actual
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298123900.002022-10-1510164Budget
299112648.002022-10-1510164Actual
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380-250.002022-10-155365Budget
381-561.002022-10-155365Actual
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1000200.002022-10-156628Budget

Generated 2025-11-14 04:44:09.028 UTC