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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
98544145.002023-05-197667Actual
122080.002022-09-186013Actual
9855550.002023-05-197767Budget
220200.002022-09-186013Budget
9856491.002023-05-197767Actual
32000.002022-09-186113Budget
9857200.002023-05-197867Budget
42208.002022-09-186113Actual
9858166.002023-05-197867Actual
51546.002022-09-186213Actual
9859636.002023-05-198067Actual
61800.002022-09-186213Budget
9860750.002023-05-198067Budget
7380.002022-09-186513Budget
9861393.002023-05-198167Actual
8378.002022-09-186513Actual
9862480.002023-05-198167Budget
9344.002022-09-186613Actual
986350.002023-05-198267Budget
10380.002022-09-186613Budget
986440.002023-05-198267Actual
11200.002022-09-186713Budget
9865139.002023-05-198367Actual
12174.002022-09-186713Actual
9866200.002023-05-198367Budget
13132.002022-09-186813Actual
9867121.002023-05-198467Actual
14100.002022-09-186813Budget
9868100.002023-05-198467Budget
1538.002022-09-186913Actual
9869111.002023-05-198567Actual
1654.002022-09-187113Actual
9870100.002023-05-198567Budget
1770.002022-09-187113Budget
9871540.002023-05-198767Actual
18300.002022-09-187313Budget
9872550.002023-05-198767Budget
19250.002022-09-187313Actual
9873118.002023-05-198967Actual
20114.002022-09-187413Actual
9874181.002023-05-199067Actual
21100.002022-09-187413Budget
9875-145.002023-05-199167Actual
22280.002022-09-187613Budget
9876242.002023-05-199267Actual
23297.002022-09-187613Actual
987758121.002023-05-199467Actual
24535.002022-09-187713Actual
98786.002023-05-199667Actual
25480.002022-09-187713Budget
9879403.002023-05-199767Actual
26200.002022-09-187813Budget
988064000.002023-05-199967Actual
27153.002022-09-187813Actual
9881531875.002023-05-1910167Actual
28586.002022-09-188013Actual
9882505300.002023-05-1910167Budget
29550.002022-09-188013Budget
9883752321.002023-05-19477Actual
30380.002022-09-188113Budget
9884650356.002023-05-19677Actual
31363.002022-09-188113Actual
988520371.002023-05-19777Actual
3235.002022-09-188213Actual
988613007.002023-05-19877Actual
3340.002022-09-188213Budget
9887107308.002023-05-191377Actual
34100.002022-09-188313Budget
988861783.002023-05-191477Actual
35123.002022-09-188313Actual
9889126169.002023-05-191577Actual
36103.002022-09-188413Actual
98909604.002023-05-191877Actual
37100.002022-09-188413Budget
989130604.002023-05-191977Actual
38100.002022-09-188513Budget
98928931.002023-05-192077Actual
3998.002022-09-188513Actual
989344166.002023-05-192177Actual
40540.002022-09-188713Actual
98948156.002023-05-192277Actual
41480.002022-09-188713Budget
98953436.002023-05-192377Actual
42201.002022-09-188913Actual
989618294.002023-05-192477Actual
43309.002022-09-189013Actual
989715391.002023-05-192877Actual
44-247.002022-09-189113Actual
9898125424.002023-05-192977Actual
45412.002022-09-189213Actual
989936356.002023-05-193177Actual
46214.002022-09-189413Actual
990020682.002023-05-193277Actual
4712.002022-09-189613Actual
990117902.002023-05-193377Actual
4823197.002022-09-181223Actual
990245069.002023-05-193477Actual
493059.002022-09-185263Actual
990381564.002023-05-193577Actual
503200.002022-09-185263Budget
990476343.002023-05-193777Actual
512600.002022-09-185363Budget
990521479.002023-05-193877Actual
522294.002022-09-185363Actual
990643947.002023-05-193977Actual
5333968.002022-09-185663Actual
990722461.002023-05-194077Actual
5427200.002022-09-185663Budget
9908215873.002023-05-194377Actual
553800.002022-09-185763Budget
99091294677.002023-05-194677Actual
563186.002022-09-185763Actual
991014629.002023-05-1910077Actual
5716320.002022-09-186063Actual
991130900.002023-05-196018Budget
5814300.002022-09-186063Budget
991260000.682023-05-196018Actual
591600.002022-09-186163Budget
99132800.002023-05-196118Budget
601632.002022-09-186163Actual
99144801.172023-05-196118Actual
61979.002022-09-186263Actual
99153601.152023-05-196218Actual
621100.002022-09-186263Budget
99162300.002023-05-196218Budget
632400.002022-09-186363Budget
9917737.462023-05-196518Actual
641912.002022-09-186363Actual
9918480.002023-05-196518Budget
65220.002022-09-186563Actual
9919480.002023-05-196618Budget
66280.002022-09-186563Budget
9920670.792023-05-196618Actual
67200.002022-09-186663Budget
9921200.002023-05-196718Budget
68200.002022-09-186663Actual
9922342.002023-05-196718Actual
69104.002022-09-186763Actual
9923260.182023-05-196818Actual
70100.002022-09-186763Budget
9924200.002023-05-196818Budget
71100.002022-09-186863Budget
992575.322023-05-196918Actual
7276.002022-09-186863Actual
992680.002023-05-197118Budget
7322.002022-09-186963Actual
992782.902023-05-197118Actual
7432.002022-09-187163Actual
9928300.002023-05-197318Budget
7550.002022-09-187163Budget
9929514.732023-05-197318Actual
76200.002022-09-187263Budget
9930200.002023-05-197418Budget
77153.002022-09-187263Actual
9931292.002023-05-197418Actual
78151.002022-09-187363Actual
9932648.062023-05-197618Actual
79220.002022-09-187363Budget
9933380.002023-05-197618Budget
80100.002022-09-187463Budget
9934650.002023-05-197718Budget
8196.002022-09-187463Actual
99351166.252023-05-197718Actual
82486.002022-09-187663Actual
9936200.002023-05-197818Budget
83750.002022-09-187663Budget
9937387.452023-05-197818Actual
84380.002022-09-187763Budget
99381575.352023-05-198018Actual
85346.002022-09-187763Actual
9939750.002023-05-198018Budget
86113.002022-09-187863Actual
9940975.342023-05-198118Actual
87100.002022-09-187863Budget
9941480.002023-05-198118Budget
88380.002022-09-188063Budget
994250.002023-05-198218Budget
89449.002022-09-188063Actual
9943104.112023-05-198218Actual
90278.002022-09-188163Actual
9944200.002023-05-198318Budget
91280.002022-09-188163Budget
9945361.692023-05-198318Actual
9230.002022-09-188263Budget
9946200.002023-05-198418Budget
9329.002022-09-188263Actual
9947325.332023-05-198418Actual
94102.002022-09-188363Actual
9948288.972023-05-198518Actual
9590.002022-09-188363Budget
9949100.002023-05-198518Budget
9680.002022-09-188463Budget
9950650.002023-05-198718Budget
9792.002022-09-188463Actual
99511228.382023-05-198718Actual
9882.002022-09-188563Actual
9952317.752023-05-198918Actual
9980.002022-09-188563Budget
9953487.452023-05-199018Actual
100380.002022-09-188763Budget
9954-388.312023-05-199118Actual
101360.002022-09-188763Actual
9955649.582023-05-199218Actual
102179.002022-09-188963Actual
9956505.642023-05-199418Actual
103276.002022-09-189063Actual
99579.002023-05-199618Actual
104-221.002022-09-189163Actual
9958217671.802023-05-191228Actual
105368.002022-09-189263Actual
995916600.002023-05-196028Budget
1063642.002022-09-189463Actual
996031212.272023-05-196028Actual
1078.002022-09-189663Actual
99613746.612023-05-196128Actual
10898.002022-09-189763Actual
99621800.002023-05-196128Budget
10945000.002022-09-189963Actual
99631100.002023-05-196228Budget
11076475.002022-09-1810163Actual
99642185.972023-05-196228Actual
11191800.002022-09-1810163Budget
9965200.002023-05-196528Budget
11276978.002022-09-18473Actual
9966455.642023-05-196528Actual
113124391.002022-09-18673Actual
9967414.732023-05-196628Actual
1143556.002022-09-18773Actual
9968200.002023-05-196628Budget
1152487.002022-09-18873Actual
9969100.002023-05-196728Budget
11619218.002022-09-181373Actual
9970213.212023-05-196728Actual
11712687.002022-09-181473Actual
997180.002023-05-196828Budget
11823136.002022-09-181573Actual
9972160.182023-05-196828Actual
11913720.002022-09-181873Actual
997346.542023-05-196928Actual
12043720.002022-09-181973Actual
997450.002023-05-197128Budget
12113445.002022-09-182073Actual
997554.112023-05-197128Actual
12259754.002022-09-182173Actual
9976220.002023-05-197328Budget
12311887.002022-09-182273Actual
9977305.632023-05-197328Actual
1244908.002022-09-182373Actual
9978293.512023-05-197428Actual
12523894.002022-09-182473Actual
9979200.002023-05-197428Budget
12620246.002022-09-182873Actual
9980372.302023-05-197628Actual
127175368.002022-09-182973Actual
9981200.002023-05-197628Budget
12855708.002022-09-183173Actual
9982669.282023-05-197728Actual
12929228.002022-09-183273Actual
9983380.002023-05-197728Budget
13028238.002022-09-183373Actual
9984100.002023-05-197828Budget
1319316.002022-09-183473Actual
9985232.902023-05-197828Actual
13242697.002022-09-183573Actual
9986480.002023-05-198028Budget
13333491.002022-09-183773Actual
9987867.762023-05-198028Actual
13436417.002022-09-183873Actual
9988537.452023-05-198128Actual
13555708.002022-09-183973Actual
9989280.002023-05-198128Budget
13629546.002022-09-184073Actual
999030.002023-05-198228Budget
137350000.002022-09-184273Actual
999157.142023-05-198228Actual
138-830343.502022-09-184373Actual
999290.002023-05-198328Budget
139423790.502022-09-184573Actual
9993196.542023-05-198328Actual
140-25508.002022-09-184673Actual
9994179.872023-05-198428Actual
1415520.002022-09-186073Actual
999590.002023-05-198428Budget
1425000.002022-09-186073Budget
999670.002023-05-198528Budget
143480.002022-09-186173Budget
9997157.142023-05-198528Actual
144497.002022-09-186173Actual
9998682.912023-05-198728Actual
145331.002022-09-186273Actual
9999380.002023-05-198728Budget
146380.002022-09-186273Budget
10000175.332023-05-198928Actual
14790.002022-09-186573Budget
10001269.272023-05-199028Actual
14881.002022-09-186573Actual
10002-214.072023-05-199128Actual
14974.002022-09-186673Actual
10003358.662023-05-199228Actual
15080.002022-09-186673Budget
10004276.842023-05-199428Actual
15140.002022-09-186773Budget
100055.002023-05-199628Actual
15238.002022-09-186773Actual
100066102.712023-05-195268Actual
15329.002022-09-186873Actual
100075500.002023-05-195268Budget
15430.002022-09-186873Budget
1000819200.002023-05-195368Budget
1558.002022-09-186973Actual
1000918309.002023-05-195368Actual
1569.002022-09-187173Actual
100102.602023-05-195468Actual
15730.002022-09-187173Budget
100110.002023-05-195468Budget
15880.002022-09-187373Budget
10012172900.002023-05-195668Budget
15957.002022-09-187373Actual
10013172896.732023-05-195668Actual
16086.002022-09-187473Actual
1001416800.002023-05-195768Budget
161100.002022-09-187473Budget
1001515257.432023-05-195768Actual
16260.002022-09-187673Budget
1001630909.232023-05-196068Actual
16371.002022-09-187673Actual
1001715200.002023-05-196068Budget
164128.002022-09-187773Actual
100183092.052023-05-196168Actual
165100.002022-09-187773Budget
100191200.002023-05-196168Budget
16640.002022-09-187873Budget
100201546.562023-05-196268Actual
16739.002022-09-187873Actual
10021750.002023-05-196268Budget
168143.002022-09-188073Actual
1002224410.632023-05-196368Actual
169100.002022-09-188073Budget
1002312600.002023-05-196368Budget
17090.002022-09-188173Budget
10024349.572023-05-196568Actual
17189.002022-09-188173Actual
10025200.002023-05-196568Budget
1729.002022-09-188273Actual
10026317.752023-05-196668Actual
17310.002022-09-188273Budget
10027200.002023-05-196668Budget
17430.002022-09-188373Budget
10028167.752023-05-196768Actual
17530.002022-09-188373Actual
10029100.002023-05-196768Budget
17625.002022-09-188473Actual
10030122.302023-05-196868Actual
17730.002022-09-188473Budget
1003160.002023-05-196868Budget
17820.002022-09-188573Budget
1003235.932023-05-196968Actual
17924.002022-09-188573Actual
1003338.962023-05-197168Actual
180135.002022-09-188773Actual
1003440.002023-05-197168Budget
181100.002022-09-188773Budget
10035750.002023-05-197268Budget
18248.002022-09-188973Actual
10036610.182023-05-197268Actual
18373.002022-09-189073Actual
10037120.002023-05-197368Budget
184-58.002022-09-189173Actual
10038257.152023-05-197368Actual
18598.002022-09-189273Actual
10039200.002023-05-197468Budget
18652.002022-09-189473Actual
10040240.482023-05-197468Actual
1873.002022-09-189673Actual
100414840.572023-05-197668Actual
18823076.002022-09-1810073Actual
100422200.002023-05-197668Budget
18943120.002022-09-186014Actual
10043280.002023-05-197768Budget
19040900.002022-09-186014Budget
10044628.372023-05-197768Actual
1914000.002022-09-186114Budget
10045204.122023-05-197868Actual
1925174.002022-09-186114Actual
10046100.002023-05-197868Budget
1933449.002022-09-186214Actual
10047380.002023-05-198068Budget
1943600.002022-09-186214Budget
10048764.732023-05-198068Actual
195850.002022-09-186514Budget
10049473.822023-05-198168Actual
196770.002022-09-186514Actual
10050200.002023-05-198168Budget
197700.002022-09-186614Actual
1005120.002023-05-198268Budget
198750.002022-09-186614Budget
1005248.052023-05-198268Actual
199380.002022-09-186714Budget
1005380.002023-05-198368Budget
200352.002022-09-186714Actual
10054164.722023-05-198368Actual
201264.002022-09-186814Actual
10055138.962023-05-198468Actual
202280.002022-09-186814Budget
1005670.002023-05-198468Budget
20377.002022-09-186914Actual
10057131.392023-05-198568Actual
20499.002022-09-187114Actual
1005870.002023-05-198568Budget
205110.002022-09-187114Budget
10059280.002023-05-198768Budget
206500.002022-09-187314Budget
10060682.912023-05-198768Actual
207486.002022-09-187314Actual
10061135.932023-05-198968Actual
208240.002022-09-187414Actual
10062207.152023-05-199068Actual
209280.002022-09-187414Budget
10063-164.072023-05-199168Actual
210550.002022-09-187614Budget
10064276.842023-05-199268Actual
211561.002022-09-187614Actual
1006561627.992023-05-199468Actual
2121009.002022-09-187714Actual
100665.002023-05-199668Actual
213950.002022-09-187714Budget
10067340.002023-05-199768Actual
214280.002022-09-187814Budget
1006834500.002023-05-199968Actual
215277.002022-09-187814Actual
10069793400.002023-05-1910168Budget
2161051.002022-09-188014Actual
10070610295.792023-05-1910168Actual
2171000.002022-09-188014Budget
10071908069.522023-05-19478Actual
218650.002022-09-188114Budget
10072758290.972023-05-19678Actual
219650.002022-09-188114Actual
1007324712.152023-05-19778Actual
22062.002022-09-188214Actual
1007415166.522023-05-19878Actual
22170.002022-09-188214Budget
10075112606.212023-05-191378Actual
222200.002022-09-188314Budget
1007676587.362023-05-191478Actual
223217.002022-09-188314Actual
10077159241.932023-05-191578Actual
224180.002022-09-188414Actual
1007810395.212023-05-191878Actual
225200.002022-09-188414Budget
1007933121.402023-05-191978Actual
226200.002022-09-188514Budget
1008011017.952023-05-192078Actual
227174.002022-09-188514Actual
1008181025.322023-05-192178Actual
228990.002022-09-188714Actual
100829005.792023-05-192278Actual
229850.002022-09-188714Budget
100833645.092023-05-192378Actual
230176.002022-09-188914Actual
1008419233.262023-05-192478Actual
231270.002022-09-189014Actual
1008517318.072023-05-192878Actual
232-216.002022-09-189114Actual
10086145846.222023-05-192978Actual
233360.002022-09-189214Actual
1008776916.152023-05-193178Actual
23496.002022-09-189414Actual
1008823586.372023-05-193278Actual
23511.002022-09-189614Actual
1008918769.612023-05-193378Actual
23634545.002022-09-181224Actual
1009048303.502023-05-193478Actual
2374505.002022-09-185264Actual
1009184742.052023-05-193578Actual
2383900.002022-09-185264Budget
1009286595.122023-05-193778Actual
239-1600.002022-09-185364Budget
1009325033.372023-05-193878Actual
240-1126.002022-09-185364Actual
1009473320.632023-05-193978Actual
24142417.002022-09-185664Actual
1009525271.252023-05-194078Actual
24255000.002022-09-185664Budget
10096807795.732023-05-194378Actual
2431500.002022-09-185764Budget
10097989963.752023-05-194678Actual
244938.002022-09-185764Actual
1009816328.662023-05-1910078Actual
24526040.002022-09-186064Actual
1009928100.002023-06-196013Budget
24622700.002022-09-186064Budget
1010027830.002023-06-196013Actual
2472000.002022-09-186164Budget
101012284.002023-06-196113Actual
2482083.002022-09-186164Actual
101022600.002023-06-196113Budget
2491562.002022-09-186264Actual
101032200.002023-06-196213Budget
2501600.002022-09-186264Budget
101042284.002023-06-196213Actual
2516200.002022-09-186364Budget
10105363.002023-06-196513Actual
2523379.002022-09-186364Actual
10106380.002023-06-196513Budget
253378.002022-09-186564Actual
10107380.002023-06-196613Budget
254380.002022-09-186564Budget
10108330.002023-06-196613Actual
255380.002022-09-186664Budget
10109165.002023-06-196713Actual
256343.002022-09-186664Actual
10110200.002023-06-196713Budget
257182.002022-09-186764Actual
10111127.002023-06-196813Actual
258200.002022-09-186764Budget
10112200.002023-06-196813Budget
259100.002022-09-186864Budget
1011336.002023-06-196913Actual
260133.002022-09-186864Actual
1011457.002023-06-197113Actual
26138.002022-09-186964Actual
1011580.002023-06-197113Budget
26263.002022-09-187164Actual
10116300.002023-06-197313Budget
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10301110.002023-06-197114Budget
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10352480.002023-06-196664Budget
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500280.002022-09-188116Budget

Generated 2025-10-18 21:45:09.678 UTC