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38971 items

NOTE: Only 1000 elements of total 38971 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19815-216.002024-04-069115Actual
2966778.002025-01-047167Actual
11191800.002022-10-0510163Budget
99642185.972023-06-056228Actual
19816360.002024-04-069215Actual
296681901.002025-01-047267Actual
11276978.002022-10-05473Actual
9965200.002023-06-056528Budget
19817288.002024-04-069415Actual
29669390.002025-01-047367Actual
113124391.002022-10-05673Actual
9966455.642023-06-056528Actual
1981811.002024-04-069615Actual
29670291.002025-01-047467Actual
1143556.002022-10-05773Actual
9967414.732023-06-056628Actual
1981989174.002024-04-061225Actual
296715104.002025-01-047667Actual
1152487.002022-10-05873Actual
9968200.002023-06-056628Budget
1982022063.002024-04-065265Actual
29672972.002025-01-047767Actual
11619218.002022-10-051373Actual
9969100.002023-06-056728Budget
198214136.002024-04-065365Actual
29673314.002025-01-047867Actual
11712687.002022-10-051473Actual
9970213.212023-06-056728Actual
198222255.002024-04-065465Actual
296741247.002025-01-048067Actual
11823136.002022-10-051573Actual
997180.002023-06-056828Budget
1982361159.002024-04-065665Actual
29675772.002025-01-048167Actual
11913720.002022-10-051873Actual
9972160.182023-06-056828Actual
1982427579.002024-04-065765Actual
2967678.002025-01-048267Actual
12043720.002022-10-051973Actual
997346.542023-06-056928Actual
1982538033.002024-04-066065Actual
29677273.002025-01-048367Actual
12113445.002022-10-052073Actual
997450.002023-06-057128Budget
198263512.002024-04-066165Actual
29678237.002025-01-048467Actual
12259754.002022-10-052173Actual
997554.112023-06-057128Actual
198272342.002024-04-066265Actual
29679218.002025-01-048567Actual
12311887.002022-10-052273Actual
9976220.002023-06-057328Budget
198284136.002024-04-066365Actual
296801080.002025-01-048767Actual
1244908.002022-10-052373Actual
9977305.632023-06-057328Actual
19829336.002024-04-066565Actual
29681231.002025-01-048967Actual
12523894.002022-10-052473Actual
9978293.512023-06-057428Actual
19830305.002024-04-066665Actual
29682356.002025-01-049067Actual
12620246.002022-10-052873Actual
9979200.002023-06-057428Budget
19831156.002024-04-066765Actual
29683-285.002025-01-049167Actual
127175368.002022-10-052973Actual
9980372.302023-06-057628Actual
19832120.002024-04-066865Actual
29684475.002025-01-049267Actual
12855708.002022-10-053173Actual
9981200.002023-06-057628Budget
1983334.002024-04-066965Actual
2968547907.002025-01-049467Actual
12929228.002022-10-053273Actual
9982669.282023-06-057728Actual
1983447.002024-04-067165Actual
2968612.002025-01-049667Actual
13028238.002022-10-053373Actual
9983380.002023-06-057728Budget
19835827.002024-04-067265Actual
296871683.002025-01-049767Actual
1319316.002022-10-053473Actual
9984100.002023-06-057828Budget
19836234.002024-04-067365Actual
2968871000.002025-01-049967Actual
13242697.002022-10-053573Actual
9985232.902023-06-057828Actual
19837250.002024-04-067465Actual
29689633943.002025-01-0410167Actual
13333491.002022-10-053773Actual
9986480.002023-06-058028Budget
198381877.002024-04-067665Actual
29690933491.002025-01-04477Actual
13436417.002022-10-053873Actual
9987867.762023-06-058028Actual
19839518.002024-04-067765Actual
296911163267.002025-01-04677Actual
13555708.002022-10-053973Actual
9988537.452023-06-058128Actual
19840161.002024-04-067865Actual
2969237971.002025-01-04777Actual
13629546.002022-10-054073Actual
9989280.002023-06-058128Budget
19841623.002024-04-068065Actual
2969323265.002025-01-04877Actual
137350000.002022-10-054273Actual
999030.002023-06-058228Budget
19842386.002024-04-068165Actual
29694179724.002025-01-041377Actual
138-830343.502022-10-054373Actual
999157.142023-06-058228Actual
1984338.002024-04-068265Actual
29695104694.002025-01-041477Actual
139423790.502022-10-054573Actual
999290.002023-06-058328Budget
19844135.002024-04-068365Actual
29696225673.002025-01-041577Actual
140-25508.002022-10-054673Actual
9993196.542023-06-058328Actual
19845117.002024-04-068465Actual
2969717287.002025-01-041877Actual
1415520.002022-10-056073Actual
9994179.872023-06-058428Actual
19846108.002024-04-068565Actual
2969855087.002025-01-041977Actual
1425000.002022-10-056073Budget
999590.002023-06-058428Budget
19847540.002024-04-068765Actual
2969918842.002025-01-042077Actual
143480.002022-10-056173Budget
999670.002023-06-058528Budget
19848153.002024-04-068965Actual
2970075343.002025-01-042177Actual
144497.002022-10-056173Actual
9997157.142023-06-058528Actual
19849235.002024-04-069065Actual
2970114830.002025-01-042277Actual
145331.002022-10-056273Actual
9998682.912023-06-058728Actual
19850-188.002024-04-069165Actual
297026062.002025-01-042377Actual
146380.002022-10-056273Budget
9999380.002023-06-058728Budget
19851313.002024-04-069265Actual
2970333243.002025-01-042477Actual
14790.002022-10-056573Budget
10000175.332023-06-058928Actual
1985230144.002024-04-069465Actual
2970426607.002025-01-042877Actual
14881.002022-10-056573Actual
10001269.272023-06-059028Actual
198538.002024-04-069665Actual
29705261792.002025-01-042977Actual
14974.002022-10-056673Actual
10002-214.072023-06-059128Actual
19854459.002024-04-069765Actual
2970676757.002025-01-043177Actual
15080.002022-10-056673Budget
10003358.662023-06-059228Actual
1985538500.002024-04-069965Actual
2970742432.002025-01-043277Actual
15140.002022-10-056773Budget
10004276.842023-06-059428Actual
19856275798.002024-04-0610165Actual
2970830545.002025-01-043377Actual
15238.002022-10-056773Actual
100055.002023-06-059628Actual
19857514972.002024-04-06475Actual
2970989571.002025-01-043477Actual
15329.002022-10-056873Actual
100066102.712023-06-055268Actual
19858575542.002024-04-06675Actual
29710131146.002025-01-043577Actual
15430.002022-10-056873Budget
100075500.002023-06-055268Budget
1985920486.002024-04-06775Actual
29711114560.002025-01-043777Actual
1558.002022-10-056973Actual
1000819200.002023-06-055368Budget
1986011510.002024-04-06875Actual
2971242062.002025-01-043877Actual
1569.002022-10-057173Actual
1000918309.002023-06-055368Actual
1986192374.002024-04-061375Actual
2971376757.002025-01-043977Actual
15730.002022-10-057173Budget
100102.602023-06-055468Actual
1986253525.002024-04-061475Actual
2971438829.002025-01-044077Actual
15880.002022-10-057373Budget
100110.002023-06-055468Budget
19863124317.002024-04-061575Actual
297151196920.002025-01-044377Actual
15957.002022-10-057373Actual
10012172900.002023-06-055668Budget
1986410701.002024-04-061875Actual
29716936781.002025-01-044677Actual
16086.002022-10-057473Actual
10013172896.732023-06-055668Actual
1986534101.002024-04-061975Actual
2971726881.002025-01-0410077Actual
161100.002022-10-057473Budget
1001416800.002023-06-055768Budget
1986610165.002024-04-062075Actual
2971897855.932025-01-046018Actual
16260.002022-10-057673Budget
1001515257.432023-06-055768Actual
1986756047.002024-04-062175Actual
2971911045.232025-01-046118Actual
16371.002022-10-057673Actual
1001630909.232023-06-056068Actual
198689272.002024-04-062275Actual
297208033.052025-01-046218Actual
164128.002022-10-057773Actual
1001715200.002023-06-056068Budget
198693828.002024-04-062375Actual
297211419.292025-01-046518Actual
165100.002022-10-057773Budget
100183092.052023-06-056168Actual
1987018249.002024-04-062475Actual
297221290.502025-01-046618Actual
16640.002022-10-057873Budget
100191200.002023-06-056168Budget
1987115282.002024-04-062875Actual
29723651.092025-01-046718Actual
16739.002022-10-057873Actual
100201546.562023-06-056268Actual
19872133812.002024-04-062975Actual
29724493.512025-01-046818Actual
168143.002022-10-058073Actual
10021750.002023-06-056268Budget
1987346019.002024-04-063175Actual
29725143.512025-01-046918Actual
169100.002022-10-058073Budget
1002224410.632023-06-056368Actual
1987427258.002024-04-063275Actual
29726205.632025-01-047118Actual
17090.002022-10-058173Budget
1002312600.002023-06-056368Budget
1987520986.002024-04-063375Actual
29727896.552025-01-047318Actual
17189.002022-10-058173Actual
10024349.572023-06-056568Actual
1987637870.002024-04-063475Actual
29728651.092025-01-047418Actual
1729.002022-10-058273Actual
10025200.002023-06-056568Budget
1987763296.002024-04-063575Actual
297291014.742025-01-047618Actual
17310.002022-10-058273Budget
10026317.752023-06-056668Actual
1987855240.002024-04-063775Actual
297301826.872025-01-047718Actual
17430.002022-10-058373Budget
10027200.002023-06-056668Budget
1987928142.002024-04-063875Actual
29731525.332025-01-047818Actual
17530.002022-10-058373Actual
10028167.752023-06-056768Actual
1988051712.002024-04-063975Actual
297322151.122025-01-048018Actual
17625.002022-10-058473Actual
10029100.002023-06-056768Budget
1988122302.002024-04-064075Actual
297331331.412025-01-048118Actual
17730.002022-10-058473Budget
10030122.302023-06-056868Actual
19882134897.002024-04-064375Actual
29734137.452025-01-048218Actual
17820.002022-10-058573Budget
1003160.002023-06-056868Budget
19883971486.002024-04-064675Actual
29735479.882025-01-048318Actual
17924.002022-10-058573Actual
1003235.932023-06-056968Actual
1988415961.002024-04-0610075Actual
29736425.332025-01-048418Actual
180135.002022-10-058773Actual
1003338.962023-06-057168Actual
1988521700.002024-04-066016Actual
29737384.422025-01-048518Actual
181100.002022-10-058773Budget
1003440.002023-06-057168Budget
198861782.002024-04-066116Actual
297381773.842025-01-048718Actual
18248.002022-10-058973Actual
10035750.002023-06-057268Budget
198871336.002024-04-066216Actual
29739416.242025-01-048918Actual
18373.002022-10-059073Actual
10036610.182023-06-057268Actual
19888189.002024-04-066516Actual
29740638.972025-01-049018Actual
184-58.002022-10-059173Actual
10037120.002023-06-057368Budget
19889172.002024-04-066616Actual
29741-509.522025-01-049118Actual
18598.002022-10-059273Actual
10038257.152023-06-057368Actual
1989091.002024-04-066716Actual
29742851.102025-01-049218Actual
18652.002022-10-059473Actual
10039200.002023-06-057468Budget
1989168.002024-04-066816Actual
29743466.242025-01-049418Actual
1873.002022-10-059673Actual
10040240.482023-06-057468Actual
1989219.002024-04-066916Actual
2974413.002025-01-049618Actual
18823076.002022-10-0510073Actual
100414840.572023-06-057668Actual
1989329.002024-04-067116Actual
29745269631.862025-01-041228Actual
18943120.002022-10-056014Actual
100422200.002023-06-057668Budget
19894137.002024-04-067316Actual
2974645861.032025-01-046028Actual
19040900.002022-10-056014Budget
10043280.002023-06-057768Budget
19895131.002024-04-067416Actual
297475646.642025-01-046128Actual
1914000.002022-10-056114Budget
10044628.372023-06-057768Actual
19896178.002024-04-067616Actual
297482823.862025-01-046228Actual
1925174.002022-10-056114Actual
10045204.122023-06-057868Actual
19897320.002024-04-067716Actual
29749563.212025-01-046528Actual
1933449.002022-10-056214Actual
10046100.002023-06-057868Budget
19898104.002024-04-067816Actual
29750511.702025-01-046628Actual
1943600.002022-10-056214Budget
10047380.002023-06-058068Budget
19899421.002024-04-068016Actual
29751266.242025-01-046728Actual
195850.002022-10-056514Budget
10048764.732023-06-058068Actual
19900260.002024-04-068116Actual
29752202.602025-01-046828Actual
196770.002022-10-056514Actual
10049473.822023-06-058168Actual
1990127.002024-04-068216Actual
2975357.142025-01-046928Actual
197700.002022-10-056614Actual
10050200.002023-06-058168Budget
1990295.002024-04-068316Actual
2975482.902025-01-047128Actual
198750.002022-10-056614Budget
1005120.002023-06-058268Budget
1990385.002024-04-068416Actual
29755399.572025-01-047328Actual
199380.002022-10-056714Budget
1005248.052023-06-058268Actual
1990476.002024-04-068516Actual
29756476.852025-01-047428Actual
200352.002022-10-056714Actual
1005380.002023-06-058368Budget
19905340.002024-04-068716Actual
29757504.122025-01-047628Actual
201264.002022-10-056814Actual
10054164.722023-06-058368Actual
19906196.002024-04-068916Actual
29758907.162025-01-047728Actual
202280.002022-10-056814Budget
10055138.962023-06-058468Actual
19907302.002024-04-069016Actual
29759270.782025-01-047828Actual
20377.002022-10-056914Actual
1005670.002023-06-058468Budget
19908-242.002024-04-069116Actual
297601013.222025-01-048028Actual
20499.002022-10-057114Actual
10057131.392023-06-058568Actual
19909403.002024-04-069216Actual
29761628.372025-01-048128Actual
205110.002022-10-057114Budget
1005870.002023-06-058568Budget
199109.002024-04-069616Actual
2976261.692025-01-048228Actual
206500.002022-10-057314Budget
10059280.002023-06-058768Budget
1991147133.002024-04-061226Actual
29763213.212025-01-048328Actual
207486.002022-10-057314Actual
10060682.912023-06-058768Actual
199129745.002024-04-066026Actual
29764176.842025-01-048428Actual
208240.002022-10-057414Actual
10061135.932023-06-058968Actual
199131000.002024-04-066126Actual
29765170.782025-01-048528Actual
209280.002022-10-057414Budget
10062207.152023-06-059068Actual
19914700.002024-04-066226Actual
29766955.642025-01-048728Actual
210550.002022-10-057614Budget
10063-164.072023-06-059168Actual
1991596.002024-04-066526Actual
29767172.302025-01-048928Actual
211561.002022-10-057614Actual
10064276.842023-06-059268Actual
1991687.002024-04-066626Actual
29768264.722025-01-049028Actual
2121009.002022-10-057714Actual
1006561627.992023-06-059468Actual
1991746.002024-04-066726Actual
29769-209.522025-01-049128Actual
213950.002022-10-057714Budget
100665.002023-06-059668Actual
1991834.002024-04-066826Actual
29770352.602025-01-049228Actual
214280.002022-10-057814Budget
10067340.002023-06-059768Actual
1991910.002024-04-066926Actual
29771219.272025-01-049428Actual
215277.002022-10-057814Actual
1006834500.002023-06-059968Actual
1992015.002024-04-067126Actual
297727.002025-01-049628Actual
2161051.002022-10-058014Actual
10069793400.002023-06-0510168Budget
1992166.002024-04-067326Actual
2977314707.422025-01-045268Actual
2171000.002022-10-058014Budget
10070610295.792023-06-0510168Actual
19922130.002024-04-067426Actual
2977422062.102025-01-045368Actual
218650.002022-10-058114Budget
10071908069.522023-06-05478Actual
1992381.002024-04-067626Actual
297751182.922025-01-045468Actual
219650.002022-10-058114Actual
10072758290.972023-06-05678Actual
19924146.002024-04-067726Actual
29776160667.712025-01-045668Actual
22062.002022-10-058214Actual
1007324712.152023-06-05778Actual
1992546.002024-04-067826Actual
2977711031.592025-01-045768Actual
22170.002022-10-058214Budget
1007415166.522023-06-05878Actual
19926167.002024-04-068026Actual
2977851227.792025-01-046068Actual
222200.002022-10-058314Budget
10075112606.212023-06-051378Actual
19927104.002024-04-068126Actual
297794731.472025-01-046168Actual
223217.002022-10-058314Actual
1007676587.362023-06-051478Actual
1992810.002024-04-068226Actual
297804731.472025-01-046268Actual
224180.002022-10-058414Actual
10077159241.932023-06-051578Actual
1992936.002024-04-068326Actual
2978129413.752025-01-046368Actual
225200.002022-10-058414Budget
1007810395.212023-06-051878Actual
1993030.002024-04-068426Actual
29782807.162025-01-046568Actual
226200.002022-10-058514Budget
1007933121.402023-06-051978Actual
1993129.002024-04-068526Actual
29783734.432025-01-046668Actual
227174.002022-10-058514Actual
1008011017.952023-06-052078Actual
19932151.002024-04-068726Actual
29784372.302025-01-046768Actual
228990.002022-10-058714Actual
1008181025.322023-06-052178Actual
1993371.002024-04-068926Actual
29785276.842025-01-046868Actual
229850.002022-10-058714Budget
100829005.792023-06-052278Actual
19934109.002024-04-069026Actual
2978681.392025-01-046968Actual
230176.002022-10-058914Actual
100833645.092023-06-052378Actual
19935-87.002024-04-069126Actual
29787123.812025-01-047168Actual
231270.002022-10-059014Actual
1008419233.262023-06-052478Actual
19936145.002024-04-069226Actual
297881470.812025-01-047268Actual
232-216.002022-10-059114Actual
1008517318.072023-06-052878Actual
199374.002024-04-069626Actual
29789496.542025-01-047368Actual
233360.002022-10-059214Actual
10086145846.222023-06-052978Actual
19938791201.002024-04-061036Actual
29790622.302025-01-047468Actual
23496.002022-10-059414Actual
1008776916.152023-06-053178Actual
19939586074.002024-04-061136Actual
297916734.542025-01-047668Actual
23511.002022-10-059614Actual
1008823586.372023-06-053278Actual
1994030391.002024-04-066036Actual
297921002.612025-01-047768Actual
23634545.002022-10-051224Actual
1008918769.612023-06-053378Actual
199413742.002024-04-066136Actual
29793299.572025-01-047868Actual
2374505.002022-10-055264Actual
1009048303.502023-06-053478Actual
199421870.002024-04-066236Actual
297941169.282025-01-048068Actual
2383900.002022-10-055264Budget
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19943240.002024-04-066536Actual
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239-1600.002022-10-055364Budget
1009286595.122023-06-053778Actual
19944218.002024-04-066636Actual
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240-1126.002022-10-055364Actual
1009325033.372023-06-053878Actual
19945116.002024-04-066736Actual
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24142417.002022-10-055664Actual
1009473320.632023-06-053978Actual
1994683.002024-04-066836Actual
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24255000.002022-10-055664Budget
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1994724.002024-04-066936Actual
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2431500.002022-10-055764Budget
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1994836.002024-04-067136Actual
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244938.002022-10-055764Actual
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19949168.002024-04-067336Actual
29801226.842025-01-048968Actual
24526040.002022-10-056064Actual
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19950140.002024-04-067436Actual
29802346.542025-01-049068Actual
24622700.002022-10-056064Budget
1009928100.002023-07-066013Budget
19951219.002024-04-067636Actual
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2472000.002022-10-056164Budget
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19952395.002024-04-067736Actual
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2482083.002022-10-056164Actual
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19953123.002024-04-067836Actual
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2491562.002022-10-056264Actual
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19954495.002024-04-068036Actual
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101032200.002023-07-066213Budget
19955306.002024-04-068136Actual
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2516200.002022-10-056364Budget
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1995632.002024-04-068236Actual
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2523379.002022-10-056364Actual
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19957111.002024-04-068336Actual
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253378.002022-10-056564Actual
10106380.002023-07-066513Budget
1995897.002024-04-068436Actual
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254380.002022-10-056564Budget
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1995988.002024-04-068536Actual
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256343.002022-10-056664Actual
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19961226.002024-04-068936Actual
2981332660.782025-01-04878Actual
257182.002022-10-056764Actual
10110200.002023-07-066713Budget
19962346.002024-04-069036Actual
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258200.002022-10-056764Budget
10111127.002023-07-066813Actual
19963-277.002024-04-069136Actual
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259100.002022-10-056864Budget
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260133.002022-10-056864Actual
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1996511.002024-04-069636Actual
2981718710.522025-01-041878Actual
26138.002022-10-056964Actual
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2982115890.772025-01-042278Actual
265225.002022-10-057264Actual
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19970128.002024-04-066646Actual
298226628.482025-01-042378Actual
266263.002022-10-057364Actual
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1997168.002024-04-066746Actual
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267300.002022-10-057364Budget
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1997314.002024-04-066946Actual
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19990291.002024-04-069246Actual
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199917.002024-04-069646Actual
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291218.002022-10-059064Actual
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292-174.002022-10-059164Actual
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293291.002022-10-059264Actual
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1999835.002024-04-066856Actual
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2957.002022-10-059664Actual
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101496384.002023-07-065363Actual
2000168.002024-04-067356Actual
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20002138.002024-04-067456Actual
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298123900.002022-10-0510164Budget
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3025181.002022-10-05774Actual
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20007119.002024-04-068156Actual
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2001039.002024-04-068456Actual
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20051331.002024-04-069766Actual
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29904234.812025-01-0476311Actual
348301.002022-10-057315Actual
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353691.002022-10-057715Actual
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2006239785.002024-04-061976Actual
29914119.912025-01-0489311Actual
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29916-146.052025-01-0491311Actual
360499.002022-10-058115Actual
102136177.002023-07-06873Actual

Generated 2025-11-04 07:46:06.978 UTC