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38595 items

NOTE: Only 1000 elements of total 38595 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19909403.002024-04-099216Actual
29761628.372025-01-078128Actual
205110.002022-10-087114Budget
1005870.002023-06-088568Budget
199109.002024-04-099616Actual
2976261.692025-01-078228Actual
206500.002022-10-087314Budget
10059280.002023-06-088768Budget
1991147133.002024-04-091226Actual
29763213.212025-01-078328Actual
207486.002022-10-087314Actual
10060682.912023-06-088768Actual
199129745.002024-04-096026Actual
29764176.842025-01-078428Actual
208240.002022-10-087414Actual
10061135.932023-06-088968Actual
199131000.002024-04-096126Actual
29765170.782025-01-078528Actual
209280.002022-10-087414Budget
10062207.152023-06-089068Actual
19914700.002024-04-096226Actual
29766955.642025-01-078728Actual
210550.002022-10-087614Budget
10063-164.072023-06-089168Actual
1991596.002024-04-096526Actual
29767172.302025-01-078928Actual
211561.002022-10-087614Actual
10064276.842023-06-089268Actual
1991687.002024-04-096626Actual
29768264.722025-01-079028Actual
2121009.002022-10-087714Actual
1006561627.992023-06-089468Actual
1991746.002024-04-096726Actual
29769-209.522025-01-079128Actual
213950.002022-10-087714Budget
100665.002023-06-089668Actual
1991834.002024-04-096826Actual
29770352.602025-01-079228Actual
214280.002022-10-087814Budget
10067340.002023-06-089768Actual
1991910.002024-04-096926Actual
29771219.272025-01-079428Actual
215277.002022-10-087814Actual
1006834500.002023-06-089968Actual
1992015.002024-04-097126Actual
297727.002025-01-079628Actual
2161051.002022-10-088014Actual
10069793400.002023-06-0810168Budget
1992166.002024-04-097326Actual
2977314707.422025-01-075268Actual
2171000.002022-10-088014Budget
10070610295.792023-06-0810168Actual
19922130.002024-04-097426Actual
2977422062.102025-01-075368Actual
218650.002022-10-088114Budget
10071908069.522023-06-08478Actual
1992381.002024-04-097626Actual
297751182.922025-01-075468Actual
219650.002022-10-088114Actual
10072758290.972023-06-08678Actual
19924146.002024-04-097726Actual
29776160667.712025-01-075668Actual
22062.002022-10-088214Actual
1007324712.152023-06-08778Actual
1992546.002024-04-097826Actual
2977711031.592025-01-075768Actual
22170.002022-10-088214Budget
1007415166.522023-06-08878Actual
19926167.002024-04-098026Actual
2977851227.792025-01-076068Actual
222200.002022-10-088314Budget
10075112606.212023-06-081378Actual
19927104.002024-04-098126Actual
297794731.472025-01-076168Actual
223217.002022-10-088314Actual
1007676587.362023-06-081478Actual
1992810.002024-04-098226Actual
297804731.472025-01-076268Actual
224180.002022-10-088414Actual
10077159241.932023-06-081578Actual
1992936.002024-04-098326Actual
2978129413.752025-01-076368Actual
225200.002022-10-088414Budget
1007810395.212023-06-081878Actual
1993030.002024-04-098426Actual
29782807.162025-01-076568Actual
226200.002022-10-088514Budget
1007933121.402023-06-081978Actual
1993129.002024-04-098526Actual
29783734.432025-01-076668Actual
227174.002022-10-088514Actual
1008011017.952023-06-082078Actual
19932151.002024-04-098726Actual
29784372.302025-01-076768Actual
228990.002022-10-088714Actual
1008181025.322023-06-082178Actual
1993371.002024-04-098926Actual
29785276.842025-01-076868Actual
229850.002022-10-088714Budget
100829005.792023-06-082278Actual
19934109.002024-04-099026Actual
2978681.392025-01-076968Actual
230176.002022-10-088914Actual
100833645.092023-06-082378Actual
19935-87.002024-04-099126Actual
29787123.812025-01-077168Actual
231270.002022-10-089014Actual
1008419233.262023-06-082478Actual
19936145.002024-04-099226Actual
297881470.812025-01-077268Actual
232-216.002022-10-089114Actual
1008517318.072023-06-082878Actual
199374.002024-04-099626Actual
29789496.542025-01-077368Actual
233360.002022-10-089214Actual
10086145846.222023-06-082978Actual
19938791201.002024-04-091036Actual
29790622.302025-01-077468Actual
23496.002022-10-089414Actual
1008776916.152023-06-083178Actual
19939586074.002024-04-091136Actual
297916734.542025-01-077668Actual
23511.002022-10-089614Actual
1008823586.372023-06-083278Actual
1994030391.002024-04-096036Actual
297921002.612025-01-077768Actual
23634545.002022-10-081224Actual
1008918769.612023-06-083378Actual
199413742.002024-04-096136Actual
29793299.572025-01-077868Actual
2374505.002022-10-085264Actual
1009048303.502023-06-083478Actual
199421870.002024-04-096236Actual
297941169.282025-01-078068Actual
2383900.002022-10-085264Budget
1009184742.052023-06-083578Actual
19943240.002024-04-096536Actual
29795723.822025-01-078168Actual
239-1600.002022-10-085364Budget
1009286595.122023-06-083778Actual
19944218.002024-04-096636Actual
2979675.322025-01-078268Actual
240-1126.002022-10-085364Actual
1009325033.372023-06-083878Actual
19945116.002024-04-096736Actual
29797261.692025-01-078368Actual
24142417.002022-10-085664Actual
1009473320.632023-06-083978Actual
1994683.002024-04-096836Actual
29798231.392025-01-078468Actual
24255000.002022-10-085664Budget
1009525271.252023-06-084078Actual
1994724.002024-04-096936Actual
29799208.662025-01-078568Actual
2431500.002022-10-085764Budget
10096807795.732023-06-084378Actual
1994836.002024-04-097136Actual
29800955.642025-01-078768Actual
244938.002022-10-085764Actual
10097989963.752023-06-084678Actual
19949168.002024-04-097336Actual
29801226.842025-01-078968Actual
24526040.002022-10-086064Actual
1009816328.662023-06-0810078Actual
19950140.002024-04-097436Actual
29802346.542025-01-079068Actual
24622700.002022-10-086064Budget
1009928100.002023-07-096013Budget
19951219.002024-04-097636Actual
29803-274.672025-01-079168Actual
2472000.002022-10-086164Budget
1010027830.002023-07-096013Actual
19952395.002024-04-097736Actual
29804463.212025-01-079268Actual
2482083.002022-10-086164Actual
101012284.002023-07-096113Actual
19953123.002024-04-097836Actual
2980558967.332025-01-079468Actual
2491562.002022-10-086264Actual
101022600.002023-07-096113Budget
19954495.002024-04-098036Actual
298067.002025-01-079668Actual
2501600.002022-10-086264Budget
101032200.002023-07-096213Budget
19955306.002024-04-098136Actual
298071213.002025-01-079768Actual
2516200.002022-10-086364Budget
101042284.002023-07-096213Actual
1995632.002024-04-098236Actual
2980834500.002025-01-079968Actual
2523379.002022-10-086364Actual
10105363.002023-07-096513Actual
19957111.002024-04-098336Actual
29809735363.272025-01-0710168Actual
253378.002022-10-086564Actual
10106380.002023-07-096513Budget
1995897.002024-04-098436Actual
298101095982.112025-01-07478Actual
254380.002022-10-086564Budget
10107380.002023-07-096613Budget
1995988.002024-04-098536Actual
298111633045.152025-01-07678Actual
255380.002022-10-086664Budget
10108330.002023-07-096613Actual
19960416.002024-04-098736Actual
2981250656.572025-01-07778Actual
256343.002022-10-086664Actual
10109165.002023-07-096713Actual
19961226.002024-04-098936Actual
2981332660.782025-01-07878Actual
257182.002022-10-086764Actual
10110200.002023-07-096713Budget
19962346.002024-04-099036Actual
29814259654.402025-01-071378Actual
258200.002022-10-086764Budget
10111127.002023-07-096813Actual
19963-277.002024-04-099136Actual
29815160038.912025-01-071478Actual
259100.002022-10-086864Budget
10112200.002023-07-096813Budget
19964462.002024-04-099236Actual
29816320076.742025-01-071578Actual
260133.002022-10-086864Actual
1011336.002023-07-096913Actual
1996511.002024-04-099636Actual
2981718710.522025-01-071878Actual
26138.002022-10-086964Actual
1011457.002023-07-097113Actual
1996618812.002024-04-096046Actual
2981859618.862025-01-071978Actual
26263.002022-10-087164Actual
1011580.002023-07-097113Budget
199672316.002024-04-096146Actual
2981917962.022025-01-072078Actual
26370.002022-10-087164Budget
10116300.002023-07-097313Budget
19968965.002024-04-096246Actual
2982099640.822025-01-072178Actual
264380.002022-10-087264Budget
10117236.002023-07-097313Actual
19969141.002024-04-096546Actual
2982115890.772025-01-072278Actual
265225.002022-10-087264Actual
10118116.002023-07-097413Actual
19970128.002024-04-096646Actual
298226628.482025-01-072378Actual
266263.002022-10-087364Actual
10119100.002023-07-097413Budget
1997168.002024-04-096746Actual
2982333260.792025-01-072478Actual
267300.002022-10-087364Budget
10120275.002023-07-097613Actual
1997250.002024-04-096846Actual
2982429092.532025-01-072878Actual
268200.002022-10-087464Budget
10121280.002023-07-097613Budget
1997314.002024-04-096946Actual
29825249537.552025-01-072978Actual
269187.002022-10-087464Actual
10122550.002023-07-097713Budget
1997419.002024-04-097146Actual
29826111342.552025-01-073178Actual
2701201.002022-10-087664Actual
10123495.002023-07-097713Actual
19975103.002024-04-097346Actual
2982741589.732025-01-073278Actual
2711500.002022-10-087664Budget
10124144.002023-07-097813Actual
19976123.002024-04-097446Actual
2982837053.292025-01-073378Actual
272550.002022-10-087764Budget
10125200.002023-07-097813Budget
19977137.002024-04-097646Actual
29829122313.972025-01-073478Actual
273604.002022-10-087764Actual
10126560.002023-07-098013Actual
19978246.002024-04-097746Actual
29830132192.942025-01-073578Actual
274193.002022-10-087864Actual
10127550.002023-07-098013Budget
1997981.002024-04-097846Actual
29831127739.822025-01-073778Actual
275200.002022-10-087864Budget
10128347.002023-07-098113Actual
19980314.002024-04-098046Actual
2983242762.482025-01-073878Actual
276650.002022-10-088064Budget
10129380.002023-07-098113Budget
19981195.002024-04-098146Actual
29833100107.492025-01-073978Actual
277749.002022-10-088064Actual
1013040.002023-07-098213Budget
1998220.002024-04-098246Actual
2983442456.422025-01-074078Actual
278464.002022-10-088164Actual
1013135.002023-07-098213Actual
1998369.002024-04-098346Actual
298351776826.922025-01-074378Actual
279380.002022-10-088164Budget
10132100.002023-07-098313Budget
1998461.002024-04-098446Actual
298361228679.302025-01-074678Actual
28050.002022-10-088264Budget
10133121.002023-07-098313Actual
1998555.002024-04-098546Actual
2983731763.792025-01-0710078Actual
28147.002022-10-088264Actual
10134105.002023-07-098413Actual
19986265.002024-04-098746Actual
2983835383.332025-01-0760111Actual
282165.002022-10-088364Actual
10135100.002023-07-098413Budget
19987142.002024-04-098946Actual
298393267.842025-01-0761111Actual
283100.002022-10-088364Budget
1013697.002023-07-098513Actual
19988218.002024-04-099046Actual
298402541.232025-01-0762111Actual
284100.002022-10-088464Budget
10137100.002023-07-098513Budget
19989-174.002024-04-099146Actual
29841485.872025-01-0765111Actual
285145.002022-10-088464Actual
10138495.002023-07-098713Actual
19990291.002024-04-099246Actual
29842442.262025-01-0766111Actual
286132.002022-10-088564Actual
10139480.002023-07-098713Budget
199917.002024-04-099646Actual
29843225.232025-01-0767111Actual
287100.002022-10-088564Budget
10140204.002023-07-098913Actual
1999211051.002024-04-096056Actual
29844165.662025-01-0768111Actual
288550.002022-10-088764Budget
10141313.002023-07-099013Actual
199931247.002024-04-096156Actual
2984549.702025-01-0769111Actual
289630.002022-10-088764Actual
10142-250.002023-07-099113Actual
19994793.002024-04-096256Actual
2984668.852025-01-0771111Actual
290142.002022-10-088964Actual
10143418.002023-07-099213Actual
19995104.002024-04-096556Actual
29847311.402025-01-0773111Actual
291218.002022-10-089064Actual
10144204.002023-07-099413Actual
1999695.002024-04-096656Actual
29848312.472025-01-0774111Actual
292-174.002022-10-089164Actual
1014511.002023-07-099613Actual
1999749.002024-04-096756Actual
29849375.232025-01-0776111Actual
293291.002022-10-089264Actual
1014673777.002023-07-091223Actual
1999835.002024-04-096856Actual
29850673.112025-01-0777111Actual
2943303.002022-10-089464Actual
101474256.002023-07-095263Actual
1999910.002024-04-096956Actual
29851206.082025-01-0778111Actual
2957.002022-10-089664Actual
101483700.002023-07-095263Budget
2000015.002024-04-097156Actual
29852824.182025-01-0780111Actual
29695.002022-10-089764Actual
101496384.002023-07-095363Actual
2000168.002024-04-097356Actual
29853510.342025-01-0781111Actual
29763000.002022-10-089964Actual
101506400.002023-07-095363Budget
20002138.002024-04-097456Actual
2985452.892025-01-0782111Actual
298123900.002022-10-0810164Budget
1015175718.002023-07-095663Actual
2000383.002024-04-097656Actual
29855184.812025-01-0783111Actual
299112648.002022-10-0810164Actual
10152121100.002023-07-095663Budget
20004150.002024-04-097756Actual
29856165.662025-01-0784111Actual
300138120.002022-10-08474Actual
101535320.002023-07-095763Actual
2000554.002024-04-097856Actual
29857147.572025-01-0785111Actual
301172658.002022-10-08674Actual
101544800.002023-07-095763Budget
20006192.002024-04-098056Actual
29858673.112025-01-0787111Actual
3025181.002022-10-08774Actual
1015515939.002023-07-096063Actual
20007119.002024-04-098156Actual
29859206.082025-01-0789111Actual
3033453.002022-10-08874Actual
1015617700.002023-07-096063Budget
2000813.002024-04-098256Actual
29860316.722025-01-0790111Actual
30423826.002022-10-081374Actual
101571600.002023-07-096163Budget
2000943.002024-04-098356Actual
29861-252.432025-01-0791111Actual
30516229.002022-10-081474Actual
101581472.002023-07-096163Actual
2001039.002024-04-098456Actual
29862422.042025-01-0792111Actual
30631769.002022-10-081574Actual
101591300.002023-07-096263Budget
2001135.002024-04-098556Actual
29863228.422025-01-0794111Actual
30710976.002022-10-081874Actual
101601145.002023-07-096263Actual
20012151.002024-04-098756Actual
298649.002025-01-0796111Actual
30834976.002022-10-081974Actual
101613400.002023-07-096363Budget
2001392.002024-04-098956Actual
2986521587.332025-01-0712211Actual
30910646.002022-10-082074Actual
101625321.002023-07-096363Actual
20014141.002024-04-099056Actual
298666947.702025-01-0760211Actual
31048713.002022-10-082174Actual
10163217.002023-07-096563Actual
20015-113.002024-04-099156Actual
29867856.092025-01-0761211Actual
3119416.002022-10-082274Actual
10164280.002023-07-096563Budget
20016188.002024-04-099256Actual
29868570.982025-01-0762211Actual
3123849.002022-10-082374Actual
10165197.002023-07-096663Actual
200174.002024-04-099656Actual
29869115.652025-01-0765211Actual
31320310.002022-10-082474Actual
10166200.002023-07-096663Budget
200182945.002024-04-095266Actual
29870103.952025-01-0766211Actual
31416196.002022-10-082874Actual
10167102.002023-07-096763Actual
200194418.002024-04-095366Actual
2987153.952025-01-0767211Actual
315149442.002022-10-082974Actual
10168100.002023-07-096763Budget
2002029.002024-04-095466Actual
2987240.122025-01-0768211Actual
31646294.002022-10-083174Actual
1016990.002023-07-096863Budget
2002140975.002024-04-095666Actual
2987312.462025-01-0769211Actual
31725924.002022-10-083274Actual
1017074.002023-07-096863Actual
200227364.002024-04-095766Actual
2987417.782025-01-0771211Actual
31821738.002022-10-083374Actual
1017122.002023-07-096963Actual
2002320294.002024-04-096066Actual
2987573.102025-01-0773211Actual
31912448.002022-10-083474Actual
1017232.002023-07-097163Actual
200241874.002024-04-096166Actual
29876289.062025-01-0774211Actual
32032590.002022-10-083574Actual
1017360.002023-07-097163Budget
200251666.002024-04-096266Actual
2987784.802025-01-0776211Actual
32125665.002022-10-083774Actual
10174106.002023-07-097263Actual
200261237.002024-04-096366Actual
29878152.892025-01-0777211Actual
32226166.002022-10-083874Actual
10175100.002023-07-097263Budget
20027235.002024-04-096566Actual
2987960.332025-01-0778211Actual
32345395.002022-10-083974Actual
10176220.002023-07-097363Budget
20028214.002024-04-096666Actual
29880181.612025-01-0780211Actual
32423636.002022-10-084074Actual
10177141.002023-07-097363Actual
20029108.002024-04-096766Actual
29881113.532025-01-0781211Actual
325350000.002022-10-084274Actual
10178103.002023-07-097463Actual
2003081.002024-04-096866Actual
2988212.462025-01-0782211Actual
326-491124.002022-10-084374Actual
10179100.002023-07-097463Budget
2003124.002024-04-096966Actual
2988341.192025-01-0783211Actual
327291070.002022-10-084574Actual
101801016.002023-07-097663Actual
2003235.002024-04-097166Actual
2988436.932025-01-0784211Actual
328-27492.002022-10-084674Actual
101811000.002023-07-097663Budget
20033247.002024-04-097266Actual
2988532.672025-01-0785211Actual
32916719.002022-10-0810074Actual
10182312.002023-07-097763Actual
20034148.002024-04-097366Actual
29886149.702025-01-0787211Actual
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369720.002022-10-088715Actual
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20138129.002024-04-098967Actual
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20140-159.002024-04-099167Actual
2999216743.622025-01-0719711Actual
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43795.002022-10-089765Actual
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201438.002024-04-099667Actual
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20144517.002024-04-099767Actual
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20146201878.002024-04-0910167Actual
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20147288096.002024-04-09477Actual
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201481041155.002024-04-09677Actual
3000078096.902025-01-0731711Actual
4441912.002022-10-08875Actual
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2014932982.002024-04-09777Actual
3000111680.762025-01-0732711Actual
44515064.002022-10-081375Actual
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2015020823.002024-04-09877Actual
3000211223.312025-01-0733711Actual
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1029952.002023-07-096914Actual
20151140556.002024-04-091377Actual
3000353931.552025-01-0734711Actual
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20152114527.002024-04-091477Actual
3000436345.052025-01-0735711Actual
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20153226971.002024-04-091577Actual
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2015412485.002024-04-091877Actual
3000612527.592025-01-0738711Actual
4507738.002022-10-082075Actual
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2015539785.002024-04-091977Actual
3000776609.632025-01-0739711Actual
45143030.002022-10-082175Actual
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2015613483.002024-04-092077Actual
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2015754504.002024-04-092177Actual
30009606406.592025-01-0743711Actual
4532886.002022-10-082375Actual
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2015810817.002024-04-092277Actual
30010295633.762025-01-0746711Actual
45415979.002022-10-082475Actual
10307506.002023-07-097614Actual

Generated 2025-11-07 14:40:40.726 UTC