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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
98544145.002023-05-177667Actual
122080.002022-09-166013Actual
9855550.002023-05-177767Budget
220200.002022-09-166013Budget
9856491.002023-05-177767Actual
32000.002022-09-166113Budget
9857200.002023-05-177867Budget
42208.002022-09-166113Actual
9858166.002023-05-177867Actual
51546.002022-09-166213Actual
9859636.002023-05-178067Actual
61800.002022-09-166213Budget
9860750.002023-05-178067Budget
7380.002022-09-166513Budget
9861393.002023-05-178167Actual
8378.002022-09-166513Actual
9862480.002023-05-178167Budget
9344.002022-09-166613Actual
986350.002023-05-178267Budget
10380.002022-09-166613Budget
986440.002023-05-178267Actual
11200.002022-09-166713Budget
9865139.002023-05-178367Actual
12174.002022-09-166713Actual
9866200.002023-05-178367Budget
13132.002022-09-166813Actual
9867121.002023-05-178467Actual
14100.002022-09-166813Budget
9868100.002023-05-178467Budget
1538.002022-09-166913Actual
9869111.002023-05-178567Actual
1654.002022-09-167113Actual
9870100.002023-05-178567Budget
1770.002022-09-167113Budget
9871540.002023-05-178767Actual
18300.002022-09-167313Budget
9872550.002023-05-178767Budget
19250.002022-09-167313Actual
9873118.002023-05-178967Actual
20114.002022-09-167413Actual
9874181.002023-05-179067Actual
21100.002022-09-167413Budget
9875-145.002023-05-179167Actual
22280.002022-09-167613Budget
9876242.002023-05-179267Actual
23297.002022-09-167613Actual
987758121.002023-05-179467Actual
24535.002022-09-167713Actual
98786.002023-05-179667Actual
25480.002022-09-167713Budget
9879403.002023-05-179767Actual
26200.002022-09-167813Budget
988064000.002023-05-179967Actual
27153.002022-09-167813Actual
9881531875.002023-05-1710167Actual
28586.002022-09-168013Actual
9882505300.002023-05-1710167Budget
29550.002022-09-168013Budget
9883752321.002023-05-17477Actual
30380.002022-09-168113Budget
9884650356.002023-05-17677Actual
31363.002022-09-168113Actual
988520371.002023-05-17777Actual
3235.002022-09-168213Actual
988613007.002023-05-17877Actual
3340.002022-09-168213Budget
9887107308.002023-05-171377Actual
34100.002022-09-168313Budget
988861783.002023-05-171477Actual
35123.002022-09-168313Actual
9889126169.002023-05-171577Actual
36103.002022-09-168413Actual
98909604.002023-05-171877Actual
37100.002022-09-168413Budget
989130604.002023-05-171977Actual
38100.002022-09-168513Budget
98928931.002023-05-172077Actual
3998.002022-09-168513Actual
989344166.002023-05-172177Actual
40540.002022-09-168713Actual
98948156.002023-05-172277Actual
41480.002022-09-168713Budget
98953436.002023-05-172377Actual
42201.002022-09-168913Actual
989618294.002023-05-172477Actual
43309.002022-09-169013Actual
989715391.002023-05-172877Actual
44-247.002022-09-169113Actual
9898125424.002023-05-172977Actual
45412.002022-09-169213Actual
989936356.002023-05-173177Actual
46214.002022-09-169413Actual
990020682.002023-05-173277Actual
4712.002022-09-169613Actual
990117902.002023-05-173377Actual
4823197.002022-09-161223Actual
990245069.002023-05-173477Actual
493059.002022-09-165263Actual
990381564.002023-05-173577Actual
503200.002022-09-165263Budget
990476343.002023-05-173777Actual
512600.002022-09-165363Budget
990521479.002023-05-173877Actual
522294.002022-09-165363Actual
990643947.002023-05-173977Actual
5333968.002022-09-165663Actual
990722461.002023-05-174077Actual
5427200.002022-09-165663Budget
9908215873.002023-05-174377Actual
553800.002022-09-165763Budget
99091294677.002023-05-174677Actual
563186.002022-09-165763Actual
991014629.002023-05-1710077Actual
5716320.002022-09-166063Actual
991130900.002023-05-176018Budget
5814300.002022-09-166063Budget
991260000.682023-05-176018Actual
591600.002022-09-166163Budget
99132800.002023-05-176118Budget
601632.002022-09-166163Actual
99144801.172023-05-176118Actual
61979.002022-09-166263Actual
99153601.152023-05-176218Actual
621100.002022-09-166263Budget
99162300.002023-05-176218Budget
632400.002022-09-166363Budget
9917737.462023-05-176518Actual
641912.002022-09-166363Actual
9918480.002023-05-176518Budget
65220.002022-09-166563Actual
9919480.002023-05-176618Budget
66280.002022-09-166563Budget
9920670.792023-05-176618Actual
67200.002022-09-166663Budget
9921200.002023-05-176718Budget
68200.002022-09-166663Actual
9922342.002023-05-176718Actual
69104.002022-09-166763Actual
9923260.182023-05-176818Actual
70100.002022-09-166763Budget
9924200.002023-05-176818Budget
71100.002022-09-166863Budget
992575.322023-05-176918Actual
7276.002022-09-166863Actual
992680.002023-05-177118Budget
7322.002022-09-166963Actual
992782.902023-05-177118Actual
7432.002022-09-167163Actual
9928300.002023-05-177318Budget
7550.002022-09-167163Budget
9929514.732023-05-177318Actual
76200.002022-09-167263Budget
9930200.002023-05-177418Budget
77153.002022-09-167263Actual
9931292.002023-05-177418Actual
78151.002022-09-167363Actual
9932648.062023-05-177618Actual
79220.002022-09-167363Budget
9933380.002023-05-177618Budget
80100.002022-09-167463Budget
9934650.002023-05-177718Budget
8196.002022-09-167463Actual
99351166.252023-05-177718Actual
82486.002022-09-167663Actual
9936200.002023-05-177818Budget
83750.002022-09-167663Budget
9937387.452023-05-177818Actual
84380.002022-09-167763Budget
99381575.352023-05-178018Actual
85346.002022-09-167763Actual
9939750.002023-05-178018Budget
86113.002022-09-167863Actual
9940975.342023-05-178118Actual
87100.002022-09-167863Budget
9941480.002023-05-178118Budget
88380.002022-09-168063Budget
994250.002023-05-178218Budget
89449.002022-09-168063Actual
9943104.112023-05-178218Actual
90278.002022-09-168163Actual
9944200.002023-05-178318Budget
91280.002022-09-168163Budget
9945361.692023-05-178318Actual
9230.002022-09-168263Budget
9946200.002023-05-178418Budget
9329.002022-09-168263Actual
9947325.332023-05-178418Actual
94102.002022-09-168363Actual
9948288.972023-05-178518Actual
9590.002022-09-168363Budget
9949100.002023-05-178518Budget
9680.002022-09-168463Budget
9950650.002023-05-178718Budget
9792.002022-09-168463Actual
99511228.382023-05-178718Actual
9882.002022-09-168563Actual
9952317.752023-05-178918Actual
9980.002022-09-168563Budget
9953487.452023-05-179018Actual
100380.002022-09-168763Budget
9954-388.312023-05-179118Actual
101360.002022-09-168763Actual
9955649.582023-05-179218Actual
102179.002022-09-168963Actual
9956505.642023-05-179418Actual
103276.002022-09-169063Actual
99579.002023-05-179618Actual
104-221.002022-09-169163Actual
9958217671.802023-05-171228Actual
105368.002022-09-169263Actual
995916600.002023-05-176028Budget
1063642.002022-09-169463Actual
996031212.272023-05-176028Actual
1078.002022-09-169663Actual
99613746.612023-05-176128Actual
10898.002022-09-169763Actual
99621800.002023-05-176128Budget
10945000.002022-09-169963Actual
99631100.002023-05-176228Budget
11076475.002022-09-1610163Actual
99642185.972023-05-176228Actual
11191800.002022-09-1610163Budget
9965200.002023-05-176528Budget
11276978.002022-09-16473Actual
9966455.642023-05-176528Actual
113124391.002022-09-16673Actual
9967414.732023-05-176628Actual
1143556.002022-09-16773Actual
9968200.002023-05-176628Budget
1152487.002022-09-16873Actual
9969100.002023-05-176728Budget
11619218.002022-09-161373Actual
9970213.212023-05-176728Actual
11712687.002022-09-161473Actual
997180.002023-05-176828Budget
11823136.002022-09-161573Actual
9972160.182023-05-176828Actual
11913720.002022-09-161873Actual
997346.542023-05-176928Actual
12043720.002022-09-161973Actual
997450.002023-05-177128Budget
12113445.002022-09-162073Actual
997554.112023-05-177128Actual
12259754.002022-09-162173Actual
9976220.002023-05-177328Budget
12311887.002022-09-162273Actual
9977305.632023-05-177328Actual
1244908.002022-09-162373Actual
9978293.512023-05-177428Actual
12523894.002022-09-162473Actual
9979200.002023-05-177428Budget
12620246.002022-09-162873Actual
9980372.302023-05-177628Actual
127175368.002022-09-162973Actual
9981200.002023-05-177628Budget
12855708.002022-09-163173Actual
9982669.282023-05-177728Actual
9983380.002023-05-177728Budget
9984100.002023-05-177828Budget
9985232.902023-05-177828Actual
9986480.002023-05-178028Budget
9987867.762023-05-178028Actual
9988537.452023-05-178128Actual
9989280.002023-05-178128Budget
999030.002023-05-178228Budget
999157.142023-05-178228Actual
999290.002023-05-178328Budget
9993196.542023-05-178328Actual
9994179.872023-05-178428Actual
999590.002023-05-178428Budget
999670.002023-05-178528Budget
9997157.142023-05-178528Actual
9998682.912023-05-178728Actual
9999380.002023-05-178728Budget
10000175.332023-05-178928Actual
10001269.272023-05-179028Actual
10002-214.072023-05-179128Actual
10003358.662023-05-179228Actual
10004276.842023-05-179428Actual
100055.002023-05-179628Actual
100066102.712023-05-175268Actual
100075500.002023-05-175268Budget
1000819200.002023-05-175368Budget
1000918309.002023-05-175368Actual
100102.602023-05-175468Actual
100110.002023-05-175468Budget
10012172900.002023-05-175668Budget
10013172896.732023-05-175668Actual
1001416800.002023-05-175768Budget
1001515257.432023-05-175768Actual
1001630909.232023-05-176068Actual
1001715200.002023-05-176068Budget
100183092.052023-05-176168Actual
100191200.002023-05-176168Budget
100201546.562023-05-176268Actual
10021750.002023-05-176268Budget
1002224410.632023-05-176368Actual
1002312600.002023-05-176368Budget
10024349.572023-05-176568Actual
10025200.002023-05-176568Budget
10026317.752023-05-176668Actual
10027200.002023-05-176668Budget
10028167.752023-05-176768Actual
10029100.002023-05-176768Budget
10030122.302023-05-176868Actual
1003160.002023-05-176868Budget
1003235.932023-05-176968Actual
1003338.962023-05-177168Actual
1003440.002023-05-177168Budget
10035750.002023-05-177268Budget
10036610.182023-05-177268Actual
10037120.002023-05-177368Budget
10038257.152023-05-177368Actual
10039200.002023-05-177468Budget
10040240.482023-05-177468Actual
100414840.572023-05-177668Actual
100422200.002023-05-177668Budget
10043280.002023-05-177768Budget
10044628.372023-05-177768Actual
10045204.122023-05-177868Actual
10046100.002023-05-177868Budget
10047380.002023-05-178068Budget
10048764.732023-05-178068Actual
10049473.822023-05-178168Actual
10050200.002023-05-178168Budget
1005120.002023-05-178268Budget
1005248.052023-05-178268Actual
1005380.002023-05-178368Budget
10054164.722023-05-178368Actual
10055138.962023-05-178468Actual
1005670.002023-05-178468Budget
10057131.392023-05-178568Actual
1005870.002023-05-178568Budget
10059280.002023-05-178768Budget
10060682.912023-05-178768Actual
10061135.932023-05-178968Actual
10062207.152023-05-179068Actual
10063-164.072023-05-179168Actual
10064276.842023-05-179268Actual
1006561627.992023-05-179468Actual
100665.002023-05-179668Actual
10067340.002023-05-179768Actual
1006834500.002023-05-179968Actual
10069793400.002023-05-1710168Budget
10070610295.792023-05-1710168Actual
10071908069.522023-05-17478Actual
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1007324712.152023-05-17778Actual
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10075112606.212023-05-171378Actual
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12929228.002022-09-163273Actual
10077159241.932023-05-171578Actual
13028238.002022-09-163373Actual
1007810395.212023-05-171878Actual
1319316.002022-09-163473Actual
1007933121.402023-05-171978Actual
13242697.002022-09-163573Actual
1008011017.952023-05-172078Actual
13333491.002022-09-163773Actual
1008181025.322023-05-172178Actual
13436417.002022-09-163873Actual
100829005.792023-05-172278Actual
13555708.002022-09-163973Actual
100833645.092023-05-172378Actual
13629546.002022-09-164073Actual
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137350000.002022-09-164273Actual
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138-830343.502022-09-164373Actual
10086145846.222023-05-172978Actual
139423790.502022-09-164573Actual
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140-25508.002022-09-164673Actual
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1415520.002022-09-166073Actual
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1425000.002022-09-166073Budget
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143480.002022-09-166173Budget
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144497.002022-09-166173Actual
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145331.002022-09-166273Actual
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146380.002022-09-166273Budget
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14790.002022-09-166573Budget
1009525271.252023-05-174078Actual
14881.002022-09-166573Actual
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14974.002022-09-166673Actual
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15080.002022-09-166673Budget
1009816328.662023-05-1710078Actual
15140.002022-09-166773Budget
1009928100.002023-06-176013Budget
15238.002022-09-166773Actual
1010027830.002023-06-176013Actual
15329.002022-09-166873Actual
101012284.002023-06-176113Actual
15430.002022-09-166873Budget
101022600.002023-06-176113Budget
1558.002022-09-166973Actual
101032200.002023-06-176213Budget
1569.002022-09-167173Actual
101042284.002023-06-176213Actual
15730.002022-09-167173Budget
10105363.002023-06-176513Actual
15880.002022-09-167373Budget
10106380.002023-06-176513Budget
15957.002022-09-167373Actual
10107380.002023-06-176613Budget
16086.002022-09-167473Actual
10108330.002023-06-176613Actual
161100.002022-09-167473Budget
10109165.002023-06-176713Actual
16260.002022-09-167673Budget
16371.002022-09-167673Actual
164128.002022-09-167773Actual
165100.002022-09-167773Budget
16640.002022-09-167873Budget
16739.002022-09-167873Actual
168143.002022-09-168073Actual
169100.002022-09-168073Budget
17090.002022-09-168173Budget
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17430.002022-09-168373Budget
17530.002022-09-168373Actual
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17820.002022-09-168573Budget
17924.002022-09-168573Actual
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18248.002022-09-168973Actual
18373.002022-09-169073Actual
184-58.002022-09-169173Actual
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18823076.002022-09-1610073Actual
18943120.002022-09-166014Actual
19040900.002022-09-166014Budget
1914000.002022-09-166114Budget
1925174.002022-09-166114Actual
10110200.002023-06-176713Budget
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10116300.002023-06-177313Budget
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10123495.002023-06-177713Actual
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10126560.002023-06-178013Actual
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1013040.002023-06-178213Budget
1013135.002023-06-178213Actual
10132100.002023-06-178313Budget
10133121.002023-06-178313Actual
10134105.002023-06-178413Actual
10135100.002023-06-178413Budget
1013697.002023-06-178513Actual
10137100.002023-06-178513Budget
10138495.002023-06-178713Actual
10139480.002023-06-178713Budget
10140204.002023-06-178913Actual
10141313.002023-06-179013Actual
10142-250.002023-06-179113Actual
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1014511.002023-06-179613Actual
1014673777.002023-06-171223Actual
101474256.002023-06-175263Actual
101483700.002023-06-175263Budget
101496384.002023-06-175363Actual
101506400.002023-06-175363Budget
1015175718.002023-06-175663Actual
10152121100.002023-06-175663Budget
101535320.002023-06-175763Actual
101544800.002023-06-175763Budget
1015515939.002023-06-176063Actual
1015617700.002023-06-176063Budget
101571600.002023-06-176163Budget
101581472.002023-06-176163Actual
101591300.002023-06-176263Budget
101601145.002023-06-176263Actual
101613400.002023-06-176363Budget
101625321.002023-06-176363Actual
10163217.002023-06-176563Actual
10164280.002023-06-176563Budget
10165197.002023-06-176663Actual
10166200.002023-06-176663Budget
10167102.002023-06-176763Actual
10168100.002023-06-176763Budget
1016990.002023-06-176863Budget
1017074.002023-06-176863Actual
1017122.002023-06-176963Actual
1017232.002023-06-177163Actual
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Generated 2025-10-16 06:42:24.643 UTC