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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
122080.002023-04-226013Actual
220200.002023-04-226013Budget
32000.002023-04-226113Budget
42208.002023-04-226113Actual
51546.002023-04-226213Actual
61800.002023-04-226213Budget
7380.002023-04-226513Budget
8378.002023-04-226513Actual
9344.002023-04-226613Actual
10380.002023-04-226613Budget
11200.002023-04-226713Budget
12174.002023-04-226713Actual
13132.002023-04-226813Actual
14100.002023-04-226813Budget
1538.002023-04-226913Actual
1654.002023-04-227113Actual
1770.002023-04-227113Budget
18300.002023-04-227313Budget
19250.002023-04-227313Actual
20114.002023-04-227413Actual
21100.002023-04-227413Budget
22280.002023-04-227613Budget
23297.002023-04-227613Actual
24535.002023-04-227713Actual
25480.002023-04-227713Budget
26200.002023-04-227813Budget
27153.002023-04-227813Actual
28586.002023-04-228013Actual
29550.002023-04-228013Budget
30380.002023-04-228113Budget
31363.002023-04-228113Actual
3235.002023-04-228213Actual
3340.002023-04-228213Budget
34100.002023-04-228313Budget
35123.002023-04-228313Actual
36103.002023-04-228413Actual
37100.002023-04-228413Budget
38100.002023-04-228513Budget
3998.002023-04-228513Actual
40540.002023-04-228713Actual
41480.002023-04-228713Budget
42201.002023-04-228913Actual
43309.002023-04-229013Actual
44-247.002023-04-229113Actual
45412.002023-04-229213Actual
46214.002023-04-229413Actual
4712.002023-04-229613Actual
4823197.002023-04-221223Actual
493059.002023-04-225263Actual
503200.002023-04-225263Budget
512600.002023-04-225363Budget
522294.002023-04-225363Actual
5333968.002023-04-225663Actual
5427200.002023-04-225663Budget
553800.002023-04-225763Budget
563186.002023-04-225763Actual
5716320.002023-04-226063Actual
5814300.002023-04-226063Budget
591600.002023-04-226163Budget
601632.002023-04-226163Actual
61979.002023-04-226263Actual
621100.002023-04-226263Budget
632400.002023-04-226363Budget
641912.002023-04-226363Actual
65220.002023-04-226563Actual
66280.002023-04-226563Budget
67200.002023-04-226663Budget
68200.002023-04-226663Actual
69104.002023-04-226763Actual
70100.002023-04-226763Budget
71100.002023-04-226863Budget
7276.002023-04-226863Actual
7322.002023-04-226963Actual
7432.002023-04-227163Actual
7550.002023-04-227163Budget
76200.002023-04-227263Budget
77153.002023-04-227263Actual
78151.002023-04-227363Actual
79220.002023-04-227363Budget
80100.002023-04-227463Budget
8196.002023-04-227463Actual
82486.002023-04-227663Actual
83750.002023-04-227663Budget
84380.002023-04-227763Budget
85346.002023-04-227763Actual
86113.002023-04-227863Actual
87100.002023-04-227863Budget
88380.002023-04-228063Budget
89449.002023-04-228063Actual
90278.002023-04-228163Actual
91280.002023-04-228163Budget
9230.002023-04-228263Budget
9329.002023-04-228263Actual
94102.002023-04-228363Actual
9590.002023-04-228363Budget
9680.002023-04-228463Budget
9792.002023-04-228463Actual
9882.002023-04-228563Actual
9980.002023-04-228563Budget
100380.002023-04-228763Budget
101360.002023-04-228763Actual
102179.002023-04-228963Actual
103276.002023-04-229063Actual
104-221.002023-04-229163Actual
105368.002023-04-229263Actual
1063642.002023-04-229463Actual
1078.002023-04-229663Actual
10898.002023-04-229763Actual
10945000.002023-04-229963Actual
11076475.002023-04-2210163Actual
11191800.002023-04-2210163Budget
11276978.002023-04-22473Actual
113124391.002023-04-22673Actual
1143556.002023-04-22773Actual
1152487.002023-04-22873Actual
11619218.002023-04-221373Actual
11712687.002023-04-221473Actual
11823136.002023-04-221573Actual
11913720.002023-04-221873Actual
12043720.002023-04-221973Actual
12113445.002023-04-222073Actual
12259754.002023-04-222173Actual
12311887.002023-04-222273Actual
1244908.002023-04-222373Actual
12523894.002023-04-222473Actual
12620246.002023-04-222873Actual
127175368.002023-04-222973Actual
12855708.002023-04-223173Actual
12929228.002023-04-223273Actual
13028238.002023-04-223373Actual
1319316.002023-04-223473Actual
13242697.002023-04-223573Actual
13333491.002023-04-223773Actual
13436417.002023-04-223873Actual
13555708.002023-04-223973Actual
13629546.002023-04-224073Actual
137350000.002023-04-224273Actual
138-830343.502023-04-224373Actual
139423790.502023-04-224573Actual
140-25508.002023-04-224673Actual
1415520.002023-04-226073Actual
1425000.002023-04-226073Budget
143480.002023-04-226173Budget
144497.002023-04-226173Actual
145331.002023-04-226273Actual
146380.002023-04-226273Budget
14790.002023-04-226573Budget
14881.002023-04-226573Actual
14974.002023-04-226673Actual
15080.002023-04-226673Budget
15140.002023-04-226773Budget
15238.002023-04-226773Actual
15329.002023-04-226873Actual
15430.002023-04-226873Budget
1558.002023-04-226973Actual
1569.002023-04-227173Actual
15730.002023-04-227173Budget
15880.002023-04-227373Budget
15957.002023-04-227373Actual
16086.002023-04-227473Actual
161100.002023-04-227473Budget
16260.002023-04-227673Budget
16371.002023-04-227673Actual
164128.002023-04-227773Actual
165100.002023-04-227773Budget
16640.002023-04-227873Budget
16739.002023-04-227873Actual
168143.002023-04-228073Actual
169100.002023-04-228073Budget
17090.002023-04-228173Budget
17189.002023-04-228173Actual
1729.002023-04-228273Actual
17310.002023-04-228273Budget
17430.002023-04-228373Budget
17530.002023-04-228373Actual
17625.002023-04-228473Actual
17730.002023-04-228473Budget
17820.002023-04-228573Budget
17924.002023-04-228573Actual
180135.002023-04-228773Actual
181100.002023-04-228773Budget
18248.002023-04-228973Actual
18373.002023-04-229073Actual
184-58.002023-04-229173Actual
18598.002023-04-229273Actual
18652.002023-04-229473Actual
1873.002023-04-229673Actual
18823076.002023-04-2210073Actual
18943120.002023-04-226014Actual
19040900.002023-04-226014Budget
1914000.002023-04-226114Budget
1925174.002023-04-226114Actual
1933449.002023-04-226214Actual
1943600.002023-04-226214Budget
195850.002023-04-226514Budget
196770.002023-04-226514Actual
197700.002023-04-226614Actual
198750.002023-04-226614Budget
199380.002023-04-226714Budget
200352.002023-04-226714Actual
201264.002023-04-226814Actual
202280.002023-04-226814Budget
20377.002023-04-226914Actual
20499.002023-04-227114Actual
205110.002023-04-227114Budget
206500.002023-04-227314Budget
207486.002023-04-227314Actual
208240.002023-04-227414Actual
209280.002023-04-227414Budget
210550.002023-04-227614Budget
211561.002023-04-227614Actual
2121009.002023-04-227714Actual
213950.002023-04-227714Budget
214280.002023-04-227814Budget
215277.002023-04-227814Actual
2161051.002023-04-228014Actual
2171000.002023-04-228014Budget
218650.002023-04-228114Budget
219650.002023-04-228114Actual
22062.002023-04-228214Actual
22170.002023-04-228214Budget
222200.002023-04-228314Budget
223217.002023-04-228314Actual
224180.002023-04-228414Actual
225200.002023-04-228414Budget
226200.002023-04-228514Budget
227174.002023-04-228514Actual
228990.002023-04-228714Actual
229850.002023-04-228714Budget
230176.002023-04-228914Actual
231270.002023-04-229014Actual
232-216.002023-04-229114Actual
98544145.002023-12-217667Actual
233360.002023-04-229214Actual
9855550.002023-12-217767Budget
23496.002023-04-229414Actual
9856491.002023-12-217767Actual
23511.002023-04-229614Actual
9857200.002023-12-217867Budget
23634545.002023-04-221224Actual
9858166.002023-12-217867Actual
2374505.002023-04-225264Actual
9859636.002023-12-218067Actual
2383900.002023-04-225264Budget
9860750.002023-12-218067Budget
239-1600.002023-04-225364Budget
9861393.002023-12-218167Actual
240-1126.002023-04-225364Actual
9862480.002023-12-218167Budget
24142417.002023-04-225664Actual
986350.002023-12-218267Budget
24255000.002023-04-225664Budget
986440.002023-12-218267Actual
2431500.002023-04-225764Budget
9865139.002023-12-218367Actual
244938.002023-04-225764Actual
9866200.002023-12-218367Budget
24526040.002023-04-226064Actual
9867121.002023-12-218467Actual
24622700.002023-04-226064Budget
9868100.002023-12-218467Budget
2472000.002023-04-226164Budget
9869111.002023-12-218567Actual
2482083.002023-04-226164Actual
9870100.002023-12-218567Budget
2491562.002023-04-226264Actual
9871540.002023-12-218767Actual
2501600.002023-04-226264Budget
9872550.002023-12-218767Budget
2516200.002023-04-226364Budget
9873118.002023-12-218967Actual
2523379.002023-04-226364Actual
9874181.002023-12-219067Actual
253378.002023-04-226564Actual
9875-145.002023-12-219167Actual
254380.002023-04-226564Budget
9876242.002023-12-219267Actual
255380.002023-04-226664Budget
987758121.002023-12-219467Actual
256343.002023-04-226664Actual
98786.002023-12-219667Actual
9879403.002023-12-219767Actual
988064000.002023-12-219967Actual
9881531875.002023-12-2110167Actual
9882505300.002023-12-2110167Budget
9883752321.002023-12-21477Actual
9884650356.002023-12-21677Actual
988520371.002023-12-21777Actual
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9887107308.002023-12-211377Actual
988861783.002023-12-211477Actual
9889126169.002023-12-211577Actual
98909604.002023-12-211877Actual
989130604.002023-12-211977Actual
98928931.002023-12-212077Actual
989344166.002023-12-212177Actual
257182.002023-04-226764Actual
98948156.002023-12-212277Actual
258200.002023-04-226764Budget
98953436.002023-12-212377Actual
259100.002023-04-226864Budget
989618294.002023-12-212477Actual
260133.002023-04-226864Actual
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26138.002023-04-226964Actual
9898125424.002023-12-212977Actual
26263.002023-04-227164Actual
989936356.002023-12-213177Actual
26370.002023-04-227164Budget
990020682.002023-12-213277Actual
264380.002023-04-227264Budget
990117902.002023-12-213377Actual
265225.002023-04-227264Actual
990245069.002023-12-213477Actual
266263.002023-04-227364Actual
990381564.002023-12-213577Actual
267300.002023-04-227364Budget
990476343.002023-12-213777Actual
268200.002023-04-227464Budget
990521479.002023-12-213877Actual
269187.002023-04-227464Actual
990643947.002023-12-213977Actual
2701201.002023-04-227664Actual
990722461.002023-12-214077Actual
2711500.002023-04-227664Budget
9908215873.002023-12-214377Actual
272550.002023-04-227764Budget
99091294677.002023-12-214677Actual
273604.002023-04-227764Actual
991014629.002023-12-2110077Actual
274193.002023-04-227864Actual
991130900.002023-12-216018Budget
275200.002023-04-227864Budget
991260000.682023-12-216018Actual
276650.002023-04-228064Budget
99132800.002023-12-216118Budget
277749.002023-04-228064Actual
99144801.172023-12-216118Actual
278464.002023-04-228164Actual
99153601.152023-12-216218Actual
279380.002023-04-228164Budget
99162300.002023-12-216218Budget
28050.002023-04-228264Budget
9917737.462023-12-216518Actual
28147.002023-04-228264Actual
282165.002023-04-228364Actual
283100.002023-04-228364Budget
284100.002023-04-228464Budget
285145.002023-04-228464Actual
286132.002023-04-228564Actual
287100.002023-04-228564Budget
288550.002023-04-228764Budget
289630.002023-04-228764Actual
290142.002023-04-228964Actual
291218.002023-04-229064Actual
292-174.002023-04-229164Actual
293291.002023-04-229264Actual
2943303.002023-04-229464Actual
2957.002023-04-229664Actual
29695.002023-04-229764Actual
29763000.002023-04-229964Actual
298123900.002023-04-2210164Budget
299112648.002023-04-2210164Actual
300138120.002023-04-22474Actual
301172658.002023-04-22674Actual
3025181.002023-04-22774Actual
3033453.002023-04-22874Actual
30423826.002023-04-221374Actual
30516229.002023-04-221474Actual
30631769.002023-04-221574Actual
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30834976.002023-04-221974Actual
30910646.002023-04-222074Actual
31048713.002023-04-222174Actual
3119416.002023-04-222274Actual
3123849.002023-04-222374Actual
31320310.002023-04-222474Actual
31416196.002023-04-222874Actual
315149442.002023-04-222974Actual
31646294.002023-04-223174Actual
31725924.002023-04-223274Actual
31821738.002023-04-223374Actual
31912448.002023-04-223474Actual
32032590.002023-04-223574Actual
32125665.002023-04-223774Actual
32226166.002023-04-223874Actual
32345395.002023-04-223974Actual
32423636.002023-04-224074Actual
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328-27492.002023-04-224674Actual
32916719.002023-04-2210074Actual
33033920.002023-04-226015Actual
33131600.002023-04-226015Budget
3322700.002023-04-226115Budget
3333731.002023-04-226115Actual
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336480.002023-04-226515Budget
337440.002023-04-226515Actual
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339380.002023-04-226615Budget
340200.002023-04-226715Budget
341208.002023-04-226715Actual
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343200.002023-04-226815Budget
34444.002023-04-226915Actual
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347300.002023-04-227315Budget
348301.002023-04-227315Actual
349192.002023-04-227415Actual
350200.002023-04-227415Budget
351380.002023-04-227615Budget
352384.002023-04-227615Actual
353691.002023-04-227715Actual
354650.002023-04-227715Budget
355200.002023-04-227815Budget
356210.002023-04-227815Actual
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358850.002023-04-228015Budget
359550.002023-04-228115Budget
360499.002023-04-228115Actual
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36260.002023-04-228215Budget
363200.002023-04-228315Budget
364172.002023-04-228315Actual
365147.002023-04-228415Actual
366200.002023-04-228415Budget
367200.002023-04-228515Budget
368138.002023-04-228515Actual
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370750.002023-04-228715Budget
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3882600.002023-04-226165Budget
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397503.002023-04-226665Actual
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398252.002023-04-226765Actual
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410248.002023-04-227465Actual
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4121700.002023-04-227665Budget
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414667.002023-04-227765Actual
99351166.252023-12-217718Actual
415178.002023-04-227865Actual
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416200.002023-04-227865Budget
9937387.452023-12-217818Actual
417650.002023-04-228065Budget
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418668.002023-04-228065Actual
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419414.002023-04-228165Actual
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42140.002023-04-228265Budget
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42240.002023-04-228265Actual
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424200.002023-04-228365Budget
9945361.692023-12-218318Actual
425100.002023-04-228465Budget
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426116.002023-04-228465Actual
9947325.332023-12-218418Actual
427112.002023-04-228565Actual
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428100.002023-04-228565Budget
9949100.002023-12-218518Budget
429550.002023-04-228765Budget
9950650.002023-12-218718Budget
430630.002023-04-228765Actual
99511228.382023-12-218718Actual
431113.002023-04-228965Actual
9952317.752023-12-218918Actual
432174.002023-04-229065Actual
9953487.452023-12-219018Actual
433-139.002023-04-229165Actual
9954-388.312023-12-219118Actual
434232.002023-04-229265Actual
9955649.582023-12-219218Actual
4354254.002023-04-229465Actual
9956505.642023-12-219418Actual
4367.002023-04-229665Actual
99579.002023-12-219618Actual
43795.002023-04-229765Actual
9958217671.802023-12-211228Actual
43838500.002023-04-229965Actual
995916600.002023-12-216028Budget
43953300.002023-04-2210165Budget
996031212.272023-12-216028Actual
44056105.002023-04-2210165Actual
99613746.612023-12-216128Actual
44164261.002023-04-22475Actual
99621800.002023-12-216128Budget
44295647.002023-04-22675Actual
99631100.002023-12-216228Budget
4432552.002023-04-22775Actual
99642185.972023-12-216228Actual
4441912.002023-04-22875Actual
9965200.002023-12-216528Budget
44515064.002023-04-221375Actual
9966455.642023-12-216528Actual
44610425.002023-04-221475Actual
9967414.732023-12-216628Actual
44717407.002023-04-221575Actual
9968200.002023-12-216628Budget
4488232.002023-04-221875Actual
9969100.002023-12-216728Budget
44926232.002023-04-221975Actual
9970213.212023-12-216728Actual
4507738.002023-04-222075Actual
997180.002023-12-216828Budget
45143030.002023-04-222175Actual
9972160.182023-12-216828Actual
4527062.002023-04-222275Actual
997346.542023-12-216928Actual
4532886.002023-04-222375Actual
997450.002023-12-217128Budget
45415979.002023-04-222475Actual
997554.112023-12-217128Actual
45513062.002023-04-222875Actual
9976220.002023-12-217328Budget
456114372.002023-04-222975Actual
9977305.632023-12-217328Actual
45734833.002023-04-223175Actual
9978293.512023-12-217428Actual
45817346.002023-04-223275Actual
9979200.002023-12-217428Budget
45916943.002023-04-223375Actual
9980372.302023-12-217628Actual
4606427.002023-04-223475Actual
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46123503.002023-04-223575Actual
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46519062.002023-04-224075Actual
466350000.002023-04-224275Actual
467-657203.802023-04-224375Actual
468359790.802023-04-224575Actual
469-51614.002023-04-224675Actual
47013976.002023-04-2210075Actual
47120800.002023-04-226016Actual
47219800.002023-04-226016Budget
4731800.002023-04-226116Budget
4742080.002023-04-226116Actual
4751040.002023-04-226216Actual
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477280.002023-04-226516Budget
478218.002023-04-226516Actual
479198.002023-04-226616Actual
480280.002023-04-226616Budget
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482109.002023-04-226716Actual
48378.002023-04-226816Actual
484100.002023-04-226816Budget
48522.002023-04-226916Actual
48631.002023-04-227116Actual
48760.002023-04-227116Budget
488220.002023-04-227316Budget
489169.002023-04-227316Actual
490105.002023-04-227416Actual
491100.002023-04-227416Budget
492200.002023-04-227616Budget
493237.002023-04-227616Actual
494426.002023-04-227716Actual
495380.002023-04-227716Budget
496100.002023-04-227816Budget
497147.002023-04-227816Actual
498584.002023-04-228016Actual
499550.002023-04-228016Budget
500280.002023-04-228116Budget
501361.002023-04-228116Actual
50238.002023-04-228216Actual
50330.002023-04-228216Budget
504100.002023-04-228316Budget
505133.002023-04-228316Actual
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507100.002023-04-228416Budget
50890.002023-04-228516Budget
509106.002023-04-228516Actual
510468.002023-04-228716Actual
511480.002023-04-228716Budget
512177.002023-04-228916Actual
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514-218.002023-04-229116Actual
515364.002023-04-229216Actual
51682.002023-04-229416Actual
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5206600.002023-04-226026Budget
521550.002023-04-226126Budget
522624.002023-04-226126Actual
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525100.002023-04-226526Budget
526164.002023-04-226526Actual
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52960.002023-04-226726Budget
53074.002023-04-226726Actual
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53240.002023-04-226826Budget
53316.002023-04-226926Actual
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53530.002023-04-227126Budget
536100.002023-04-227326Budget
53796.002023-04-227326Actual
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539100.002023-04-227426Budget
54090.002023-04-227626Budget
541105.002023-04-227626Actual
542189.002023-04-227726Actual
543200.002023-04-227726Budget
54450.002023-04-227826Budget
54561.002023-04-227826Actual
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548100.002023-04-228126Budget
549129.002023-04-228126Actual
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55240.002023-04-228326Budget
55346.002023-04-228326Actual
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55530.002023-04-228426Budget
55630.002023-04-228526Budget
55736.002023-04-228526Actual
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559200.002023-04-228726Budget
56060.002023-04-228926Actual
56193.002023-04-229026Actual
562-74.002023-04-229126Actual
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56429.002023-04-229426Actual
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566308472.002023-04-221036Actual
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56923000.002023-04-226036Budget
5702300.002023-04-226136Budget
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574380.002023-04-226536Budget
575468.002023-04-226536Actual
576426.002023-04-226636Actual
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579211.002023-04-226736Actual
580158.002023-04-226836Actual
581200.002023-04-226836Budget
58247.002023-04-226936Actual
58335.002023-04-227136Actual
58470.002023-04-227136Budget
585300.002023-04-227336Budget
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588100.002023-04-227436Budget
589280.002023-04-227636Budget
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590310.002023-04-227636Actual
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591558.002023-04-227736Actual
9984100.002023-12-217828Budget
592550.002023-04-227736Budget
9985232.902023-12-217828Actual
593200.002023-04-227836Budget
9986480.002023-12-218028Budget
594154.002023-04-227836Actual
9987867.762023-12-218028Actual
595602.002023-04-228036Actual
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596550.002023-04-228036Budget
9989280.002023-12-218128Budget
597380.002023-04-228136Budget
999030.002023-12-218228Budget
598372.002023-04-228136Actual
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59937.002023-04-228236Actual
999290.002023-12-218328Budget
60040.002023-04-228236Budget
9993196.542023-12-218328Actual
601200.002023-04-228336Budget
9994179.872023-12-218428Actual
602130.002023-04-228336Actual
999590.002023-12-218428Budget
603112.002023-04-228436Actual
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604100.002023-04-228436Budget
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605100.002023-04-228536Budget
9998682.912023-12-218728Actual
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607527.002023-04-228736Actual
10000175.332023-12-218928Actual
608480.002023-04-228736Budget
10001269.272023-12-219028Actual
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10002-214.072023-12-219128Actual
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611-207.002023-04-229136Actual
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612345.002023-04-229236Actual
100055.002023-12-219628Actual
61384.002023-04-229436Actual
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6149.002023-04-229636Actual
100075500.002023-12-215268Budget
61516692.002023-04-226046Actual
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624280.002023-04-226646Budget
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628100.002023-04-226846Budget
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62924.002023-04-226946Actual
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63150.002023-04-227146Budget
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68770.002023-04-227856Budget
68871.002023-04-227856Actual
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8052966.002023-04-226117Actual
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808550.002023-04-226517Budget

Generated 2026-05-22 10:50:39.217 UTC