[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   

5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702024-04-056018Actual
2971897855.932025-01-036018Actual
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991130900.002023-06-046018Budget
201769761.872024-04-056118Actual
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201791007.162024-04-056618Actual
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20180501.092024-04-056718Actual
29723651.092025-01-036718Actual
9482000.002022-10-046218Budget
99162300.002023-06-046218Budget
20181379.882024-04-056818Actual
29724493.512025-01-036818Actual
949480.002022-10-046518Budget
9917737.462023-06-046518Actual
20182111.692024-04-056918Actual
29725143.512025-01-036918Actual
950861.702022-10-046518Actual
9918480.002023-06-046518Budget
20183158.662024-04-057118Actual
29726205.632025-01-037118Actual
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9919480.002023-06-046618Budget
20184690.492024-04-057318Actual
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952380.002022-10-046618Budget
9920670.792023-06-046618Actual
20185628.372024-04-057418Actual
29728651.092025-01-037418Actual
953200.002022-10-046718Budget
9921200.002023-06-046718Budget
20186781.402024-04-057618Actual
297291014.742025-01-037618Actual
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9922342.002023-06-046718Actual
201871405.652024-04-057718Actual
297301826.872025-01-037718Actual
955292.002022-10-046818Actual
9923260.182023-06-046818Actual
20188395.032024-04-057818Actual
29731525.332025-01-037818Actual
956200.002022-10-046818Budget
9924200.002023-06-046818Budget
201891528.382024-04-058018Actual
297322151.122025-01-038018Actual
95787.452022-10-046918Actual
992575.322023-06-046918Actual
20190946.552024-04-058118Actual
297331331.412025-01-038118Actual
958110.172022-10-047118Actual
992680.002023-06-047118Budget
2019195.022024-04-058218Actual
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95990.002022-10-047118Budget
992782.902023-06-047118Actual
20192328.362024-04-058318Actual
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960300.002022-10-047318Budget
9928300.002023-06-047318Budget
20193279.872024-04-058418Actual
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29737384.422025-01-038518Actual
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9930200.002023-06-047418Budget
201951364.742024-04-058718Actual
297381773.842025-01-038718Actual
963200.002022-10-047418Budget
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20196272.302024-04-058918Actual
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20198-333.762024-04-059118Actual
29741-509.522025-01-039118Actual
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9934650.002023-06-047718Budget
20199558.672024-04-059218Actual
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967650.002022-10-047718Budget
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20200488.972024-04-059418Actual
29743466.242025-01-039418Actual
968200.002022-10-047818Budget
9936200.002023-06-047818Budget
2020110.002024-04-059618Actual
2974413.002025-01-039618Actual
969325.332022-10-047818Actual
9937387.452023-06-047818Actual
20202152229.682024-04-051228Actual
29745269631.862025-01-031228Actual
9701260.202022-10-048018Actual
99381575.352023-06-048018Actual
2020355450.602024-04-056028Actual
2974645861.032025-01-036028Actual
971750.002022-10-048018Budget
9939750.002023-06-048018Budget
202045120.872024-04-056128Actual
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972480.002022-10-048118Budget
9940975.342023-06-048118Actual
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297482823.862025-01-036228Actual
973779.882022-10-048118Actual
9941480.002023-06-048118Budget
20206673.822024-04-056528Actual
29749563.212025-01-036528Actual
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994250.002023-06-048218Budget
20207613.212024-04-056628Actual
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97550.002022-10-048218Budget
9943104.112023-06-048218Actual
20208310.182024-04-056728Actual
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976200.002022-10-048318Budget
9944200.002023-06-048318Budget
20209228.362024-04-056828Actual
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977273.812022-10-048318Actual
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2021067.752024-04-056928Actual
2975357.142025-01-036928Actual
978235.932022-10-048418Actual
9946200.002023-06-048418Budget
20211107.142024-04-057128Actual
2975482.902025-01-037128Actual
979200.002022-10-048418Budget
9947325.332023-06-048418Actual
20212414.732024-04-057328Actual
29755399.572025-01-037328Actual
980100.002022-10-048518Budget
9948288.972023-06-048518Actual
20213602.612024-04-057428Actual
29756476.852025-01-037428Actual
981219.272022-10-048518Actual
9949100.002023-06-048518Budget
20214473.822024-04-057628Actual
29757504.122025-01-037628Actual
9821092.012022-10-048718Actual
9950650.002023-06-048718Budget
20215851.102024-04-057728Actual
29758907.162025-01-037728Actual
983650.002022-10-048718Budget
99511228.382023-06-048718Actual
20216229.872024-04-057828Actual
29759270.782025-01-037828Actual
984229.872022-10-048918Actual
9952317.752023-06-048918Actual
20217860.192024-04-058028Actual
297601013.222025-01-038028Actual
985352.602022-10-049018Actual
9953487.452023-06-049018Actual
20218532.912024-04-058128Actual
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9954-388.312023-06-049118Actual
2021951.082024-04-058228Actual
2976261.692025-01-038228Actual
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20220178.362024-04-058328Actual
29763213.212025-01-038328Actual
988404.122022-10-049418Actual
9956505.642023-06-049418Actual
20221146.542024-04-058428Actual
29764176.842025-01-038428Actual
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99579.002023-06-049618Actual
20222141.992024-04-058528Actual
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20223819.282024-04-058728Actual
29766955.642025-01-038728Actual
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995916600.002023-06-046028Budget
20224143.512024-04-058928Actual
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20225219.272024-04-059028Actual
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9931500.002022-10-046128Budget
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20226-173.162024-04-059128Actual
29769-209.522025-01-039128Actual
9942498.102022-10-046128Actual
99621800.002023-06-046128Budget
20227292.002024-04-059228Actual
29770352.602025-01-039228Actual
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20228272.302024-04-059428Actual
29771219.272025-01-039428Actual
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202296.002024-04-059628Actual
297727.002025-01-039628Actual
997200.002022-10-046528Budget
9965200.002023-06-046528Budget
2023023784.862024-04-055268Actual
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202323329.932024-04-055468Actual
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1000200.002022-10-046628Budget
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20233121589.712024-04-055668Actual
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2023453820.272024-04-056068Actual
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2977851227.792025-01-036068Actual
100391.992022-10-046828Actual
997180.002023-06-046828Budget
202365522.402024-04-056268Actual
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100480.002022-10-046828Budget
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100526.842022-10-046928Actual
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20238782.912024-04-056568Actual
2978129413.752025-01-036368Actual
100637.452022-10-047128Actual
997450.002023-06-047128Budget
100750.002022-10-047128Budget
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1010222.302022-10-047428Actual
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1011200.002022-10-047428Budget
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1014496.542022-10-047728Actual
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1015280.002022-10-047728Budget
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1016100.002022-10-047828Budget
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1017169.272022-10-047828Actual
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1019380.002022-10-048028Budget
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1020280.002022-10-048128Budget
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102238.962022-10-048228Actual
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102320.002022-10-048228Budget
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102490.002022-10-048328Budget
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102780.002022-10-048428Budget
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1029107.142022-10-048528Actual
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1031380.002022-10-048728Budget
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10392200.002022-10-045268Budget
100075500.002023-06-045268Budget
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104369900.002022-10-045668Budget
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1001416800.002023-06-045768Budget
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318344606.462022-12-056018Actual
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318429400.002022-12-056018Budget
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323215600.002022-12-056028Budget
1220421328.752023-08-046028Actual
32331500.002022-12-056128Budget
122052407.192023-08-046128Actual
32342120.822022-12-056128Actual
122061600.002023-08-046128Budget
32351542.022022-12-056228Actual
122071969.302023-08-046228Actual
32361000.002022-12-056228Budget
122081100.002023-08-046228Budget
3237200.002022-12-056528Budget
12209200.002023-08-046528Budget
3238328.362022-12-056528Actual
12210337.452023-08-046528Actual
3239298.062022-12-056628Actual
12211200.002023-08-046628Budget
3240200.002022-12-056628Budget
12212307.152023-08-046628Actual
3241100.002022-12-056728Budget
12213155.632023-08-046728Actual
3242151.082022-12-056728Actual
12214100.002023-08-046728Budget

Generated 2025-11-03 06:27:42.909 UTC