[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   

5127 items

NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3024880454.002025-01-176013Actual
122080.002022-09-176013Actual
1009928100.002023-06-186013Budget
2061082524.002024-04-196013Actual
302496604.002025-01-176113Actual
220200.002022-09-176013Budget
1010027830.002023-06-186013Actual
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302505778.002025-01-176213Actual
32000.002022-09-176113Budget
101012284.002023-06-186113Actual
206127620.002024-04-196213Actual
302511040.002025-01-176513Actual
42208.002022-09-176113Actual
101022600.002023-06-186113Budget
206131200.002024-04-196513Actual
30252946.002025-01-176613Actual
51546.002022-09-176213Actual
101032200.002023-06-186213Budget
206141092.002024-04-196613Actual
30253479.002025-01-176713Actual
61800.002022-09-176213Budget
101042284.002023-06-186213Actual
20615540.002024-04-196713Actual
30254363.002025-01-176813Actual
7380.002022-09-176513Budget
10105363.002023-06-186513Actual
20616405.002024-04-196813Actual
30255104.002025-01-176913Actual
8378.002022-09-176513Actual
10106380.002023-06-186513Budget
20617120.002024-04-196913Actual
30256150.002025-01-177113Actual
9344.002022-09-176613Actual
10107380.002023-06-186613Budget
20618175.002024-04-197113Actual
30257686.002025-01-177313Actual
10380.002022-09-176613Budget
10108330.002023-06-186613Actual
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11200.002022-09-176713Budget
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20620478.002024-04-197413Actual
30259817.002025-01-177613Actual
12174.002022-09-176713Actual
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13132.002022-09-176813Actual
10111127.002023-06-186813Actual
206221431.002024-04-197713Actual
30261431.002025-01-177813Actual
14100.002022-09-176813Budget
10112200.002023-06-186813Budget
20623398.002024-04-197813Actual
302621836.002025-01-178013Actual
1538.002022-09-176913Actual
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206241653.002024-04-198013Actual
302631136.002025-01-178113Actual
1654.002022-09-177113Actual
1011457.002023-06-187113Actual
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30264119.002025-01-178213Actual
1770.002022-09-177113Budget
1011580.002023-06-187113Budget
20626106.002024-04-198213Actual
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20114.002022-09-177413Actual
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21100.002022-09-177413Budget
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22280.002022-09-177613Budget
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30270745.002025-01-179013Actual
23297.002022-09-177613Actual
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20632499.002024-04-199013Actual
30271-596.002025-01-179113Actual
24535.002022-09-177713Actual
10122550.002023-06-187713Budget
20633-399.002024-04-199113Actual
30272994.002025-01-179213Actual
25480.002022-09-177713Budget
10123495.002023-06-187713Actual
20634666.002024-04-199213Actual
3027358.002025-01-179413Actual
26200.002022-09-177813Budget
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20635151.002024-04-199413Actual
3027422.002025-01-179613Actual
27153.002022-09-177813Actual
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2063615.002024-04-199613Actual
3027593930.002025-01-171223Actual
28586.002022-09-178013Actual
10126560.002023-06-188013Actual
20637123747.002024-04-191223Actual
302765419.002025-01-175263Actual
29550.002022-09-178013Budget
10127550.002023-06-188013Budget
2063818378.002024-04-195263Actual
3027716257.002025-01-175363Actual
30380.002022-09-178113Budget
10128347.002023-06-188113Actual
2063916540.002024-04-195363Actual
30278309.002025-01-175463Actual
31363.002022-09-178113Actual
10129380.002023-06-188113Budget
20640265.002024-04-195463Actual
3027985948.002025-01-175663Actual
3235.002022-09-178213Actual
1013040.002023-06-188213Budget
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3028020321.002025-01-175763Actual
3340.002022-09-178213Budget
1013135.002023-06-188213Actual
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3028146851.002025-01-176063Actual
34100.002022-09-178313Budget
10132100.002023-06-188313Budget
2064354358.002024-04-196063Actual
302824807.002025-01-176163Actual
35123.002022-09-178313Actual
10133121.002023-06-188313Actual
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302832403.002025-01-176263Actual
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10134105.002023-06-188413Actual
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302848129.002025-01-176363Actual
37100.002022-09-178413Budget
10135100.002023-06-188413Budget
2064611027.002024-04-196363Actual
30285473.002025-01-176563Actual
38100.002022-09-178513Budget
1013697.002023-06-188513Actual
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30286430.002025-01-176663Actual
3998.002022-09-178513Actual
10137100.002023-06-188513Budget
20648565.002024-04-196663Actual
30287231.002025-01-176763Actual
40540.002022-09-178713Actual
10138495.002023-06-188713Actual
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30288168.002025-01-176863Actual
41480.002022-09-178713Budget
10139480.002023-06-188713Budget
20650216.002024-04-196863Actual
3028947.002025-01-176963Actual
42201.002022-09-178913Actual
10140204.002023-06-188913Actual
2065162.002024-04-196963Actual
3029068.002025-01-177163Actual
43309.002022-09-179013Actual
10141313.002023-06-189013Actual
2065293.002024-04-197163Actual
30291406.002025-01-177263Actual
44-247.002022-09-179113Actual
10142-250.002023-06-189113Actual
20653735.002024-04-197263Actual
30292355.002025-01-177363Actual
45412.002022-09-179213Actual
10143418.002023-06-189213Actual
20654397.002024-04-197363Actual
30293244.002025-01-177463Actual
46214.002022-09-179413Actual
10144204.002023-06-189413Actual
20655393.002024-04-197463Actual
302941979.002025-01-177663Actual
4712.002022-09-179613Actual
1014511.002023-06-189613Actual
206563458.002024-04-197663Actual
30295869.002025-01-177763Actual
4823197.002022-09-171223Actual
1014673777.002023-06-181223Actual
20657826.002024-04-197763Actual
30296274.002025-01-177863Actual
493059.002022-09-175263Actual
101474256.002023-06-185263Actual
20658247.002024-04-197863Actual
302971103.002025-01-178063Actual
503200.002022-09-175263Budget
101483700.002023-06-185263Budget
20659992.002024-04-198063Actual
30298683.002025-01-178163Actual
512600.002022-09-175363Budget
101496384.002023-06-185363Actual
20660614.002024-04-198163Actual
3029969.002025-01-178263Actual
522294.002022-09-175363Actual
101506400.002023-06-185363Budget
2066163.002024-04-198263Actual
30300242.002025-01-178363Actual
5333968.002022-09-175663Actual
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30301210.002025-01-178463Actual
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553800.002022-09-175763Budget
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30303945.002025-01-178763Actual
563186.002022-09-175763Actual
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5716320.002022-09-176063Actual
1015515939.002023-06-186063Actual
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30305420.002025-01-179063Actual
5814300.002022-09-176063Budget
1015617700.002023-06-186063Budget
20667294.002024-04-199063Actual
30306-336.002025-01-179163Actual
591600.002022-09-176163Budget
101571600.002023-06-186163Budget
20668-235.002024-04-199163Actual
30307560.002025-01-179263Actual
601632.002022-09-176163Actual
101581472.002023-06-186163Actual
20669392.002024-04-199263Actual
303081737.002025-01-179463Actual
61979.002022-09-176263Actual
101591300.002023-06-186263Budget
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3030914.002025-01-179663Actual
621100.002022-09-176263Budget
101601145.002023-06-186263Actual
206719.002024-04-199663Actual
30310996.002025-01-179763Actual
632400.002022-09-176363Budget
101613400.002023-06-186363Budget
20672714.002024-04-199763Actual
3031152000.002025-01-179963Actual
641912.002022-09-176363Actual
101625321.002023-06-186363Actual
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65220.002022-09-176563Actual
10163217.002023-06-186563Actual
66280.002022-09-176563Budget
10164280.002023-06-186563Budget
67200.002022-09-176663Budget
10165197.002023-06-186663Actual
68200.002022-09-176663Actual
10166200.002023-06-186663Budget
69104.002022-09-176763Actual
10167102.002023-06-186763Actual
70100.002022-09-176763Budget
10168100.002023-06-186763Budget
71100.002022-09-176863Budget
1016990.002023-06-186863Budget
7276.002022-09-176863Actual
1017074.002023-06-186863Actual
7322.002022-09-176963Actual
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7432.002022-09-177163Actual
1017232.002023-06-187163Actual
7550.002022-09-177163Budget
1017360.002023-06-187163Budget
76200.002022-09-177263Budget
10174106.002023-06-187263Actual
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78151.002022-09-177363Actual
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80100.002022-09-177463Budget
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86113.002022-09-177863Actual
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88380.002022-09-178063Budget
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89449.002022-09-178063Actual
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90278.002022-09-178163Actual
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91280.002022-09-178163Budget
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9230.002022-09-178263Budget
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94102.002022-09-178363Actual
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9590.002022-09-178363Budget
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9792.002022-09-178463Actual
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1019660.002023-06-188563Budget
9980.002022-09-178563Budget
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10198315.002023-06-188763Actual
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10209212821.002023-06-1810163Actual
11276978.002022-09-17473Actual
10210284314.002023-06-18473Actual
113124391.002022-09-17673Actual
10211308882.002023-06-18673Actual
1143556.002022-09-17773Actual
102129321.002023-06-18773Actual
1152487.002022-09-17873Actual
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11619218.002022-09-171373Actual
1021448649.002023-06-181373Actual
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1021532432.002023-06-181473Actual
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11913720.002022-09-171873Actual
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12259754.002022-09-172173Actual
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12311887.002022-09-172273Actual
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12523894.002022-09-172473Actual
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1022421552.002023-06-182873Actual
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102377200.002023-06-186073Budget
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1121728100.002023-07-186013Budget
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112192600.002023-07-186113Budget
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1138490.002022-10-186513Actual
11226444.002023-07-186613Actual
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1142220.002022-10-186713Actual
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1171480.002022-10-188713Budget
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113557200.002023-07-186073Budget
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130517.002022-10-188573Actual
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226839.002022-11-187113Actual
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226970.002022-11-187113Budget
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2274280.002022-11-187613Budget
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229911.002022-11-189613Actual
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230052500.002022-11-181223Actual
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23121372.002022-11-186163Actual
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23152400.002022-11-186363Budget
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23163182.002022-11-186363Actual
124061768.002023-08-186263Actual

Generated 2025-10-17 15:07:52.656 UTC