[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   

3913 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002024-07-236015Actual
33033920.002022-03-236015Actual
1042436800.002022-12-226015Actual
1979250815.002023-09-236015Actual
304626934.002024-07-236115Actual
33131600.002022-03-236015Budget
1042540500.002022-12-226015Budget
197935735.002023-09-236115Actual
304634413.002024-07-236215Actual
3322700.002022-03-236115Budget
104264200.002022-12-226115Budget
197945214.002023-09-236215Actual
30464781.002024-07-236515Actual
3333731.002022-03-236115Actual
104274153.002022-12-226115Actual
19795726.002023-09-236515Actual
30465710.002024-07-236615Actual
3342035.002022-03-236215Actual
104283000.002022-12-226215Budget
19796660.002023-09-236615Actual
30466365.002024-07-236715Actual
3351900.002022-03-236215Budget
104293776.002022-12-226215Actual
19797322.002023-09-236715Actual
30467265.002024-07-236815Actual
336480.002022-03-236515Budget
10430712.002022-12-226515Actual
19798248.002023-09-236815Actual
3046878.002024-07-236915Actual
337440.002022-03-236515Actual
10431550.002022-12-226515Budget
1979973.002023-09-236915Actual
30469114.002024-07-237115Actual
338400.002022-03-236615Actual
10432647.002022-12-226615Actual
19800107.002023-09-237115Actual
30470508.002024-07-237315Actual
339380.002022-03-236615Budget
10433480.002022-12-226615Budget
19801429.002023-09-237315Actual
30471356.002024-07-237415Actual
340200.002022-03-236715Budget
10434320.002022-12-226715Actual
19802363.002023-09-237415Actual
30472624.002024-07-237615Actual
341208.002022-03-236715Actual
10435280.002022-12-226715Budget
19803449.002023-09-237615Actual
304731122.002024-07-237715Actual
342152.002022-03-236815Actual
10436200.002022-12-226815Budget
19804809.002023-09-237715Actual
30474321.002024-07-237815Actual
343200.002022-03-236815Budget
10437240.002022-12-226815Actual
19805208.002023-09-237815Actual
304751243.002024-07-238015Actual
34444.002022-03-236915Actual
1043871.002022-12-226915Actual
19806788.002023-09-238015Actual
30476770.002024-07-238115Actual
34564.002022-03-237115Actual
10439100.002022-12-227115Budget
19807488.002023-09-238115Actual
3047776.002024-07-238215Actual
34690.002022-03-237115Budget
10440104.002022-12-227115Actual
1980847.002023-09-238215Actual
30478264.002024-07-238315Actual
347300.002022-03-237315Budget
10441416.002022-12-227315Actual
19809163.002023-09-238315Actual
30479221.002024-07-238415Actual
348301.002022-03-237315Actual
10442400.002022-12-227315Budget
19810135.002023-09-238415Actual
30480211.002024-07-238515Actual
349192.002022-03-237415Actual
10443276.002022-12-227415Actual
19811131.002023-09-238515Actual
304811134.002024-07-238715Actual
350200.002022-03-237415Budget
10444200.002022-12-227415Budget
19812743.002023-09-238715Actual
30482240.002024-07-238915Actual
351380.002022-03-237615Budget
10445380.002022-12-227615Budget
19813176.002023-09-238915Actual
30483369.002024-07-239015Actual
352384.002022-03-237615Actual
10446440.002022-12-227615Actual
19814270.002023-09-239015Actual
30484-295.002024-07-239115Actual
353691.002022-03-237715Actual
10447650.002022-12-227715Budget
19815-216.002023-09-239115Actual
30485492.002024-07-239215Actual
354650.002022-03-237715Budget
10448792.002022-12-227715Actual
19816360.002023-09-239215Actual
30486299.002024-07-239415Actual
355200.002022-03-237815Budget
10449200.002022-12-227815Budget
19817288.002023-09-239415Actual
3048714.002024-07-239615Actual
356210.002022-03-237815Actual
10450214.002022-12-227815Actual
1981811.002023-09-239615Actual
30488167982.002024-07-231225Actual
357806.002022-03-238015Actual
10451831.002022-12-228015Actual
1981989174.002023-09-231225Actual
3048929356.002024-07-235265Actual
358850.002022-03-238015Budget
10452850.002022-12-228015Budget
1982022063.002023-09-235265Actual
304909785.002024-07-235365Actual
359550.002022-03-238115Budget
10453514.002022-12-228115Actual
198214136.002023-09-235365Actual
3049111.002024-07-235465Actual
360499.002022-03-238115Actual
10454480.002022-12-228115Budget
198222255.002023-09-235465Actual
30492129640.002024-07-235665Actual
36149.002022-03-238215Actual
1045550.002022-12-228215Budget
1982361159.002023-09-235665Actual
304937339.002024-07-235765Actual
36260.002022-03-238215Budget
1045651.002022-12-228215Actual
1982427579.002023-09-235765Actual
3049449639.002024-07-236065Actual
363200.002022-03-238315Budget
10457200.002022-12-228315Budget
1982538033.002023-09-236065Actual
304955603.002024-07-236165Actual
364172.002022-03-238315Actual
10458180.002022-12-228315Actual
198263512.002023-09-236165Actual
304964074.002024-07-236265Actual
365147.002022-03-238415Actual
10459156.002022-12-228415Actual
198272342.002023-09-236265Actual
304978807.002024-07-236365Actual
366200.002022-03-238415Budget
10460200.002022-12-228415Budget
198284136.002023-09-236365Actual
30498723.002024-07-236565Actual
367200.002022-03-238515Budget
10461144.002022-12-228515Actual
19829336.002023-09-236565Actual
30499657.002024-07-236665Actual
368138.002022-03-238515Actual
10462200.002022-12-228515Budget
19830305.002023-09-236665Actual
30500327.002024-07-236765Actual
369720.002022-03-238715Actual
10463650.002022-12-228715Budget
19831156.002023-09-236765Actual
30501248.002024-07-236865Actual
370750.002022-03-238715Budget
10464720.002022-12-228715Actual
19832120.002023-09-236865Actual
3050272.002024-07-236965Actual
371144.002022-03-238915Actual
10465153.002022-12-228915Actual
1983334.002023-09-236965Actual
30503103.002024-07-237165Actual
372220.002022-03-239015Actual
10466235.002022-12-229015Actual
1983447.002023-09-237165Actual
30504880.002024-07-237265Actual
373-176.002022-03-239115Actual
10467-188.002022-12-229115Actual
19835827.002023-09-237265Actual
30505450.002024-07-237365Actual
374294.002022-03-239215Actual
10468313.002022-12-229215Actual
19836234.002023-09-237365Actual
30506378.002024-07-237465Actual
375219.002022-03-239415Actual
10469228.002022-12-229415Actual
19837250.002023-09-237465Actual
305074138.002024-07-237665Actual
3768.002022-03-239615Actual
104708.002022-12-229615Actual
198381877.002023-09-237665Actual
30508917.002024-07-237765Actual
37717392.002022-03-231225Actual
1047140819.002022-12-221225Actual
19839518.002023-09-237765Actual
30509266.002024-07-237865Actual
3781683.002022-03-235265Actual
1047210648.002022-12-225265Actual
19840161.002023-09-237865Actual
305101081.002024-07-238065Actual
3792200.002022-03-235265Budget
1047311200.002022-12-225265Budget
19841623.002023-09-238065Actual
30511669.002024-07-238165Actual
380-250.002022-03-235365Budget
1047451900.002022-12-225665Budget
19842386.002023-09-238165Actual
3051268.002024-07-238265Actual
381-561.002022-03-235365Actual
1047545149.002022-12-225665Actual
1984338.002023-09-238265Actual
30513241.002024-07-238365Actual
38221575.002022-03-235665Actual
104764436.002022-12-225765Actual
19844135.002023-09-238365Actual
30514212.002024-07-238465Actual
38322700.002022-03-235665Budget
104774000.002022-12-225765Budget
19845117.002023-09-238465Actual
30515193.002024-07-238565Actual
384500.002022-03-235765Budget
1047833810.002022-12-226065Actual
19846108.002023-09-238565Actual
30516891.002024-07-238765Actual
385467.002022-03-235765Actual
1047929300.002022-12-226065Budget
19847540.002023-09-238765Actual
30517229.002024-07-238965Actual
38625480.002022-03-236065Actual
104803816.002022-12-226165Actual
19848153.002023-09-238965Actual
30518353.002024-07-239065Actual
38726400.002022-03-236065Budget
104812600.002022-12-226165Budget
19849235.002023-09-239065Actual
30519-282.002024-07-239165Actual
3882600.002022-03-236165Budget
104823469.002022-12-226265Actual
19850-188.002023-09-239165Actual
30520470.002024-07-239265Actual
3892038.002022-03-236165Actual
104832100.002022-12-226265Budget
19851313.002023-09-239265Actual
3052139205.002024-07-239465Actual
3902293.002022-03-236265Actual
104849600.002022-12-226365Budget
1985230144.002023-09-239465Actual
3052211.002024-07-239665Actual
3911800.002022-03-236265Budget
104853993.002022-12-226365Actual
198538.002023-09-239665Actual
305231031.002024-07-239765Actual
3928700.002022-03-236365Budget
10486616.002022-12-226565Actual
19854459.002023-09-239765Actual
3052443000.002024-07-239965Actual
3932244.002022-03-236365Actual
10487480.002022-12-226565Budget
1985538500.002023-09-239965Actual
394553.002022-03-236565Actual
10488380.002022-12-226665Budget
19856275798.002023-09-2310165Actual
395380.002022-03-236565Budget
10489560.002022-12-226665Actual
19857514972.002023-09-23475Actual
396380.002022-03-236665Budget
10490200.002022-12-226765Budget
19858575542.002023-09-23675Actual
397503.002022-03-236665Actual
10491273.002022-12-226765Actual
1985920486.002023-09-23775Actual
398252.002022-03-236765Actual
10492210.002022-12-226865Actual
1986011510.002023-09-23875Actual
399200.002022-03-236765Budget
10493200.002022-12-226865Budget
1986192374.002023-09-231375Actual
400200.002022-03-236865Budget
1049462.002022-12-226965Actual
1986253525.002023-09-231475Actual
401189.002022-03-236865Actual
1049580.002022-12-227165Budget
19863124317.002023-09-231575Actual
40255.002022-03-236965Actual
1049691.002022-12-227165Actual
1986410701.002023-09-231875Actual
40349.002022-03-237165Actual
10497650.002022-12-227265Budget
1986534101.002023-09-231975Actual
40470.002022-03-237165Budget
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1986610165.002023-09-232075Actual
405280.002022-03-237265Budget
10499364.002022-12-227365Actual
1986756047.002023-09-232175Actual
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10500300.002022-12-227365Budget
198689272.002023-09-232275Actual
407336.002022-03-237365Actual
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198693828.002023-09-232375Actual
408300.002022-03-237365Budget
10502200.002022-12-227465Budget
1987018249.002023-09-232475Actual
409200.002022-03-237465Budget
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1987115282.002023-09-232875Actual
410248.002022-03-237465Actual
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19872133812.002023-09-232975Actual
411846.002022-03-237665Actual
10505686.002022-12-227765Actual
1987346019.002023-09-233175Actual
4121700.002022-03-237665Budget
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1987427258.002023-09-233275Actual
413550.002022-03-237765Budget
10507182.002022-12-227865Actual
1987520986.002023-09-233375Actual
414667.002022-03-237765Actual
10508200.002022-12-227865Budget
1987637870.002023-09-233475Actual
415178.002022-03-237865Actual
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1987763296.002023-09-233575Actual
416200.002022-03-237865Budget
10510690.002022-12-228065Actual
1987855240.002023-09-233775Actual
417650.002022-03-238065Budget
10511427.002022-12-228165Actual
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418668.002022-03-238065Actual
10512380.002022-12-228165Budget
1988051712.002023-09-233975Actual
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1051350.002022-12-228265Budget
1988122302.002023-09-234075Actual
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19882134897.002023-09-234375Actual
42140.002022-03-238265Budget
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42240.002022-03-238265Actual
10516100.002022-12-228365Budget
1988415961.002023-09-2310075Actual
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2082346644.002023-10-246015Actual
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10518123.002022-12-228465Actual
208244307.002023-10-246115Actual
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10519117.002022-12-228565Actual
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11656501900.002023-01-2110165Budget
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2189634101.002023-11-211975Actual
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1267240500.002023-02-216015Budget
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12778216.002023-02-219265Actual
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45916943.002022-03-233375Actual
1277924228.002023-02-219465Actual
22845359.002023-12-227465Actual
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4606427.002022-03-233475Actual
127806.002023-02-219665Actual
228462877.002023-12-227665Actual
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46123503.002022-03-233575Actual
12781563.002023-02-219765Actual
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3052915812.002024-07-23875Actual
46219883.002022-03-233775Actual
1278238500.002023-02-219965Actual
22848170.002023-12-227865Actual
30530115039.002024-07-231375Actual
46320232.002022-03-233875Actual
12783337398.002023-02-2110165Actual
22849638.002023-12-228065Actual
3053185389.002024-07-231475Actual
46435207.002022-03-233975Actual
12784320500.002023-02-2110165Budget
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46519062.002022-03-234075Actual
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2285138.002023-12-228265Actual
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466350000.002022-03-234275Actual
12786568166.002023-02-21675Actual
22852131.002023-12-228365Actual
3053447217.002024-07-231975Actual
467-657203.802022-03-234375Actual
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468359790.802022-03-234575Actual
1278811363.002023-02-21875Actual
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469-51614.002022-03-234675Actual
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47013976.002022-03-2310075Actual
1279059657.002023-02-211475Actual
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145437080.002022-04-236015Actual
12791111360.002023-02-211575Actual
22857216.002023-12-229065Actual
3053925268.002024-07-232475Actual
145531600.002022-04-236015Budget
127928232.002023-02-211875Actual
22858-173.002023-12-229165Actual
3054021395.002024-07-232875Actual
14562700.002022-04-236115Budget
1279326232.002023-02-211975Actual
22859288.002023-12-229265Actual
30541187338.002024-07-232975Actual
14572966.002022-04-236115Actual
127947738.002023-02-212075Actual
2286032769.002023-12-229465Actual
3054268667.002024-07-233175Actual
14582595.002022-04-236215Actual
1279538158.002023-02-212175Actual
228619.002023-12-229665Actual
3054337056.002024-07-233275Actual
14591900.002022-04-236215Budget
127966991.002023-02-212275Actual
22862668.002023-12-229765Actual
3054426757.002024-07-233375Actual
1460480.002022-04-236515Budget
127972945.002023-02-212375Actual
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3054559219.002024-07-233475Actual
1461540.002022-04-236515Actual
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1462491.002022-04-236615Actual
1279913323.002023-02-212875Actual
22865610373.002023-12-22475Actual
30547163032.002024-07-233775Actual
1463380.002022-04-236615Budget
12800116658.002023-02-212975Actual
22866564811.002023-12-22675Actual
3054835689.002024-07-233875Actual
1464200.002022-04-236715Budget
1280137080.002023-02-213175Actual
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3054958679.002024-07-233975Actual
1465252.002022-04-236715Actual
1280217918.002023-02-213275Actual
2286811296.002023-12-22875Actual
3055031223.002024-07-234075Actual
1466189.002022-04-236815Actual
1280315184.002023-02-213375Actual
2286984721.002023-12-221375Actual

Generated 2025-04-22 16:37:00.293 UTC