[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3408  >   <  TAKE 512  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25988350000.002024-05-274275Actual
2661650.002022-07-298065Budget
26295100.002022-07-295765Budget
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12689400.002023-04-287315Budget
33893-318.002024-12-289165Actual
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36149.002022-05-288215Actual
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11616136.002023-03-286865Actual
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18819675.002023-10-288765Actual
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10447650.002023-02-267715Budget
29353262.002024-08-278415Actual
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145531600.002022-06-286015Budget
187984372.002023-10-286165Actual
17815675.002023-09-288765Actual
2087352.002023-12-298265Actual
256591861.702024-05-268575Actual
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1478038500.002023-06-289965Actual
11553480.002023-03-286615Budget
340200.002022-05-286715Budget
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116043058.002023-03-286165Actual
208244307.002023-12-296115Actual
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157739272.002023-07-292275Actual
3615289.002025-02-268215Actual
7155445.002022-11-288165Actual
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1987928142.002023-11-283875Actual
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1475036239.002023-06-286065Actual
1163854.002023-03-288265Actual
27056312.002024-06-279415Actual
127228100.002023-04-285365Budget
3506523981.002025-01-262875Actual
8287630.002022-12-298765Actual
489349.002022-09-287165Actual
16746185.002023-08-288315Actual
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487728800.002022-09-286065Budget
3709252.002022-08-286715Actual
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3046878.002024-09-276915Actual
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316341085.002024-10-277765Actual
23811162.002024-03-276815Actual
1520306.002022-06-286565Actual
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1166526232.002023-03-281975Actual
6032650.002022-10-288065Budget
15710176.002023-07-297815Actual
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28190501.002024-07-287315Actual
126762650.002023-04-286215Actual
943113715.002023-01-262875Actual
17850505481.002023-09-284375Actual
3619943000.002025-02-269965Actual
1166249581.002023-03-281475Actual
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19802363.002023-11-287415Actual
1986192374.002023-11-281375Actual
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2616750.002022-07-298715Budget
3620947217.002025-02-261975Actual
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18814512.002023-10-288165Actual
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270648962.002022-07-293775Actual
17813144.002023-09-288465Actual
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19812743.002023-11-288715Actual
22806190.002024-02-266715Actual
16798116745.002023-08-281375Actual
10468313.002023-02-269215Actual
21889464440.002024-01-26675Actual
27082162.002024-06-278465Actual
23862286.002024-03-279065Actual
3165043000.002024-10-279965Actual
3852462974.002025-04-283975Actual
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7153720.002022-11-288065Actual
9337480.002023-01-268115Budget
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31627293.002024-10-276865Actual
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1466189.002022-06-286815Actual
21845218.002024-01-268915Actual
12811842611.002023-04-284675Actual
17769263.002023-09-287315Actual
15788529763.002023-07-294675Actual
2937776.002024-08-277165Actual
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270315664.002022-07-293375Actual
37330471.002025-03-287365Actual
3166115261.002024-10-272075Actual
1273029300.002023-04-286065Budget
1480424986.002023-06-283875Actual
25954259.002024-05-278965Actual
8258200.002022-12-296865Budget
717915208.002022-11-28775Actual
28185691.002024-07-286615Actual
4532886.002022-05-282375Actual
11646720.002023-03-288765Actual
399200.002022-05-286765Budget
18828421711.002023-10-2810165Actual
316421053.002024-10-278765Actual
1783334101.002023-09-281975Actual
2089610915.002023-12-292075Actual
4507738.002022-05-282075Actual
373635248.002025-03-282375Actual
198693828.002023-11-282375Actual
12760158.002023-04-287865Actual
2711061800.002024-06-273175Actual
157255504.002023-07-295265Actual
13798-140576.802023-05-284375Actual
12741380.002023-04-286665Budget
10516100.002023-02-268365Budget
24879268.002024-04-277465Actual
2659224.002022-07-297865Actual
7160157.002022-11-288365Actual
395380.002022-05-286565Budget
22864379768.002024-02-2610165Actual
1348115622.002023-05-279375Actual
6008588.002022-10-286565Actual
31617631.002024-10-275465Actual
2490475290.002024-04-271475Actual
821750.002022-12-298215Budget
9350204.002023-01-269015Actual
24855158.002024-04-278915Actual
22838546.002024-02-266665Actual
2597214076.002024-05-272075Actual
1782814954.002023-09-28875Actual
5971561.002022-10-288115Actual
25984128721.002024-05-273775Actual
2283022786.002024-02-265365Actual
304751243.002024-09-278015Actual
6047-171.002022-10-289165Actual
3762380.002022-08-286665Budget
33874410.002024-12-286765Actual
37303301.002025-03-288315Actual
4841720.002022-09-287715Actual
70701901.002022-11-286215Actual
3384354.002024-12-286915Actual
1523278.002022-06-286665Actual
374294.002022-05-289215Actual
19817288.002023-11-289415Actual
605238500.002022-10-289965Actual
23853184.002024-03-277865Actual
2083188.002023-12-297115Actual
9331705.002023-01-267715Actual
60672886.002022-10-282375Actual
35009-396.002025-01-269115Actual
9329380.002023-01-267615Budget
3726850.002022-08-288015Budget
27094733543.002024-06-27475Actual
3048929356.002024-09-275265Actual
28186351.002024-07-286715Actual
31598743.002024-10-277615Actual
29378962.002024-08-277265Actual
2589857641.002024-05-276015Actual
30488167982.002024-09-271225Actual
33887271.002024-12-288365Actual
37291540.002025-03-286715Actual
17851812338.002023-09-284675Actual
38099055.002022-08-28775Actual
157368962.002022-06-281575Actual
1556540.002022-06-288765Actual
4856167.002022-09-288515Actual
8257210.002022-12-296765Actual
11632200.002023-03-287865Budget
17814134.002023-09-288565Actual
9377154.002023-01-266865Actual
2598129922.002024-05-273375Actual
25782700.002022-07-296115Budget
13755151.002023-05-287865Actual
16782164.002023-08-288465Actual
18807316.002023-10-287265Actual
3384482.002024-12-287115Actual
3167570615.002024-10-273975Actual
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361665.002025-02-265465Actual
150870700.002022-06-285665Budget
12745132.002023-04-286865Actual
1679010.002023-08-289665Actual
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22880154626.002024-02-262975Actual
7111192.002022-11-289415Actual
305385248.002024-09-272375Actual
25935680.002024-05-276565Actual
349876136.002025-01-266115Actual
491150.002022-09-288265Budget
12701596.002023-04-288115Actual
27039131.002024-06-277115Actual
37495610.002022-08-285365Actual
37484800.002022-08-285365Budget
4827480.002022-09-286615Budget
29341246.002024-08-276815Actual
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831540451.002022-12-293175Actual
3387110332.002024-12-286365Actual
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24849416.002024-04-278115Actual
3047776.002024-09-278215Actual
9334204.002023-01-267815Actual
1885245070.002023-10-283975Actual
28252168539.002024-07-281575Actual
6019750.002022-10-287265Budget
10521550.002023-02-268765Budget
17798402.002023-09-286665Actual
376842.002022-08-286965Actual
3161517756.002024-10-275265Actual
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1168413453.002023-03-2810075Actual
4924291.002022-09-289265Actual
26967132.002022-07-292275Actual
1681823293.002023-08-284075Actual
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8268200.002022-12-297465Budget
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38322700.002022-05-285665Budget
4860285.002022-09-289015Actual
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70692987.002022-11-286115Actual
29358-349.002024-08-279115Actual
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33846283.002024-12-287415Actual
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218692024.002024-01-267665Actual
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16749743.002023-08-288715Actual
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36142365.002025-02-266815Actual
49388232.002022-09-281875Actual
12767126.002023-04-288365Actual
939850.002023-01-268265Budget
3388677.002024-12-288265Actual
29393-252.002024-08-279165Actual
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35033873.002025-01-267765Actual
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2487661.002024-04-277165Actual
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15151996.002022-06-286165Actual
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4855200.002022-09-288515Budget
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228911197871.002024-02-264675Actual
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24840122.002024-04-276815Actual
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4121700.002022-05-287665Budget
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4910480.002022-09-288165Budget
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1159511152.002023-03-285365Actual
7154650.002022-11-288065Budget
19803449.002023-11-287615Actual
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11613380.002023-03-286665Budget
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12705215.002023-04-288315Actual
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2595912.002024-05-279665Actual
2288583697.002024-02-263575Actual
3792200.002022-05-285265Budget
20878209.002023-12-298965Actual
1165918201.002023-03-28775Actual
1268770.002023-04-287115Actual
19829336.002023-11-286565Actual
26322600.002022-07-296165Budget
29394421.002024-08-279265Actual
238319.002024-03-279615Actual

Generated 2025-06-27 07:38:01.953 UTC