[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   <  SKIP 10  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43795.002021-10-129765Actual
10531133106.002022-07-1310165Actual
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10532153100.002022-07-1310165Budget
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10533190501.002022-07-13475Actual
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44056105.002021-10-1210165Actual
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1053513118.002022-07-13775Actual
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44295647.002021-10-12675Actual
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20842142.002023-05-158515Actual
4432552.002021-10-12775Actual
1053773549.002022-07-131375Actual
20843675.002023-05-158715Actual
4441912.002021-10-12875Actual
1053846309.002022-07-131475Actual
20844201.002023-05-158915Actual
44515064.002021-10-121375Actual
1053985354.002022-07-131575Actual
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44610425.002021-10-121475Actual
105408232.002022-07-131875Actual
20846-247.002023-05-159115Actual
44717407.002021-10-121575Actual
1054126232.002022-07-131975Actual
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4488232.002021-10-121875Actual
105428561.002022-07-132075Actual
20848294.002023-05-159415Actual
44926232.002021-10-121975Actual
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2084910.002023-05-159615Actual
4507738.002021-10-122075Actual
105447132.002022-07-132275Actual
20850119879.002023-05-151225Actual
45143030.002021-10-122175Actual
105452916.002022-07-132375Actual
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4527062.002021-10-122275Actual
1054613589.002022-07-132475Actual
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4532886.002021-10-122375Actual
1054712017.002022-07-132875Actual
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45415979.002021-10-122475Actual
10548105222.002022-07-132975Actual
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45513062.002021-10-122875Actual
1054939702.002022-07-133175Actual
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456114372.002021-10-122975Actual
1055017727.002022-07-133275Actual
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45817346.002021-10-123275Actual
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46219883.002021-10-123775Actual
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46435207.002021-10-123975Actual
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46519062.002021-10-124075Actual
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467-657203.802021-10-124375Actual
1154439376.002022-08-126015Actual
468359790.802021-10-124575Actual
1154540500.002022-08-126015Budget
469-51614.002021-10-124675Actual
115464200.002022-08-126115Budget
47013976.002021-10-1210075Actual
115474444.002022-08-126115Actual
145437080.002021-11-126015Actual
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145531600.002021-11-126015Budget
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14572966.002021-11-126115Actual
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147090.002021-11-127115Budget
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148660.002021-11-128215Budget
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1494750.002021-11-128715Budget
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1497-259.002021-11-129115Actual
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1498432.002021-11-129215Actual
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1499285.002021-11-129415Actual
1159324000.002022-08-125265Budget
15009.002021-11-129615Actual
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1159511152.002022-08-125365Actual
150225756.002021-11-125265Actual
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150329600.002021-11-125265Budget
115970.002022-08-125465Budget
150415300.002021-11-125365Budget
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150516097.002021-11-125365Actual
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1507800.002021-11-125465Budget
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2640380.002021-12-136665Budget
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2641364.002021-12-136665Actual
12741380.002022-09-126665Budget
2642192.002021-12-136765Actual
12742180.002022-09-126765Actual
2643200.002021-12-136765Budget
12743200.002022-09-126765Budget
2644200.002021-12-136865Budget
12744200.002022-09-126865Budget
2645144.002021-12-136865Actual
12745132.002022-09-126865Actual
264640.002021-12-136965Actual
1274639.002022-09-126965Actual
264740.002021-12-137165Actual
1274754.002022-09-127165Actual
264870.002021-12-137165Budget
1274880.002022-09-127165Budget
2649280.002021-12-137265Budget
12749650.002022-09-127265Budget
2650339.002021-12-137265Actual
12750674.002022-09-127265Actual
2651291.002021-12-137365Actual
12751300.002022-09-127365Budget
2652300.002021-12-137365Budget
12752249.002022-09-127365Actual
2653200.002021-12-137465Budget
12753200.002022-09-127465Budget
2654180.002021-12-137465Actual
12754210.002022-09-127465Actual
26551650.002021-12-137665Actual
127552800.002022-09-127665Budget
26561700.002021-12-137665Budget
127562999.002022-09-127665Actual
2657550.002021-12-137765Budget
12757540.002022-09-127765Actual
2658676.002021-12-137765Actual
12758550.002022-09-127765Budget
2659224.002021-12-137865Actual
12759200.002022-09-127865Budget
2660200.002021-12-137865Budget
12760158.002022-09-127865Actual
2661650.002021-12-138065Budget
12761598.002022-09-128065Actual
2662890.002021-12-138065Actual
12762650.002022-09-128065Budget
2663551.002021-12-138165Actual
12763370.002022-09-128165Actual
2664480.002021-12-138165Budget
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266540.002021-12-138265Budget
1276550.002022-09-128265Budget
266657.002021-12-138265Actual
1276636.002022-09-128265Actual
2667200.002021-12-138365Actual
12767126.002022-09-128365Actual
2668200.002021-12-138365Budget
12768100.002022-09-128365Budget
2669100.002021-12-138465Budget
12769108.002022-09-128465Actual
2670179.002021-12-138465Actual
12770100.002022-09-128465Budget
2671160.002021-12-138565Actual
12771100.002022-09-128565Budget
2672100.002021-12-138565Budget
12772101.002022-09-128565Actual
2673550.002021-12-138765Budget
12773550.002022-09-128765Budget
2674720.002021-12-138765Actual
12774540.002022-09-128765Actual
2675175.002021-12-138965Actual
12775105.002022-09-128965Actual
2676268.002021-12-139065Actual
12776162.002022-09-129065Actual
2677-214.002021-12-139165Actual
12777-130.002022-09-129165Actual
2678358.002021-12-139265Actual
12778216.002022-09-129265Actual
267913986.002021-12-139465Actual
1277924228.002022-09-129465Actual
26808.002021-12-139665Actual
127806.002022-09-129665Actual
2681371.002021-12-139765Actual
12781563.002022-09-129765Actual
268238500.002021-12-139965Actual
1278238500.002022-09-129965Actual
2683161000.002021-12-1310165Budget
12783337398.002022-09-1210165Actual
2684169526.002021-12-1310165Actual
12784320500.002022-09-1210165Budget
2685212755.002021-12-13475Actual
12785391698.002022-09-12475Actual
2686271202.002021-12-13675Actual
12786568166.002022-09-12675Actual
26879491.002021-12-13775Actual
1278716793.002022-09-12775Actual
26885424.002021-12-13875Actual
1278811363.002022-09-12875Actual
268943121.002021-12-131375Actual
1278991190.002022-09-121375Actual
269024679.002021-12-131475Actual
1279059657.002022-09-121475Actual
269156410.002021-12-131575Actual
12791111360.002022-09-121575Actual
26928232.002021-12-131875Actual
127928232.002022-09-121875Actual
269326232.002021-12-131975Actual
1279326232.002022-09-121975Actual
26948972.002021-12-132075Actual
127947738.002022-09-122075Actual
269542001.002021-12-132175Actual
1279538158.002022-09-122175Actual
26967132.002021-12-132275Actual
127966991.002022-09-122275Actual
26972945.002021-12-132375Actual
127972945.002022-09-122375Actual
269816128.002021-12-132475Actual
1279813440.002022-09-122475Actual
269913062.002021-12-132875Actual
1279913323.002022-09-122875Actual
2700114372.002021-12-132975Actual
12800116658.002022-09-122975Actual
270139952.002021-12-133175Actual
1280137080.002022-09-123175Actual
270220968.002021-12-133275Actual
1280217918.002022-09-123275Actual
270315664.002021-12-133375Actual
1280315184.002022-09-123375Actual
270419933.002021-12-133475Actual
1280438180.002022-09-123475Actual
270550477.002021-12-133575Actual
1280564446.002022-09-123575Actual
270648962.002021-12-133775Actual
1280659758.002022-09-123775Actual
270720029.002021-12-133875Actual
1280720232.002022-09-123875Actual
270841949.002021-12-133975Actual
1280837080.002022-09-123975Actual
270919062.002021-12-134075Actual
1280919443.002022-09-124075Actual
2710312375.002021-12-134375Actual
12810169387.002022-09-124375Actual
271157496.002021-12-134675Actual
12811842611.002022-09-124675Actual
271214106.002021-12-1310075Actual
1281211755.002022-09-1210075Actual
369828000.002022-01-126015Actual
134791562.202022-10-118575Actual
369929000.002022-01-126015Budget
13480-14059.802022-10-119275Actual
37003100.002022-01-126115Budget
1348115622.002022-10-119375Actual
37013080.002022-01-126115Actual
1370751308.002022-10-126015Actual
37022520.002022-01-126215Actual
137086317.002022-10-126115Actual
37032200.002022-01-126215Budget
137094211.002022-10-126215Actual
3704550.002022-01-126515Budget
13710569.002022-10-126515Actual
3705553.002022-01-126515Actual
13711518.002022-10-126615Actual
3706503.002022-01-126615Actual
13712264.002022-10-126715Actual
3707480.002022-01-126615Budget
13713198.002022-10-126815Actual
3708280.002022-01-126715Budget
1371457.002022-10-126915Actual
3709252.002022-01-126715Actual
1371586.002022-10-127115Actual
3710189.002022-01-126815Actual
13716365.002022-10-127315Actual
3711200.002022-01-126815Budget
13717304.002022-10-127415Actual
371255.002022-01-126915Actual
13718421.002022-10-127615Actual
371363.002022-01-127115Actual
13719757.002022-10-127715Actual
371490.002022-01-127115Budget
13720224.002022-10-127815Actual
3715300.002022-01-127315Budget
13721909.002022-10-128015Actual
3716336.002022-01-127315Actual
13722563.002022-10-128115Actual
3717250.002022-01-127415Actual
1372358.002022-10-128215Actual
3718200.002022-01-127415Budget
13724203.002022-10-128315Actual
3719380.002022-01-127615Budget
13725182.002022-10-128415Actual
3720371.002022-01-127615Actual
13726162.002022-10-128515Actual
3721667.002022-01-127715Actual
13727743.002022-10-128715Actual
3722650.002022-01-127715Budget
13728236.002022-10-128915Actual
3723200.002022-01-127815Budget
13729363.002022-10-129015Actual
3724194.002022-01-127815Actual
13730-290.002022-10-129115Actual
3725757.002022-01-128015Actual
13731484.002022-10-129215Actual
3726850.002022-01-128015Budget
13732333.002022-10-129415Actual
3727480.002022-01-128115Budget
1373311.002022-10-129615Actual
3728468.002022-01-128115Actual
13734158259.002022-10-121225Actual
372948.002022-01-128215Actual
1373534262.002022-10-125265Actual
373050.002022-01-128215Budget
1373644051.002022-10-125365Actual
3731200.002022-01-128315Budget
1373731678.002022-10-125465Actual
3732167.002022-01-128315Actual
1373893669.002022-10-125665Actual
3733147.002022-01-128415Actual
1373961182.002022-10-125765Actual
3734200.002022-01-128415Budget
1374033009.002022-10-126065Actual
3735200.002022-01-128515Budget
137412709.002022-10-126165Actual
3736133.002022-01-128515Actual
137423048.002022-10-126265Actual
3737630.002022-01-128715Actual
1374311012.002022-10-126365Actual
3738650.002022-01-128715Budget
13744486.002022-10-126565Actual
3739144.002022-01-128915Actual
13745442.002022-10-126665Actual
3740220.002022-01-129015Actual
13746222.002022-10-126765Actual
3741-176.002022-01-129115Actual
13747162.002022-10-126865Actual
3742294.002022-01-129215Actual
1374849.002022-10-126965Actual
3743207.002022-01-129415Actual
1374970.002022-10-127165Actual
37447.002022-01-129615Actual
137501101.002022-10-127265Actual
374537775.002022-01-121225Actual
13751288.002022-10-127365Actual
37465610.002022-01-125265Actual
13752326.002022-10-127465Actual
37476200.002022-01-125265Budget
137533463.002022-10-127665Actual
37484800.002022-01-125365Budget
13754578.002022-10-127765Actual
37495610.002022-01-125365Actual
13755151.002022-10-127865Actual
375038587.002022-01-125665Actual
13756567.002022-10-128065Actual
375161700.002022-01-125665Budget
13757351.002022-10-128165Actual
375231680.002022-01-126065Actual
1375833.002022-10-128265Actual
375328800.002022-01-126065Budget
13759117.002022-10-128365Actual
37542600.002022-01-126165Budget
1376097.002022-10-128465Actual
37552534.002022-01-126165Actual
1376194.002022-10-128565Actual
37561900.002022-01-126265Actual
13762540.002022-10-128765Actual
37571900.002022-01-126265Budget
13763126.002022-10-128965Actual
375813000.002022-01-126365Budget
13764194.002022-10-129065Actual
37592244.002022-01-126365Actual
13765-155.002022-10-129165Actual
3760424.002022-01-126565Actual
13766259.002022-10-129265Actual
3761380.002022-01-126565Budget
1376741346.002022-10-129465Actual
3762380.002022-01-126665Budget
137688.002022-10-129665Actual
3763385.002022-01-126665Actual
13769951.002022-10-129765Actual
3764200.002022-01-126765Actual
1377038500.002022-10-129965Actual
3765200.002022-01-126765Budget
13771489463.002022-10-1210165Actual
3766200.002022-01-126865Budget
13772721264.002022-10-12475Actual
3767152.002022-01-126865Actual
13773765093.002022-10-12675Actual
376842.002022-01-126965Actual
1377423075.002022-10-12775Actual
376940.002022-01-127165Actual
1377515301.002022-10-12875Actual
377060.002022-01-127165Budget
13776110173.002022-10-121375Actual
3771750.002022-01-127265Budget
1377780334.002022-10-121475Actual
3772224.002022-01-127265Actual
13778153018.002022-10-121575Actual
3773301.002022-01-127365Actual
1377910701.002022-10-121875Actual
3774300.002022-01-127365Budget
1378034101.002022-10-121975Actual
3775200.002022-01-127465Budget
1378111129.002022-10-122075Actual
3776188.002022-01-127465Actual
1378248334.002022-10-122175Actual
37771232.002022-01-127665Actual
137839272.002022-10-122275Actual
37782900.002022-01-127665Budget
137843790.002022-10-122375Actual
3779650.002022-01-127765Budget
1378520384.002022-10-122475Actual
3780684.002022-01-127765Actual
1378616980.002022-10-122875Actual
3781227.002022-01-127865Actual
13787148680.002022-10-122975Actual
3782200.002022-01-127865Budget
1378843173.002022-10-123175Actual
3783650.002022-01-128065Budget
1378925524.002022-10-123275Actual
3784907.002022-01-128065Actual
1379021402.002022-10-123375Actual
3785561.002022-01-128165Actual
1379149272.002022-10-123475Actual
3786480.002022-01-128165Budget
13792111357.002022-10-123575Actual
378750.002022-01-128265Budget
1379399166.002022-10-123775Actual
378859.002022-01-128265Actual
1379424460.002022-10-123875Actual
3789206.002022-01-128365Actual
1379545545.002022-10-123975Actual
3790200.002022-01-128365Budget
1379624780.002022-10-124075Actual
3791200.002022-01-128465Budget
3792185.002022-01-128465Actual
3793164.002022-01-128565Actual
3794100.002022-01-128565Budget
3795650.002022-01-128765Budget
3796720.002022-01-128765Actual
3797181.002022-01-128965Actual
3798278.002022-01-129065Actual
3799-222.002022-01-129165Actual
3800371.002022-01-129265Actual
380110074.002022-01-129465Actual
38028.002022-01-129665Actual
3803134.002022-01-129765Actual
380438500.002022-01-129965Actual
3805112205.002022-01-1210165Actual
3806106600.002022-01-1210165Budget
3807129198.002022-01-12475Actual
3808343048.002022-01-12675Actual
38099055.002022-01-12775Actual
38106860.002022-01-12875Actual
381152486.002022-01-121375Actual
381237392.002022-01-121475Actual
381361748.002022-01-121575Actual
38148232.002022-01-121875Actual
381526232.002022-01-121975Actual
38168561.002022-01-122075Actual
381738970.002022-01-122175Actual
38186991.002022-01-122275Actual
38192945.002022-01-122375Actual
382014934.002022-01-122475Actual
382111886.002022-01-122875Actual
3822104076.002022-01-122975Actual
382337455.002022-01-123175Actual
382419443.002022-01-123275Actual
382515824.002022-01-123375Actual
382625454.002022-01-123475Actual
382737357.002022-01-123575Actual
382840199.002022-01-123775Actual
382920636.002022-01-123875Actual
383035207.002022-01-123975Actual
383117346.002022-01-124075Actual
3832370197.002022-01-124375Actual
383336285.002022-01-124675Actual
383413062.002022-01-1210075Actual
481832640.002022-02-126015Actual
481929000.002022-02-126015Budget
48203100.002022-02-126115Budget
48213264.002022-02-126115Actual
48222284.002022-02-126215Actual
48232200.002022-02-126215Budget
4824550.002022-02-126515Budget
4825520.002022-02-126515Actual
4826473.002022-02-126615Actual
4827480.002022-02-126615Budget
4828280.002022-02-126715Budget
4829240.002022-02-126715Actual
4830176.002022-02-126815Actual
4831200.002022-02-126815Budget
483252.002022-02-126915Actual
483364.002022-02-127115Actual
483490.002022-02-127115Budget
4835300.002022-02-127315Budget
4836332.002022-02-127315Actual
4837216.002022-02-127415Actual
4838200.002022-02-127415Budget
4839380.002022-02-127615Budget
4840400.002022-02-127615Actual
4841720.002022-02-127715Actual
4842650.002022-02-127715Budget
4843200.002022-02-127815Budget
4844229.002022-02-127815Actual
4845924.002022-02-128015Actual
4846850.002022-02-128015Budget
4847480.002022-02-128115Budget
4848572.002022-02-128115Actual
484960.002022-02-128215Actual
485050.002022-02-128215Budget
4851200.002022-02-128315Budget
4852209.002022-02-128315Actual
4853190.002022-02-128415Actual
4854200.002022-02-128415Budget
4855200.002022-02-128515Budget
4856167.002022-02-128515Actual
4857720.002022-02-128715Actual
4858650.002022-02-128715Budget
4859185.002022-02-128915Actual
4860285.002022-02-129015Actual
4861-228.002022-02-129115Actual
4862380.002022-02-129215Actual
4863252.002022-02-129415Actual
48648.002022-02-129615Actual
4865149237.002022-02-121225Actual
486633698.002022-02-125265Actual
486733700.002022-02-125265Budget
48688700.002022-02-125365Budget
48699628.002022-02-125365Actual
48701.002022-02-125465Actual
48710.002022-02-125465Budget
4872142200.002022-02-125665Budget
4873123664.002022-02-125665Actual
48748023.002022-02-125765Actual
48757600.002022-02-125765Budget
487628000.002022-02-126065Actual
487728800.002022-02-126065Budget
48783360.002022-02-126165Actual
48792600.002022-02-126165Budget
48801400.002022-02-126265Actual
48811900.002022-02-126265Budget
488224070.002022-02-126365Actual
488313000.002022-02-126365Budget
4884380.002022-02-126565Budget
4885322.002022-02-126565Actual
4886293.002022-02-126665Actual
4887380.002022-02-126665Budget
4888154.002022-02-126765Actual
4889200.002022-02-126765Budget
4890119.002022-02-126865Actual
4891200.002022-02-126865Budget
489232.002022-02-126965Actual
489349.002022-02-127165Actual
489460.002022-02-127165Budget
48951444.002022-02-127265Actual
4896750.002022-02-127265Budget
4897300.002022-02-127365Budget
4898245.002022-02-127365Actual
4899166.002022-02-127465Actual
4900200.002022-02-127465Budget
49013865.002022-02-127665Actual
13797350000.002022-10-124275Actual
13798-140576.802022-10-124375Actual
137991202401.802022-10-124575Actual
13800124235.002022-10-124675Actual
1380117829.002022-10-1210075Actual
1471744894.002022-11-126015Actual
147184145.002022-11-126115Actual
147193224.002022-11-126215Actual
14720503.002022-11-126515Actual
14721458.002022-11-126615Actual
14722231.002022-11-126715Actual
14723173.002022-11-126815Actual
1472450.002022-11-126915Actual
1472575.002022-11-127115Actual
14726332.002022-11-127315Actual
14727277.002022-11-127415Actual
14728404.002022-11-127615Actual
14729728.002022-11-127715Actual
14730219.002022-11-127815Actual
14731875.002022-11-128015Actual
14732542.002022-11-128115Actual
1473356.002022-11-128215Actual
14734194.002022-11-128315Actual
14735168.002022-11-128415Actual
14736155.002022-11-128515Actual
14737743.002022-11-128715Actual
14738218.002022-11-128915Actual
14739336.002022-11-129015Actual
14740-269.002022-11-129115Actual
14741448.002022-11-129215Actual
14742318.002022-11-129415Actual
1474311.002022-11-129615Actual
14744162339.002022-11-121225Actual

Generated 2024-11-11 06:46:06.085 UTC