[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   <  SKIP 219  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151112900.002021-11-115765Budget
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1520306.002021-11-116565Actual
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1521380.002021-11-116565Budget
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1523278.002021-11-116665Actual
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1551100.002021-11-118465Budget
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11599124324.002022-08-115665Actual
2183157.002023-06-116915Actual
15706326.002021-11-11875Actual
116009293.002022-08-115765Actual
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1160114900.002022-08-115765Budget
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2660200.002021-12-127865Budget
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2661650.002021-12-128065Budget
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22828126589.002023-07-121225Actual
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2664480.002021-12-128165Budget
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266540.002021-12-128265Budget
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12702480.002022-09-118115Budget
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2668200.002021-12-128365Budget
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2669100.002021-12-128465Budget
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12706200.002022-09-118315Budget
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2672100.002021-12-128565Budget
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12710200.002022-09-118515Budget
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12712650.002022-09-118715Budget
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12715-226.002022-09-119115Actual
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26808.002021-12-129665Actual
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2681371.002021-12-129765Actual
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2683161000.002021-12-1210165Budget
12719109092.002022-09-111225Actual
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1272128300.002022-09-115265Budget
2285138.002023-07-128265Actual
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26879491.002021-12-12775Actual
127236747.002022-09-115365Actual
22853108.002023-07-128465Actual
26885424.002021-12-12875Actual
1272418780.002022-09-115465Actual
22854105.002023-07-128565Actual
268943121.002021-12-121375Actual
1272522500.002022-09-115465Budget
22855608.002023-07-128765Actual
269024679.002021-12-121475Actual
12726103500.002022-09-115665Budget
22856140.002023-07-128965Actual
269156410.002021-12-121575Actual
12727120396.002022-09-115665Actual
22857216.002023-07-129065Actual
26928232.002021-12-121875Actual
1272811246.002022-09-115765Actual
22858-173.002023-07-129165Actual
269326232.002021-12-121975Actual
1272910100.002022-09-115765Budget
22859288.002023-07-129265Actual
26948972.002021-12-122075Actual
1273029300.002022-09-116065Budget
2286032769.002023-07-129465Actual
269542001.002021-12-122175Actual
1273125392.002022-09-116065Actual
228619.002023-07-129665Actual
26967132.002021-12-122275Actual
127322084.002022-09-116165Actual
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26972945.002021-12-122375Actual
127332600.002022-09-116165Budget
2286343000.002023-07-129965Actual
269816128.002021-12-122475Actual
127342100.002022-09-116265Budget
22864379768.002023-07-1210165Actual
269913062.002021-12-122875Actual
127351823.002022-09-116265Actual
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2700114372.002021-12-122975Actual
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22866564811.002023-07-12675Actual
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127379600.002022-09-116365Budget
2286718577.002023-07-12775Actual
270220968.002021-12-123275Actual
12738480.002022-09-116565Budget
2286811296.002023-07-12875Actual
270315664.002021-12-123375Actual
12739390.002022-09-116565Actual
2286984721.002023-07-121375Actual
270419933.002021-12-123475Actual
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270550477.002021-12-123575Actual
12741380.002022-09-116665Budget
22871120869.002023-07-121575Actual
270648962.002021-12-123775Actual
12742180.002022-09-116765Actual
2287210701.002023-07-121875Actual
270720029.002021-12-123875Actual
12743200.002022-09-116765Budget
2287334101.002023-07-121975Actual
270841949.002021-12-123975Actual
12744200.002022-09-116865Budget
2287410058.002023-07-122075Actual
270919062.002021-12-124075Actual
12745132.002022-09-116865Actual
2287552502.002023-07-122175Actual
2710312375.002021-12-124375Actual
1274639.002022-09-116965Actual
228769272.002023-07-122275Actual
271157496.002021-12-124675Actual
1274754.002022-09-117165Actual
228773790.002023-07-122375Actual
271214106.002021-12-1210075Actual
1274880.002022-09-117165Budget
2287820579.002023-07-122475Actual
369828000.002022-01-116015Actual
12749650.002022-09-117265Budget
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369929000.002022-01-116015Budget
12750674.002022-09-117265Actual
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37003100.002022-01-116115Budget
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12752249.002022-09-117365Actual
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37022520.002022-01-116215Actual
12753200.002022-09-117465Budget
2288321818.002023-07-123375Actual
37032200.002022-01-116215Budget
12754210.002022-09-117465Actual
2288436769.002023-07-123475Actual
3704550.002022-01-116515Budget
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3705553.002022-01-116515Actual
127562999.002022-09-117665Actual
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12757540.002022-09-117765Actual
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3707480.002022-01-116615Budget
12758550.002022-09-117765Budget
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3708280.002022-01-116715Budget
12759200.002022-09-117865Budget
2288925771.002023-07-124075Actual
3709252.002022-01-116715Actual
12760158.002022-09-117865Actual
22890-47920.002023-07-124375Actual
3710189.002022-01-116815Actual
12761598.002022-09-118065Actual
228911197871.002023-07-124675Actual
3711200.002022-01-116815Budget
12762650.002022-09-118065Budget
2289217999.002023-07-1210075Actual
371255.002022-01-116915Actual
12763370.002022-09-118165Actual
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371363.002022-01-117115Actual
12764380.002022-09-118165Budget
238063893.002023-08-116115Actual
371490.002022-01-117115Budget
1276550.002022-09-118265Budget
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3715300.002022-01-117315Budget
1276636.002022-09-118265Actual
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3716336.002022-01-117315Actual
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23809430.002023-08-116615Actual
3717250.002022-01-117415Actual
12768100.002022-09-118365Budget
23810216.002023-08-116715Actual
3718200.002022-01-117415Budget
12769108.002022-09-118465Actual
23811162.002023-08-116815Actual
3719380.002022-01-117615Budget
12770100.002022-09-118465Budget
2381247.002023-08-116915Actual
3720371.002022-01-117615Actual
12771100.002022-09-118565Budget
2381370.002023-08-117115Actual
3721667.002022-01-117715Actual
12772101.002022-09-118565Actual
23814298.002023-08-117315Actual
3722650.002022-01-117715Budget
12773550.002022-09-118765Budget
23815298.002023-08-117415Actual
3723200.002022-01-117815Budget
12774540.002022-09-118765Actual
23816344.002023-08-117615Actual
3724194.002022-01-117815Actual
12775105.002022-09-118965Actual
23817620.002023-08-117715Actual
3725757.002022-01-118015Actual
12776162.002022-09-119065Actual
23818191.002023-08-117815Actual
3726850.002022-01-118015Budget
12777-130.002022-09-119165Actual
23819779.002023-08-118015Actual
3727480.002022-01-118115Budget
12778216.002022-09-119265Actual
23820482.002023-08-118115Actual
3728468.002022-01-118115Actual
1277924228.002022-09-119465Actual
2382151.002023-08-118215Actual
372948.002022-01-118215Actual
127806.002022-09-119665Actual
23822179.002023-08-118315Actual
373050.002022-01-118215Budget
12781563.002022-09-119765Actual
23823162.002023-08-118415Actual
3731200.002022-01-118315Budget
1278238500.002022-09-119965Actual
23824143.002023-08-118515Actual
3732167.002022-01-118315Actual
12783337398.002022-09-1110165Actual
23825608.002023-08-118715Actual
3733147.002022-01-118415Actual
12784320500.002022-09-1110165Budget
23826211.002023-08-118915Actual
3734200.002022-01-118415Budget
12785391698.002022-09-11475Actual
23827324.002023-08-119015Actual
3735200.002022-01-118515Budget
12786568166.002022-09-11675Actual
23828-259.002023-08-119115Actual
3736133.002022-01-118515Actual
1278716793.002022-09-11775Actual
23829432.002023-08-119215Actual
3737630.002022-01-118715Actual
1278811363.002022-09-11875Actual
23830285.002023-08-119415Actual
3738650.002022-01-118715Budget
1278991190.002022-09-111375Actual
238319.002023-08-119615Actual
3739144.002022-01-118915Actual
1279059657.002022-09-111475Actual
23832161691.002023-08-111225Actual
3740220.002022-01-119015Actual
12791111360.002022-09-111575Actual
2383318133.002023-08-115265Actual
3741-176.002022-01-119115Actual
127928232.002022-09-111875Actual
2383420400.002023-08-115365Actual
3742294.002022-01-119215Actual
1279326232.002022-09-111975Actual
238352252.002023-08-115465Actual
3743207.002022-01-119415Actual
127947738.002022-09-112075Actual
2383690754.002023-08-115665Actual
37447.002022-01-119615Actual
1279538158.002022-09-112175Actual
2383734000.002023-08-115765Actual
374537775.002022-01-111225Actual
127966991.002022-09-112275Actual
2383839154.002023-08-116065Actual
37465610.002022-01-115265Actual
127972945.002022-09-112375Actual
238394017.002023-08-116165Actual
37476200.002022-01-115265Budget
1279813440.002022-09-112475Actual
238402411.002023-08-116265Actual
37484800.002022-01-115365Budget
1279913323.002022-09-112875Actual
238416800.002023-08-116365Actual
37495610.002022-01-115365Actual
12800116658.002022-09-112975Actual
23842324.002023-08-116565Actual
375038587.002022-01-115665Actual
1280137080.002022-09-113175Actual
23843295.002023-08-116665Actual
375161700.002022-01-115665Budget
1280217918.002022-09-113275Actual
23844155.002023-08-116765Actual
375231680.002022-01-116065Actual
1280315184.002022-09-113375Actual
23845115.002023-08-116865Actual
375328800.002022-01-116065Budget
1280438180.002022-09-113475Actual
2384632.002023-08-116965Actual
37542600.002022-01-116165Budget
1280564446.002022-09-113575Actual
2384753.002023-08-117165Actual
37552534.002022-01-116165Actual
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23848340.002023-08-117265Actual
37561900.002022-01-116265Actual
1280720232.002022-09-113875Actual
23849236.002023-08-117365Actual
37571900.002022-01-116265Budget
1280837080.002022-09-113975Actual
23850230.002023-08-117465Actual
375813000.002022-01-116365Budget
1280919443.002022-09-114075Actual
238512843.002023-08-117665Actual
37592244.002022-01-116365Actual
12810169387.002022-09-114375Actual
23852565.002023-08-117765Actual
3760424.002022-01-116565Actual
12811842611.002022-09-114675Actual
23853184.002023-08-117865Actual
3761380.002022-01-116565Budget
1281211755.002022-09-1110075Actual
23854730.002023-08-118065Actual
3762380.002022-01-116665Budget
134791562.202022-10-108575Actual
23855452.002023-08-118165Actual
3763385.002022-01-116665Actual
13480-14059.802022-10-109275Actual
2385647.002023-08-118265Actual
3764200.002022-01-116765Actual
1348115622.002022-10-109375Actual
23857163.002023-08-118365Actual
3765200.002022-01-116765Budget
1370751308.002022-10-116015Actual
23858143.002023-08-118465Actual
3766200.002022-01-116865Budget
137086317.002022-10-116115Actual
23859130.002023-08-118565Actual
3767152.002022-01-116865Actual
137094211.002022-10-116215Actual
23860608.002023-08-118765Actual
376842.002022-01-116965Actual
13710569.002022-10-116515Actual
23861186.002023-08-118965Actual
376940.002022-01-117165Actual
13711518.002022-10-116615Actual
23862286.002023-08-119065Actual
377060.002022-01-117165Budget
13712264.002022-10-116715Actual
23863-229.002023-08-119165Actual
3771750.002022-01-117265Budget
13713198.002022-10-116815Actual
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3772224.002022-01-117265Actual
1371457.002022-10-116915Actual
2386545207.002023-08-119465Actual
3773301.002022-01-117365Actual
1371586.002022-10-117115Actual
238669.002023-08-119665Actual
3774300.002022-01-117365Budget
13716365.002022-10-117315Actual
23867835.002023-08-119765Actual
3775200.002022-01-117465Budget
13717304.002022-10-117415Actual
2386843000.002023-08-119965Actual
3776188.002022-01-117465Actual
13718421.002022-10-117615Actual
23869453341.002023-08-1110165Actual
37771232.002022-01-117665Actual
13719757.002022-10-117715Actual
23870626521.002023-08-11475Actual
37782900.002022-01-117665Budget
13720224.002022-10-117815Actual
23871609347.002023-08-11675Actual
3779650.002022-01-117765Budget
13721909.002022-10-118015Actual
2387217379.002023-08-11775Actual
3780684.002022-01-117765Actual
13722563.002022-10-118115Actual
2387312186.002023-08-11875Actual
3781227.002022-01-117865Actual
1372358.002022-10-118215Actual
2387486832.002023-08-111375Actual
3782200.002022-01-117865Budget
13724203.002022-10-118315Actual
2387560934.002023-08-111475Actual
3783650.002022-01-118065Budget
13725182.002022-10-118415Actual
23876110901.002023-08-111575Actual
3784907.002022-01-118065Actual
13726162.002022-10-118515Actual
2387710701.002023-08-111875Actual
3785561.002022-01-118165Actual
13727743.002022-10-118715Actual
2387834101.002023-08-111975Actual
3786480.002022-01-118165Budget
13728236.002022-10-118915Actual
2387910272.002023-08-112075Actual
378750.002022-01-118265Budget
13729363.002022-10-119015Actual
2388051636.002023-08-112175Actual
378859.002022-01-118265Actual
13730-290.002022-10-119115Actual
238819088.002023-08-112275Actual
3789206.002022-01-118365Actual
13731484.002022-10-119215Actual
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3790200.002022-01-118365Budget
13732333.002022-10-119415Actual
2388319802.002023-08-112475Actual
3791200.002022-01-118465Budget
1373311.002022-10-119615Actual
2388416301.002023-08-112875Actual
3792185.002022-01-118465Actual
13734158259.002022-10-111225Actual
23885142734.002023-08-112975Actual
3793164.002022-01-118565Actual
1373534262.002022-10-115265Actual
2388647642.002023-08-113175Actual
3794100.002022-01-118565Budget
1373644051.002022-10-115365Actual
2388722550.002023-08-113275Actual
3795650.002022-01-118765Budget
1373731678.002022-10-115465Actual
2388820779.002023-08-113375Actual
3796720.002022-01-118765Actual
1373893669.002022-10-115665Actual
2388938388.002023-08-113475Actual
3797181.002022-01-118965Actual
1373961182.002022-10-115765Actual
23890147194.002023-08-113575Actual
3798278.002022-01-119065Actual
1374033009.002022-10-116065Actual
23891133724.002023-08-113775Actual
3799-222.002022-01-119165Actual
137412709.002022-10-116165Actual
2389226827.002023-08-113875Actual
3800371.002022-01-119265Actual
137423048.002022-10-116265Actual
2389345844.002023-08-113975Actual
380110074.002022-01-119465Actual
1374311012.002022-10-116365Actual
2389423789.002023-08-114075Actual
38028.002022-01-119665Actual
13744486.002022-10-116565Actual
23895-223978.002023-08-114375Actual
3803134.002022-01-119765Actual
13745442.002022-10-116665Actual
238961366029.002023-08-114675Actual
380438500.002022-01-119965Actual
13746222.002022-10-116765Actual
2389717320.002023-08-1110075Actual
3805112205.002022-01-1110165Actual
13747162.002022-10-116865Actual
2483441576.002023-09-116015Actual
3806106600.002022-01-1110165Budget
1374849.002022-10-116965Actual
248355119.002023-09-116115Actual
3807129198.002022-01-11475Actual
1374970.002022-10-117165Actual

Generated 2024-11-11 01:43:24.586 UTC