[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 5500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-01-118526Budget
1900329.002023-03-137166Actual
27146447.002023-11-119216Actual
7312100.002022-04-136736Budget
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3873103.002022-01-118516Actual
2501616.002023-09-117146Actual
738770.002022-04-138546Budget
36279-101.002024-07-129126Actual
30714382.002024-02-118766Actual
4988280.002022-02-118116Budget
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36232421.002024-07-126516Actual
850963.002022-05-148546Actual
23912505.002023-08-118016Actual
85176.002022-05-149646Actual
6210380.002022-03-138136Budget
25029139.002023-09-118946Actual
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41459604.002022-01-111876Actual
2725118.002021-12-126816Actual
3171674.002024-03-127326Actual
12885170.002022-09-117726Actual
8500200.002022-05-148146Budget
209722208.002023-05-146236Actual
179936290.002023-02-116366Actual
1305795000.002022-09-115666Budget
20077112739.002023-04-133976Actual
1997250.002023-04-136846Actual
282670.002021-12-127136Budget
3060048.002024-02-118526Actual
1498812235.002022-11-112076Actual
2974135.002021-12-126866Actual
1176862.002022-08-118426Actual
3170514.002024-03-129616Actual
21976167.002023-06-116736Actual
1796559.002023-02-116756Actual
15803113.002022-12-127816Actual
37528208.002024-08-117366Actual
27172-122.002023-11-119126Actual
10826380.002022-07-127266Budget
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2292934.002023-07-127326Actual
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21010360.002023-05-148046Actual
30605276.002024-02-119226Actual
2804-46.002021-12-129126Actual
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481100.002021-10-116716Budget
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1172398.002022-08-118516Actual
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2839869.002023-12-128356Actual
272832.002021-12-127116Actual
34007639.002024-05-139236Actual
17881910.002023-02-116126Actual
19981195.002023-04-138146Actual
754107.002021-10-118366Actual
339851483.002024-05-136236Actual
14831189.002022-11-118916Actual
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3522784.002024-06-117266Actual
1580888.002022-12-128416Actual
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74457800.002022-04-135366Budget
2305095.002023-07-128366Actual
38576208.002024-09-118726Actual
1691020.002023-01-116946Actual
7293200.002022-04-138726Budget
37389138.002024-08-117416Actual
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138841567.002022-10-116146Actual
1686822.002023-01-118526Actual
2980243.002021-12-127366Actual
24949224.002023-09-119016Actual
3740414.002024-08-119616Actual
548100.002021-10-118126Budget
129073.002022-09-119626Actual
2822176.002021-12-126836Actual
230021287.002023-07-126256Actual
10739117.002022-07-128346Actual
272636567.002023-11-116366Actual
10636211.002022-07-128026Actual
3739799.002024-08-118416Actual
3519962.002024-06-117856Actual
149516506.002022-11-116366Actual
18861137.002023-03-136616Actual
3746721.002024-08-116946Actual
1500131298.002022-11-113876Actual
13117448277.002022-09-11676Actual
16971137.002023-01-117366Actual
612090.002022-03-138516Budget
741013.002022-04-136956Actual
52071500.002022-02-116166Budget
5067140.002022-02-116736Actual
632220.002021-10-117346Budget
1991746.002023-04-136726Actual
291923.002021-12-127156Actual
5000155.002022-02-118916Actual
1307960.002022-09-117166Budget
1762450.002021-11-117746Actual
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2094735.002023-05-146726Actual
306955362.002024-02-116366Actual
30604-166.002024-02-119126Actual
9500200.002022-06-116526Budget
2002320294.002023-04-136066Actual
2196225.002023-06-118526Actual
1793971.002023-02-116746Actual
25046154.002023-09-117756Actual
19951219.002023-04-137636Actual
3063415.002024-02-119636Actual
13954323.002022-10-117766Actual
32833690.002024-04-126226Actual
3013165931.002021-12-1210166Actual
19994793.002023-04-136256Actual
32882-342.002024-04-129136Actual
17984148.002023-02-119256Actual
38557785.002024-09-116126Actual
855540.002022-05-148556Budget
1303520.002022-09-118256Budget
9466304.002022-06-117616Actual
10732480.002022-07-128046Budget
189094.002023-03-139626Actual
1901394.002023-03-138366Actual
29576212.002024-01-117266Actual
33943375.002024-05-138116Actual
21067263.002023-05-148166Actual
24987102.002023-09-116736Actual
1790166.002023-02-118926Actual
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1606135.002021-11-116716Actual
61781116030.002022-03-131036Actual
3756730180.002024-08-113476Actual
648100.002021-10-118346Budget
10668234.002022-07-126736Actual
306081495580.002024-02-111136Actual
383522464.002022-01-116016Actual
701234.002021-10-118756Actual
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1637218.002021-11-119016Actual
3638529.002024-07-128266Actual
2406447500.002023-08-119966Actual
9536-86.002022-06-119126Actual
2094669.002023-05-146626Actual
414010588.002022-01-11776Actual
22994227.002023-07-128746Actual
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511480.002021-10-118716Budget
850580.002022-05-148346Budget
1648480.002021-11-116226Budget
2731538829.002023-11-114076Actual
26103106.002023-10-116556Actual
2723721.002023-11-117156Actual
37439234.002024-08-116736Actual
187830.002021-11-118266Budget
192451056.002021-11-114676Actual
107081900.002022-07-126146Budget
5192133.002022-02-119056Actual
8548207.002022-05-148156Actual
375606184.002024-08-112376Actual
29513203.002024-01-116646Actual
3750371.002024-08-118356Actual
771125316.002021-10-1110166Actual
307268392.002024-02-11876Actual
36301144.002024-07-128336Actual
13952138.002022-10-117466Actual
26187350000.002023-10-114276Actual
77631186.002021-10-111376Actual
1583028.002022-12-127826Actual
28346163.002023-12-128336Actual
27181200.002021-12-126216Budget
3297511240.002024-04-12776Actual
9598198.002022-06-116646Actual
7236900.002021-10-116366Budget
5109267.002022-02-116546Actual
200251666.002023-04-136266Actual
17923347.002023-02-118136Actual
1867144.002021-11-117466Actual
180483.002021-11-117356Actual
4032100.002022-01-116556Budget
2199719289.002023-06-116046Actual
3171881.002024-03-127626Actual
305819776.002024-02-116026Actual
10648176.002022-07-128726Actual
16852104.002023-01-116526Actual
25122-49545.002023-09-114676Actual
3396670.002024-05-137626Actual
27127125.002023-11-116716Actual
10877132096.002022-07-122976Actual
1076717.002022-07-127156Actual
18022355787.002023-02-11676Actual
1700924969.002023-01-113376Actual
27217471.002023-11-118046Actual
13945186.002022-10-116666Actual
2209920008.002023-06-112876Actual
32854-89.002024-04-129126Actual
2007222060.002023-04-133376Actual
15862115.002022-12-128336Actual
9561122.002022-06-117436Actual
18337300.002021-11-115266Actual
33932336.002024-05-136616Actual
37522287.002024-08-116666Actual
23981979.002023-08-116246Actual
1905133346.002023-03-134676Actual
29503554.002024-01-118736Actual
515364.002021-10-119216Actual
20918306.002023-05-146516Actual
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28338321.002023-12-127336Actual
6363280.002022-03-138166Budget
10738100.002022-07-128346Budget
27264342.002023-11-116566Actual
14830340.002022-11-118716Actual
12929100.002022-09-117436Budget
24932106.002023-09-116716Actual
30724419631.002024-02-11676Actual
179845.002021-11-116856Actual
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21102131339.002023-05-143776Actual
34090-245.002024-05-139166Actual
2829915.002023-12-129616Actual
609860.002022-03-137116Budget
272621845.002023-11-116266Actual
1389019.002022-10-116946Actual
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851298.002022-05-148946Actual
8536120.002022-05-147356Budget
7323293.002022-04-137636Actual
1683200.002021-11-118726Budget
4121100.002022-01-118366Budget
35088162.002024-06-117316Actual
731598.002022-04-136836Actual
12982100.002022-09-117846Budget
4965355.002022-02-116516Actual
34069221.002024-05-136566Actual
2307039785.002023-07-121976Actual
5024110.002022-02-117326Budget
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1621136.002021-11-117816Actual
11900200.002022-08-117756Budget
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23915113.002023-08-118316Actual
2715535.002023-11-116826Actual
1685101.002021-11-119026Actual
36384286.002024-07-128166Actual
30619123.002024-02-117436Actual
303561833.002021-12-123776Actual
3517622.002024-06-118246Actual
2401216.002023-08-116956Actual
13906-169.002022-10-119146Actual
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798-252025.702021-10-114376Actual
9537144.002022-06-119226Actual
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2943639.002024-01-117116Actual
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34038209.002024-05-136556Actual
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3295030.002024-04-126966Actual
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1485046.002022-11-117826Actual
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385160.002022-01-117116Budget
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5214200.002022-02-116566Budget
611430.002022-03-138216Budget
4130-228.002022-01-119166Actual
2093123.002023-05-148216Actual

Generated 2024-11-10 10:30:57.565 UTC