[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1000   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108111262.002022-06-076266Actual
209681362743.002023-04-091036Actual
3073725784.002024-01-072876Actual
7211368.002021-09-066266Actual
108121300.002022-06-076266Budget
20969985000.002023-04-091136Actual
30738244980.002024-01-072976Actual
7221400.002021-09-066266Budget
108137600.002022-06-076366Budget
2097030742.002023-04-096036Actual
30739143177.002024-01-073176Actual
7236900.002021-09-066366Budget
108144805.002022-06-076366Actual
209713154.002023-04-096136Actual
3074037628.002024-01-073276Actual
7242443.002021-09-066366Actual
10815246.002022-06-076566Actual
209722208.002023-04-096236Actual
3074133566.002024-01-073376Actual
725314.002021-09-066566Actual
10816280.002022-06-076566Budget
20973318.002023-04-096536Actual
3074228199.002024-01-073476Actual
726280.002021-09-066566Budget
10817280.002022-06-076666Budget
20974288.002023-04-096636Actual
727280.002021-09-066666Budget
10818223.002022-06-076666Actual
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728285.002021-09-066666Actual
10819100.002022-06-076766Budget
20976111.002023-04-096836Actual
729146.002021-09-066766Actual
10820114.002022-06-076766Actual
2097732.002023-04-096936Actual
730200.002021-09-066766Budget
10821100.002022-06-076866Budget
2097846.002023-04-097136Actual
731100.002021-09-066866Budget
1082286.002022-06-076866Actual
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732109.002021-09-066866Actual
1082325.002022-06-076966Actual
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73331.002021-09-066966Actual
1082460.002022-06-077166Budget
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73436.002021-09-067166Actual
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73550.002021-09-067166Budget
10826380.002022-06-077266Budget
20983132.002023-04-097836Actual
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10827120.002022-06-077266Actual
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737244.002021-09-067266Actual
10828220.002022-06-077366Budget
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108321129.002022-06-077666Actual
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10836100.002022-06-077866Budget
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10837131.002022-06-077866Actual
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10839480.002022-06-078066Budget
2099621901.002023-04-096046Actual
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10840280.002022-06-078166Budget
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10844115.002022-06-078366Actual
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10845100.002022-06-078366Budget
2100277.002023-04-096846Actual
755100.002021-09-068366Budget
10846103.002022-06-078466Actual
2100322.002023-04-096946Actual
756100.002021-09-068466Budget
1084790.002022-06-078466Budget
2100435.002023-04-097146Actual
75794.002021-09-068466Actual
1084892.002022-06-078566Actual
21005144.002023-04-097346Actual
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1084980.002022-06-078566Budget
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75990.002021-09-068566Budget
10850380.002022-06-078766Budget
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760380.002021-09-068766Budget
10851410.002022-06-078766Actual
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10852155.002022-06-078966Actual
2100992.002023-04-097846Actual
762142.002021-09-068966Actual
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21010360.002023-04-098046Actual
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10854-191.002022-06-079166Actual
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21016302.002023-04-098746Actual
7699000.002021-09-069966Actual
10860240200.002022-06-0710166Budget
21017161.002023-04-098946Actual
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10861184805.002022-06-0710166Actual
21018247.002023-04-099046Actual
771125316.002021-09-0610166Actual
10862244102.002022-06-07476Actual
21019-198.002023-04-099146Actual
772147741.002021-09-06476Actual
10863392642.002022-06-07676Actual
21020329.002023-04-099246Actual
773199915.002021-09-06676Actual
1086412172.002022-06-07776Actual
210218.002023-04-099646Actual
7746077.002021-09-06776Actual
108657852.002022-06-07876Actual
2102214165.002023-04-096056Actual
7753998.002021-09-06876Actual
1086663019.002022-06-071376Actual
210231163.002023-04-096156Actual
77631186.002021-09-061376Actual
1086737693.002022-06-071476Actual
21024872.002023-04-096256Actual
77719991.002021-09-061476Actual
1086875387.002022-06-071576Actual
21025141.002023-04-096556Actual
77838783.002021-09-061576Actual
108699604.002022-06-071876Actual
21026128.002023-04-096656Actual
7799604.002021-09-061876Actual
1087030604.002022-06-071976Actual
2102766.002023-04-096756Actual
78030604.002021-09-061976Actual
108719027.002022-06-072076Actual
2102850.002023-04-096856Actual
78110564.002021-09-062076Actual
1087294612.002022-06-072176Actual
2102914.002023-04-096956Actual
782109144.002021-09-062176Actual
108738321.002022-06-072276Actual
2103020.002023-04-097156Actual
7838239.002021-09-062276Actual
108743367.002022-06-072376Actual
2103198.002023-04-097356Actual
7843402.002021-09-062376Actual
1087517771.002022-06-072476Actual
21032133.002023-04-097456Actual
78516551.002021-09-062476Actual
1087616153.002022-06-072876Actual
21033121.002023-04-097656Actual
78613715.002021-09-062876Actual
10877132096.002022-06-072976Actual
21034218.002023-04-097756Actual
787124092.002021-09-062976Actual
1087896783.002022-06-073176Actual
2103570.002023-04-097856Actual
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1087920237.002022-06-073276Actual
21036265.002023-04-098056Actual
78924240.002021-09-063276Actual
1088018275.002022-06-073376Actual
21037164.002023-04-098156Actual
79018648.002021-09-063376Actual
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2103816.002023-04-098256Actual
79114553.002021-09-063476Actual
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2103958.002023-04-098356Actual
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2104051.002023-04-098456Actual
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1088425728.002022-06-073876Actual
2104146.002023-04-098556Actual
79422187.002021-09-063876Actual
1088589192.002022-06-073976Actual
21042227.002023-04-098756Actual
79589617.002021-09-063976Actual
1088623573.002022-06-074076Actual
21043118.002023-04-098956Actual
79620015.002021-09-064076Actual
108871168871.002022-06-074376Actual
21044181.002023-04-099056Actual
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21045-145.002023-04-099156Actual
798-252025.702021-09-064376Actual
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1168523442.002022-07-076016Actual
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800-58073.002021-09-064676Actual
1168623800.002022-07-076016Budget
2104810225.002023-04-095266Actual
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159519968.002021-10-076016Actual
116882000.002022-07-076116Budget
2105022152.002023-04-096066Actual
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210512273.002023-04-096166Actual
15971800.002021-10-076116Budget
116901900.002022-07-076216Budget
210521136.002023-04-096266Actual
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11691380.002022-07-076516Budget
210533221.002023-04-096366Actual
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11692458.002022-07-076516Actual
21054162.002023-04-096566Actual
16001200.002021-10-076216Budget
11693416.002022-07-076616Actual
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1601280.002021-10-076516Budget
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1602286.002021-10-076516Actual
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2105760.002023-04-096866Actual
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1683200.002021-10-078726Budget
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1178328500.002022-07-076036Budget
1691555521.002021-10-071136Actual
117843000.002022-07-076136Budget
169224336.002021-10-076036Actual
117853037.002022-07-076136Actual
169323000.002021-10-076036Budget

Generated 2024-10-06 08:33:02.967 UTC