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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10795-115.002022-03-069156Actual
21016302.002023-01-068746Actual
3072147500.002023-10-069966Actual
705-87.002021-06-059156Actual
10796192.002022-03-069256Actual
21017161.002023-01-068946Actual
30722278547.002023-10-0610166Actual
706145.002021-06-059256Actual
1079742.002022-03-069456Actual
21018247.002023-01-069046Actual
30723361796.002023-10-06476Actual
70736.002021-06-059456Actual
107984.002022-03-069656Actual
21019-198.002023-01-069146Actual
30724419631.002023-10-06676Actual
7084.002021-06-059656Actual
107997000.002022-03-065266Budget
21020329.002023-01-069246Actual
3072511569.002023-10-06776Actual
7098772.002021-06-055266Actual
108007392.002022-03-065266Actual
210218.002023-01-069646Actual
307268392.002023-10-06876Actual
7108300.002021-06-055266Budget
108015000.002022-03-065366Budget
2102214165.002023-01-066056Actual
3072762944.002023-10-061376Actual
7114100.002021-06-055366Budget
108025544.002022-03-065366Actual
210231163.002023-01-066156Actual
3072845739.002023-10-061476Actual
7123759.002021-06-055366Actual
1080370000.002022-03-065666Budget
21024872.002023-01-066256Actual
3072978890.002023-10-061576Actual
71347208.002021-06-055666Actual
1080463648.002022-03-065666Actual
21025141.002023-01-066556Actual
3073017287.002023-10-061876Actual
71440600.002021-06-055666Budget
108056160.002022-03-065766Actual
21026128.002023-01-066656Actual
3073155087.002023-10-061976Actual
7156700.002021-06-055766Budget
108067400.002022-03-065766Budget
2102766.002023-01-066756Actual
3073217632.002023-10-062076Actual
7164177.002021-06-055766Actual
1080720511.002022-03-066066Actual
2102850.002023-01-066856Actual
30733151877.002023-10-062176Actual
71717108.002021-06-056066Actual
1080820600.002022-03-066066Budget
2102914.002023-01-066956Actual
3073414978.002023-10-062276Actual
71818000.002021-06-056066Budget
108091900.002022-03-066166Budget
2103020.002023-01-067156Actual
307356184.002023-10-062376Actual
7191500.002021-06-056166Budget
108102525.002022-03-066166Actual
2103198.002023-01-067356Actual
3073628852.002023-10-062476Actual
7201539.002021-06-056166Actual
108111262.002022-03-066266Actual
21032133.002023-01-067456Actual
3073725784.002023-10-062876Actual
7211368.002021-06-056266Actual
108121300.002022-03-066266Budget
21033121.002023-01-067656Actual
30738244980.002023-10-062976Actual
7221400.002021-06-056266Budget
108137600.002022-03-066366Budget
21034218.002023-01-067756Actual
30739143177.002023-10-063176Actual
7236900.002021-06-056366Budget
108144805.002022-03-066366Actual
2103570.002023-01-067856Actual
3074037628.002023-10-063276Actual
7242443.002021-06-056366Actual
10815246.002022-03-066566Actual
21036265.002023-01-068056Actual
3074133566.002023-10-063376Actual
725314.002021-06-056566Actual
10816280.002022-03-066566Budget
21037164.002023-01-068156Actual
3074228199.002023-10-063476Actual
726280.002021-06-056566Budget
10817280.002022-03-066666Budget
2103816.002023-01-068256Actual
727280.002021-06-056666Budget
10818223.002022-03-066666Actual
2103958.002023-01-068356Actual
728285.002021-06-056666Actual
10819100.002022-03-066766Budget
2104051.002023-01-068456Actual
729146.002021-06-056766Actual
10820114.002022-03-066766Actual
2104146.002023-01-068556Actual
730200.002021-06-056766Budget
10821100.002022-03-066866Budget
21042227.002023-01-068756Actual
731100.002021-06-056866Budget
1082286.002022-03-066866Actual
21043118.002023-01-068956Actual
732109.002021-06-056866Actual
1082325.002022-03-066966Actual
21044181.002023-01-069056Actual
73331.002021-06-056966Actual
1082460.002022-03-067166Budget
21045-145.002023-01-069156Actual
73436.002021-06-057166Actual
1082535.002022-03-067166Actual
21046242.002023-01-069256Actual
73550.002021-06-057166Budget
10826380.002022-03-067266Budget
210476.002023-01-069656Actual
736550.002021-06-057266Budget
10827120.002022-03-067266Actual
2104810225.002023-01-065266Actual
737244.002021-06-057266Actual
10828220.002022-03-067366Budget
2104983416.002023-01-065666Actual
738201.002021-06-057366Actual
10829171.002022-03-067366Actual
2105022152.002023-01-066066Actual
739220.002021-06-057366Budget
10830120.002022-03-067466Actual
210512273.002023-01-066166Actual
740200.002021-06-057466Budget
10831100.002022-03-067466Budget
210521136.002023-01-066266Actual
741145.002021-06-057466Actual
108321129.002022-03-067666Actual
210533221.002023-01-066366Actual
742896.002021-06-057666Actual
108331600.002022-03-067666Budget
21054162.002023-01-066566Actual
7431400.002021-06-057666Budget
10834389.002022-03-067766Actual
21055148.002023-01-066666Actual
744380.002021-06-057766Budget
10835380.002022-03-067766Budget
2105679.002023-01-066766Actual
745417.002021-06-057766Actual
10836100.002022-03-067866Budget
2105760.002023-01-066866Actual
746126.002021-06-057866Actual
10837131.002022-03-067866Actual
2105816.002023-01-066966Actual
747100.002021-06-057866Budget
10838511.002022-03-068066Actual
2105925.002023-01-067166Actual
748480.002021-06-058066Budget
10839480.002022-03-068066Budget
21060215.002023-01-067266Actual
749487.002021-06-058066Actual
10840280.002022-03-068166Budget
21061127.002023-01-067366Actual
750302.002021-06-058166Actual
10841316.002022-03-068166Actual
21062119.002023-01-067466Actual
751280.002021-06-058166Budget
1084233.002022-03-068266Actual
21063953.002023-01-067666Actual
75230.002021-06-058266Budget
1084330.002022-03-068266Budget
21064309.002023-01-067766Actual
75331.002021-06-058266Actual
10844115.002022-03-068366Actual
21065106.002023-01-067866Actual
754107.002021-06-058366Actual
10845100.002022-03-068366Budget
21066425.002023-01-068066Actual
755100.002021-06-058366Budget
10846103.002022-03-068466Actual
21067263.002023-01-068166Actual
756100.002021-06-058466Budget
1084790.002022-03-068466Budget
2106827.002023-01-068266Actual
75794.002021-06-058466Actual
1084892.002022-03-068566Actual
2106996.002023-01-068366Actual
75886.002021-06-058566Actual
1084980.002022-03-068566Budget
2107086.002023-01-068466Actual
75990.002021-06-058566Budget
10850380.002022-03-068766Budget
2107177.002023-01-068566Actual
760380.002021-06-058766Budget
10851410.002022-03-068766Actual
21072340.002023-01-068766Actual
761410.002021-06-058766Actual
10852155.002022-03-068966Actual
21073200.002023-01-068966Actual
762142.002021-06-058966Actual
10853239.002022-03-069066Actual
21074307.002023-01-069066Actual
763218.002021-06-059066Actual
10854-191.002022-03-069166Actual
21075-246.002023-01-069166Actual
764-174.002021-06-059166Actual
10855319.002022-03-069266Actual
21076410.002023-01-069266Actual
765291.002021-06-059266Actual
108565819.002022-03-069466Actual
210779.002023-01-069666Actual
7663350.002021-06-059466Actual
108577.002022-03-069666Actual
21078435.002023-01-069766Actual
7677.002021-06-059666Actual
10858191.002022-03-069766Actual
2107947500.002023-01-069966Actual
768135.002021-06-059766Actual
1085947500.002022-03-069966Actual
21080255631.002023-01-0610166Actual
7699000.002021-06-059966Actual
10860240200.002022-03-0610166Budget
21081352202.002023-01-06476Actual
770162900.002021-06-0510166Budget
10861184805.002022-03-0610166Actual
21082328481.002023-01-06676Actual
771125316.002021-06-0510166Actual
10862244102.002022-03-06476Actual
210839626.002023-01-06776Actual
772147741.002021-06-05476Actual
10863392642.002022-03-06676Actual
210846569.002023-01-06876Actual
773199915.002021-06-05676Actual
1086412172.002022-03-06776Actual
2108548779.002023-01-061376Actual
7746077.002021-06-05776Actual
108657852.002022-03-06876Actual
2108635147.002023-01-061476Actual
7753998.002021-06-05876Actual
1086663019.002022-03-061376Actual
2108765039.002023-01-061576Actual
77631186.002021-06-051376Actual
1086737693.002022-03-061476Actual
2108812485.002023-01-061876Actual
77719991.002021-06-051476Actual
1086875387.002022-03-061576Actual
2108939785.002023-01-061976Actual
77838783.002021-06-051576Actual
108699604.002022-03-061876Actual
2109011486.002023-01-062076Actual
7799604.002021-06-051876Actual
1087030604.002022-03-061976Actual
21091138643.002023-01-062176Actual
78030604.002021-06-051976Actual
108719027.002022-03-062076Actual
2109210603.002023-01-062276Actual
78110564.002021-06-052076Actual
1087294612.002022-03-062176Actual
210934422.002023-01-062376Actual
782109144.002021-06-052176Actual
108738321.002022-03-062276Actual
2109424008.002023-01-062476Actual
7838239.002021-06-052276Actual
108743367.002022-03-062376Actual
2109520206.002023-01-062876Actual
7843402.002021-06-052376Actual
1087517771.002022-03-062476Actual
21096189072.002023-01-062976Actual
78516551.002021-06-052476Actual
1087616153.002022-03-062876Actual
21097122053.002023-01-063176Actual
78613715.002021-06-052876Actual
10877132096.002022-03-062976Actual
2109830934.002023-01-063276Actual
787124092.002021-06-052976Actual
1087896783.002022-03-063176Actual
2109924727.002023-01-063376Actual
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2110024603.002023-01-063476Actual
78924240.002021-06-053276Actual
1088018275.002022-03-063376Actual
21101135222.002023-01-063576Actual
79018648.002021-06-053376Actual
1088126110.002022-03-063476Actual
79114553.002021-06-053476Actual
1088247535.002022-03-063576Actual
79229888.002021-06-053576Actual
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798-252025.702021-06-054376Actual
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1168523442.002022-04-056016Actual
800-58073.002021-06-054676Actual
1168623800.002022-04-056016Budget
80114629.002021-06-0510076Actual
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159519968.002021-07-066016Actual
116882000.002022-04-056116Budget
159619800.002021-07-066016Budget
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15971800.002021-07-066116Budget
116901900.002022-04-056216Budget
15982196.002021-07-066116Actual
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11692458.002022-04-056516Actual
16001200.002021-07-066216Budget
11693416.002022-04-056616Actual
1601280.002021-07-066516Budget
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1602286.002021-07-066516Actual
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1603260.002021-07-066616Actual
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1604280.002021-07-066616Budget
11697156.002022-04-056816Actual
1605100.002021-07-066716Budget
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1169946.002022-04-056916Actual
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1170068.002022-04-057116Actual
1608100.002021-07-066816Budget
1170180.002022-04-057116Budget
160929.002021-07-066916Actual
11702220.002022-04-057316Budget
161047.002021-07-067116Actual
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161160.002021-07-067116Budget
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1612220.002021-07-067316Budget
11705100.002022-04-057416Budget
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1615100.002021-07-067416Budget
11708480.002022-04-057716Budget
1616200.002021-07-067616Budget
11709515.002022-04-057716Actual
1617250.002021-07-067616Actual
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162730.002021-07-068216Budget
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1172190.002022-04-058416Budget
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163094.002021-07-068416Actual
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163290.002021-07-068516Budget
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1635480.002021-07-068716Budget
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16418.002021-07-069616Actual
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1174480.002022-04-056726Budget
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11761300.002022-04-058026Actual
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1176520.002022-04-058226Actual
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167640.002021-07-068326Budget
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167749.002021-07-068326Actual
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1177140.002022-04-058526Budget
167930.002021-07-068426Budget
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168030.002021-07-068526Budget
11773234.002022-04-058726Actual
168139.002021-07-068526Actual
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1683200.002021-07-068726Budget
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117801432012.002022-04-051036Actual
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1178232890.002022-04-056036Actual
1690444008.002021-07-061036Actual
1178328500.002022-04-056036Budget
1691555521.002021-07-061136Actual
117843000.002022-04-056136Budget
169224336.002021-07-066036Actual
117853037.002022-04-056136Actual
169323000.002021-07-066036Budget

Generated 2024-07-05 14:23:17.622 UTC