[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1189  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002021-10-118766Budget
10851410.002022-07-128766Actual
21072340.002023-05-148766Actual
761410.002021-10-118766Actual
10852155.002022-07-128966Actual
21073200.002023-05-148966Actual
762142.002021-10-118966Actual
10853239.002022-07-129066Actual
21074307.002023-05-149066Actual
763218.002021-10-119066Actual
10854-191.002022-07-129166Actual
21075-246.002023-05-149166Actual
764-174.002021-10-119166Actual
10855319.002022-07-129266Actual
21076410.002023-05-149266Actual
765291.002021-10-119266Actual
108565819.002022-07-129466Actual
210779.002023-05-149666Actual
7663350.002021-10-119466Actual
108577.002022-07-129666Actual
21078435.002023-05-149766Actual
7677.002021-10-119666Actual
10858191.002022-07-129766Actual
2107947500.002023-05-149966Actual
768135.002021-10-119766Actual
1085947500.002022-07-129966Actual
21080255631.002023-05-1410166Actual
7699000.002021-10-119966Actual
10860240200.002022-07-1210166Budget
21081352202.002023-05-14476Actual
770162900.002021-10-1110166Budget
10861184805.002022-07-1210166Actual
21082328481.002023-05-14676Actual
771125316.002021-10-1110166Actual
10862244102.002022-07-12476Actual
210839626.002023-05-14776Actual
772147741.002021-10-11476Actual
10863392642.002022-07-12676Actual
210846569.002023-05-14876Actual
773199915.002021-10-11676Actual
1086412172.002022-07-12776Actual
2108548779.002023-05-141376Actual
7746077.002021-10-11776Actual
108657852.002022-07-12876Actual
2108635147.002023-05-141476Actual
7753998.002021-10-11876Actual
1086663019.002022-07-121376Actual
2108765039.002023-05-141576Actual
77631186.002021-10-111376Actual
1086737693.002022-07-121476Actual
2108812485.002023-05-141876Actual
77719991.002021-10-111476Actual
1086875387.002022-07-121576Actual
2108939785.002023-05-141976Actual
77838783.002021-10-111576Actual
108699604.002022-07-121876Actual
2109011486.002023-05-142076Actual
7799604.002021-10-111876Actual
1087030604.002022-07-121976Actual
21091138643.002023-05-142176Actual
78030604.002021-10-111976Actual
108719027.002022-07-122076Actual
2109210603.002023-05-142276Actual
78110564.002021-10-112076Actual
1087294612.002022-07-122176Actual
210934422.002023-05-142376Actual
782109144.002021-10-112176Actual
108738321.002022-07-122276Actual
2109424008.002023-05-142476Actual
7838239.002021-10-112276Actual
108743367.002022-07-122376Actual
2109520206.002023-05-142876Actual
7843402.002021-10-112376Actual
1087517771.002022-07-122476Actual
21096189072.002023-05-142976Actual
78516551.002021-10-112476Actual
1087616153.002022-07-122876Actual
21097122053.002023-05-143176Actual
78613715.002021-10-112876Actual
10877132096.002022-07-122976Actual
2109830934.002023-05-143276Actual
787124092.002021-10-112976Actual
1087896783.002022-07-123176Actual
2109924727.002023-05-143376Actual
78894236.002021-10-113176Actual
1087920237.002022-07-123276Actual
2110024603.002023-05-143476Actual
78924240.002021-10-113276Actual
1088018275.002022-07-123376Actual
21101135222.002023-05-143576Actual
79018648.002021-10-113376Actual
1088126110.002022-07-123476Actual
79114553.002021-10-113476Actual
1088247535.002022-07-123576Actual
79229888.002021-10-113576Actual
1088341890.002022-07-123776Actual
79322950.002021-10-113776Actual
1088425728.002022-07-123876Actual
79422187.002021-10-113876Actual
1088589192.002022-07-123976Actual
79589617.002021-10-113976Actual
1088623573.002022-07-124076Actual
79620015.002021-10-114076Actual
108871168871.002022-07-124376Actual
797350000.002021-10-114276Actual
10888303011.002022-07-124676Actual
798-252025.702021-10-114376Actual
1088913715.002022-07-1210076Actual
799629881.702021-10-114576Actual
1168523442.002022-08-116016Actual
800-58073.002021-10-114676Actual
1168623800.002022-08-116016Budget
80114629.002021-10-1110076Actual
116872886.002022-08-116116Actual
159519968.002021-11-116016Actual
116882000.002022-08-116116Budget
159619800.002021-11-116016Budget
116892405.002022-08-116216Actual
15971800.002021-11-116116Budget
116901900.002022-08-116216Budget
15982196.002021-11-116116Actual
11691380.002022-08-116516Budget
15991198.002021-11-116216Actual
11692458.002022-08-116516Actual
16001200.002021-11-116216Budget
11693416.002022-08-116616Actual
1601280.002021-11-116516Budget
11694280.002022-08-116616Budget
1602286.002021-11-116516Actual
11695200.002022-08-116716Budget
1603260.002021-11-116616Actual
11696208.002022-08-116716Actual
1604280.002021-11-116616Budget
11697156.002022-08-116816Actual
1605100.002021-11-116716Budget
11698100.002022-08-116816Budget
1606135.002021-11-116716Actual
1169946.002022-08-116916Actual
160799.002021-11-116816Actual
1170068.002022-08-117116Actual
1608100.002021-11-116816Budget
1170180.002022-08-117116Budget
160929.002021-11-116916Actual
11702220.002022-08-117316Budget
161047.002021-11-117116Actual
11703270.002022-08-117316Actual
161160.002021-11-117116Budget
11704179.002022-08-117416Actual
1612220.002021-11-117316Budget
11705100.002022-08-117416Budget
1613196.002021-11-117316Actual
11706280.002022-08-117616Budget
1614125.002021-11-117416Actual
11707286.002022-08-117616Actual
1615100.002021-11-117416Budget
11708480.002022-08-117716Budget
1616200.002021-11-117616Budget
11709515.002022-08-117716Actual
1617250.002021-11-117616Actual
11710100.002022-08-117816Budget
1618449.002021-11-117716Actual
11711142.002022-08-117816Actual
1619380.002021-11-117716Budget
11712480.002022-08-118016Budget
1620100.002021-11-117816Budget
11713556.002022-08-118016Actual
1621136.002021-11-117816Actual
11714280.002022-08-118116Budget
1622519.002021-11-118016Actual
11715345.002022-08-118116Actual
1623550.002021-11-118016Budget
1171635.002022-08-118216Actual
1624280.002021-11-118116Budget
1171730.002022-08-118216Budget
1625321.002021-11-118116Actual
11718123.002022-08-118316Actual
162632.002021-11-118216Actual
11719100.002022-08-118316Budget
162730.002021-11-118216Budget
11720108.002022-08-118416Actual
1628100.002021-11-118316Budget
1172190.002022-08-118416Budget
1629111.002021-11-118316Actual
1172290.002022-08-118516Budget
163094.002021-11-118416Actual
1172398.002022-08-118516Actual
1631100.002021-11-118416Budget
11724468.002022-08-118716Actual
163290.002021-11-118516Budget
11725480.002022-08-118716Budget
163388.002021-11-118516Actual
11726162.002022-08-118916Actual
1634468.002021-11-118716Actual
11727249.002022-08-119016Actual
1635480.002021-11-118716Budget
11728-199.002022-08-119116Actual
1636142.002021-11-118916Actual
11729332.002022-08-119216Actual
1637218.002021-11-119016Actual
1173078.002022-08-119416Actual
1638-174.002021-11-119116Actual
117318.002022-08-119616Actual
1639291.002021-11-119216Actual
11732146033.002022-08-111226Actual
164073.002021-11-119416Actual
117339300.002022-08-116026Budget
16418.002021-11-119616Actual
1173412199.002022-08-116026Actual
1642114378.002021-11-111226Actual
11735950.002022-08-116126Budget
16437410.002021-11-116026Actual
117361502.002022-08-116126Actual
16446600.002021-11-116026Budget
117371126.002022-08-116226Actual
1645550.002021-11-116126Budget
11738850.002022-08-116226Budget
1646815.002021-11-116126Actual
11739200.002022-08-116526Budget
1647371.002021-11-116226Actual
11740211.002022-08-116526Actual
1648480.002021-11-116226Budget
11741100.002022-08-116626Budget
1649100.002021-11-116526Budget
11742191.002022-08-116626Actual
165088.002021-11-116526Actual
1174394.002022-08-116726Actual
165179.002021-11-116626Actual
1174480.002022-08-116726Budget
1652100.002021-11-116626Budget
1174570.002022-08-116826Actual
165360.002021-11-116726Budget
1174650.002022-08-116826Budget
165443.002021-11-116726Actual
1174721.002022-08-116926Actual
165531.002021-11-116826Actual
1174840.002022-08-117126Budget
165640.002021-11-116826Budget
1174930.002022-08-117126Actual
16579.002021-11-116926Actual
11750120.002022-08-117326Budget
165814.002021-11-117126Actual
11751125.002022-08-117326Actual
165930.002021-11-117126Budget
11752157.002022-08-117426Actual
1660100.002021-11-117326Budget
11753200.002022-08-117426Budget
166166.002021-11-117326Actual
11754100.002022-08-117626Budget
166296.002021-11-117426Actual
11755138.002022-08-117626Actual
1663100.002021-11-117426Budget
11756200.002022-08-117726Budget
166490.002021-11-117626Budget
11757248.002022-08-117726Actual
166590.002021-11-117626Actual
1175885.002022-08-117826Actual
1666161.002021-11-117726Actual
1175960.002022-08-117826Budget
1667200.002021-11-117726Budget
11760200.002022-08-118026Budget
166850.002021-11-117826Budget
11761300.002022-08-118026Actual
166965.002021-11-117826Actual
11762100.002022-08-118126Budget
1670219.002021-11-118026Actual
11763186.002022-08-118126Actual
1671200.002021-11-118026Budget
1176410.002022-08-118226Budget
1672100.002021-11-118126Budget
1176520.002022-08-118226Actual
1673135.002021-11-118126Actual
1176650.002022-08-118326Budget
167414.002021-11-118226Actual
1176768.002022-08-118326Actual
167510.002021-11-118226Budget
1176862.002022-08-118426Actual
167640.002021-11-118326Budget
1176940.002022-08-118426Budget
167749.002021-11-118326Actual
1177055.002022-08-118526Actual
167844.002021-11-118426Actual
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167930.002021-11-118426Budget
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168030.002021-11-118526Budget
11773234.002022-08-118726Actual
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1683200.002021-11-118726Budget
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117801432012.002022-08-111036Actual
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1178328500.002022-08-116036Budget
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1698380.002021-11-116536Budget
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11793200.002022-08-116736Budget
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11801100.002022-08-117436Budget
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11804280.002022-08-117636Budget
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1181440.002022-08-118236Budget
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172343.002021-11-118236Actual
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11817100.002022-08-118436Budget
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11818117.002022-08-118436Actual
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11822585.002022-08-118736Actual
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1186474.002022-08-118446Actual
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177398.002021-11-118346Actual
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177483.002021-11-118446Actual
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177680.002021-11-118546Budget
11869351.002022-08-118746Actual
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1778410.002021-11-118746Actual
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1779380.002021-11-118746Budget
11872-137.002022-08-119146Actual
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1187611800.002022-08-116056Budget
178464.002021-11-119446Actual
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17867878.002021-11-116056Actual
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11881492.002022-08-116256Actual
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1792200.002021-11-116556Budget
1188574.002022-08-116656Actual
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Generated 2024-11-11 02:51:24.925 UTC