[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   <  SKIP 1500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4088950.002022-01-116266Budget
11960117.002022-08-117866Actual
2297415973.002023-07-126046Actual
34003589.002024-05-138736Actual
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40903260.002022-01-116366Actual
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11963480.002022-08-118066Budget
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34006-383.002024-05-139136Actual
4092200.002022-01-116566Budget
11964280.002022-08-118166Budget
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1196627.002022-08-118266Actual
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1196730.002022-08-118266Budget
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1196893.002022-08-118366Actual
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1197280.002022-08-118566Budget
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410160.002022-01-117166Budget
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3401628.002024-05-136946Actual
4102380.002022-01-117266Budget
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4103217.002022-01-117266Actual
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4105220.002022-01-117366Budget
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34020198.002024-05-137646Actual
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11979240.002022-08-119266Actual
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34022104.002024-05-137846Actual
41081118.002022-01-117666Actual
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34023421.002024-05-138046Actual
41091800.002022-01-117666Budget
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34024260.002024-05-138146Actual
4110380.002022-01-117766Budget
11982466.002022-08-119766Actual
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3402527.002024-05-138246Actual
4111463.002022-01-117766Actual
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22997-148.002023-07-129146Actual
3402694.002024-05-138346Actual
4112150.002022-01-117866Actual
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3402783.002024-05-138446Actual
4113100.002022-01-117866Budget
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34029347.002024-05-138746Actual
4115601.002022-01-118066Actual
11987432359.002022-08-11676Actual
230011287.002023-07-126156Actual
34030209.002024-05-138946Actual
4116372.002022-01-118166Actual
1198814380.002022-08-11776Actual
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34031321.002024-05-139046Actual
4117280.002022-01-118166Budget
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34032-257.002024-05-139146Actual
411830.002022-01-118266Budget
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34033428.002024-05-139246Actual
411939.002022-01-118266Actual
1199141074.002022-08-111476Actual
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3403410.002024-05-139646Actual
4120137.002022-01-118366Actual
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3403513035.002024-05-136056Actual
4121100.002022-01-118366Budget
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340361604.002024-05-136156Actual
412290.002022-01-118466Budget
1199430604.002022-08-111976Actual
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34039190.002024-05-136656Actual
412590.002022-01-118566Budget
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3404095.002024-05-136756Actual
4126380.002022-01-118766Budget
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3404171.002024-05-136856Actual
4127468.002022-01-118766Actual
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2301376.002023-07-127856Actual
3404221.002024-05-136956Actual
4128185.002022-01-118966Actual
1200016000.002022-08-112876Actual
23014291.002023-07-128056Actual
3404332.002024-05-137156Actual
4129285.002022-01-119066Actual
12001141438.002022-08-112976Actual
23015180.002023-07-128156Actual
34044132.002024-05-137356Actual
4130-228.002022-01-119166Actual
1200298681.002022-08-113176Actual
2301619.002023-07-128256Actual
34045146.002024-05-137456Actual
4131380.002022-01-119266Actual
1200322461.002022-08-113276Actual
2301767.002023-07-128356Actual
34046155.002024-05-137656Actual
41324761.002022-01-119466Actual
1200417156.002022-08-113376Actual
2301860.002023-07-128456Actual
34047280.002024-05-137756Actual
41338.002022-01-119666Actual
1200529962.002022-08-113476Actual
2301953.002023-07-128556Actual
3404878.002024-05-137856Actual
4134185.002022-01-119766Actual
12006128563.002022-08-113576Actual
23020227.002023-07-128756Actual
34049294.002024-05-138056Actual
41359000.002022-01-119966Actual
12007120289.002022-08-113776Actual
23021140.002023-07-128956Actual
34050182.002024-05-138156Actual
4136167185.002022-01-1110166Actual
1200822659.002022-08-113876Actual
23022216.002023-07-129056Actual
3405118.002024-05-138256Actual
4137217300.002022-01-1110166Budget
1200999630.002022-08-113976Actual
23023-173.002023-07-129156Actual
3405262.002024-05-138356Actual
4138183144.002022-01-11476Actual
1201023350.002022-08-114076Actual
23024288.002023-07-129256Actual
3405351.002024-05-138456Actual
4139374891.002022-01-11676Actual
120112804602.002022-08-114376Actual
230256.002023-07-129656Actual
3405449.002024-05-138556Actual
414010588.002022-01-11776Actual
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230264154.002023-07-125266Actual
34055277.002024-05-138756Actual
41417497.002022-01-11876Actual
1201313715.002022-08-1110076Actual
2302718695.002023-07-125366Actual
34056129.002024-05-138956Actual
414257358.002022-01-111376Actual
1281323202.002022-09-116016Actual
23028862.002023-07-125466Actual
34057199.002024-05-139056Actual
414337489.002022-01-111476Actual
1281423800.002022-09-116016Budget
2302953878.002023-07-125666Actual
34058-159.002024-05-139156Actual
414468230.002022-01-111576Actual
128151905.002022-09-116116Actual
2303010386.002023-07-125766Actual
34059265.002024-05-139256Actual
41459604.002022-01-111876Actual
128162000.002022-09-116116Budget
2303121022.002023-07-126066Actual
340608.002024-05-139656Actual
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128171900.002022-09-116216Budget
230321941.002023-07-126166Actual
340614529.002024-05-135266Actual
414710180.002022-01-112076Actual
128181905.002022-09-116216Actual
230331510.002023-07-126266Actual
340621.002024-05-135466Actual
4148101323.002022-01-112176Actual
12819343.002022-09-116516Actual
230343490.002023-07-126366Actual
3406387553.002024-05-135666Actual
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12820380.002022-09-116516Budget
23035230.002023-07-126566Actual
3406416984.002024-05-135766Actual
41503367.002022-01-112376Actual
12821312.002022-09-116616Actual
23036209.002023-07-126666Actual
3406520066.002024-05-136066Actual
415117945.002022-01-112476Actual
12822280.002022-09-116616Budget
23037106.002023-07-126766Actual
340661853.002024-05-136166Actual
415215696.002022-01-112876Actual
12823156.002022-09-116716Actual
2303879.002023-07-126866Actual
340671235.002024-05-136266Actual
4153138768.002022-01-112976Actual
12824200.002022-09-116716Budget
2303923.002023-07-126966Actual
340684360.002024-05-136366Actual
415492513.002022-01-113176Actual
12825120.002022-09-116816Actual
2304034.002023-07-127166Actual
34069221.002024-05-136566Actual
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12826100.002022-09-116816Budget
23041174.002023-07-127266Actual
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1282734.002022-09-116916Actual
23042152.002023-07-127366Actual
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1282980.002022-09-117116Budget
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2305095.002023-07-128366Actual
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2305276.002023-07-128566Actual
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12838100.002022-09-117816Budget
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12841480.002022-09-118016Budget
23056-244.002023-07-129166Actual
3408578.002024-05-138466Actual
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12842280.002022-09-118116Budget
23057406.002023-07-129266Actual
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1284431.002022-09-118216Actual
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1284530.002022-09-118216Budget
2306047500.002023-07-129966Actual
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4968322.002022-02-116616Actual
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23061207726.002023-07-1210166Actual
34090-245.002024-05-139166Actual
4969159.002022-02-116716Actual
12847100.002022-09-118316Budget
23062294482.002023-07-12476Actual
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1285090.002022-09-118516Budget
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497336.002022-02-116916Actual
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2306647089.002023-07-121376Actual
34095226464.002024-05-1310166Actual
497423.002022-02-117116Actual
12852480.002022-09-118716Budget
2306730752.002023-07-121476Actual
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497560.002022-02-117116Budget
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4977220.002022-02-117316Budget
12855211.002022-09-119016Actual
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4980200.002022-02-117616Budget
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1287512.002022-09-116926Actual
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50057.002022-02-119616Actual
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50089600.002022-02-116026Budget
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5009850.002022-02-116126Budget
1288760.002022-09-117826Budget
3508621.002024-06-116916Actual
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3508732.002024-06-117116Actual
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5012567.002022-02-116226Actual
12890100.002022-09-118126Budget
35089116.002024-06-117416Actual
5013113.002022-02-116526Actual
12891122.002022-09-118126Actual
35090225.002024-06-117616Actual
5014100.002022-02-116526Budget
1289212.002022-09-118226Actual

Generated 2024-11-10 08:33:46.755 UTC