[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1752  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11794176.002022-08-116836Actual
21963113.002023-06-118726Actual
3185432857.002024-03-121476Actual
1702200.002021-11-116736Budget
11795200.002022-08-116836Budget
2196463.002023-06-118926Actual
3185566413.002024-03-121576Actual
1703117.002021-11-116736Actual
1179652.002022-08-116936Actual
2196597.002023-06-119026Actual
3185617287.002024-03-121876Actual
170488.002021-11-116836Actual
1179776.002022-08-117136Actual
21966-78.002023-06-119126Actual
3185755087.002024-03-121976Actual
1705200.002021-11-116836Budget
1179880.002022-08-117136Budget
21967129.002023-06-119226Actual
3185816076.002024-03-122076Actual
170623.002021-11-116936Actual
11799300.002022-08-117336Budget
219683.002023-06-119626Actual
31859184569.002024-03-122176Actual
170759.002021-11-117136Actual
11800313.002022-08-117336Actual
219691033750.002023-06-111036Actual
3186014681.002024-03-122276Actual
170870.002021-11-117136Budget
11801100.002022-08-117436Budget
21970645310.002023-06-111136Actual
318616184.002024-03-122376Actual
1709300.002021-11-117336Budget
11802170.002022-08-117436Actual
2197130391.002023-06-116036Actual
3186229793.002024-03-122476Actual
1710190.002021-11-117336Actual
11803345.002022-08-117636Actual
219723742.002023-06-116136Actual
3186326058.002024-03-122876Actual
1711104.002021-11-117436Actual
11804280.002022-08-117636Budget
219732806.002023-06-116236Actual
31864223368.002024-03-122976Actual
1712100.002021-11-117436Budget
11805620.002022-08-117736Actual
21974365.002023-06-116536Actual
31865159458.002024-03-123176Actual
1713280.002021-11-117636Budget
11806550.002022-08-117736Budget
21975332.002023-06-116636Actual
3186641631.002024-03-123276Actual
1714263.002021-11-117636Actual
11807200.002022-08-117836Budget
21976167.002023-06-116736Actual
3186734573.002024-03-123376Actual
1715474.002021-11-117736Actual
11808168.002022-08-117836Actual
21977125.002023-06-116836Actual
3186826915.002024-03-123476Actual
1716550.002021-11-117736Budget
11809648.002022-08-118036Actual
2197837.002023-06-116936Actual
31869203048.002024-03-123576Actual
1717200.002021-11-117836Budget
11810550.002022-08-118036Budget
2197954.002023-06-117136Actual
31870182743.002024-03-123776Actual
1718164.002021-11-117836Actual
11811380.002022-08-118136Budget
21980222.002023-06-117336Actual
3187140787.002024-03-123876Actual
1719663.002021-11-118036Actual
11812401.002022-08-118136Actual
21981188.002023-06-117436Actual
31872147073.002024-03-123976Actual
1720550.002021-11-118036Budget
1181339.002022-08-118236Actual
21982245.002023-06-117636Actual
3187338028.002024-03-124076Actual
1721380.002021-11-118136Budget
1181440.002022-08-118236Budget
21983440.002023-06-117736Actual
318743264577.002024-03-124376Actual
1722410.002021-11-118136Actual
11815100.002022-08-118336Budget
21984128.002023-06-117836Actual
3187529006.002024-03-124676Actual
172343.002021-11-118236Actual
11816137.002022-08-118336Actual
21985533.002023-06-118036Actual
3187626881.002024-03-1210076Actual
172440.002021-11-118236Budget
11817100.002022-08-118436Budget
21986330.002023-06-118136Actual
3280428159.002024-04-126016Actual
1725200.002021-11-118336Budget
11818117.002022-08-118436Actual
2198735.002023-06-118236Actual
328052601.002024-04-126116Actual
1726150.002021-11-118336Actual
11819110.002022-08-118536Actual
21988122.002023-06-118336Actual
328062022.002024-04-126216Actual
1727135.002021-11-118436Actual
11820100.002022-08-118536Budget
21989111.002023-06-118436Actual
32807335.002024-04-126516Actual
1728100.002021-11-118436Budget
11821550.002022-08-118736Budget
2199097.002023-06-118536Actual
32808305.002024-04-126616Actual
1729100.002021-11-118536Budget
11822585.002022-08-118736Actual
21991416.002023-06-118736Actual
32809156.002024-04-126716Actual
1730120.002021-11-118536Actual
11823176.002022-08-118936Actual
21992257.002023-06-118936Actual
32810116.002024-04-126816Actual
1731527.002021-11-118736Actual
11824270.002022-08-119036Actual
21993396.002023-06-119036Actual
3281134.002024-04-126916Actual
1732480.002021-11-118736Budget
11825-216.002022-08-119136Actual
21994-317.002023-06-119136Actual
3281253.002024-04-127116Actual
1733203.002021-11-118936Actual
11826360.002022-08-119236Actual
21995528.002023-06-119236Actual
32813225.002024-04-127316Actual
1734313.002021-11-119036Actual
1182791.002022-08-119436Actual
2199611.002023-06-119636Actual
32814148.002024-04-127416Actual
1735-250.002021-11-119136Actual
1182810.002022-08-119636Actual
2199719289.002023-06-116046Actual
32815280.002024-04-127616Actual
1736417.002021-11-119236Actual
1182920600.002022-08-116046Budget
219982177.002023-06-116146Actual
32816504.002024-04-127716Actual
173793.002021-11-119436Actual
1183019016.002022-08-116046Actual
219991782.002023-06-116246Actual
32817153.002024-04-127816Actual
17389.002021-11-119636Actual
118311951.002022-08-116146Actual
22000256.002023-06-116546Actual
32818636.002024-04-128016Actual
173918564.002021-11-116046Actual
118321900.002022-08-116146Budget
22001232.002023-06-116646Actual
32819394.002024-04-128116Actual
174017200.002021-11-116046Budget
118331300.002022-08-116246Budget
22002118.002023-06-116746Actual
3282041.002024-04-128216Actual
17411500.002021-11-116146Budget
118341561.002022-08-116246Actual
2200388.002023-06-116846Actual
32821144.002024-04-128316Actual
17421671.002021-11-116146Actual
11835257.002022-08-116546Actual
2200426.002023-06-116946Actual
32822127.002024-04-128416Actual
17431856.002021-11-116246Actual
11836200.002022-08-116546Budget
2200539.002023-06-117146Actual
32823115.002024-04-128516Actual
17441400.002021-11-116246Budget
11837234.002022-08-116646Actual
22006157.002023-06-117346Actual
32824520.002024-04-128716Actual
1745280.002021-11-116546Budget
11838200.002022-08-116646Budget
22007175.002023-06-117446Actual
32825322.002024-04-128916Actual
1746410.002021-11-116546Actual
11839100.002022-08-116746Budget
22008176.002023-06-117646Actual
32826495.002024-04-129016Actual
1747372.002021-11-116646Actual
11840117.002022-08-116746Actual
22009318.002023-06-117746Actual
32827-396.002024-04-129116Actual
1748280.002021-11-116646Budget
1184180.002022-08-116846Budget
2201090.002023-06-117846Actual
32828660.002024-04-129216Actual
1749100.002021-11-116746Budget
1184290.002022-08-116846Actual
22011346.002023-06-118046Actual
3282915.002024-04-129616Actual
1750182.002021-11-116746Actual
1184326.002022-08-116946Actual
22012214.002023-06-118146Actual
3283042451.002024-04-121226Actual
1751137.002021-11-116846Actual
1184440.002022-08-117146Actual
2201322.002023-06-118246Actual
328316730.002024-04-126026Actual
1752100.002021-11-116846Budget
1184560.002022-08-117146Budget
2201475.002023-06-118346Actual
32832690.002024-04-126126Actual
175341.002021-11-116946Actual
11846167.002022-08-117346Actual
2201564.002023-06-118446Actual
32833690.002024-04-126226Actual
175432.002021-11-117146Actual
11847220.002022-08-117346Budget
2201660.002023-06-118546Actual
32834134.002024-04-126526Actual
175550.002021-11-117146Budget
11848138.002022-08-117446Actual
22017302.002023-06-118746Actual
32835122.002024-04-126626Actual
1756220.002021-11-117346Budget
11849100.002022-08-117446Budget
22018150.002023-06-118946Actual
3283660.002024-04-126726Actual
1757237.002021-11-117346Actual
11850195.002022-08-117646Actual
22019230.002023-06-119046Actual
3283745.002024-04-126826Actual
1758179.002021-11-117446Actual
11851200.002022-08-117646Budget
22020-184.002023-06-119146Actual
3283813.002024-04-126926Actual
1759200.002021-11-117446Budget
11852351.002022-08-117746Actual
22021307.002023-06-119246Actual
3283920.002024-04-127126Actual
1760200.002021-11-117646Budget
11853380.002022-08-117746Budget
220228.002023-06-119646Actual
3284078.002024-04-127326Actual
1761250.002021-11-117646Actual
11854105.002022-08-117846Actual
2202310850.002023-06-116056Actual
32841167.002024-04-127426Actual
1762450.002021-11-117746Actual
11855100.002022-08-117846Budget
220241224.002023-06-116156Actual
3284284.002024-04-127626Actual
1763380.002021-11-117746Budget
11856401.002022-08-118046Actual
22025668.002023-06-116256Actual
32843151.002024-04-127726Actual
1764100.002021-11-117846Budget
11857480.002022-08-118046Budget
2202689.002023-06-116556Actual
3284443.002024-04-127826Actual
1765120.002021-11-117846Actual
11858280.002022-08-118146Budget
2202781.002023-06-116656Actual
32845157.002024-04-128026Actual
1766458.002021-11-118046Actual
11859248.002022-08-118146Actual
2202842.002023-06-116756Actual
3284697.002024-04-128126Actual
1767380.002021-11-118046Budget
1186025.002022-08-118246Actual
2202932.002023-06-116856Actual
3284710.002024-04-128226Actual
1768280.002021-11-118146Budget
1186130.002022-08-118246Budget
220309.002023-06-116956Actual
3284834.002024-04-128326Actual
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1186286.002022-08-118346Actual
2203113.002023-06-117156Actual
3284929.002024-04-128426Actual
177028.002021-11-118246Actual
11863100.002022-08-118346Budget
2203263.002023-06-117356Actual
3285027.002024-04-128526Actual
177130.002021-11-118246Budget
1186474.002022-08-118446Actual
22033123.002023-06-117456Actual
32851139.002024-04-128726Actual
1772100.002021-11-118346Budget
11865100.002022-08-118446Budget
2203480.002023-06-117656Actual
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22035144.002023-06-117756Actual
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177590.002021-11-118446Budget
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177680.002021-11-118546Budget
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328564.002024-04-129626Actual
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11870111.002022-08-118946Actual
2203912.002023-06-118256Actual
32857982134.002024-04-121036Actual
1778410.002021-11-118746Actual
11871171.002022-08-119046Actual
2204043.002023-06-118356Actual
32858661370.002024-04-121136Actual
1779380.002021-11-118746Budget
11872-137.002022-08-119146Actual
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2204234.002023-06-118556Actual
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22043151.002023-06-118756Actual
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1782-154.002021-11-119146Actual
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2204489.002023-06-118956Actual
32862345.002024-04-126536Actual
1783257.002021-11-119246Actual
1187611800.002022-08-116056Budget
22045136.002023-06-119056Actual
32863314.002024-04-126636Actual
178464.002021-11-119446Actual
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22046-109.002023-06-119156Actual
32864160.002024-04-126736Actual
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22047182.002023-06-119256Actual
32865123.002024-04-126836Actual
17867878.002021-11-116056Actual
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220484.002023-06-119656Actual
3286635.002024-04-126936Actual
17879700.002021-11-116056Budget
11880650.002022-08-116256Budget
220494533.002023-06-115266Actual
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2205192.002023-06-115466Actual
32869147.002024-04-127436Actual
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1791750.002021-11-116256Budget
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1792200.002021-11-116556Budget
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180114.002021-11-117156Actual
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1805131.002021-11-117456Actual
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11906200.002022-08-118156Budget
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22079-222.002023-06-119166Actual
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1191350.002022-08-118556Budget
22082225.002023-06-119766Actual
32900265.002024-04-128146Actual
182138.002021-11-118456Actual
1191436.002022-08-118556Actual
2208347500.002023-06-119966Actual
3290127.002024-04-128246Actual
182250.002021-11-118456Budget
11915176.002022-08-118756Actual
22084151102.002023-06-1110166Actual
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182340.002021-11-118556Budget
11916200.002022-08-118756Budget
22085224487.002023-06-11476Actual
3290386.002024-04-128446Actual
182435.002021-11-118556Actual
1191759.002022-08-118956Actual
22086280167.002023-06-11676Actual
3290477.002024-04-128546Actual
1825176.002021-11-118756Actual

Generated 2024-11-10 23:14:01.533 UTC