[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29527000.002021-08-065266Budget
11809648.002022-04-058036Actual
31870182743.002023-11-053776Actual
295311400.002021-08-065366Budget
11810550.002022-04-058036Budget
3187140787.002023-11-053876Actual
29549955.002021-08-065366Actual
11811380.002022-04-058136Budget
31872147073.002023-11-053976Actual
29556.002021-08-065466Actual
11812401.002022-04-058136Actual
3187338028.002023-11-054076Actual
29560.002021-08-065466Budget
1181339.002022-04-058236Actual
318743264577.002023-11-054376Actual
295766400.002021-08-065666Budget
1181440.002022-04-058236Budget
3187529006.002023-11-054676Actual
295860389.002021-08-065666Actual
11815100.002022-04-058336Budget
3187626881.002023-11-0510076Actual
295922672.002021-08-066066Actual
11816137.002022-04-058336Actual
3280428159.002023-12-066016Actual
296018000.002021-08-066066Budget
11817100.002022-04-058436Budget
328052601.002023-12-066116Actual
29611500.002021-08-066166Budget
11818117.002022-04-058436Actual
328062022.002023-12-066216Actual
29622267.002021-08-066166Actual
11819110.002022-04-058536Actual
32807335.002023-12-066516Actual
29632040.002021-08-066266Actual
11820100.002022-04-058536Budget
32808305.002023-12-066616Actual
29641400.002021-08-066266Budget
11821550.002022-04-058736Budget
32809156.002023-12-066716Actual
29656900.002021-08-066366Budget
11822585.002022-04-058736Actual
32810116.002023-12-066816Actual
29665392.002021-08-066366Actual
11823176.002022-04-058936Actual
3281134.002023-12-066916Actual
2967395.002021-08-066566Actual
11824270.002022-04-059036Actual
3281253.002023-12-067116Actual
2968280.002021-08-066566Budget
11825-216.002022-04-059136Actual
32813225.002023-12-067316Actual
2969280.002021-08-066666Budget
11826360.002022-04-059236Actual
32814148.002023-12-067416Actual
2970359.002021-08-066666Actual
1182791.002022-04-059436Actual
32815280.002023-12-067616Actual
2971177.002021-08-066766Actual
1182810.002022-04-059636Actual
32816504.002023-12-067716Actual
2972200.002021-08-066766Budget
1182920600.002022-04-056046Budget
32817153.002023-12-067816Actual
2973100.002021-08-066866Budget
1183019016.002022-04-056046Actual
32818636.002023-12-068016Actual
2974135.002021-08-066866Actual
118311951.002022-04-056146Actual
32819394.002023-12-068116Actual
297540.002021-08-066966Actual
118321900.002022-04-056146Budget
3282041.002023-12-068216Actual
297642.002021-08-067166Actual
118331300.002022-04-056246Budget
32821144.002023-12-068316Actual
297750.002021-08-067166Budget
118341561.002022-04-056246Actual
32822127.002023-12-068416Actual
2978550.002021-08-067266Budget
11835257.002022-04-056546Actual
32823115.002023-12-068516Actual
2979431.002021-08-067266Actual
11836200.002022-04-056546Budget
32824520.002023-12-068716Actual
2980243.002021-08-067366Actual
11837234.002022-04-056646Actual
32825322.002023-12-068916Actual
2981220.002021-08-067366Budget
11838200.002022-04-056646Budget
32826495.002023-12-069016Actual
2982200.002021-08-067466Budget
11839100.002022-04-056746Budget
32827-396.002023-12-069116Actual
2983158.002021-08-067466Actual
11840117.002022-04-056746Actual
32828660.002023-12-069216Actual
29841167.002021-08-067666Actual
1184180.002022-04-056846Budget
3282915.002023-12-069616Actual
29851400.002021-08-067666Budget
1184290.002022-04-056846Actual
3283042451.002023-12-061226Actual
2986380.002021-08-067766Budget
1184326.002022-04-056946Actual
328316730.002023-12-066026Actual
2987486.002021-08-067766Actual
1184440.002022-04-057146Actual
32832690.002023-12-066126Actual
2988146.002021-08-067866Actual
1184560.002022-04-057146Budget
32833690.002023-12-066226Actual
2989100.002021-08-067866Budget
11846167.002022-04-057346Actual
32834134.002023-12-066526Actual
2990480.002021-08-068066Budget
11847220.002022-04-057346Budget
32835122.002023-12-066626Actual
2991579.002021-08-068066Actual
11848138.002022-04-057446Actual
3283660.002023-12-066726Actual
2992358.002021-08-068166Actual
11849100.002022-04-057446Budget
3283745.002023-12-066826Actual
2993280.002021-08-068166Budget
11850195.002022-04-057646Actual
3283813.002023-12-066926Actual
299430.002021-08-068266Budget
11851200.002022-04-057646Budget
3283920.002023-12-067126Actual
299537.002021-08-068266Actual
11852351.002022-04-057746Actual
3284078.002023-12-067326Actual
2996130.002021-08-068366Actual
11853380.002022-04-057746Budget
32841167.002023-12-067426Actual
2997100.002021-08-068366Budget
11854105.002022-04-057846Actual
3284284.002023-12-067626Actual
2998100.002021-08-068466Budget
11855100.002022-04-057846Budget
32843151.002023-12-067726Actual
2999116.002021-08-068466Actual
11856401.002022-04-058046Actual
3284443.002023-12-067826Actual
3000104.002021-08-068566Actual
11857480.002022-04-058046Budget
32845157.002023-12-068026Actual
300190.002021-08-068566Budget
11858280.002022-04-058146Budget
3284697.002023-12-068126Actual
3002380.002021-08-068766Budget
11859248.002022-04-058146Actual
3284710.002023-12-068226Actual
3003468.002021-08-068766Actual
1186025.002022-04-058246Actual
3284834.002023-12-068326Actual
3004175.002021-08-068966Actual
1186130.002022-04-058246Budget
3284929.002023-12-068426Actual
3005268.002021-08-069066Actual
1186286.002022-04-058346Actual
3285027.002023-12-068526Actual
3006-214.002021-08-069166Actual
11863100.002022-04-058346Budget
32851139.002023-12-068726Actual
3007358.002021-08-069266Actual
1186474.002022-04-058446Actual
3285272.002023-12-068926Actual
30084544.002021-08-069466Actual
11865100.002022-04-058446Budget
32853111.002023-12-069026Actual
30098.002021-08-069666Actual
1186680.002022-04-058546Budget
32854-89.002023-12-069126Actual
3010155.002021-08-069766Actual
1186770.002022-04-058546Actual
32855148.002023-12-069226Actual
30119000.002021-08-069966Actual
11868380.002022-04-058746Budget
328564.002023-12-069626Actual
3012215700.002021-08-0610166Budget
11869351.002022-04-058746Actual
32857982134.002023-12-061036Actual
3013165931.002021-08-0610166Actual
11870111.002022-04-058946Actual
32858661370.002023-12-061136Actual
3014189356.002021-08-06476Actual
11871171.002022-04-059046Actual
3285929469.002023-12-066036Actual
3015345566.002021-08-06676Actual
11872-137.002022-04-059146Actual
328603326.002023-12-066136Actual
301610391.002021-08-06776Actual
11873228.002022-04-059246Actual
328611814.002023-12-066236Actual
30176911.002021-08-06876Actual
1187456.002022-04-059446Actual
32862345.002023-12-066536Actual
301856500.002021-08-061376Actual
118756.002022-04-059646Actual
32863314.002023-12-066636Actual
301934211.002021-08-061476Actual
1187611800.002022-04-056056Budget
32864160.002023-12-066736Actual
302065657.002021-08-061576Actual
118779598.002022-04-056056Actual
32865123.002023-12-066836Actual
30219604.002021-08-061876Actual
118781300.002022-04-056156Budget
3286635.002023-12-066936Actual
302230604.002021-08-061976Actual
11879788.002022-04-056156Actual
3286748.002023-12-067136Actual
30239507.002021-08-062076Actual
11880650.002022-04-056256Budget
32868240.002023-12-067336Actual
3024109144.002021-08-062176Actual
11881492.002022-04-056256Actual
32869147.002023-12-067436Actual
30258156.002021-08-062276Actual
1188282.002022-04-056556Actual
32870295.002023-12-067636Actual
30263402.002021-08-062376Actual
11883100.002022-04-056556Budget
32871532.002023-12-067736Actual
302718119.002021-08-062476Actual
11884100.002022-04-056656Budget
32872157.002023-12-067836Actual
302814629.002021-08-062876Actual
1188574.002022-04-056656Actual
32873608.002023-12-068036Actual
3029121422.002021-08-062976Actual
1188660.002022-04-056756Budget
32874376.002023-12-068136Actual
303086845.002021-08-063176Actual
1188741.002022-04-056756Actual
3287537.002023-12-068236Actual
303122461.002021-08-063276Actual
1188840.002022-04-056856Budget
32876130.002023-12-068336Actual
303216969.002021-08-063376Actual
1188929.002022-04-056856Actual
32877109.002023-12-068436Actual
303323947.002021-08-063476Actual
118908.002022-04-056956Actual
32878104.002023-12-068536Actual
303470667.002021-08-063576Actual
1189140.002022-04-057156Budget
32879554.002023-12-068736Actual
303561833.002021-08-063776Actual
1189212.002022-04-057156Actual
32880278.002023-12-068936Actual
303624784.002021-08-063876Actual
1189363.002022-04-057356Actual
32881427.002023-12-069036Actual
3037100704.002021-08-063976Actual
11894110.002022-04-057356Budget
32882-342.002023-12-069136Actual
303821349.002021-08-064076Actual
11895100.002022-04-057456Budget
32883569.002023-12-069236Actual
30391573502.002021-08-064376Actual
1189692.002022-04-057456Actual
3288416.002023-12-069636Actual
30406220.002021-08-064676Actual
1189788.002022-04-057656Actual
3288517356.002023-12-066046Actual
304115696.002021-08-0610076Actual
11898100.002022-04-057656Budget
328861781.002023-12-066146Actual
383522464.002021-09-056016Actual
11899159.002022-04-057756Actual
328871603.002023-12-066246Actual
383618600.002021-09-056016Budget
11900200.002022-04-057756Budget
32888297.002023-12-066546Actual
38371800.002021-09-056116Budget
1190159.002022-04-057856Actual
32889270.002023-12-066646Actual
38382022.002021-09-056116Actual
1190280.002022-04-057856Budget
32890135.002023-12-066746Actual
38391797.002021-09-056216Actual
11903280.002022-04-058056Budget
32891100.002023-12-066846Actual
38401500.002021-09-056216Budget
11904207.002022-04-058056Actual
3289230.002023-12-066946Actual
3841280.002021-09-056516Budget
11905127.002022-04-058156Actual
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3842380.002021-09-056516Actual
11906200.002022-04-058156Budget
32894180.002023-12-067346Actual
3843346.002021-09-056616Actual
1190720.002022-04-058256Budget
32895166.002023-12-067446Actual
3844280.002021-09-056616Budget
1190813.002022-04-058256Actual
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1191060.002022-04-058356Budget
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3848100.002021-09-056816Budget
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3290477.002023-12-068546Actual
3853251.002021-09-057316Actual
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3854144.002021-09-057416Actual
1191890.002022-04-059056Actual
32906218.002023-12-068946Actual
3855100.002021-09-057416Budget
11919-72.002022-04-059156Actual
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3857293.002021-09-057616Actual
1192129.002022-04-059456Actual
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3858527.002021-09-057716Actual
119223.002022-04-059656Actual
3291010.002023-12-069646Actual
3859480.002021-09-057716Budget
119234516.002022-04-055266Actual
3291111264.002023-12-066056Actual
3860100.002021-09-057816Budget
119243900.002022-04-055266Budget
329121387.002023-12-066156Actual
3861153.002021-09-057816Actual
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3863480.002021-09-058016Budget
11927583.002022-04-055466Actual
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3291671.002023-12-066756Actual
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386730.002021-09-058216Budget
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3291924.002023-12-067156Actual
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3292099.002023-12-067356Actual
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119332083.002022-04-056166Actual
32921141.002023-12-067456Actual
3870110.002021-09-058416Actual
119341900.002022-04-056166Budget
32922117.002023-12-067656Actual
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387290.002021-09-058516Budget
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3874527.002021-09-058716Actual
119387600.002022-04-056366Budget
32926144.002023-12-068156Actual
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11942280.002022-04-056666Budget
3293040.002023-12-068556Actual
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38819.002021-09-059616Actual
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11946100.002022-04-056866Budget
32934-134.002023-12-069156Actual
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1194853.002022-04-057166Actual
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3902142.002021-09-057426Actual
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3903100.002021-09-057426Budget
1196730.002022-04-058266Budget
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3904100.002021-09-057626Budget
1196893.002022-04-058366Actual
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3905134.002021-09-057626Actual
11969100.002022-04-058366Budget
32957136.002023-12-067866Actual
3906241.002021-09-057726Actual
1197090.002022-04-058466Budget
32958568.002023-12-068066Actual
3907200.002021-09-057726Budget
1197178.002022-04-058466Actual
32959351.002023-12-068166Actual
390870.002021-09-057826Budget
1197280.002022-04-058566Budget
3296037.002023-12-068266Actual
390980.002021-09-057826Actual
1197374.002022-04-058566Actual
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3910287.002021-09-058026Actual
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32962115.002023-12-068466Actual
3911280.002021-09-058026Budget
11975380.002022-04-058766Budget
32963103.002023-12-068566Actual
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391510.002021-09-058226Budget
11979240.002022-04-059266Actual
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516417.002021-10-066956Actual

Generated 2024-07-05 12:36:46.363 UTC