[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2379  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4007380.002022-01-118046Budget
4008280.002022-01-118146Budget
4009276.002022-01-118146Actual
401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
401580.002022-01-118446Budget
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4021210.002022-01-119046Actual
4022-168.002022-01-119146Actual
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40256.002022-01-119646Actual
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40279700.002022-01-116056Budget
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
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4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4034101.002022-01-116656Actual
4035100.002022-01-116656Budget
403670.002022-01-116756Budget
403755.002022-01-116756Actual
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404230.002022-01-117156Budget
4043110.002022-01-117356Budget
404485.002022-01-117356Actual
404596.002022-01-117456Actual
4046100.002022-01-117456Budget
4047100.002022-01-117656Budget
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405180.002022-01-117856Budget
405272.002022-01-117856Actual
4053265.002022-01-118056Actual
4054280.002022-01-118056Budget
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405960.002022-01-118356Budget
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406250.002022-01-118456Budget
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406446.002022-01-118556Actual
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40724.002022-01-119656Actual
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40754700.002022-01-115366Budget
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4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4093200.002022-01-116666Budget
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410160.002022-01-117166Budget
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4103217.002022-01-117266Actual
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411939.002022-01-118266Actual
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1199695640.002022-08-112176Actual
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1200016000.002022-08-112876Actual
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1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
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12821312.002022-09-116616Actual
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12823156.002022-09-116716Actual
12824200.002022-09-116716Budget
12825120.002022-09-116816Actual
12826100.002022-09-116816Budget
1282734.002022-09-116916Actual
1282854.002022-09-117116Actual
1282980.002022-09-117116Budget
12830223.002022-09-117316Actual
12831220.002022-09-117316Budget
12832143.002022-09-117416Actual
12833100.002022-09-117416Budget
12834260.002022-09-117616Actual
12835280.002022-09-117616Budget
12836468.002022-09-117716Actual
12837480.002022-09-117716Budget
12838100.002022-09-117816Budget
12839135.002022-09-117816Actual
12840513.002022-09-118016Actual
12841480.002022-09-118016Budget
12842280.002022-09-118116Budget
12843317.002022-09-118116Actual
1284431.002022-09-118216Actual
1284530.002022-09-118216Budget
12846109.002022-09-118316Actual
12847100.002022-09-118316Budget
1284891.002022-09-118416Actual
1284990.002022-09-118416Budget
1285090.002022-09-118516Budget
1285186.002022-09-118516Actual
12852480.002022-09-118716Budget
12853468.002022-09-118716Actual
12854137.002022-09-118916Actual
12855211.002022-09-119016Actual
12856-169.002022-09-119116Actual
12857281.002022-09-119216Actual
1285872.002022-09-119416Actual
128598.002022-09-119616Actual
1286068105.002022-09-111226Actual
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
12867200.002022-09-116526Budget
12868115.002022-09-116526Actual
12869100.002022-09-116626Budget
12870105.002022-09-116626Actual
1287153.002022-09-116726Actual
1287280.002022-09-116726Budget
1287339.002022-09-116826Actual
1287450.002022-09-116826Budget
1287512.002022-09-116926Actual
1287618.002022-09-117126Actual
1287740.002022-09-117126Budget
1287876.002022-09-117326Actual
12879120.002022-09-117326Budget
12880200.002022-09-117426Budget
12881118.002022-09-117426Actual
1288294.002022-09-117626Actual
12883100.002022-09-117626Budget
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1288655.002022-09-117826Actual
1288760.002022-09-117826Budget
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12890100.002022-09-118126Budget
12891122.002022-09-118126Actual
1289212.002022-09-118226Actual
1289310.002022-09-118226Budget
1289442.002022-09-118326Actual
1289550.002022-09-118326Budget
1289640.002022-09-118426Budget
1289736.002022-09-118426Actual
1289834.002022-09-118526Actual
1289940.002022-09-118526Budget
12900200.002022-09-118726Budget
12901176.002022-09-118726Actual
1290254.002022-09-118926Actual
1290383.002022-09-119026Actual
12904-66.002022-09-119126Actual
12905111.002022-09-119226Actual
1290627.002022-09-119426Actual
129073.002022-09-119626Actual
12908870667.002022-09-111036Actual
12909526197.002022-09-111136Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
12916338.002022-09-116536Actual
12917480.002022-09-116536Budget
12918307.002022-09-116636Actual
12919380.002022-09-116636Budget
12920200.002022-09-116736Budget
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12922117.002022-09-116836Actual
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1292434.002022-09-116936Actual
1292580.002022-09-117136Budget
1292651.002022-09-117136Actual
12927300.002022-09-117336Budget
12928237.002022-09-117336Actual
12929100.002022-09-117436Budget
12930124.002022-09-117436Actual
12931306.002022-09-117636Actual
12932280.002022-09-117636Budget
12933550.002022-09-117736Actual
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12935200.002022-09-117836Budget
12936164.002022-09-117836Actual
12937621.002022-09-118036Actual
12938550.002022-09-118036Budget
12939384.002022-09-118136Actual
12940380.002022-09-118136Budget
1294140.002022-09-118236Budget
1294236.002022-09-118236Actual
12943128.002022-09-118336Actual
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12945107.002022-09-118436Actual
12946100.002022-09-118436Budget
12947100.002022-09-118536Budget
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12963232.002022-09-116546Actual
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12987280.002022-09-118146Budget
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13000-182.002022-09-119146Actual
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1302040.002022-09-117156Budget
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5016100.002022-02-116626Budget
13023100.002022-09-117456Budget
501770.002022-02-116726Budget
13024119.002022-09-117456Actual
501853.002022-02-116726Actual
13025100.002022-09-117656Budget
501939.002022-02-116826Actual
13026156.002022-09-117656Actual
502050.002022-02-116826Budget
13027281.002022-09-117756Actual
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502340.002022-02-117126Budget
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13034217.002022-09-118156Actual
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1303520.002022-09-118256Budget
502994.002022-02-117626Actual
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5031200.002022-02-117726Budget
1303860.002022-09-118356Budget
503270.002022-02-117826Budget
1303968.002022-09-118456Actual
503368.002022-02-117826Actual
1304060.002022-09-118456Budget
5034225.002022-02-118026Actual
1304150.002022-09-118556Budget
5035280.002022-02-118026Budget
1304262.002022-09-118556Actual
5036139.002022-02-118126Actual
13043293.002022-09-118756Actual
5037200.002022-02-118126Budget
13044200.002022-09-118756Budget
503810.002022-02-118226Budget
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504050.002022-02-118326Budget
13047-126.002022-09-119156Actual
504151.002022-02-118326Actual
13048210.002022-09-119256Actual
504246.002022-02-118426Actual
1304949.002022-09-119456Actual
504350.002022-02-118426Budget
130505.002022-09-119656Actual

Generated 2024-11-10 19:26:56.734 UTC