[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2804  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002021-12-158256Actual
293620.002021-12-158256Budget
293750.002021-12-158356Budget
293859.002021-12-158356Actual
293951.002021-12-158456Actual
294050.002021-12-158456Budget
294140.002021-12-158556Budget
294247.002021-12-158556Actual
2943234.002021-12-158756Actual
2944200.002021-12-158756Budget
294576.002021-12-158956Actual
2946117.002021-12-159056Actual
2947-94.002021-12-159156Actual
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294938.002021-12-159456Actual
29504.002021-12-159656Actual
29516637.002021-12-155266Actual
29527000.002021-12-155266Budget
295311400.002021-12-155366Budget
29549955.002021-12-155366Actual
29556.002021-12-155466Actual
29560.002021-12-155466Budget
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29622267.002021-12-156166Actual
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29665392.002021-12-156366Actual
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2972200.002021-12-156766Budget
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297642.002021-12-157166Actual
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2978550.002021-12-157266Budget
2979431.002021-12-157266Actual
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2981220.002021-12-157366Budget
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2991579.002021-12-158066Actual
2992358.002021-12-158166Actual
2993280.002021-12-158166Budget
299430.002021-12-158266Budget
299537.002021-12-158266Actual
2996130.002021-12-158366Actual
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300190.002021-12-158566Budget
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3012215700.002021-12-1510166Budget
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301856500.002021-12-151376Actual
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30239507.002021-12-152076Actual
3024109144.002021-12-152176Actual
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30391573502.002021-12-154376Actual
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383522464.002022-01-146016Actual
383618600.002022-01-146016Budget
38371800.002022-01-146116Budget
38382022.002022-01-146116Actual
38391797.002022-01-146216Actual
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3841280.002022-01-146516Budget
3842380.002022-01-146516Actual
3843346.002022-01-146616Actual
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3845200.002022-01-146716Budget
3846176.002022-01-146716Actual
3847135.002022-01-146816Actual
3848100.002022-01-146816Budget
384938.002022-01-146916Actual
385059.002022-01-147116Actual
385160.002022-01-147116Budget
3852220.002022-01-147316Budget
3853251.002022-01-147316Actual
3854144.002022-01-147416Actual
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3857293.002022-01-147616Actual
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3860100.002022-01-147816Budget
3861153.002022-01-147816Actual
3862595.002022-01-148016Actual
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3864280.002022-01-148116Budget
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3873103.002022-01-148516Actual
3874527.002022-01-148716Actual
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3878-202.002022-01-149116Actual
3879338.002022-01-149216Actual
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38819.002022-01-149616Actual
388256842.002022-01-141226Actual
388310712.002022-01-146026Actual
38849600.002022-01-146026Budget
3885850.002022-01-146126Budget
3886964.002022-01-146126Actual
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
3889100.002022-01-146526Budget
3890187.002022-01-146526Actual
3891170.002022-01-146626Actual
3892100.002022-01-146626Budget
389370.002022-01-146726Budget
389486.002022-01-146726Actual
389565.002022-01-146826Actual
389650.002022-01-146826Budget
389719.002022-01-146926Actual
389823.002022-01-147126Actual
389940.002022-01-147126Budget
3900110.002022-01-147326Budget
3901118.002022-01-147326Actual
3902142.002022-01-147426Actual
3903100.002022-01-147426Budget
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3905134.002022-01-147626Actual
3906241.002022-01-147726Actual
3907200.002022-01-147726Budget
390870.002022-01-147826Budget
390980.002022-01-147826Actual
3910287.002022-01-148026Actual
3911280.002022-01-148026Budget
3912200.002022-01-148126Budget
3913177.002022-01-148126Actual
391418.002022-01-148226Actual
391510.002022-01-148226Budget
391650.002022-01-148326Budget
391764.002022-01-148326Actual
391857.002022-01-148426Actual
391950.002022-01-148426Budget
392040.002022-01-148526Budget
392151.002022-01-148526Actual
3922234.002022-01-148726Actual
3923200.002022-01-148726Budget
392486.002022-01-148926Actual
3925132.002022-01-149026Actual
3926-106.002022-01-149126Actual
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39294.002022-01-149626Actual
3930538024.002022-01-141036Actual
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393323400.002022-01-146036Budget
39342100.002022-01-146136Budget
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394624.002022-01-146936Actual
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3949220.002022-01-147336Budget
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3951112.002022-01-147436Actual
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3955435.002022-01-147736Actual
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3957200.002022-01-147836Budget
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3961380.002022-01-148136Budget
3962372.002022-01-148136Actual
396339.002022-01-148236Actual
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39788.002022-01-149636Actual
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1168623800.002022-08-146016Budget
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11713556.002022-08-148016Actual
11714280.002022-08-148116Budget
11715345.002022-08-148116Actual

Generated 2024-11-13 08:24:42.614 UTC