[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
402462.002021-11-199446Actual
1392651.002022-08-198356Actual
22066198.002023-04-197466Actual
31829171.002024-01-197366Actual
40256.002021-11-199646Actual
1392743.002022-08-198456Actual
22067760.002023-04-197666Actual
31830141.002024-01-197466Actual
402610192.002021-11-196056Actual
1392841.002022-08-198556Actual
22068370.002023-04-197766Actual
31831879.002024-01-197666Actual
40279700.002021-11-196056Budget
13929227.002022-08-198756Actual
22069102.002023-04-197866Actual
31832374.002024-01-197766Actual
4028950.002021-11-196156Budget
13930101.002022-08-198956Actual
22070405.002023-04-198066Actual
31833113.002024-01-197866Actual
4029917.002021-11-196156Actual
13931154.002022-08-199056Actual
22071251.002023-04-198166Actual
31834458.002024-01-198066Actual
4030510.002021-11-196256Actual
13932-123.002022-08-199156Actual
2207225.002023-04-198266Actual
31835284.002024-01-198166Actual
4031550.002021-11-196256Budget
13933206.002022-08-199256Actual
2207389.002023-04-198366Actual
3183629.002024-01-198266Actual
4032100.002021-11-196556Budget
139346.002022-08-199656Actual
2207478.002023-04-198466Actual
31837102.002024-01-198366Actual
4033112.002021-11-196556Actual
1393512979.002022-08-195266Actual
2207571.002023-04-198566Actual
3183889.002024-01-198466Actual
4034101.002021-11-196656Actual
139366489.002022-08-195366Actual
22076340.002023-04-198766Actual
3183981.002024-01-198566Actual
4035100.002021-11-196656Budget
1393716926.002022-08-195466Actual
22077181.002023-04-198966Actual
31840382.002024-01-198766Actual
403670.002021-11-196756Budget
1393852225.002022-08-195666Actual
22078278.002023-04-199066Actual
31841226.002024-01-198966Actual
403755.002021-11-196756Actual
1393927039.002022-08-195766Actual
22079-222.002023-04-199166Actual
31842346.002024-01-199066Actual
403839.002021-11-196856Actual
1394021022.002022-08-196066Actual
22080370.002023-04-199266Actual
31843-277.002024-01-199166Actual
403950.002021-11-196856Budget
139412372.002022-08-196166Actual
220819.002023-04-199666Actual
31844462.002024-01-199266Actual
404011.002021-11-196956Actual
139421294.002022-08-196266Actual
22082225.002023-04-199766Actual
3184511.002024-01-199666Actual
404113.002021-11-197156Actual
139432725.002022-08-196366Actual
2208347500.002023-04-199966Actual
31846498.002024-01-199766Actual
404230.002021-11-197156Budget
13944204.002022-08-196566Actual
22084151102.002023-04-1910166Actual
3184747500.002024-01-199966Actual
4043110.002021-11-197356Budget
13945186.002022-08-196666Actual
22085224487.002023-04-19476Actual
31848222214.002024-01-1910166Actual
404485.002021-11-197356Actual
1394695.002022-08-196766Actual
22086280167.002023-04-19676Actual
31849239109.002024-01-19476Actual
404596.002021-11-197456Actual
1394772.002022-08-196866Actual
220878956.002023-04-19776Actual
31850349546.002024-01-19676Actual
4046100.002021-11-197456Budget
1394820.002022-08-196966Actual
220885603.002023-04-19876Actual
3185110832.002024-01-19776Actual
4047100.002021-11-197656Budget
1394929.002022-08-197166Actual
2208938663.002023-04-191376Actual
318526990.002024-01-19876Actual
4048118.002021-11-197656Actual
13950272.002022-08-197266Actual
2209026055.002023-04-191476Actual
3185353480.002024-01-191376Actual
4049213.002021-11-197756Actual
13951142.002022-08-197366Actual
2209154352.002023-04-191576Actual
3185432857.002024-01-191476Actual
4050200.002021-11-197756Budget
13952138.002022-08-197466Actual
2209212485.002023-04-191876Actual
3185566413.002024-01-191576Actual
405180.002021-11-197856Budget
13953870.002022-08-197666Actual
2209339785.002023-04-191976Actual
3185617287.002024-01-191876Actual
405272.002021-11-197856Actual
13954323.002022-08-197766Actual
2209412609.002023-04-192076Actual
3185755087.002024-01-191976Actual
4053265.002021-11-198056Actual
13955102.002022-08-197866Actual
22095123840.002023-04-192176Actual
3185816076.002024-01-192076Actual
4054280.002021-11-198056Budget
13956397.002022-08-198066Actual
2209610817.002023-04-192276Actual
31859184569.002024-01-192176Actual
4055200.002021-11-198156Budget
13957246.002022-08-198166Actual
220974378.002023-04-192376Actual
3186014681.002024-01-192276Actual
4056164.002021-11-198156Actual
1395825.002022-08-198266Actual
2209821970.002023-04-192476Actual
318616184.002024-01-192376Actual
405716.002021-11-198256Actual
1395988.002022-08-198366Actual
2209920008.002023-04-192876Actual
3186229793.002024-01-192476Actual
405810.002021-11-198256Budget
1396076.002022-08-198466Actual
22100182136.002023-04-192976Actual
3186326058.002024-01-192876Actual
405960.002021-11-198356Budget
1396170.002022-08-198566Actual
406057.002021-11-198356Actual
13962340.002022-08-198766Actual
406149.002021-11-198456Actual
13963177.002022-08-198966Actual
406250.002021-11-198456Budget
13964272.002022-08-199066Actual
406340.002021-11-198556Budget
13965-218.002022-08-199166Actual
406446.002021-11-198556Actual
13966363.002022-08-199266Actual
4065234.002021-11-198756Actual
139679.002022-08-199666Actual
4066200.002021-11-198756Budget
13968778.002022-08-199766Actual
406773.002021-11-198956Actual
1396947500.002022-08-199966Actual
4068112.002021-11-199056Actual
13970216317.002022-08-1910166Actual
4069-90.002021-11-199156Actual
13971324618.002022-08-19476Actual
4070150.002021-11-199256Actual
13972456166.002022-08-19676Actual
407137.002021-11-199456Actual
1397315160.002022-08-19776Actual
40724.002021-11-199656Actual
139749123.002022-08-19876Actual
40733343.002021-11-195266Actual
1397563635.002022-08-191376Actual
40744000.002021-11-195266Budget
1397644704.002022-08-191476Actual
40754700.002021-11-195366Budget
1397795794.002022-08-191576Actual
40763343.002021-11-195366Actual
1397812485.002022-08-191876Actual
40771.002021-11-195466Actual
1397939785.002022-08-191976Actual
40780.002021-11-195466Budget
1398012235.002022-08-192076Actual
407951600.002021-11-195666Budget
13981119509.002022-08-192176Actual
408057287.002021-11-195666Actual
1398210603.002022-08-192276Actual
40815572.002021-11-195766Actual
139834466.002022-08-192376Actual
40825900.002021-11-195766Budget
1398424008.002022-08-192476Actual
408321424.002021-11-196066Actual
1398519810.002022-08-192876Actual
408417400.002021-11-196066Budget
13986178668.002022-08-192976Actual
40851500.002021-11-196166Budget
13987116010.002022-08-193176Actual
40861928.002021-11-196166Actual
1398828332.002022-08-193276Actual
40871500.002021-11-196266Actual
1398926424.002022-08-193376Actual
4088950.002021-11-196266Budget
1399030015.002022-08-193476Actual
40896100.002021-11-196366Budget
13991144960.002022-08-193576Actual
40903260.002021-11-196366Actual
13992112002.002022-08-193776Actual
4091328.002021-11-196566Actual
1399330685.002022-08-193876Actual
4092200.002021-11-196566Budget
13994103375.002022-08-193976Actual
4093200.002021-11-196666Budget
1399528910.002022-08-194076Actual
4094298.002021-11-196666Actual
13996350000.002022-08-194276Actual
4095151.002021-11-196766Actual
139971615814.302022-08-194376Actual
4096100.002021-11-196766Budget
13998954914.702022-08-194576Actual
409790.002021-11-196866Budget
13999-22858.002022-08-194676Actual
4098114.002021-11-196866Actual
1400019612.002022-08-1910076Actual
409933.002021-11-196966Actual
1481022604.002022-09-196016Actual
410047.002021-11-197166Actual
148112551.002022-09-196116Actual
410160.002021-11-197166Budget
148121623.002022-09-196216Actual
4102380.002021-11-197266Budget
14813223.002022-09-196516Actual
4103217.002021-11-197266Actual
14814203.002022-09-196616Actual
4104216.002021-11-197366Actual
14815106.002022-09-196716Actual
4105220.002021-11-197366Budget
1481679.002022-09-196816Actual
4106100.002021-11-197466Budget
1481722.002022-09-196916Actual
4107138.002021-11-197466Actual
1481834.002022-09-197116Actual
41081118.002021-11-197666Actual
14819152.002022-09-197316Actual
41091800.002021-11-197666Budget
14820147.002022-09-197416Actual
4110380.002021-11-197766Budget
14821186.002022-09-197616Actual
4111463.002021-11-197766Actual
14822333.002022-09-197716Actual
4112150.002021-11-197866Actual
14823104.002022-09-197816Actual
4113100.002021-11-197866Budget
14824412.002022-09-198016Actual
4114480.002021-11-198066Budget
14825256.002022-09-198116Actual
4115601.002021-11-198066Actual
1482626.002022-09-198216Actual
4116372.002021-11-198166Actual
1482792.002022-09-198316Actual
4117280.002021-11-198166Budget
1482881.002022-09-198416Actual
411830.002021-11-198266Budget
1482974.002022-09-198516Actual
411939.002021-11-198266Actual
14830340.002022-09-198716Actual
4120137.002021-11-198366Actual
14831189.002022-09-198916Actual
4121100.002021-11-198366Budget
14832291.002022-09-199016Actual
412290.002021-11-198466Budget
14833-233.002022-09-199116Actual
4123124.002021-11-198466Actual
14834388.002022-09-199216Actual
4124110.002021-11-198566Actual
148359.002022-09-199616Actual
412590.002021-11-198566Budget
14836126504.002022-09-191226Actual
4126380.002021-11-198766Budget
148379142.002022-09-196026Actual
4127468.002021-11-198766Actual
14838844.002022-09-196126Actual
4128185.002021-11-198966Actual
14839938.002022-09-196226Actual
4129285.002021-11-199066Actual
14840139.002022-09-196526Actual
4130-228.002021-11-199166Actual
14841127.002022-09-196626Actual
4131380.002021-11-199266Actual
1484262.002022-09-196726Actual
41324761.002021-11-199466Actual
1484347.002022-09-196826Actual
41338.002021-11-199666Actual
1484414.002022-09-196926Actual
4134185.002021-11-199766Actual
1484522.002022-09-197126Actual
41359000.002021-11-199966Actual
1484683.002022-09-197326Actual
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14847176.002022-09-197426Actual
4137217300.002021-11-1910166Budget
1484890.002022-09-197626Actual
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14849162.002022-09-197726Actual
4139374891.002021-11-19676Actual
1485046.002022-09-197826Actual
414010588.002021-11-19776Actual
14851169.002022-09-198026Actual
41417497.002021-11-19876Actual
14852104.002022-09-198126Actual
414257358.002021-11-191376Actual
1485310.002022-09-198226Actual
414337489.002021-11-191476Actual
1485436.002022-09-198326Actual
414468230.002021-11-191576Actual
1485531.002022-09-198426Actual
41459604.002021-11-191876Actual
1485629.002022-09-198526Actual
414630604.002021-11-191976Actual
14857151.002022-09-198726Actual
414710180.002021-11-192076Actual
1485872.002022-09-198926Actual
4148101323.002021-11-192176Actual
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41498239.002021-11-192276Actual
14860-89.002022-09-199126Actual
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14861148.002022-09-199226Actual
415117945.002021-11-192476Actual
148624.002022-09-199626Actual
415215696.002021-11-192876Actual
148632233805.002022-09-191036Actual
4153138768.002021-11-192976Actual
148641387003.002022-09-191136Actual
415492513.002021-11-193176Actual
1486527351.002022-09-196036Actual
415522906.002021-11-193276Actual
148662806.002022-09-196136Actual
415620326.002021-11-193376Actual
148672806.002022-09-196236Actual
415724667.002021-11-193476Actual
14868393.002022-09-196536Actual
415846900.002021-11-193576Actual
14869357.002022-09-196636Actual
415944341.002021-11-193776Actual
14870176.002022-09-196736Actual
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14871134.002022-09-196836Actual
416192513.002021-11-193976Actual
1487239.002022-09-196936Actual
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1487360.002022-09-197136Actual
41631334567.002021-11-194376Actual
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4164-32698.002021-11-194676Actual
14875199.002022-09-197436Actual
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495917472.002021-12-206016Actual
14877449.002022-09-197736Actual
496018600.002021-12-206016Budget
14878123.002022-09-197836Actual
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14880306.002022-09-198136Actual
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1489011.002022-09-199636Actual
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14895103.002022-09-196646Actual
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1490085.002022-09-197346Actual
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14901115.002022-09-197446Actual
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1490474.002022-09-197846Actual
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499030.002021-12-208216Budget
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1490957.002022-09-198446Actual
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1491051.002022-09-198546Actual
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14911227.002022-09-198746Actual
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14912132.002022-09-198946Actual
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14914-162.002022-09-199146Actual
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5000155.002021-12-208916Actual
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1492280.002022-09-196756Actual
50057.002021-12-209616Actual
1492361.002022-09-196856Actual
5006197670.002021-12-201226Actual
1492418.002022-09-196956Actual
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1492527.002022-09-197156Actual
50089600.002021-12-206026Budget
14926106.002022-09-197356Actual
5009850.002021-12-206126Budget
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14931242.002022-09-198056Actual
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14932150.002022-09-198156Actual
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1493455.002022-09-198356Actual
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1493550.002022-09-198456Actual
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1493643.002022-09-198556Actual
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14937189.002022-09-198756Actual
502050.002021-12-206826Budget
14938116.002022-09-198956Actual
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502214.002021-12-207126Actual
14940-142.002022-09-199156Actual
502340.002021-12-207126Budget
14941238.002022-09-199256Actual
5024110.002021-12-207326Budget
149425.002022-09-199656Actual
502576.002021-12-207326Actual
1494323235.002022-09-195266Actual
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1494417426.002022-09-195366Actual
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149457978.002022-09-195466Actual
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14946112893.002022-09-195666Actual
502994.002021-12-207626Actual
1494729044.002022-09-195766Actual
5030170.002021-12-207726Actual
1494818687.002022-09-196066Actual
5031200.002021-12-207726Budget
149491917.002022-09-196166Actual

Generated 2024-09-18 19:40:04.454 UTC