[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SKIP 256   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658-132.002021-10-149146Actual
10749322.002022-07-159246Actual
659220.002021-10-149246Actual
1075072.002022-07-159446Actual
66055.002021-10-149446Actual
107517.002022-07-159646Actual
6616.002021-10-149646Actual
1075211800.002022-07-156056Budget
6629984.002021-10-146056Actual
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6639700.002021-10-146056Budget
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664850.002021-10-146156Budget
107551300.002022-07-156156Budget
6651098.002021-10-146156Actual
10756582.002022-07-156256Actual
666898.002021-10-146256Actual
10757650.002022-07-156256Budget
667750.002021-10-146256Budget
10758117.002022-07-156556Actual
668200.002021-10-146556Budget
10759100.002022-07-156556Budget
669198.002021-10-146556Actual
10760106.002022-07-156656Actual
670179.002021-10-146656Actual
10761100.002022-07-156656Budget
671100.002021-10-146656Budget
1076260.002022-07-156756Budget
67270.002021-10-146756Budget
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67388.002021-10-146756Actual
1076440.002022-07-156856Budget
67468.002021-10-146856Actual
1076542.002022-07-156856Actual
67560.002021-10-146856Budget
1076612.002022-07-156956Actual
67620.002021-10-146956Actual
1076717.002022-07-157156Actual
67718.002021-10-147156Actual
1076840.002022-07-157156Budget
67840.002021-10-147156Budget
10769110.002022-07-157356Budget
679120.002021-10-147356Budget
1077088.002022-07-157356Actual
680122.002021-10-147356Actual
1077199.002022-07-157456Actual
681148.002021-10-147456Actual
10772100.002022-07-157456Budget
682100.002021-10-147456Budget
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686200.002021-10-147756Budget
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68770.002021-10-147856Budget
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68871.002021-10-147856Actual
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689262.002021-10-148056Actual
10780300.002022-07-158056Actual
690200.002021-10-148056Budget
10781200.002022-07-158156Budget
691200.002021-10-148156Budget
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692162.002021-10-148156Actual
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1078420.002022-07-158256Budget
69420.002021-10-148256Budget
1078560.002022-07-158356Budget
69550.002021-10-148356Budget
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1078860.002022-07-158456Budget
69850.002021-10-148456Budget
1078950.002022-07-158556Budget
69940.002021-10-148556Budget
1079055.002022-07-158556Actual
70044.002021-10-148556Actual
10791234.002022-07-158756Actual
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10792200.002022-07-158756Budget
702200.002021-10-148756Budget
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70371.002021-10-148956Actual
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704109.002021-10-149056Actual
10795-115.002022-07-159156Actual
705-87.002021-10-149156Actual
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70736.002021-10-149456Actual
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107997000.002022-07-155266Budget
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7108300.002021-10-145266Budget
108015000.002022-07-155366Budget
7114100.002021-10-145366Budget
108025544.002022-07-155366Actual
7123759.002021-10-145366Actual
1080370000.002022-07-155666Budget
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71440600.002021-10-145666Budget
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108091900.002022-07-156166Budget
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108102525.002022-07-156166Actual
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108111262.002022-07-156266Actual
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108121300.002022-07-156266Budget
7221400.002021-10-146266Budget
108137600.002022-07-156366Budget
7236900.002021-10-146366Budget
108144805.002022-07-156366Actual
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726280.002021-10-146566Budget
10817280.002022-07-156666Budget
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10818223.002022-07-156666Actual
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729146.002021-10-146766Actual
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1082460.002022-07-157166Budget
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73550.002021-10-147166Budget
10826380.002022-07-157266Budget
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10827120.002022-07-157266Actual
737244.002021-10-147266Actual
10828220.002022-07-157366Budget
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739220.002021-10-147366Budget
10830120.002022-07-157466Actual
740200.002021-10-147466Budget
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741145.002021-10-147466Actual
108321129.002022-07-157666Actual
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108331600.002022-07-157666Budget
7431400.002021-10-147666Budget
10834389.002022-07-157766Actual
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10835380.002022-07-157766Budget
745417.002021-10-147766Actual
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10837131.002022-07-157866Actual
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10838511.002022-07-158066Actual
748480.002021-10-148066Budget
10839480.002022-07-158066Budget
749487.002021-10-148066Actual
10840280.002022-07-158166Budget
750302.002021-10-148166Actual
10841316.002022-07-158166Actual
751280.002021-10-148166Budget
1084233.002022-07-158266Actual
75230.002021-10-148266Budget
1084330.002022-07-158266Budget
75331.002021-10-148266Actual
10844115.002022-07-158366Actual
754107.002021-10-148366Actual
10845100.002022-07-158366Budget
755100.002021-10-148366Budget
10846103.002022-07-158466Actual
756100.002021-10-148466Budget
1084790.002022-07-158466Budget
75794.002021-10-148466Actual
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75886.002021-10-148566Actual
1084980.002022-07-158566Budget
75990.002021-10-148566Budget
10850380.002022-07-158766Budget
760380.002021-10-148766Budget
10851410.002022-07-158766Actual
761410.002021-10-148766Actual
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10853239.002022-07-159066Actual
763218.002021-10-149066Actual
10854-191.002022-07-159166Actual
764-174.002021-10-149166Actual
10855319.002022-07-159266Actual
765291.002021-10-149266Actual
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10860240200.002022-07-1510166Budget
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10861184805.002022-07-1510166Actual
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1086663019.002022-07-151376Actual
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1086737693.002022-07-151476Actual
77719991.002021-10-141476Actual
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1168523442.002022-08-146016Actual
800-58073.002021-10-144676Actual
1168623800.002022-08-146016Budget
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Generated 2024-11-13 08:54:36.851 UTC