[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SKIP 752   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21008302.002023-05-177746Actual
761410.002021-10-148766Actual
10852155.002022-07-158966Actual
2100992.002023-05-177846Actual
762142.002021-10-148966Actual
10853239.002022-07-159066Actual
21010360.002023-05-178046Actual
763218.002021-10-149066Actual
10854-191.002022-07-159166Actual
21011223.002023-05-178146Actual
764-174.002021-10-149166Actual
10855319.002022-07-159266Actual
2101222.002023-05-178246Actual
765291.002021-10-149266Actual
108565819.002022-07-159466Actual
2101379.002023-05-178346Actual
7663350.002021-10-149466Actual
108577.002022-07-159666Actual
2101469.002023-05-178446Actual
7677.002021-10-149666Actual
10858191.002022-07-159766Actual
2101564.002023-05-178546Actual
768135.002021-10-149766Actual
1085947500.002022-07-159966Actual
21016302.002023-05-178746Actual
7699000.002021-10-149966Actual
10860240200.002022-07-1510166Budget
21017161.002023-05-178946Actual
770162900.002021-10-1410166Budget
10861184805.002022-07-1510166Actual
21018247.002023-05-179046Actual
771125316.002021-10-1410166Actual
10862244102.002022-07-15476Actual
21019-198.002023-05-179146Actual
772147741.002021-10-14476Actual
10863392642.002022-07-15676Actual
21020329.002023-05-179246Actual
773199915.002021-10-14676Actual
1086412172.002022-07-15776Actual
210218.002023-05-179646Actual
7746077.002021-10-14776Actual
108657852.002022-07-15876Actual
2102214165.002023-05-176056Actual
7753998.002021-10-14876Actual
1086663019.002022-07-151376Actual
210231163.002023-05-176156Actual
77631186.002021-10-141376Actual
1086737693.002022-07-151476Actual
21024872.002023-05-176256Actual
77719991.002021-10-141476Actual
1086875387.002022-07-151576Actual
21025141.002023-05-176556Actual
77838783.002021-10-141576Actual
108699604.002022-07-151876Actual
21026128.002023-05-176656Actual
7799604.002021-10-141876Actual
1087030604.002022-07-151976Actual
2102766.002023-05-176756Actual
78030604.002021-10-141976Actual
108719027.002022-07-152076Actual
2102850.002023-05-176856Actual
78110564.002021-10-142076Actual
1087294612.002022-07-152176Actual
2102914.002023-05-176956Actual
782109144.002021-10-142176Actual
108738321.002022-07-152276Actual
2103020.002023-05-177156Actual
7838239.002021-10-142276Actual
108743367.002022-07-152376Actual
2103198.002023-05-177356Actual
7843402.002021-10-142376Actual
1087517771.002022-07-152476Actual
21032133.002023-05-177456Actual
78516551.002021-10-142476Actual
1087616153.002022-07-152876Actual
21033121.002023-05-177656Actual
78613715.002021-10-142876Actual
10877132096.002022-07-152976Actual
21034218.002023-05-177756Actual
787124092.002021-10-142976Actual
1087896783.002022-07-153176Actual
2103570.002023-05-177856Actual
78894236.002021-10-143176Actual
1087920237.002022-07-153276Actual
21036265.002023-05-178056Actual
78924240.002021-10-143276Actual
1088018275.002022-07-153376Actual
21037164.002023-05-178156Actual
79018648.002021-10-143376Actual
1088126110.002022-07-153476Actual
2103816.002023-05-178256Actual
79114553.002021-10-143476Actual
1088247535.002022-07-153576Actual
2103958.002023-05-178356Actual
79229888.002021-10-143576Actual
1088341890.002022-07-153776Actual
2104051.002023-05-178456Actual
79322950.002021-10-143776Actual
1088425728.002022-07-153876Actual
2104146.002023-05-178556Actual
79422187.002021-10-143876Actual
1088589192.002022-07-153976Actual
21042227.002023-05-178756Actual
79589617.002021-10-143976Actual
1088623573.002022-07-154076Actual
21043118.002023-05-178956Actual
79620015.002021-10-144076Actual
108871168871.002022-07-154376Actual
21044181.002023-05-179056Actual
797350000.002021-10-144276Actual
10888303011.002022-07-154676Actual
21045-145.002023-05-179156Actual
798-252025.702021-10-144376Actual
1088913715.002022-07-1510076Actual
21046242.002023-05-179256Actual
799629881.702021-10-144576Actual
1168523442.002022-08-146016Actual
210476.002023-05-179656Actual
800-58073.002021-10-144676Actual
1168623800.002022-08-146016Budget
2104810225.002023-05-175266Actual
80114629.002021-10-1410076Actual
116872886.002022-08-146116Actual
2104983416.002023-05-175666Actual
159519968.002021-11-146016Actual
116882000.002022-08-146116Budget
2105022152.002023-05-176066Actual
159619800.002021-11-146016Budget
116892405.002022-08-146216Actual
210512273.002023-05-176166Actual
15971800.002021-11-146116Budget
116901900.002022-08-146216Budget
210521136.002023-05-176266Actual
15982196.002021-11-146116Actual
11691380.002022-08-146516Budget
210533221.002023-05-176366Actual
15991198.002021-11-146216Actual
11692458.002022-08-146516Actual
21054162.002023-05-176566Actual
16001200.002021-11-146216Budget
11693416.002022-08-146616Actual
21055148.002023-05-176666Actual
1601280.002021-11-146516Budget
11694280.002022-08-146616Budget
2105679.002023-05-176766Actual
1602286.002021-11-146516Actual
11695200.002022-08-146716Budget
2105760.002023-05-176866Actual
1603260.002021-11-146616Actual
11696208.002022-08-146716Actual
2105816.002023-05-176966Actual
1604280.002021-11-146616Budget
11697156.002022-08-146816Actual
2105925.002023-05-177166Actual
1605100.002021-11-146716Budget
11698100.002022-08-146816Budget
21060215.002023-05-177266Actual
1606135.002021-11-146716Actual
1169946.002022-08-146916Actual
21061127.002023-05-177366Actual
160799.002021-11-146816Actual
1170068.002022-08-147116Actual
21062119.002023-05-177466Actual
1608100.002021-11-146816Budget
1170180.002022-08-147116Budget
21063953.002023-05-177666Actual
160929.002021-11-146916Actual
11702220.002022-08-147316Budget
21064309.002023-05-177766Actual
161047.002021-11-147116Actual
11703270.002022-08-147316Actual
21065106.002023-05-177866Actual
161160.002021-11-147116Budget
11704179.002022-08-147416Actual
21066425.002023-05-178066Actual
1612220.002021-11-147316Budget
11705100.002022-08-147416Budget
21067263.002023-05-178166Actual
1613196.002021-11-147316Actual
11706280.002022-08-147616Budget
2106827.002023-05-178266Actual
1614125.002021-11-147416Actual
11707286.002022-08-147616Actual
2106996.002023-05-178366Actual
1615100.002021-11-147416Budget
11708480.002022-08-147716Budget
2107086.002023-05-178466Actual
1616200.002021-11-147616Budget
11709515.002022-08-147716Actual
2107177.002023-05-178566Actual
1617250.002021-11-147616Actual
11710100.002022-08-147816Budget
21072340.002023-05-178766Actual
1618449.002021-11-147716Actual
11711142.002022-08-147816Actual
21073200.002023-05-178966Actual
1619380.002021-11-147716Budget
11712480.002022-08-148016Budget
21074307.002023-05-179066Actual
1620100.002021-11-147816Budget
11713556.002022-08-148016Actual
21075-246.002023-05-179166Actual
1621136.002021-11-147816Actual
11714280.002022-08-148116Budget
21076410.002023-05-179266Actual
1622519.002021-11-148016Actual
11715345.002022-08-148116Actual
210779.002023-05-179666Actual
1623550.002021-11-148016Budget
1171635.002022-08-148216Actual
21078435.002023-05-179766Actual
1624280.002021-11-148116Budget
1171730.002022-08-148216Budget
2107947500.002023-05-179966Actual
1625321.002021-11-148116Actual
11718123.002022-08-148316Actual
21080255631.002023-05-1710166Actual
162632.002021-11-148216Actual
11719100.002022-08-148316Budget
21081352202.002023-05-17476Actual
162730.002021-11-148216Budget
11720108.002022-08-148416Actual
21082328481.002023-05-17676Actual
1628100.002021-11-148316Budget
1172190.002022-08-148416Budget
210839626.002023-05-17776Actual
1629111.002021-11-148316Actual
1172290.002022-08-148516Budget
210846569.002023-05-17876Actual
163094.002021-11-148416Actual
1172398.002022-08-148516Actual
2108548779.002023-05-171376Actual
1631100.002021-11-148416Budget
11724468.002022-08-148716Actual
2108635147.002023-05-171476Actual
163290.002021-11-148516Budget
11725480.002022-08-148716Budget
2108765039.002023-05-171576Actual
163388.002021-11-148516Actual
11726162.002022-08-148916Actual
2108812485.002023-05-171876Actual
1634468.002021-11-148716Actual
11727249.002022-08-149016Actual
2108939785.002023-05-171976Actual
1635480.002021-11-148716Budget
11728-199.002022-08-149116Actual
2109011486.002023-05-172076Actual
1636142.002021-11-148916Actual
11729332.002022-08-149216Actual
21091138643.002023-05-172176Actual
1637218.002021-11-149016Actual
1173078.002022-08-149416Actual
2109210603.002023-05-172276Actual
1638-174.002021-11-149116Actual
117318.002022-08-149616Actual
210934422.002023-05-172376Actual
1639291.002021-11-149216Actual
11732146033.002022-08-141226Actual
2109424008.002023-05-172476Actual
164073.002021-11-149416Actual
117339300.002022-08-146026Budget
2109520206.002023-05-172876Actual
16418.002021-11-149616Actual
1173412199.002022-08-146026Actual
21096189072.002023-05-172976Actual
1642114378.002021-11-141226Actual
11735950.002022-08-146126Budget
21097122053.002023-05-173176Actual
16437410.002021-11-146026Actual
117361502.002022-08-146126Actual
2109830934.002023-05-173276Actual
16446600.002021-11-146026Budget
117371126.002022-08-146226Actual
2109924727.002023-05-173376Actual
1645550.002021-11-146126Budget
11738850.002022-08-146226Budget
2110024603.002023-05-173476Actual
1646815.002021-11-146126Actual
11739200.002022-08-146526Budget
21101135222.002023-05-173576Actual
1647371.002021-11-146226Actual
11740211.002022-08-146526Actual
1648480.002021-11-146226Budget
11741100.002022-08-146626Budget
1649100.002021-11-146526Budget
11742191.002022-08-146626Actual
165088.002021-11-146526Actual
1174394.002022-08-146726Actual
165179.002021-11-146626Actual
1174480.002022-08-146726Budget
1652100.002021-11-146626Budget
1174570.002022-08-146826Actual
165360.002021-11-146726Budget
1174650.002022-08-146826Budget
165443.002021-11-146726Actual
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165531.002021-11-146826Actual
1174840.002022-08-147126Budget
165640.002021-11-146826Budget
1174930.002022-08-147126Actual
16579.002021-11-146926Actual
11750120.002022-08-147326Budget
165814.002021-11-147126Actual
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165930.002021-11-147126Budget
11752157.002022-08-147426Actual
1660100.002021-11-147326Budget
11753200.002022-08-147426Budget
166166.002021-11-147326Actual
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166296.002021-11-147426Actual
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1663100.002021-11-147426Budget
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166490.002021-11-147626Budget
11757248.002022-08-147726Actual
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1666161.002021-11-147726Actual
1175960.002022-08-147826Budget
1667200.002021-11-147726Budget
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166850.002021-11-147826Budget
11761300.002022-08-148026Actual
166965.002021-11-147826Actual
11762100.002022-08-148126Budget
1670219.002021-11-148026Actual
11763186.002022-08-148126Actual
1671200.002021-11-148026Budget
1176410.002022-08-148226Budget
1672100.002021-11-148126Budget
1176520.002022-08-148226Actual
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1176650.002022-08-148326Budget
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167510.002021-11-148226Budget
1176862.002022-08-148426Actual
167640.002021-11-148326Budget
1176940.002022-08-148426Budget
167749.002021-11-148326Actual
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167844.002021-11-148426Actual
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167930.002021-11-148426Budget
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168030.002021-11-148526Budget
11773234.002022-08-148726Actual
168139.002021-11-148526Actual
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1683200.002021-11-148726Budget
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1178328500.002022-08-146036Budget
1691555521.002021-11-141136Actual
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169224336.002021-11-146036Actual
117853037.002022-08-146136Actual
169323000.002021-11-146036Budget
117862300.002022-08-146236Budget
16942300.002021-11-146136Budget
117873037.002022-08-146236Actual
16952434.002021-11-146136Actual
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1698380.002021-11-146536Budget
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11793200.002022-08-146736Budget
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11804280.002022-08-147636Budget
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11822585.002022-08-148736Actual
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11825-216.002022-08-149136Actual
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118321900.002022-08-146146Budget
174017200.002021-11-146046Budget
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118341561.002022-08-146246Actual
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17431856.002021-11-146246Actual
11836200.002022-08-146546Budget
17441400.002021-11-146246Budget
11837234.002022-08-146646Actual
1745280.002021-11-146546Budget
11838200.002022-08-146646Budget
1746410.002021-11-146546Actual
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1747372.002021-11-146646Actual
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1184290.002022-08-146846Actual
1750182.002021-11-146746Actual
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1751137.002021-11-146846Actual
1184440.002022-08-147146Actual
1752100.002021-11-146846Budget
1184560.002022-08-147146Budget
175341.002021-11-146946Actual
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175432.002021-11-147146Actual
11847220.002022-08-147346Budget
175550.002021-11-147146Budget
11848138.002022-08-147446Actual
1756220.002021-11-147346Budget
11849100.002022-08-147446Budget
1757237.002021-11-147346Actual
11850195.002022-08-147646Actual
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11852351.002022-08-147746Actual
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Generated 2024-11-13 08:55:50.823 UTC