[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 1750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002021-11-116656Budget
1188741.002022-08-116756Actual
220562273.002023-06-116266Actual
3287537.002024-04-128236Actual
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1188840.002022-08-116856Budget
220572538.002023-06-116366Actual
32876130.002024-04-128336Actual
179760.002021-11-116756Actual
1188929.002022-08-116856Actual
22058333.002023-06-116566Actual
32877109.002024-04-128436Actual
179845.002021-11-116856Actual
118908.002022-08-116956Actual
22059302.002023-06-116666Actual
32878104.002024-04-128536Actual
179960.002021-11-116856Budget
1189140.002022-08-117156Budget
22060148.002023-06-116766Actual
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180013.002021-11-116956Actual
1189212.002022-08-117156Actual
22061113.002023-06-116866Actual
32880278.002024-04-128936Actual
180114.002021-11-117156Actual
1189363.002022-08-117356Actual
2206233.002023-06-116966Actual
32881427.002024-04-129036Actual
180240.002021-11-117156Budget
11894110.002022-08-117356Budget
2206349.002023-06-117166Actual
32882-342.002024-04-129136Actual
1803120.002021-11-117356Budget
11895100.002022-08-117456Budget
22064127.002023-06-117266Actual
32883569.002024-04-129236Actual
180483.002021-11-117356Actual
1189692.002022-08-117456Actual
22065197.002023-06-117366Actual
3288416.002024-04-129636Actual
1805131.002021-11-117456Actual
1189788.002022-08-117656Actual
22066198.002023-06-117466Actual
3288517356.002024-04-126046Actual
1806100.002021-11-117456Budget
11898100.002022-08-117656Budget
22067760.002023-06-117666Actual
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1807100.002021-11-117656Budget
11899159.002022-08-117756Actual
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180898.002021-11-117656Actual
11900200.002022-08-117756Budget
22069102.002023-06-117866Actual
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1809177.002021-11-117756Actual
1190159.002022-08-117856Actual
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32889270.002024-04-126646Actual
1810200.002021-11-117756Budget
1190280.002022-08-117856Budget
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11903280.002022-08-118056Budget
2207225.002023-06-118266Actual
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11905127.002022-08-118156Actual
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2207571.002023-06-118566Actual
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1815200.002021-11-118156Budget
1190720.002022-08-118256Budget
22076340.002023-06-118766Actual
32895166.002024-04-127446Actual
1816125.002021-11-118156Actual
1190813.002022-08-118256Actual
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181712.002021-11-118256Actual
1190945.002022-08-118356Actual
22078278.002023-06-119066Actual
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181820.002021-11-118256Budget
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22079-222.002023-06-119166Actual
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1191260.002022-08-118456Budget
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182138.002021-11-118456Actual
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22082225.002023-06-119766Actual
3290127.002024-04-128246Actual
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1191436.002022-08-118556Actual
2208347500.002023-06-119966Actual
3290297.002024-04-128346Actual
182340.002021-11-118556Budget
11915176.002022-08-118756Actual
22084151102.002023-06-1110166Actual
3290386.002024-04-128446Actual
182435.002021-11-118556Actual
11916200.002022-08-118756Budget
22085224487.002023-06-11476Actual
3290477.002024-04-128546Actual
1825176.002021-11-118756Actual
1191759.002022-08-118956Actual
22086280167.002023-06-11676Actual
32905347.002024-04-128746Actual
1826200.002021-11-118756Budget
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220878956.002023-06-11776Actual
32906218.002024-04-128946Actual
182757.002021-11-118956Actual
11919-72.002022-08-119156Actual
220885603.002023-06-11876Actual
32907336.002024-04-129046Actual
182888.002021-11-119056Actual
11920121.002022-08-119256Actual
2208938663.002023-06-111376Actual
32908-269.002024-04-129146Actual
1829-70.002021-11-119156Actual
1192129.002022-08-119456Actual
2209026055.002023-06-111476Actual
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1830117.002021-11-119256Actual
119223.002022-08-119656Actual
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3291010.002024-04-129646Actual
183128.002021-11-119456Actual
119234516.002022-08-115266Actual
2209212485.002023-06-111876Actual
3291111264.002024-04-126056Actual
18323.002021-11-119656Actual
119243900.002022-08-115266Budget
2209339785.002023-06-111976Actual
329121387.002024-04-126156Actual
18337300.002021-11-115266Actual
1192516300.002022-08-115366Budget
2209412609.002023-06-112076Actual
32913925.002024-04-126256Actual
18348800.002021-11-115266Budget
1192613549.002022-08-115366Actual
22095123840.002023-06-112176Actual
32914157.002024-04-126556Actual
183510200.002021-11-115366Budget
11927583.002022-08-115466Actual
2209610817.002023-06-112276Actual
32915143.002024-04-126656Actual
18367300.002021-11-115366Actual
11928600.002022-08-115466Budget
220974378.002023-06-112376Actual
3291671.002024-04-126756Actual
18371219.002021-11-115466Actual
11929132500.002022-08-115666Budget
2209821970.002023-06-112476Actual
3291753.002024-04-126856Actual
18381200.002021-11-115466Budget
11930120471.002022-08-115666Actual
2209920008.002023-06-112876Actual
3291816.002024-04-126956Actual
183982800.002021-11-115666Budget
1193120302.002022-08-116066Actual
22100182136.002023-06-112976Actual
3291924.002024-04-127156Actual
184092016.002021-11-115666Actual
1193220600.002022-08-116066Budget
3292099.002024-04-127356Actual
18419125.002021-11-115766Actual
119332083.002022-08-116166Actual
32921141.002024-04-127456Actual
18429600.002021-11-115766Budget
119341900.002022-08-116166Budget
32922117.002024-04-127656Actual
184316692.002021-11-116066Actual
119351300.002022-08-116266Budget
32923210.002024-04-127756Actual
184418000.002021-11-116066Budget
119361875.002022-08-116266Actual
3292462.002024-04-127856Actual
18451500.002021-11-116166Budget
1193714678.002022-08-116366Actual
32925232.002024-04-128056Actual
18461335.002021-11-116166Actual
119387600.002022-08-116366Budget
32926144.002024-04-128156Actual
18471335.002021-11-116266Actual
11939280.002022-08-116566Budget
3292714.002024-04-128256Actual
18481400.002021-11-116266Budget
11940355.002022-08-116566Actual
3292850.002024-04-128356Actual
18496900.002021-11-116366Budget
11941322.002022-08-116666Actual
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185011863.002021-11-116366Actual
11942280.002022-08-116666Budget
3293040.002024-04-128556Actual
1851273.002021-11-116566Actual
11943100.002022-08-116766Budget
32931208.002024-04-128756Actual
1852280.002021-11-116566Budget
11944159.002022-08-116766Actual
32932109.002024-04-128956Actual
1853280.002021-11-116666Budget
11945123.002022-08-116866Actual
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11946100.002022-08-116866Budget
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1194736.002022-08-116966Actual
32935223.002024-04-129256Actual
1856200.002021-11-116766Budget
1194853.002022-08-117166Actual
329366.002024-04-129656Actual
1857100.002021-11-116866Budget
1194960.002022-08-117166Budget
329379483.002024-04-125266Actual
185894.002021-11-116866Actual
11950380.002022-08-117266Budget
329382709.002024-04-125366Actual
185927.002021-11-116966Actual
11951587.002022-08-117266Actual
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186020.002021-11-117166Actual
11952218.002022-08-117366Actual
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11953220.002022-08-117366Budget
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11955160.002022-08-117466Actual
329431796.002024-04-126166Actual
1864172.002021-11-117366Actual
119562705.002022-08-117666Actual
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2753480.002021-12-128716Budget
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2801200.002021-12-128726Budget
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2804-46.002021-12-129126Actual
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1297360.002022-09-117146Budget
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2881380.002021-12-127746Budget
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1300511800.002022-09-116056Budget
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29059700.002021-12-126056Budget
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29071040.002021-12-126156Actual
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1302040.002022-09-117156Budget
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2926129.002021-12-127656Actual
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13031280.002022-09-118056Budget
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293517.002021-12-128256Actual
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293750.002021-12-128356Budget
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293859.002021-12-128356Actual
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293951.002021-12-128456Actual
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294050.002021-12-128456Budget
13044200.002022-09-118756Budget
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2944200.002021-12-128756Budget
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130521900.002022-09-115266Budget
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29549955.002021-12-125366Actual
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29560.002021-12-125466Budget
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13071223.002022-09-116666Actual
2968280.002021-12-126566Budget
13072280.002022-09-116666Budget
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2970359.002021-12-126666Actual
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2979431.002021-12-127266Actual
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2987486.002021-12-127766Actual
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2989100.002021-12-127866Budget
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13094289.002022-09-118166Actual
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2997100.002021-12-128366Budget
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2998100.002021-12-128466Budget
1310280.002022-09-118566Budget
2999116.002021-12-128466Actual
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3000104.002021-12-128566Actual
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300190.002021-12-128566Budget
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3002380.002021-12-128766Budget
13106131.002022-09-118966Actual
3003468.002021-12-128766Actual
13107201.002022-09-119066Actual
3004175.002021-12-128966Actual
13108-161.002022-09-119166Actual
3005268.002021-12-129066Actual

Generated 2024-11-10 14:02:24.886 UTC