[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 395  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058599.002024-02-146626Actual
5702300.002021-10-146136Budget
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19987142.002023-04-168946Actual
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30591108.002024-02-147426Actual
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30593193.002024-02-147726Actual
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10668234.002022-07-156736Actual
1999211051.002023-04-166056Actual
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58247.002021-10-146936Actual
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3060048.002024-02-148526Actual
585300.002021-10-147336Budget
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587167.002021-10-147436Actual
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30618188.002024-02-147336Actual
603112.002021-10-148436Actual
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2002140975.002023-04-165666Actual
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2002320294.002023-04-166066Actual
3062535.002024-02-148236Actual
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10700286.002022-07-159036Actual
200241874.002023-04-166166Actual
30626120.002024-02-148336Actual
611-207.002021-10-149136Actual
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30627103.002024-02-148436Actual
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200261237.002023-04-166366Actual
3062897.002024-02-148536Actual
61384.002021-10-149436Actual
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20027235.002023-04-166566Actual
30629520.002024-02-148736Actual
6149.002021-10-149636Actual
107049.002022-07-159636Actual
20028214.002023-04-166666Actual
30630261.002024-02-148936Actual
61516692.002021-10-146046Actual
1070520930.002022-07-156046Actual
20029108.002023-04-166766Actual
30631400.002024-02-149036Actual
61617200.002021-10-146046Budget
1070620600.002022-07-156046Budget
2003081.002023-04-166866Actual
30632-320.002024-02-149136Actual
6171500.002021-10-146146Budget
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2003124.002023-04-166966Actual
30633534.002024-02-149236Actual
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2003235.002023-04-167166Actual
3063415.002024-02-149636Actual
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3063514823.002024-02-146046Actual
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20034148.002023-04-167366Actual
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621280.002021-10-146546Budget
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2003891.002023-04-167866Actual
30640104.002024-02-146746Actual
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3064332.002024-02-147146Actual
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702200.002021-10-148756Budget
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705-87.002021-10-149156Actual
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71818000.002021-10-146066Budget
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731100.002021-10-146866Budget
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740200.002021-10-147466Budget
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7431400.002021-10-147666Budget
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749487.002021-10-148066Actual
10839480.002022-07-158066Budget
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751280.002021-10-148166Budget
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75230.002021-10-148266Budget
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75331.002021-10-148266Actual
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21000202.002023-05-176646Actual
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754107.002021-10-148366Actual
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21001101.002023-05-176746Actual
3169999.002024-03-158516Actual
755100.002021-10-148366Budget
10845100.002022-07-158366Budget
2100277.002023-05-176846Actual
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756100.002021-10-148466Budget
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2100322.002023-05-176946Actual
31701273.002024-03-158916Actual
75794.002021-10-148466Actual
1084790.002022-07-158466Budget
2100435.002023-05-177146Actual
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75886.002021-10-148566Actual
1084892.002022-07-158566Actual
21005144.002023-05-177346Actual
31703-336.002024-03-159116Actual
75990.002021-10-148566Budget
1084980.002022-07-158566Budget
21006156.002023-05-177446Actual
31704560.002024-03-159216Actual
760380.002021-10-148766Budget
10850380.002022-07-158766Budget
21007168.002023-05-177646Actual
3170514.002024-03-159616Actual
761410.002021-10-148766Actual
10851410.002022-07-158766Actual
21008302.002023-05-177746Actual
3170673330.002024-03-151226Actual
762142.002021-10-148966Actual
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2100992.002023-05-177846Actual
317076517.002024-03-156026Actual
763218.002021-10-149066Actual
10853239.002022-07-159066Actual
21010360.002023-05-178046Actual
31708802.002024-03-156126Actual
764-174.002021-10-149166Actual
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765291.002021-10-149266Actual
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7663350.002021-10-149466Actual
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7677.002021-10-149666Actual
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768135.002021-10-149766Actual
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2101564.002023-05-178546Actual
3171341.002024-03-156826Actual
7699000.002021-10-149966Actual
1085947500.002022-07-159966Actual
21016302.002023-05-178746Actual
3171412.002024-03-156926Actual
770162900.002021-10-1410166Budget
10860240200.002022-07-1510166Budget
21017161.002023-05-178946Actual
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78030604.002021-10-141976Actual
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2102766.002023-05-176756Actual
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78110564.002021-10-142076Actual
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2103020.002023-05-177156Actual
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7843402.002021-10-142376Actual
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78516551.002021-10-142476Actual
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31730-108.002024-03-159126Actual
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317324.002024-03-159626Actual
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1088341890.002022-07-153776Actual
2104051.002023-05-178456Actual
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79422187.002021-10-143876Actual
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79620015.002021-10-144076Actual
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21043118.002023-05-178956Actual
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797350000.002021-10-144276Actual
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798-252025.702021-10-144376Actual
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3174340.002024-03-157136Actual
799629881.702021-10-144576Actual
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800-58073.002021-10-144676Actual
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80114629.002021-10-1410076Actual
1168623800.002022-08-146016Budget
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159519968.002021-11-146016Actual
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15982196.002021-11-146116Actual
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210521136.002023-05-176266Actual
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15991198.002021-11-146216Actual
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210533221.002023-05-176366Actual
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16001200.002021-11-146216Budget
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1601280.002021-11-146516Budget
11693416.002022-08-146616Actual
21055148.002023-05-176666Actual
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1602286.002021-11-146516Actual
11694280.002022-08-146616Budget
2105679.002023-05-176766Actual
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1603260.002021-11-146616Actual
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2105760.002023-05-176866Actual
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1604280.002021-11-146616Budget
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1605100.002021-11-146716Budget
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1606135.002021-11-146716Actual
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160799.002021-11-146816Actual
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1608100.002021-11-146816Budget
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1170180.002022-08-147116Budget
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161047.002021-11-147116Actual
11702220.002022-08-147316Budget
21064309.002023-05-177766Actual

Generated 2024-11-13 05:56:57.206 UTC