[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4123  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002023-01-118126Actual
168658.002023-01-118226Actual
1686628.002023-01-118326Actual
1686724.002023-01-118426Actual
1686822.002023-01-118526Actual
16869113.002023-01-118726Actual
1687055.002023-01-118926Actual
1687184.002023-01-119026Actual
16872-67.002023-01-119126Actual
16873112.002023-01-119226Actual
168743.002023-01-119626Actual
168751086060.002023-01-111036Actual
16876781963.002023-01-111136Actual
1687732249.002023-01-116036Actual
168783309.002023-01-116136Actual
168793309.002023-01-116236Actual
16880449.002023-01-116536Actual
16881408.002023-01-116636Actual
16882202.002023-01-116736Actual
16883151.002023-01-116836Actual
1688445.002023-01-116936Actual
1688566.002023-01-117136Actual
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16888277.002023-01-117636Actual
16889499.002023-01-117736Actual
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16891497.002023-01-118036Actual
16892308.002023-01-118136Actual
1689330.002023-01-118236Actual
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1689590.002023-01-118436Actual
1689684.002023-01-118536Actual
16897454.002023-01-118736Actual
16898208.002023-01-118936Actual
16899320.002023-01-119036Actual
16900-256.002023-01-119136Actual
2755224.002021-12-129016Actual
2756-179.002021-12-129116Actual
2757299.002021-12-129216Actual
275869.002021-12-129416Actual
27597.002021-12-129616Actual
276058075.002021-12-121226Actual
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
2763550.002021-12-126126Budget
2764437.002021-12-126126Actual
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
2767100.002021-12-126526Budget
2768112.002021-12-126526Actual
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2770100.002021-12-126626Budget
277160.002021-12-126726Budget
277251.002021-12-126726Actual
277338.002021-12-126826Actual
277440.002021-12-126826Budget
277511.002021-12-126926Actual
27768.002021-12-127126Actual
277730.002021-12-127126Budget
2778100.002021-12-127326Budget
277966.002021-12-127326Actual
2780161.002021-12-127426Actual
2781100.002021-12-127426Budget
278290.002021-12-127626Budget
278371.002021-12-127626Actual
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278741.002021-12-127826Actual
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2790100.002021-12-128126Budget
279183.002021-12-128126Actual
27928.002021-12-128226Actual
279310.002021-12-128226Budget
279440.002021-12-128326Budget
279529.002021-12-128326Actual
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279730.002021-12-128426Budget
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279923.002021-12-128526Actual
2800117.002021-12-128726Actual
2801200.002021-12-128726Budget
280238.002021-12-128926Actual
280358.002021-12-129026Actual
2804-46.002021-12-129126Actual
280577.002021-12-129226Actual
280618.002021-12-129426Actual
28072.002021-12-129626Actual
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281123000.002021-12-126036Budget
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16901427.002023-01-119236Actual
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169041992.002023-01-116146Actual
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1691683.002023-01-117846Actual
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16918200.002023-01-118146Actual
1691920.002023-01-118246Actual
1692072.002023-01-118346Actual
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16923265.002023-01-118746Actual
16924149.002023-01-118946Actual
16925228.002023-01-119046Actual
16926-182.002023-01-119146Actual
16927305.002023-01-119246Actual
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1692911930.002023-01-116056Actual
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16932145.002023-01-116556Actual
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1693550.002023-01-116856Actual
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1693722.002023-01-117156Actual
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16944131.002023-01-118156Actual
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1694836.002023-01-118556Actual
16949189.002023-01-118756Actual
1695090.002023-01-118956Actual
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16952-110.002023-01-119156Actual
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169598655.002023-01-115766Actual
1696024413.002023-01-116066Actual
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169621503.002023-01-116266Actual
169632181.002023-01-116366Actual
16964189.002023-01-116566Actual
2819380.002021-12-126636Budget
2820200.002021-12-126736Budget
2821234.002021-12-126736Actual
2822176.002021-12-126836Actual
2823200.002021-12-126836Budget
282452.002021-12-126936Actual
282539.002021-12-127136Actual
282670.002021-12-127136Budget
2827300.002021-12-127336Budget
2828313.002021-12-127336Actual
2829170.002021-12-127436Actual
2830100.002021-12-127436Budget
2831280.002021-12-127636Budget
2832345.002021-12-127636Actual
2833620.002021-12-127736Actual
2834550.002021-12-127736Budget
2835200.002021-12-127836Budget
2836173.002021-12-127836Actual
2837683.002021-12-128036Actual
2838550.002021-12-128036Budget
2839380.002021-12-128136Budget
2840423.002021-12-128136Actual
284143.002021-12-128236Actual
284240.002021-12-128236Budget
2843200.002021-12-128336Budget
2844150.002021-12-128336Actual
2845130.002021-12-128436Actual
2846100.002021-12-128436Budget
2847100.002021-12-128536Budget
2848120.002021-12-128536Actual
2849585.002021-12-128736Actual
2850480.002021-12-128736Budget
2851195.002021-12-128936Actual
2852300.002021-12-129036Actual
2853-240.002021-12-129136Actual
2854400.002021-12-129236Actual
285596.002021-12-129436Actual
285610.002021-12-129636Actual
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
28591500.002021-12-126146Budget
28601404.002021-12-126146Actual
28611560.002021-12-126246Actual
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2863280.002021-12-126546Budget
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2874220.002021-12-127346Budget
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2881380.002021-12-127746Budget
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2886280.002021-12-128146Budget
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2890100.002021-12-128346Budget
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29059700.002021-12-126056Budget
2906850.002021-12-126156Budget
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Generated 2024-11-11 02:35:04.677 UTC