[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 500   

8188 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10686632.002022-06-078036Actual
2001039.002023-03-098456Actual
30612249.002024-01-076536Actual
596550.002021-09-068036Budget
10687380.002022-06-078136Budget
2001135.002023-03-098556Actual
30613225.002024-01-076636Actual
597380.002021-09-068136Budget
10688391.002022-06-078136Actual
20012151.002023-03-098756Actual
30614121.002024-01-076736Actual
598372.002021-09-068136Actual
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2001392.002023-03-098956Actual
3061587.002024-01-076836Actual
59937.002021-09-068236Actual
1069040.002022-06-078236Actual
20014141.002023-03-099056Actual
3061625.002024-01-076936Actual
60040.002021-09-068236Budget
10691100.002022-06-078336Budget
20015-113.002023-03-099156Actual
3061737.002024-01-077136Actual
601200.002021-09-068336Budget
10692141.002022-06-078336Actual
20016188.002023-03-099256Actual
30618188.002024-01-077336Actual
602130.002021-09-068336Actual
10693100.002022-06-078436Budget
200174.002023-03-099656Actual
30619123.002024-01-077436Actual
603112.002021-09-068436Actual
10694124.002022-06-078436Actual
200182945.002023-03-095266Actual
30620263.002024-01-077636Actual
604100.002021-09-068436Budget
10695112.002022-06-078536Actual
200194418.002023-03-095366Actual
30621473.002024-01-077736Actual
605100.002021-09-068536Budget
10696100.002022-06-078536Budget
2002029.002023-03-095466Actual
30622147.002024-01-077836Actual
606104.002021-09-068536Actual
10697550.002022-06-078736Budget
2002140975.002023-03-095666Actual
30623570.002024-01-078036Actual
607527.002021-09-068736Actual
10698527.002022-06-078736Actual
200227364.002023-03-095766Actual
30624353.002024-01-078136Actual
608480.002021-09-068736Budget
10699186.002022-06-078936Actual
2002320294.002023-03-096066Actual
3062535.002024-01-078236Actual
609168.002021-09-068936Actual
10700286.002022-06-079036Actual
200241874.002023-03-096166Actual
30626120.002024-01-078336Actual
610259.002021-09-069036Actual
10701-229.002022-06-079136Actual
200251666.002023-03-096266Actual
30627103.002024-01-078436Actual
611-207.002021-09-069136Actual
10702381.002022-06-079236Actual
200261237.002023-03-096366Actual
3062897.002024-01-078536Actual
612345.002021-09-069236Actual
1070389.002022-06-079436Actual
20027235.002023-03-096566Actual
30629520.002024-01-078736Actual
61384.002021-09-069436Actual
107049.002022-06-079636Actual
20028214.002023-03-096666Actual
30630261.002024-01-078936Actual
6149.002021-09-069636Actual
1070520930.002022-06-076046Actual
20029108.002023-03-096766Actual
30631400.002024-01-079036Actual
61516692.002021-09-066046Actual
1070620600.002022-06-076046Budget
2003081.002023-03-096866Actual
30632-320.002024-01-079136Actual
61617200.002021-09-066046Budget
107071932.002022-06-076146Actual
2003124.002023-03-096966Actual
30633534.002024-01-079236Actual
6171500.002021-09-066146Budget
107081900.002022-06-076146Budget
2003235.002023-03-097166Actual
3063415.002024-01-079636Actual
6181502.002021-09-066146Actual
107091300.002022-06-076246Budget
20033247.002023-03-097266Actual
3063514823.002024-01-076046Actual
6191168.002021-09-066246Actual
107101074.002022-06-076246Actual
20034148.002023-03-097366Actual
306361825.002024-01-076146Actual
6201400.002021-09-066246Budget
10711196.002022-06-076546Actual
20035165.002023-03-097466Actual
306371065.002024-01-076246Actual
621280.002021-09-066546Budget
10712200.002022-06-076546Budget
20036676.002023-03-097666Actual
30638225.002024-01-076546Actual
622238.002021-09-066546Actual
10713177.002022-06-076646Actual
20037308.002023-03-097766Actual
30639205.002024-01-076646Actual
623216.002021-09-066646Actual
10714200.002022-06-076646Budget
2003891.002023-03-097866Actual
30640104.002024-01-076746Actual
624280.002021-09-066646Budget
1071596.002022-06-076746Actual
20039356.002023-03-098066Actual
3064176.002024-01-076846Actual
625100.002021-09-066746Budget
10716100.002022-06-076746Budget
20040221.002023-03-098166Actual
3064223.002024-01-076946Actual
626109.002021-09-066746Actual
1071773.002022-06-076846Actual
2004122.002023-03-098266Actual
3064332.002024-01-077146Actual
62782.002021-09-066846Actual
1071880.002022-06-076846Budget
2004278.002023-03-098366Actual
30644144.002024-01-077346Actual
628100.002021-09-066846Budget
1071920.002022-06-076946Actual
2004369.002023-03-098466Actual
30645145.002024-01-077446Actual
62924.002021-09-066946Actual
1072029.002022-06-077146Actual
2004462.002023-03-098566Actual
30646174.002024-01-077646Actual
63039.002021-09-067146Actual
1072160.002022-06-077146Budget
20045302.002023-03-098766Actual
30647312.002024-01-077746Actual
63150.002021-09-067146Budget
10722220.002022-06-077346Budget
20046159.002023-03-098966Actual
3064889.002024-01-077846Actual
632220.002021-09-067346Budget
10723153.002022-06-077346Actual
20047244.002023-03-099066Actual
30649338.002024-01-078046Actual
633157.002021-09-067346Actual
10724100.002022-06-077446Budget
20048-195.002023-03-099166Actual
30650209.002024-01-078146Actual
634129.002021-09-067446Actual
10725104.002022-06-077446Actual
20049326.002023-03-099266Actual
3065120.002024-01-078246Actual
635200.002021-09-067446Budget
10726200.002022-06-077646Budget
200508.002023-03-099666Actual
3065271.002024-01-078346Actual
636200.002021-09-067646Budget
10727207.002022-06-077646Actual
20051331.002023-03-099766Actual
3065360.002024-01-078446Actual
637191.002021-09-067646Actual
10728372.002022-06-077746Actual
2005247500.002023-03-099966Actual
3065457.002024-01-078546Actual
638344.002021-09-067746Actual
10729380.002022-06-077746Budget
20053147292.002023-03-0910166Actual
30655312.002024-01-078746Actual
639380.002021-09-067746Budget
10730131.002022-06-077846Actual
20054196006.002023-03-09476Actual
30656151.002024-01-078946Actual
640100.002021-09-067846Budget
10731100.002022-06-077846Budget
20055353202.002023-03-09676Actual
30657232.002024-01-079046Actual
641104.002021-09-067846Actual
10732480.002022-06-078046Budget
200569618.002023-03-09776Actual
30658-186.002024-01-079146Actual
642393.002021-09-068046Actual
10733515.002022-06-078046Actual
200577064.002023-03-09876Actual
30659309.002024-01-079246Actual
643380.002021-09-068046Budget
10734280.002022-06-078146Budget
2005852450.002023-03-091376Actual
306609.002024-01-079646Actual
644280.002021-09-068146Budget
10735319.002022-06-078146Actual
2005938145.002023-03-091476Actual
3066113637.002024-01-076056Actual
645243.002021-09-068146Actual
1073630.002022-06-078246Budget
2006064989.002023-03-091576Actual
306621539.002024-01-076156Actual
64624.002021-09-068246Actual
1073733.002022-06-078246Actual
2006112485.002023-03-091876Actual
30663699.002024-01-076256Actual
64730.002021-09-068246Budget
10738100.002022-06-078346Budget
2006239785.002023-03-091976Actual
30664118.002024-01-076556Actual
648100.002021-09-068346Budget
10739117.002022-06-078346Actual
2006313109.002023-03-092076Actual
30665108.002024-01-076656Actual
64984.002021-09-068346Actual
10740105.002022-06-078446Actual
20064122189.002023-03-092176Actual
3066657.002024-01-076756Actual
65072.002021-09-068446Actual
10741100.002022-06-078446Budget
2006510817.002023-03-092276Actual
3066743.002024-01-076856Actual
65190.002021-09-068446Budget
1074280.002022-06-078546Budget
200664422.002023-03-092376Actual
3066812.002024-01-076956Actual
65280.002021-09-068546Budget
1074394.002022-06-078546Actual
2006724688.002023-03-092476Actual
3066918.002024-01-077156Actual
65367.002021-09-068546Actual
10744410.002022-06-078746Actual
2006820603.002023-03-092876Actual
3067091.002024-01-077356Actual
654351.002021-09-068746Actual
10745380.002022-06-078746Budget
20069157848.002023-03-092976Actual
30671106.002024-01-077456Actual
655380.002021-09-068746Budget
10746157.002022-06-078946Actual
20070104149.002023-03-093176Actual
30672123.002024-01-077656Actual
656107.002021-09-068946Actual
10747241.002022-06-079046Actual
2007131223.002023-03-093276Actual
30673221.002024-01-077756Actual
657165.002021-09-069046Actual
10748-193.002022-06-079146Actual
2007222060.002023-03-093376Actual
3067471.002024-01-077856Actual
658-132.002021-09-069146Actual
10749322.002022-06-079246Actual
2007324229.002023-03-093476Actual
30675272.002024-01-078056Actual
659220.002021-09-069246Actual
1075072.002022-06-079446Actual
2007479813.002023-03-093576Actual
30676168.002024-01-078156Actual
66055.002021-09-069446Actual
107517.002022-06-079646Actual
2007570489.002023-03-093776Actual
3067717.002024-01-078256Actual
6616.002021-09-069646Actual
1075211800.002022-06-076056Budget
2007629150.002023-03-093876Actual
3067858.002024-01-078356Actual
6629984.002021-09-066056Actual
1075311362.002022-06-076056Actual
20077112739.002023-03-093976Actual
3067949.002024-01-078456Actual
6639700.002021-09-066056Budget
107541399.002022-06-076156Actual
2007830067.002023-03-094076Actual
3068047.002024-01-078556Actual
664850.002021-09-066156Budget
107551300.002022-06-076156Budget
200791686925.002023-03-094376Actual
30681243.002024-01-078756Actual
6651098.002021-09-066156Actual
10756582.002022-06-076256Actual
20080-15728.002023-03-094676Actual
30682125.002024-01-078956Actual
666898.002021-09-066256Actual
10757650.002022-06-076256Budget
2008119810.002023-03-0910076Actual
30683193.002024-01-079056Actual
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2091520796.002023-04-096016Actual
30684-154.002024-01-079156Actual
668200.002021-09-066556Budget
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209162561.002023-04-096116Actual
30685257.002024-01-079256Actual
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306867.002024-01-079656Actual
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20918306.002023-04-096516Actual
3068716712.002024-01-075266Actual
671100.002021-09-066656Budget
1076260.002022-06-076756Budget
20919279.002023-04-096616Actual
306888356.002024-01-075366Actual
67270.002021-09-066756Budget
1076357.002022-06-076756Actual
20920136.002023-04-096716Actual
3068910.002024-01-075466Actual
67388.002021-09-066756Actual
1076440.002022-06-076856Budget
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3069097870.002024-01-075666Actual
67468.002021-09-066856Actual
1076542.002022-06-076856Actual
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67560.002021-09-066856Budget
1076612.002022-06-076956Actual
2092344.002023-04-097116Actual
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1076717.002022-06-077156Actual
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306931819.002024-01-076166Actual
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1076840.002022-06-077156Budget
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306941455.002024-01-076266Actual
67840.002021-09-067156Budget
10769110.002022-06-077356Budget
20926200.002023-04-097616Actual
306955362.002024-01-076366Actual
679120.002021-09-067356Budget
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20927361.002023-04-097716Actual
30696297.002024-01-076566Actual
680122.002021-09-067356Actual
1077199.002022-06-077456Actual
2092898.002023-04-097816Actual
30697270.002024-01-076666Actual
681148.002021-09-067456Actual
10772100.002022-06-077456Budget
20929381.002023-04-098016Actual
30698136.002024-01-076766Actual
682100.002021-09-067456Budget
10773100.002022-06-077656Budget
20930236.002023-04-098116Actual
30699102.002024-01-076866Actual
683100.002021-09-067656Budget
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3070030.002024-01-076966Actual
684135.002021-09-067656Actual
10775215.002022-06-077756Actual
2093281.002023-04-098316Actual
3070144.002024-01-077166Actual
685243.002021-09-067756Actual
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68770.002021-09-067856Budget
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689262.002021-09-068056Actual
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690200.002021-09-068056Budget
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69940.002021-09-068556Budget
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1080820600.002022-06-076066Budget
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71818000.002021-09-066066Budget
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108121300.002022-06-076266Budget
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108137600.002022-06-076366Budget
2097030742.002023-04-096036Actual
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7236900.002021-09-066366Budget
108144805.002022-06-076366Actual
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10815246.002022-06-076566Actual
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1757237.002021-10-077346Actual

Generated 2024-10-06 10:49:34.413 UTC