[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   

5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-06-016018Actual
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29776160667.712024-08-315668Actual
109834500.002022-06-019968Actual
100665.002023-01-309668Actual
212061137.472024-01-026618Actual
2977711031.592024-08-315768Actual
1099241800.002022-06-0110168Budget
10067340.002023-01-309768Actual
21207567.762024-01-026718Actual
2977851227.792024-08-316068Actual
1100210286.822022-06-0110168Actual
1006834500.002023-01-309968Actual
21208434.422024-01-026818Actual
297794731.472024-08-316168Actual
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10069793400.002023-01-3010168Budget
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110639433.632022-06-011478Actual
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112024563.662022-06-013478Actual
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112128487.982022-06-013578Actual
1008918769.612023-01-303378Actual
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1009048303.502023-01-303478Actual
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1009325033.372023-01-303878Actual
21233523.822024-01-026528Actual
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1126400000.002022-06-014278Actual
1009473320.632023-01-303978Actual
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112751141.682022-06-014378Actual
1009525271.252023-01-304078Actual
21235243.512024-01-026728Actual
298067.002024-08-319668Actual
1128121290.302022-06-014578Actual
10096807795.732023-01-304378Actual
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298071213.002024-08-319768Actual
1129-32456.572022-06-014678Actual
10097989963.752023-01-304678Actual
2123754.112024-01-026928Actual
2980834500.002024-08-319968Actual
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1009816328.662023-01-3010078Actual
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21239335.942024-01-027328Actual
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206629400.002022-07-026018Budget
1103042800.002023-03-026018Budget
21240554.122024-01-027428Actual
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20673000.002022-07-026118Budget
110313600.002023-03-026118Budget
21241387.452024-01-027628Actual
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21243231.392024-01-027828Actual
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20702000.002022-07-026218Budget
110342400.002023-03-026218Budget
21244860.192024-01-028028Actual
29815160038.912024-08-311478Actual
2071480.002022-07-026518Budget
11035928.372023-03-026518Actual
21245532.912024-01-028128Actual
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11036380.002023-03-026518Budget
2124655.632024-01-028228Actual
2981718710.522024-08-311878Actual
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2074380.002022-07-026618Budget
11038480.002023-03-026618Budget
21248176.842024-01-028428Actual
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2075200.002022-07-026718Budget
11039423.822023-03-026718Actual
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11040200.002023-03-026718Budget
21250682.912024-01-028728Actual
2982115890.772024-08-312278Actual
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11041314.722023-03-026818Actual
21251172.302024-01-028928Actual
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2078200.002022-07-026818Budget
11042200.002023-03-026818Budget
21252264.722024-01-029028Actual
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1104393.512023-03-026918Actual
21253-209.522024-01-029128Actual
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1104490.002023-03-027118Budget
21254352.602024-01-029228Actual
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11045141.992023-03-027118Actual
21255272.302024-01-029428Actual
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2082300.002022-07-027318Budget
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212565.002024-01-029628Actual
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2085200.002022-07-027418Budget
11049200.002023-03-027418Budget
212592392.032024-01-025468Actual
29830132192.942024-08-313578Actual
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11050380.002023-03-027618Budget
21260184977.262024-01-025668Actual
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2126243038.252024-01-026068Actual
29833100107.492024-08-313978Actual
2089650.002022-07-027718Budget
11053750.002023-03-027718Budget
212634858.752024-01-026168Actual
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2090200.002022-07-027818Budget
11054200.002023-03-027818Budget
212642208.702024-01-026268Actual
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11056750.002023-03-028018Budget
21266319.272024-01-026568Actual
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2093750.002022-07-028018Budget
110571375.352023-03-028018Actual
21267290.482024-01-026668Actual
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2094480.002022-07-028118Budget
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11059480.002023-03-028118Budget
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2127032.902024-01-026968Actual
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209750.002022-07-028218Budget
1106150.002023-03-028218Budget
2127149.572024-01-027168Actual
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212722573.862024-01-027268Actual
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11063200.002023-03-028318Budget
21273246.542024-01-027368Actual
30850682.912024-10-016818Actual
2100219.272022-07-028418Actual
11064251.092023-03-028418Actual
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2101200.002022-07-028418Budget
11065200.002023-03-028418Budget
212754973.902024-01-027668Actual
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11066235.932023-03-028518Actual
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11067100.002023-03-028518Budget
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21278779.882024-01-028068Actual
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2105650.002022-07-028718Budget
11069750.002023-03-028718Budget
21279482.912024-01-028168Actual
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11070245.032023-03-028918Actual
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21284682.912024-01-028768Actual
30861596.552024-10-018318Actual
21118.002022-07-029618Actual
110759.002023-03-029618Actual
21285143.512024-01-028968Actual
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2112202039.692022-07-021228Actual
11076128924.702023-03-021228Actual
21286219.272024-01-029068Actual
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21287-173.162024-01-029168Actual
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211415600.002022-07-026028Budget
1107816000.002023-03-026028Budget
21288292.002024-01-029268Actual
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2128969491.772024-01-029468Actual
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30867-647.392024-10-019118Actual
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110811100.002023-03-026228Budget
21291917.002024-01-029768Actual
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21181000.002022-07-026228Budget
110821631.412023-03-026228Actual
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2119200.002022-07-026528Budget
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11084200.002023-03-026528Budget
21294879194.742024-01-02478Actual
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11085200.002023-03-026628Budget
212951016765.482024-01-02678Actual
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2122200.002022-07-026628Budget
11086281.392023-03-026628Actual
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2123100.002022-07-026728Budget
11087100.002023-03-026728Budget
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11088146.542023-03-026728Actual
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2125164.722022-07-026828Actual
1108980.002023-03-026828Budget
2129994560.422024-01-021478Actual
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212680.002022-07-026828Budget
11090110.172023-03-026828Actual
21300187084.872024-01-021578Actual
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212749.572022-07-026928Actual
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1109250.002023-03-027128Budget
2130243057.942024-01-021978Actual
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212950.002022-07-027128Budget
1109348.052023-03-027128Actual
2130312701.322024-01-022078Actual
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2130220.002022-07-027328Budget
11094120.002023-03-027328Budget
2130480081.362024-01-022178Actual
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2130511708.882024-01-022278Actual
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213064739.052024-01-022378Actual
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2133200.002022-07-027428Budget
11097200.002023-03-027428Budget
2130726228.842024-01-022478Actual
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2134200.002022-07-027628Budget
11098285.932023-03-027628Actual
2130821227.232024-01-022878Actual
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2135322.302022-07-027628Actual
11099200.002023-03-027628Budget
21309191481.922024-01-022978Actual
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11100280.002023-03-027728Budget
2131075478.252024-01-023178Actual
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2137280.002022-07-027728Budget
11101513.212023-03-027728Actual
2131129097.082024-01-023278Actual
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2138100.002022-07-027828Budget
11102100.002023-03-027828Budget
2131226760.672024-01-023378Actual
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21314136202.102024-01-023578Actual
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2141380.002022-07-028028Budget
11105380.002023-03-028028Budget
21315139533.982024-01-023778Actual
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2142280.002022-07-028128Budget
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2131634536.572024-01-023878Actual
30893176.842024-10-018928Actual
2143417.762022-07-028128Actual
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1110841.992023-03-028228Actual
2131830975.902024-01-024078Actual
30895-214.072024-10-019128Actual
214520.002022-07-028228Budget
1110930.002023-03-028228Budget
21319117583.982024-01-024378Actual
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214690.002022-07-028328Budget
1111080.002023-03-028328Budget
213201791924.562024-01-024678Actual
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2147151.082022-07-028328Actual
11111143.512023-03-028328Actual
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308986.002024-10-019628Actual
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1111280.002023-03-028428Budget
2220673391.842024-01-306018Actual
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214980.002022-07-028428Budget
11113128.362023-03-028428Actual
222076778.482024-01-306118Actual
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215060.002022-07-028528Budget
1111470.002023-03-028528Budget
222086025.442024-01-306218Actual
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2151120.782022-07-028528Actual
11115114.722023-03-028528Actual
22209982.922024-01-306518Actual
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2152546.552022-07-028728Actual
11116546.552023-03-028728Actual
22210893.522024-01-306618Actual
3090323627.282024-10-015768Actual
2153380.002022-07-028728Budget
11117280.002023-03-028728Budget
22211451.092024-01-306718Actual
3090460218.872024-10-016068Actual
2154131.392022-07-028928Actual
11118125.332023-03-028928Actual
22212342.002024-01-306818Actual
309054943.602024-10-016168Actual
2155202.602022-07-029028Actual
11119191.992023-03-029028Actual
2221399.572024-01-306918Actual
309065561.792024-10-016268Actual
2156-159.522022-07-029128Actual
11120-151.952023-03-029128Actual
22214141.992024-01-307118Actual
3090723627.282024-10-016368Actual
2157269.272022-07-029228Actual
11121255.632023-03-029228Actual
22215620.792024-01-307318Actual
30908934.432024-10-016568Actual
2158213.212022-07-029428Actual
11122208.662023-03-029428Actual
22216611.702024-01-307418Actual
30909849.582024-10-016668Actual

Generated 2025-07-01 18:40:51.485 UTC