[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3596   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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6711565200.002022-03-1310168Budget
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767330900.002022-04-136018Budget
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18167435.942023-02-119418Actual
181689.002023-02-119618Actual
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1817038054.822023-02-116028Actual
181713905.702023-02-116128Actual
181723514.782023-02-116228Actual
18173473.822023-02-116528Actual
18174429.882023-02-116628Actual
18175213.212023-02-116728Actual
18176158.662023-02-116828Actual
1817748.052023-02-116928Actual
1817870.782023-02-117128Actual
18179284.422023-02-117328Actual
18180602.612023-02-117428Actual
18181319.272023-02-117628Actual
18182573.822023-02-117728Actual
18183172.302023-02-117828Actual
18184623.822023-02-118028Actual
18185385.942023-02-118128Actual
1818638.962023-02-118228Actual
18187135.932023-02-118328Actual
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18192176.842023-02-119028Actual
18193-139.832023-02-119128Actual
18194235.932023-02-119228Actual
18195198.052023-02-119428Actual
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18199255746.762023-02-115668Actual
1820092937.662023-02-115768Actual
1820154364.222023-02-116068Actual
182026136.042023-02-116168Actual
182033905.702023-02-116268Actual
1820418587.792023-02-116368Actual
18205546.552023-02-116568Actual
18206496.542023-02-116668Actual
18207255.632023-02-116768Actual
18208191.992023-02-116868Actual
1820955.632023-02-116968Actual
1821082.902023-02-117168Actual
182112789.012023-02-117268Actual
18212366.242023-02-117368Actual
18213508.672023-02-117468Actual
182147731.532023-02-117668Actual
18215802.612023-02-117768Actual
18216252.602023-02-117868Actual
18217955.642023-02-118068Actual
18218592.002023-02-118168Actual
1821960.172023-02-118268Actual
18220210.182023-02-118368Actual
18221182.902023-02-118468Actual
18222167.752023-02-118568Actual
18223819.282023-02-118768Actual
18224178.362023-02-118968Actual
18225273.812023-02-119068Actual
18226-217.102023-02-119168Actual
18227364.722023-02-119268Actual
18228110653.142023-02-119468Actual
182296.002023-02-119668Actual
182301570.002023-02-119768Actual
1823134500.002023-02-119968Actual
18232929368.402023-02-1110168Actual
182331611862.932023-02-11478Actual
182341412574.372023-02-11678Actual
1823548288.342023-02-11778Actual
1823628251.612023-02-11878Actual
18237201291.202023-02-111378Actual
18238138432.452023-02-111478Actual
18239305115.862023-02-111578Actual
1824013513.452023-02-111878Actual
1824143057.942023-02-111978Actual
1824213513.452023-02-112078Actual
1824381025.322023-02-112178Actual
1824411592.212023-02-112278Actual
182454787.532023-02-112378Actual
1824626472.792023-02-112478Actual
1824721012.082023-02-112878Actual
18248180219.592023-02-112978Actual
331818.002024-04-129668Actual
33182699.002024-04-129768Actual
3318334500.002024-04-129968Actual
33184431271.242024-04-1210168Actual
33185591968.172024-04-12478Actual
331861285259.882024-04-12678Actual
3318741088.212024-04-12778Actual
3318825704.592024-04-12878Actual
33189181222.642024-04-121378Actual
33190119529.072024-04-121478Actual
33191251911.842024-04-121578Actual
3319218710.522024-04-121878Actual
3319359618.862024-04-121978Actual
3319419831.752024-04-122078Actual
33195114156.242024-04-122178Actual
3319615890.772024-04-122278Actual
331976693.632024-04-122378Actual
3319832242.592024-04-122478Actual
3319929092.532024-04-122878Actual
33200275527.432024-04-122978Actual
3320199842.342024-04-123178Actual
3320245488.292024-04-123278Actual
3320335963.872024-04-123378Actual
3320489069.412024-04-123478Actual
33205102213.592024-04-123578Actual
3320696501.362024-04-123778Actual
3320749200.482024-04-123878Actual
33208104231.812024-04-123978Actual
3320942456.422024-04-124078Actual
33210-66408.992024-04-124378Actual
332111969518.922024-04-124678Actual
3321230575.892024-04-1210078Actual
3421783358.692024-05-136018Actual
342188554.272024-05-136118Actual
342194276.922024-05-136218Actual
34220907.162024-05-136518Actual
34221825.342024-05-136618Actual
34222434.422024-05-136718Actual
34223335.942024-05-136818Actual
3422491.992024-05-136918Actual
34225128.362024-05-137118Actual
34226692.002024-05-137318Actual
34227490.482024-05-137418Actual
34228907.162024-05-137618Actual
342291631.412024-05-137718Actual
34230520.792024-05-137818Actual
342312110.212024-05-138018Actual
342321305.652024-05-138118Actual
34233134.422024-05-138218Actual
34234466.242024-05-138318Actual
34235410.182024-05-138418Actual
34236373.822024-05-138518Actual
342371773.842024-05-138718Actual
34238399.572024-05-138918Actual
34239614.732024-05-139018Actual
34240-489.822024-05-139118Actual
34241819.282024-05-139218Actual
34242457.152024-05-139418Actual
3424313.002024-05-139618Actual
34244200776.032024-05-131228Actual
3424555200.592024-05-136028Actual
342464531.472024-05-136128Actual
342474531.472024-05-136228Actual
34248813.222024-05-136528Actual
7829239.002022-04-139768Actual
34249738.972024-05-136628Actual
783034500.002022-04-139968Actual
34250376.852024-05-136728Actual
7831283600.002022-04-1310168Budget
34251279.872024-05-136828Actual
7832298476.342022-04-1310168Actual
3425282.902024-05-136928Actual
7833326734.442022-04-13478Actual
34253126.842024-05-137128Actual
7834733776.872022-04-13678Actual
34254520.792024-05-137328Actual
783522481.802022-04-13778Actual
34255576.852024-05-137428Actual
783614675.602022-04-13878Actual
34256613.212024-05-137628Actual
7837121073.032022-04-131378Actual
342571102.622024-05-137728Actual
783866773.542022-04-131478Actual
34258328.362024-05-137828Actual
7839135014.202022-04-131578Actual
342591285.952024-05-138028Actual
784010395.212022-04-131878Actual
34260796.552024-05-138128Actual
784133121.402022-04-131978Actual
3426181.392024-05-138228Actual
78429666.412022-04-132078Actual
34262281.392024-05-138328Actual
784357036.992022-04-132178Actual
34263245.032024-05-138428Actual
78448917.912022-04-132278Actual
34264225.332024-05-138528Actual
78453682.972022-04-132378Actual
342651092.012024-05-138728Actual
784617725.652022-04-132478Actual
34266238.962024-05-138928Actual
784716328.662022-04-132878Actual
34267367.752024-05-139028Actual
7848141518.872022-04-132978Actual
34268-292.852024-05-139128Actual
784949674.732022-04-133178Actual
34269490.482024-05-139228Actual
785025030.342022-04-133278Actual
34270278.362024-05-139428Actual
785121192.392022-04-133378Actual
342718.002024-05-139628Actual
785248795.932022-04-133478Actual
342725848.162024-05-135268Actual
785347580.762022-04-133578Actual
3427335086.582024-05-135368Actual
785441654.892022-04-133778Actual
34274193906.212024-05-135668Actual
785526310.662022-04-133878Actual
342758772.462024-05-135768Actual
785648198.952022-04-133978Actual
3427644745.852024-05-136068Actual
785723827.282022-04-134078Actual
342774132.982024-05-136168Actual
7858419531.442022-04-134378Actual
342783214.782024-05-136268Actual
7859726976.472022-04-134678Actual
3427917543.832024-05-136368Actual
786017977.172022-04-1310078Actual
34280546.552024-05-136568Actual
879730900.002022-05-146018Budget
34281496.542024-05-136668Actual
879846667.102022-05-146018Actual
34282255.632024-05-136768Actual
87995134.512022-05-146118Actual
34283191.992024-05-136868Actual
88002800.002022-05-146118Budget
3428455.632024-05-136968Actual
88012300.002022-05-146218Budget
3428582.902024-05-137168Actual
88024201.162022-05-146218Actual
342861169.282024-05-137268Actual
8803838.982022-05-146518Actual
34287366.242024-05-137368Actual
8804480.002022-05-146518Budget
34288508.672024-05-137468Actual
8805763.222022-05-146618Actual
342895029.962024-05-137668Actual
8806480.002022-05-146618Budget
34290802.612024-05-137768Actual
8807200.002022-05-146718Budget
34291258.662024-05-137868Actual
8808382.912022-05-146718Actual
34292982.922024-05-138068Actual
8809200.002022-05-146818Budget
34293608.672024-05-138168Actual
8810287.452022-05-146818Actual
3429463.202024-05-138268Actual
881184.422022-05-146918Actual
34295219.272024-05-138368Actual
881280.002022-05-147118Budget
34296193.512024-05-138468Actual
881364.722022-05-147118Actual
34297175.332024-05-138568Actual
8814510.182022-05-147318Actual
34298819.282024-05-138768Actual
8815300.002022-05-147318Budget
34299188.962024-05-138968Actual
8816376.852022-05-147418Actual
34300288.972024-05-139068Actual
8817200.002022-05-147418Budget
34301-229.222024-05-139168Actual
8818563.212022-05-147618Actual
34302385.942024-05-139268Actual
8819380.002022-05-147618Budget
3430337116.922024-05-139468Actual
8820650.002022-05-147718Budget
343046.002024-05-139668Actual
88211011.712022-05-147718Actual
34305960.002024-05-139768Actual
8822200.002022-05-147818Budget
3430634500.002024-05-139968Actual
8823282.902022-05-147818Actual
34307584786.222024-05-1310168Actual
88241079.892022-05-148018Actual
34308745266.482024-05-13478Actual
8825750.002022-05-148018Budget
343091169572.872024-05-13678Actual
8826669.282022-05-148118Actual
3431040088.192024-05-13778Actual
8827480.002022-05-148118Budget
3431123390.912024-05-13878Actual
882850.002022-05-148218Budget
34312166664.792024-05-131378Actual
882966.232022-05-148218Actual
8830200.002022-05-148318Budget
8831231.392022-05-148318Actual
8832200.002022-05-148418Budget
8833199.572022-05-148418Actual
8834100.002022-05-148518Budget
8835185.932022-05-148518Actual
8836955.642022-05-148718Actual
8837650.002022-05-148718Budget
8838195.022022-05-148918Actual
8839299.572022-05-149018Actual
8840-238.312022-05-149118Actual
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88437.002022-05-149618Actual
8844172828.542022-05-141228Actual
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884616600.002022-05-146028Budget
88471800.002022-05-146128Budget
88482313.252022-05-146128Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
8851310.182022-05-146528Actual
8852200.002022-05-146528Budget
8853281.392022-05-146628Actual
8854200.002022-05-146628Budget
8855146.542022-05-146728Actual
8856100.002022-05-146728Budget
885780.002022-05-146828Budget
8858110.172022-05-146828Actual
885931.382022-05-146928Actual
886061.692022-05-147128Actual
886150.002022-05-147128Budget
8862220.002022-05-147328Budget
8863220.782022-05-147328Actual
8864254.122022-05-147428Actual
8865200.002022-05-147428Budget
8866285.932022-05-147628Actual
8867200.002022-05-147628Budget
8868513.212022-05-147728Actual
8869380.002022-05-147728Budget
8870100.002022-05-147828Budget
8871172.302022-05-147828Actual
8872623.822022-05-148028Actual
8873480.002022-05-148028Budget
8874280.002022-05-148128Budget
8875385.942022-05-148128Actual
887638.962022-05-148228Actual
887730.002022-05-148228Budget
887890.002022-05-148328Budget
8879135.932022-05-148328Actual
8880117.752022-05-148428Actual
888190.002022-05-148428Budget
8882108.662022-05-148528Actual
888370.002022-05-148528Budget
8884546.552022-05-148728Actual
8885380.002022-05-148728Budget
8886114.722022-05-148928Actual
8887176.842022-05-149028Actual
8888-139.832022-05-149128Actual
8889235.932022-05-149228Actual
8890198.052022-05-149428Actual
88914.002022-05-149628Actual
889240270.012022-05-145268Actual
889348300.002022-05-145268Budget
889417300.002022-05-145368Budget
889520136.302022-05-145368Actual
88962.602022-05-145468Actual
88970.002022-05-145468Budget
8898346200.002022-05-145668Budget
8899216364.202022-05-145668Actual
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
89021585.962022-05-146168Actual
89031200.002022-05-146168Budget
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
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8909200.002022-05-146568Budget
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891560.002022-05-146868Budget
891623.812022-05-146968Actual
891723.812022-05-147168Actual
891840.002022-05-147168Budget
8919750.002022-05-147268Budget
89202013.242022-05-147268Actual
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8922120.002022-05-147368Budget
8923251.092022-05-147468Actual
8924200.002022-05-147468Budget
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89262200.002022-05-147668Budget
8927384.422022-05-147768Actual
8928280.002022-05-147768Budget
8929100.002022-05-147868Budget
8930137.452022-05-147868Actual
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8932380.002022-05-148068Budget
8933296.542022-05-148168Actual
8934200.002022-05-148168Budget
893520.002022-05-148268Budget
893629.872022-05-148268Actual
893780.002022-05-148368Budget
8938105.632022-05-148368Actual
893991.992022-05-148468Actual
894070.002022-05-148468Budget
894170.002022-05-148568Budget
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8943280.002022-05-148768Budget
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8947-108.012022-05-149168Actual
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894944435.242022-05-149468Actual
89503.002022-05-149668Actual
8951436.002022-05-149768Actual
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8953453000.002022-05-1410168Budget
8954503384.702022-05-1410168Actual
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8956670202.962022-05-14678Actual
1824978352.542023-02-113178Actual
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19146101660.552023-03-136018Actual
191478345.182023-03-136118Actual
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191601925.362023-03-138018Actual
191611192.012023-03-138118Actual
19162125.332023-03-138218Actual
19163437.452023-03-138318Actual
19164396.542023-03-138418Actual
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191661501.112023-03-138718Actual
19167387.452023-03-138918Actual
19168595.032023-03-139018Actual
19169-474.672023-03-139118Actual
19170793.522023-03-139218Actual
19171616.242023-03-139418Actual
1917211.002023-03-139618Actual
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1918161.692023-03-136928Actual
1918295.022023-03-137128Actual
19183390.482023-03-137328Actual
19184551.092023-03-137428Actual
19185460.182023-03-137628Actual
19186826.852023-03-137728Actual
19187238.962023-03-137828Actual
19188898.072023-03-138028Actual
19189555.642023-03-138128Actual
1919055.632023-03-138228Actual
19191190.482023-03-138328Actual
19192160.182023-03-138428Actual
19193152.602023-03-138528Actual
19194819.282023-03-138728Actual
19195157.142023-03-138928Actual
19196240.482023-03-139028Actual
19197-189.822023-03-139128Actual
19198320.782023-03-139228Actual
19199287.452023-03-139428Actual
192006.002023-03-139628Actual
1920171325.142023-03-135268Actual
1920240120.012023-03-135368Actual
192037205.762023-03-135468Actual
19204214261.132023-03-135668Actual
1920544577.672023-03-135768Actual
1920647115.602023-03-136068Actual
192074351.162023-03-136168Actual
192082417.792023-03-136268Actual
1920935662.352023-03-136368Actual
19210334.422023-03-136568Actual
19211304.122023-03-136668Actual
19212160.182023-03-136768Actual
19213122.302023-03-136868Actual
1921434.422023-03-136968Actual
1921549.572023-03-137168Actual
192161782.932023-03-137268Actual
19217257.152023-03-137368Actual
19218399.572023-03-137468Actual
192196836.062023-03-137668Actual
19220620.792023-03-137768Actual
19221198.052023-03-137868Actual
19222740.492023-03-138068Actual
19223458.672023-03-138168Actual
1922445.022023-03-138268Actual
19225157.142023-03-138368Actual
19226131.392023-03-138468Actual
19227125.332023-03-138568Actual
19228682.912023-03-138768Actual
19229128.362023-03-138968Actual
19230196.542023-03-139068Actual
19231-154.982023-03-139168Actual
19232261.692023-03-139268Actual
1923399227.172023-03-139468Actual
192345.002023-03-139668Actual
192351436.002023-03-139768Actual
1923634500.002023-03-139968Actual
19237891561.632023-03-1310168Actual
192381382038.952023-03-13478Actual
192391420053.302023-03-13678Actual
1924040730.632023-03-13778Actual
1924128400.102023-03-13878Actual
19242225788.622023-03-131378Actual
19243150525.102023-03-131478Actual
19244272650.102023-03-131578Actual
1924513513.452023-03-131878Actual
1924643057.942023-03-131978Actual
1924712972.532023-03-132078Actual
1924884798.122023-03-132178Actual
1924911708.882023-03-132278Actual
192504787.532023-03-132378Actual
1925122062.102023-03-132478Actual
1925220154.492023-03-132878Actual
19253178337.742023-03-132978Actual
1925490725.502023-03-133178Actual
1925534416.872023-03-133278Actual
1925624924.272023-03-133378Actual

Generated 2024-11-10 22:26:57.687 UTC