[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SKIP 3594   

35815 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11587-218.002022-06-229115Actual
1862550.002021-09-227266Budget
11588364.002022-06-229215Actual
1863949.002021-09-227266Actual
11589246.002022-06-229415Actual
1864172.002021-09-227366Actual
115908.002022-06-229615Actual
1865220.002021-09-227366Budget
11591169150.002022-06-221225Actual
1866200.002021-09-227466Budget
1159227881.002022-06-225265Actual
1867144.002021-09-227466Actual
1159324000.002022-06-225265Budget
18682135.002021-09-227666Actual
1159410600.002022-06-225365Budget
18691400.002021-09-227666Budget
1159511152.002022-06-225365Actual
1870380.002021-09-227766Budget
1159628.002022-06-225465Actual
1871358.002021-09-227766Actual
115970.002022-06-225465Budget
1872107.002021-09-227866Actual
11598130500.002022-06-225665Budget
1873100.002021-09-227866Budget
11599124324.002022-06-225665Actual
1874480.002021-09-228066Budget
116009293.002022-06-225765Actual
1875405.002021-09-228066Actual
1160114900.002022-06-225765Budget
1876251.002021-09-228166Actual
1160229300.002022-06-226065Budget
1877280.002021-09-228166Budget
1160333120.002022-06-226065Actual
187830.002021-09-228266Budget
116043058.002022-06-226165Actual
187925.002021-09-228266Actual
116052600.002022-06-226165Budget
188088.002021-09-228366Actual
116062100.002022-06-226265Budget
1881100.002021-09-228366Budget
116071699.002022-06-226265Actual
1882100.002021-09-228466Budget
116089600.002022-06-226365Budget
188377.002021-09-228466Actual
1160911152.002022-06-226365Actual
188471.002021-09-228566Actual
11610480.002022-06-226565Budget
188590.002021-09-228566Budget
11611376.002022-06-226565Actual
1886380.002021-09-228766Budget
11612342.002022-06-226665Actual
1887351.002021-09-228766Actual
11613380.002022-06-226665Budget
1888116.002021-09-228966Actual
11614200.002022-06-226765Budget
1889178.002021-09-229066Actual
11615184.002022-06-226765Actual
1890-142.002021-09-229166Actual
11616136.002022-06-226865Actual
1891237.002021-09-229266Actual
11617200.002022-06-226865Budget
189210695.002021-09-229466Actual
1161838.002022-06-226965Actual
18936.002021-09-229666Actual
1161980.002022-06-227165Budget
1894349.002021-09-229766Actual
1162052.002022-06-227165Actual
18959000.002021-09-229966Actual
11621650.002022-06-227265Budget
1896474600.002021-09-2210166Budget
116221115.002022-06-227265Actual
1897365039.002021-09-2210166Actual
11623300.002022-06-227365Budget
1898483229.002021-09-22476Actual
11624280.002022-06-227365Actual
1899421804.002021-09-22676Actual
11625200.002022-06-227465Budget
190011645.002021-09-22776Actual
11626173.002022-06-227465Actual
19018436.002021-09-22876Actual
116272800.002022-06-227665Budget
190263270.002021-09-221376Actual
116284520.002022-06-227665Actual
190345976.002021-09-221476Actual
11629550.002022-06-227765Budget
190480142.002021-09-221576Actual
11630669.002022-06-227765Actual
19059604.002021-09-221876Actual
11631218.002022-06-227865Actual
190630604.002021-09-221976Actual
11632200.002022-06-227865Budget
19078931.002021-09-222076Actual
11633650.002022-06-228065Budget
190892555.002021-09-222176Actual
11634856.002022-06-228065Actual
19098321.002021-09-222276Actual
11635380.002022-06-228165Budget
19103402.002021-09-222376Actual
11636530.002022-06-228165Actual
191117074.002021-09-222476Actual
1163750.002022-06-228265Budget
191215848.002021-09-222876Actual
1163854.002022-06-228265Actual
1913144108.002021-09-222976Actual
11639189.002022-06-228365Actual
191481801.002021-09-223176Actual
11640100.002022-06-228365Budget
191523795.002021-09-223276Actual
11641164.002022-06-228465Actual
191616969.002021-09-223376Actual
11642100.002022-06-228465Budget
191730707.002021-09-223476Actual
11643100.002022-06-228565Budget
191890735.002021-09-223576Actual
11644151.002022-06-228565Actual
191984772.002021-09-223776Actual
11645550.002022-06-228765Budget
192023367.002021-09-223876Actual
11646720.002022-06-228765Actual
192194386.002021-09-223976Actual
11647161.002022-06-228965Actual
192223128.002021-09-224076Actual
11648247.002022-06-229065Actual
19231703142.002021-09-224376Actual
11649-198.002022-06-229165Actual
192451056.002021-09-224676Actual
11650329.002022-06-229265Actual
192515086.002021-09-2210076Actual
1165158365.002022-06-229465Actual
192639240.002021-09-226017Actual
116528.002022-06-229665Actual
192736600.002021-09-226017Budget
11653511.002022-06-229765Actual
19283100.002021-09-226117Budget
1165438500.002022-06-229965Actual
19293924.002021-09-226117Actual
11655557639.002022-06-2210165Actual
19302746.002021-09-226217Actual
11656501900.002022-06-2210165Budget
19312800.002021-09-226217Budget
11657971221.002022-06-22475Actual
1932550.002021-09-226517Budget
11658521905.002022-06-22675Actual
1933531.002021-09-226517Actual
1165918201.002022-06-22775Actual
1934483.002021-09-226617Actual
1166010438.002022-06-22875Actual
1935550.002021-09-226617Budget
1166176720.002022-06-221375Actual
1936280.002021-09-226717Budget
1166249581.002022-06-221475Actual
1937252.002021-09-226717Actual
11663112731.002022-06-221575Actual
1938189.002021-09-226817Actual
116648232.002022-06-221875Actual
1939200.002021-09-226817Budget
1166526232.002022-06-221975Actual
194053.002021-09-226917Actual
116667655.002022-06-222075Actual
194190.002021-09-227117Actual
1166746764.002022-06-222175Actual
194290.002021-09-227117Budget
116687132.002022-06-222275Actual
1943400.002021-09-227317Budget
116692886.002022-06-222375Actual
1944362.002021-09-227317Actual
1167015382.002022-06-222475Actual
1945206.002021-09-227417Actual
1167112147.002022-06-222875Actual
1946200.002021-09-227417Budget
11672106362.002022-06-222975Actual
1947380.002021-09-227617Budget
1167335956.002022-06-223175Actual
1948441.002021-09-227617Actual
1167420015.002022-06-223275Actual
1949793.002021-09-227717Actual
1167514545.002022-06-223375Actual
1950850.002021-09-227717Budget
1167637264.002022-06-223475Actual
1951280.002021-09-227817Budget
11677101468.002022-06-223575Actual
1952232.002021-09-227817Actual
1167897213.002022-06-223775Actual
1953888.002021-09-228017Actual
1167919220.002022-06-223875Actual
1954950.002021-09-228017Budget
1168041550.002022-06-223975Actual
1955550.002021-09-228117Budget
1168117727.002022-06-224075Actual
1956549.002021-09-228117Actual
11682760334.002022-06-224375Actual
195754.002021-09-228217Actual
11683766976.002022-06-224675Actual
195860.002021-09-228217Budget
1168413453.002022-06-2210075Actual
1959200.002021-09-228317Budget
1168523442.002022-06-226016Actual
1960190.002021-09-228317Actual
1168623800.002022-06-226016Budget
1961160.002021-09-228417Actual
116872886.002022-06-226116Actual
1962200.002021-09-228417Budget
116882000.002022-06-226116Budget
1963200.002021-09-228517Budget
116892405.002022-06-226216Actual
1964152.002021-09-228517Actual
116901900.002022-06-226216Budget
1965810.002021-09-228717Actual
11691380.002022-06-226516Budget
1966750.002021-09-228717Budget
11692458.002022-06-226516Actual
1967156.002021-09-228917Actual
11693416.002022-06-226616Actual
1968240.002021-09-229017Actual
11694280.002022-06-226616Budget
1969-192.002021-09-229117Actual
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1970320.002021-09-229217Actual
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1971284.002021-09-229417Actual
11697156.002022-06-226816Actual
19729.002021-09-229617Actual
11698100.002022-06-226816Budget
1973127733.002021-09-221227Actual
1169946.002022-06-226916Actual
197411730.002021-09-225267Actual
1170068.002022-06-227116Actual
197513500.002021-09-225267Budget
1170180.002022-06-227116Budget
19763700.002021-09-225367Budget
11702220.002022-06-227316Budget
19773910.002021-09-225367Actual
11703270.002022-06-227316Actual
1978122573.002021-09-225667Actual
11704179.002022-06-227416Actual
1979134800.002021-09-225667Budget
11705100.002022-06-227416Budget
198011200.002021-09-225767Budget
11706280.002022-06-227616Budget
198113034.002021-09-225767Actual
11707286.002022-06-227616Actual
198228280.002021-09-226067Actual
11708480.002022-06-227716Budget
198328200.002021-09-226067Budget
11709515.002022-06-227716Actual
19842500.002021-09-226167Budget
11710100.002022-06-227816Budget
11711142.002022-06-227816Actual
11712480.002022-06-228016Budget
11713556.002022-06-228016Actual
11714280.002022-06-228116Budget
11715345.002022-06-228116Actual
1171635.002022-06-228216Actual
1171730.002022-06-228216Budget
11718123.002022-06-228316Actual
11719100.002022-06-228316Budget
11720108.002022-06-228416Actual
1172190.002022-06-228416Budget
1172290.002022-06-228516Budget
1172398.002022-06-228516Actual
19852545.002021-09-226167Actual
11724468.002022-06-228716Actual
19862545.002021-09-226267Actual
11725480.002022-06-228716Budget
19872200.002021-09-226267Budget
11726162.002022-06-228916Actual
198813500.002021-09-226367Budget
11727249.002022-06-229016Actual
198915640.002021-09-226367Actual
11728-199.002022-06-229116Actual
1990574.002021-09-226567Actual
11729332.002022-06-229216Actual
1991480.002021-09-226567Budget
1173078.002022-06-229416Actual
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117318.002022-06-229616Actual
1993522.002021-09-226667Actual
11732146033.002022-06-221226Actual
1994259.002021-09-226767Actual
117339300.002022-06-226026Budget
1995200.002021-09-226767Budget
1173412199.002022-06-226026Actual
1996200.002021-09-226867Budget
11735950.002022-06-226126Budget
1997196.002021-09-226867Actual
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199857.002021-09-226967Actual
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199956.002021-09-227167Actual
11738850.002022-06-226226Budget
200070.002021-09-227167Budget
11739200.002022-06-226526Budget
2001480.002021-09-227267Budget
11740211.002022-06-226526Actual
2002782.002021-09-227267Actual
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2003345.002021-09-227367Actual
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2004300.002021-09-227367Budget
1174394.002022-06-226726Actual
2005200.002021-09-227467Budget
1174480.002022-06-226726Budget
2006255.002021-09-227467Actual
1174570.002022-06-226826Actual
20073721.002021-09-227667Actual
1174650.002022-06-226826Budget
20083100.002021-09-227667Budget
1174721.002022-06-226926Actual
2009550.002021-09-227767Budget
1174840.002022-06-227126Budget
2010674.002021-09-227767Actual
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2011185.002021-09-227867Actual
11750120.002022-06-227326Budget
2012200.002021-09-227867Budget
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2013650.002021-09-228067Budget
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2014705.002021-09-228067Actual
11753200.002022-06-227426Budget
2015436.002021-09-228167Actual
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2016380.002021-09-228167Budget
11755138.002022-06-227626Actual
201740.002021-09-228267Budget
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201843.002021-09-228267Actual
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2019151.002021-09-228367Actual
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2020100.002021-09-228367Budget
1175960.002022-06-227826Budget
2021100.002021-09-228467Budget
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2022128.002021-09-228467Actual
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2023121.002021-09-228567Actual
11762100.002022-06-228126Budget
2024100.002021-09-228567Budget
11763186.002022-06-228126Actual
2025550.002021-09-228767Budget
1176410.002022-06-228226Budget
2026630.002021-09-228767Actual
1176520.002022-06-228226Actual
2027125.002021-09-228967Actual
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2029-154.002021-09-229167Actual
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1176940.002022-06-228426Budget
203136299.002021-09-229467Actual
1177055.002022-06-228526Actual
20327.002021-09-229667Actual
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2033435.002021-09-229767Actual
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2036351900.002021-09-2210167Budget
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204160663.002021-09-221377Actual
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1178328500.002022-06-226036Budget
205516969.002021-09-223377Actual
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11788480.002022-06-226536Budget
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2062781690.002021-09-224377Actual
11791380.002022-06-226636Budget
206362693.002021-09-224677Actual
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11793200.002022-06-226736Budget
206547515.602021-09-226018Actual
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11806550.002022-06-227736Budget
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2091316.242021-09-227818Actual
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2093750.002021-09-228018Budget
11822585.002022-06-228736Actual
2094480.002021-09-228118Budget
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209750.002021-09-228218Budget
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2100219.272021-09-228418Actual
1182920600.002022-06-226046Budget
2101200.002021-09-228418Budget
1183019016.002022-06-226046Actual
2102100.002021-09-228518Budget
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118321900.002022-06-226146Budget
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118331300.002022-06-226246Budget
2105650.002021-09-228718Budget
118341561.002022-06-226246Actual
2106213.212021-09-228918Actual
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11836200.002022-06-226546Budget
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2109437.452021-09-229218Actual
2110388.972021-09-229418Actual
21118.002021-09-229618Actual
2112202039.692021-09-221228Actual
11838200.002022-06-226646Budget
211322789.382021-09-226028Actual
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Generated 2024-09-21 05:53:03.184 UTC