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

8688 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-11-116016Actual
47219800.002022-11-116016Budget
4731800.002022-11-116116Budget
4742080.002022-11-116116Actual
4751040.002022-11-116216Actual
4761200.002022-11-116216Budget
477280.002022-11-116516Budget
478218.002022-11-116516Actual
479198.002022-11-116616Actual
480280.002022-11-116616Budget
481100.002022-11-116716Budget
482109.002022-11-116716Actual
48378.002022-11-116816Actual
484100.002022-11-116816Budget
48522.002022-11-116916Actual
48631.002022-11-117116Actual
48760.002022-11-117116Budget
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492200.002022-11-117616Budget
493237.002022-11-117616Actual
494426.002022-11-117716Actual
495380.002022-11-117716Budget
496100.002022-11-117816Budget
497147.002022-11-117816Actual
498584.002022-11-118016Actual
499550.002022-11-118016Budget
500280.002022-11-118116Budget
501361.002022-11-118116Actual
50238.002022-11-118216Actual
50330.002022-11-118216Budget
504100.002022-11-118316Budget
505133.002022-11-118316Actual
506118.002022-11-118416Actual
507100.002022-11-118416Budget
50890.002022-11-118516Budget
509106.002022-11-118516Actual
510468.002022-11-118716Actual
511480.002022-11-118716Budget
512177.002022-11-118916Actual
513273.002022-11-119016Actual
514-218.002022-11-119116Actual
515364.002022-11-119216Actual
51682.002022-11-119416Actual
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51838012.002022-11-111226Actual
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5206600.002022-11-116026Budget
521550.002022-11-116126Budget
522624.002022-11-116126Actual
523780.002022-11-116226Actual
524480.002022-11-116226Budget
525100.002022-11-116526Budget
526164.002022-11-116526Actual
527149.002022-11-116626Actual
528100.002022-11-116626Budget
52960.002022-11-116726Budget
53074.002022-11-116726Actual
53155.002022-11-116826Actual
53240.002022-11-116826Budget
53316.002022-11-116926Actual
53416.002022-11-117126Actual
53530.002022-11-117126Budget
536100.002022-11-117326Budget
53796.002022-11-117326Actual
538160.002022-11-117426Actual
539100.002022-11-117426Budget
54090.002022-11-117626Budget
541105.002022-11-117626Actual
542189.002022-11-117726Actual
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548100.002022-11-118126Budget
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55013.002022-11-118226Actual
55110.002022-11-118226Budget
55240.002022-11-118326Budget
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55440.002022-11-118426Actual
55530.002022-11-118426Budget
55630.002022-11-118526Budget
55736.002022-11-118526Actual
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56060.002022-11-118926Actual
56193.002022-11-119026Actual
562-74.002022-11-119126Actual
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56429.002022-11-119426Actual
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567176270.002022-11-111136Actual
56822698.002022-11-116036Actual
56923000.002022-11-116036Budget
5702300.002022-11-116136Budget
5712497.002022-11-116136Actual
5722042.002022-11-116236Actual
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574380.002022-11-116536Budget
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585300.002022-11-117336Budget
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587167.002022-11-117436Actual
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589280.002022-11-117636Budget
590310.002022-11-117636Actual
591558.002022-11-117736Actual
592550.002022-11-117736Budget
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594154.002022-11-117836Actual
595602.002022-11-118036Actual
596550.002022-11-118036Budget
597380.002022-11-118136Budget
598372.002022-11-118136Actual
59937.002022-11-118236Actual
60040.002022-11-118236Budget
601200.002022-11-118336Budget
602130.002022-11-118336Actual
603112.002022-11-118436Actual
604100.002022-11-118436Budget
605100.002022-11-118536Budget
606104.002022-11-118536Actual
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608480.002022-11-118736Budget
609168.002022-11-118936Actual
610259.002022-11-119036Actual
611-207.002022-11-119136Actual
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6149.002022-11-119636Actual
61516692.002022-11-116046Actual
61617200.002022-11-116046Budget
6171500.002022-11-116146Budget
6181502.002022-11-116146Actual
6191168.002022-11-116246Actual
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621280.002022-11-116546Budget
622238.002022-11-116546Actual
623216.002022-11-116646Actual
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625100.002022-11-116746Budget
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63039.002022-11-117146Actual
63150.002022-11-117146Budget
632220.002022-11-117346Budget
633157.002022-11-117346Actual
634129.002022-11-117446Actual
635200.002022-11-117446Budget
636200.002022-11-117646Budget
637191.002022-11-117646Actual
638344.002022-11-117746Actual
639380.002022-11-117746Budget
640100.002022-11-117846Budget
641104.002022-11-117846Actual
642393.002022-11-118046Actual
643380.002022-11-118046Budget
644280.002022-11-118146Budget
645243.002022-11-118146Actual
64624.002022-11-118246Actual
64730.002022-11-118246Budget
648100.002022-11-118346Budget
64984.002022-11-118346Actual
65072.002022-11-118446Actual
65190.002022-11-118446Budget
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658-132.002022-11-119146Actual
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66055.002022-11-119446Actual
6616.002022-11-119646Actual
6629984.002022-11-116056Actual
6639700.002022-11-116056Budget
664850.002022-11-116156Budget
6651098.002022-11-116156Actual
666898.002022-11-116256Actual
667750.002022-11-116256Budget
668200.002022-11-116556Budget
669198.002022-11-116556Actual
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671100.002022-11-116656Budget
67270.002022-11-116756Budget
67388.002022-11-116756Actual
67468.002022-11-116856Actual
67560.002022-11-116856Budget
67620.002022-11-116956Actual
67718.002022-11-117156Actual
67840.002022-11-117156Budget
679120.002022-11-117356Budget
680122.002022-11-117356Actual
681148.002022-11-117456Actual
682100.002022-11-117456Budget
683100.002022-11-117656Budget
684135.002022-11-117656Actual
685243.002022-11-117756Actual
686200.002022-11-117756Budget
68770.002022-11-117856Budget
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691200.002022-11-118156Budget
692162.002022-11-118156Actual
69316.002022-11-118256Actual
69420.002022-11-118256Budget
69550.002022-11-118356Budget
69655.002022-11-118356Actual
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69850.002022-11-118456Budget
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7084.002022-11-119656Actual
7098772.002022-11-115266Actual
7108300.002022-11-115266Budget
7114100.002022-11-115366Budget
7123759.002022-11-115366Actual
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7191500.002022-11-116166Budget
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725314.002022-11-116566Actual
726280.002022-11-116566Budget
727280.002022-11-116666Budget
728285.002022-11-116666Actual
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73550.002022-11-117166Budget
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750302.002022-11-118166Actual
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Generated 2025-12-11 05:14:53.898 UTC