[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18943120.002022-10-016014Actual
19040900.002022-10-016014Budget
1914000.002022-10-016114Budget
1925174.002022-10-016114Actual
1933449.002022-10-016214Actual
1943600.002022-10-016214Budget
195850.002022-10-016514Budget
196770.002022-10-016514Actual
197700.002022-10-016614Actual
198750.002022-10-016614Budget
199380.002022-10-016714Budget
200352.002022-10-016714Actual
201264.002022-10-016814Actual
202280.002022-10-016814Budget
20377.002022-10-016914Actual
20499.002022-10-017114Actual
205110.002022-10-017114Budget
206500.002022-10-017314Budget
207486.002022-10-017314Actual
208240.002022-10-017414Actual
209280.002022-10-017414Budget
210550.002022-10-017614Budget
211561.002022-10-017614Actual
2121009.002022-10-017714Actual
213950.002022-10-017714Budget
214280.002022-10-017814Budget
215277.002022-10-017814Actual
2161051.002022-10-018014Actual
2171000.002022-10-018014Budget
218650.002022-10-018114Budget
219650.002022-10-018114Actual
22062.002022-10-018214Actual
22170.002022-10-018214Budget
222200.002022-10-018314Budget
223217.002022-10-018314Actual
224180.002022-10-018414Actual
225200.002022-10-018414Budget
226200.002022-10-018514Budget
227174.002022-10-018514Actual
228990.002022-10-018714Actual
229850.002022-10-018714Budget
230176.002022-10-018914Actual
231270.002022-10-019014Actual
232-216.002022-10-019114Actual
233360.002022-10-019214Actual
23496.002022-10-019414Actual
23511.002022-10-019614Actual
23634545.002022-10-011224Actual
2374505.002022-10-015264Actual
2383900.002022-10-015264Budget
239-1600.002022-10-015364Budget
240-1126.002022-10-015364Actual
24142417.002022-10-015664Actual
24255000.002022-10-015664Budget
2431500.002022-10-015764Budget
244938.002022-10-015764Actual
24526040.002022-10-016064Actual
24622700.002022-10-016064Budget
2472000.002022-10-016164Budget
2482083.002022-10-016164Actual
2491562.002022-10-016264Actual
2501600.002022-10-016264Budget
2516200.002022-10-016364Budget
2523379.002022-10-016364Actual
1028550900.002023-07-026014Budget
1028649082.002023-07-026014Actual
102874100.002023-07-026114Budget
102884532.002023-07-026114Actual
102893200.002023-07-026214Budget
102902518.002023-07-026214Actual
10291650.002023-07-026514Budget
10292517.002023-07-026514Actual
10293550.002023-07-026614Budget
10294470.002023-07-026614Actual
10295280.002023-07-026714Budget
10296242.002023-07-026714Actual
10297200.002023-07-026814Budget
10298187.002023-07-026814Actual
1029952.002023-07-026914Actual
1030071.002023-07-027114Actual
10301110.002023-07-027114Budget
10302400.002023-07-027314Budget
10303386.002023-07-027314Actual
10304200.002023-07-027414Budget
10305183.002023-07-027414Actual
10306480.002023-07-027614Budget
10307506.002023-07-027614Actual
10308910.002023-07-027714Actual
10309950.002023-07-027714Budget
10310280.002023-07-027814Budget
10311277.002023-07-027814Actual
103121051.002023-07-028014Actual
103131000.002023-07-028014Budget
10314650.002023-07-028114Budget
10315650.002023-07-028114Actual
1031670.002023-07-028214Budget
1031762.002023-07-028214Actual
10318217.002023-07-028314Actual
10319200.002023-07-028314Budget
10320180.002023-07-028414Actual
10321200.002023-07-028414Budget
10322200.002023-07-028514Budget
10323174.002023-07-028514Actual
10324850.002023-07-028714Budget
10325990.002023-07-028714Actual
10326176.002023-07-028914Actual
10327270.002023-07-029014Actual
10328-216.002023-07-029114Actual
10329360.002023-07-029214Actual
1033096.002023-07-029414Actual
1033111.002023-07-029614Actual
1033242458.002023-07-021224Actual
103337076.002023-07-025264Actual
103348100.002023-07-025264Budget
103350.002023-07-025464Budget
103367.002023-07-025464Actual
1033746622.002023-07-025664Actual
1033844300.002023-07-025664Budget
103393500.002023-07-025764Budget
103403538.002023-07-025764Actual
1034134400.002023-07-026064Budget
1034228980.002023-07-026064Actual
103432676.002023-07-026164Actual
103442800.002023-07-026164Budget
103452600.002023-07-026264Budget
103462081.002023-07-026264Actual
1034711100.002023-07-026364Budget
103487076.002023-07-026364Actual
253378.002022-10-016564Actual
254380.002022-10-016564Budget
255380.002022-10-016664Budget
256343.002022-10-016664Actual
257182.002022-10-016764Actual
258200.002022-10-016764Budget
259100.002022-10-016864Budget
260133.002022-10-016864Actual
26138.002022-10-016964Actual
26263.002022-10-017164Actual
26370.002022-10-017164Budget
264380.002022-10-017264Budget
265225.002022-10-017264Actual
266263.002022-10-017364Actual
267300.002022-10-017364Budget
268200.002022-10-017464Budget
269187.002022-10-017464Actual
2701201.002022-10-017664Actual
2711500.002022-10-017664Budget
272550.002022-10-017764Budget
273604.002022-10-017764Actual
274193.002022-10-017864Actual
275200.002022-10-017864Budget
276650.002022-10-018064Budget
277749.002022-10-018064Actual
278464.002022-10-018164Actual
279380.002022-10-018164Budget
28050.002022-10-018264Budget
28147.002022-10-018264Actual
282165.002022-10-018364Actual
283100.002022-10-018364Budget
284100.002022-10-018464Budget
285145.002022-10-018464Actual
286132.002022-10-018564Actual
287100.002022-10-018564Budget
288550.002022-10-018764Budget
289630.002022-10-018764Actual
290142.002022-10-018964Actual
291218.002022-10-019064Actual
292-174.002022-10-019164Actual
293291.002022-10-019264Actual
2943303.002022-10-019464Actual
2957.002022-10-019664Actual
29695.002022-10-019764Actual
29763000.002022-10-019964Actual
298123900.002022-10-0110164Budget
299112648.002022-10-0110164Actual
300138120.002022-10-01474Actual
301172658.002022-10-01674Actual
3025181.002022-10-01774Actual
3033453.002022-10-01874Actual
30423826.002022-10-011374Actual
30516229.002022-10-011474Actual
30631769.002022-10-011574Actual
30710976.002022-10-011874Actual
30834976.002022-10-011974Actual
30910646.002022-10-012074Actual
31048713.002022-10-012174Actual
3119416.002022-10-012274Actual
3123849.002022-10-012374Actual
31320310.002022-10-012474Actual
31416196.002022-10-012874Actual
315149442.002022-10-012974Actual
31646294.002022-10-013174Actual
10349480.002023-07-026564Budget
10350348.002023-07-026564Actual
10351316.002023-07-026664Actual
10352480.002023-07-026664Budget
10353162.002023-07-026764Actual
10354200.002023-07-026764Budget
10355120.002023-07-026864Actual
10356200.002023-07-026864Budget
1035735.002023-07-026964Actual
1035854.002023-07-027164Actual
1035990.002023-07-027164Budget
10360141.002023-07-027264Actual
10361550.002023-07-027264Budget
10362234.002023-07-027364Actual
10363400.002023-07-027364Budget
10364200.002023-07-027464Budget
10365192.002023-07-027464Actual
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103672000.002023-07-027664Budget
10368650.002023-07-027764Budget
10369523.002023-07-027764Actual
10370200.002023-07-027864Budget
10371163.002023-07-027864Actual
10372623.002023-07-028064Actual
10373650.002023-07-028064Budget
10374386.002023-07-028164Actual
10375480.002023-07-028164Budget
1037638.002023-07-028264Actual
1037750.002023-07-028264Budget
10378135.002023-07-028364Actual
10379200.002023-07-028364Budget
10380100.002023-07-028464Budget
10381116.002023-07-028464Actual
10382108.002023-07-028564Actual
10383100.002023-07-028564Budget
10384540.002023-07-028764Actual
10385650.002023-07-028764Budget
10386113.002023-07-028964Actual
10387174.002023-07-029064Actual
10388-139.002023-07-029164Actual
10389232.002023-07-029264Actual
103904388.002023-07-029464Actual
103916.002023-07-029664Actual
10392125.002023-07-029764Actual
1039363000.002023-07-029964Actual
10394134500.002023-07-0210164Budget
10395141527.002023-07-0210164Actual
10396192629.002023-07-02474Actual
10397377786.002023-07-02674Actual
1039810211.002023-07-02774Actual
103997555.002023-07-02874Actual
1040053267.002023-07-021374Actual
1040141556.002023-07-021474Actual
1040270268.002023-07-021574Actual
1040310976.002023-07-021874Actual
1040434976.002023-07-021974Actual
1040511524.002023-07-022074Actual
1040644626.002023-07-022174Actual
104079321.002023-07-022274Actual
104083888.002023-07-022374Actual
1040921106.002023-07-022474Actual
1041016893.002023-07-022874Actual
10411140292.002023-07-022974Actual
1041243297.002023-07-023174Actual
31725924.002022-10-013274Actual
1041324145.002023-07-023274Actual
31821738.002022-10-013374Actual
1041420672.002023-07-023374Actual
31912448.002022-10-013474Actual
1041529089.002023-07-023474Actual
32032590.002022-10-013574Actual
1041661116.002023-07-023574Actual
32125665.002022-10-013774Actual
1041747874.002023-07-023774Actual
32226166.002022-10-013874Actual
1041825627.002023-07-023874Actual
32345395.002022-10-013974Actual
1041943297.002023-07-023974Actual
32423636.002022-10-014074Actual
1042024653.002023-07-024074Actual
325350000.002022-10-014274Actual
10421133360.002023-07-024374Actual
326-491124.002022-10-014374Actual
10422304242.002023-07-024674Actual
327291070.002022-10-014574Actual
1042317590.002023-07-0210074Actual
328-27492.002022-10-014674Actual
1140351612.002023-08-016014Actual
32916719.002022-10-0110074Actual
1140450900.002023-08-016014Budget
131544440.002022-11-016014Actual
114054100.002023-08-016114Budget
131640900.002022-11-016014Budget
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1326429.002022-11-016714Actual
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1336550.002022-11-017614Budget
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1337599.002022-11-017614Actual
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13381079.002022-11-017714Actual
11428280.002023-08-017814Budget
1339950.002022-11-017714Budget
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1340280.002022-11-017814Budget
114301178.002023-08-018014Actual
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13421051.002022-11-018014Actual
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13431000.002022-11-018014Budget
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134770.002022-11-018214Budget
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1351200.002022-11-018414Budget
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1145116800.002023-08-015264Budget
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136422000.002022-11-015264Budget
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114550.002023-08-015464Budget
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13706555.002022-11-015764Actual
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137222700.002022-11-016064Budget
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13732000.002022-11-016164Budget
114633141.002023-08-016164Actual
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137810488.002022-11-016364Actual
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1382491.002022-11-016664Actual
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11473200.002023-08-016764Budget
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1399594.002022-11-017764Actual
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1404421.002022-11-018164Actual
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140650.002022-11-018264Budget
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1409100.002022-11-018364Budget
11499200.002023-08-018364Budget
1410100.002022-11-018464Budget
11500144.002023-08-018464Actual
1411139.002022-11-018464Actual
11501100.002023-08-018464Budget
1412123.002022-11-018564Actual
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1414550.002022-11-018764Budget
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1415540.002022-11-018764Actual
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1418-166.002022-11-019164Actual
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14207818.002022-11-019464Actual
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14216.002022-11-019664Actual
115118.002023-08-019664Actual
1422268.002022-11-019764Actual
11512430.002023-08-019764Actual
142363000.002022-11-019964Actual
1151363000.002023-08-019964Actual

Generated 2025-10-31 13:06:57.215 UTC