[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034711100.002023-07-036364Budget
1976866752.002024-04-031374Actual
3043163000.002025-02-019964Actual
2523379.002022-10-026364Actual
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1976943230.002024-04-031474Actual
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10349480.002023-07-036564Budget
254380.002022-10-026564Budget
10350348.002023-07-036564Actual
255380.002022-10-026664Budget
10351316.002023-07-036664Actual
256343.002022-10-026664Actual
10352480.002023-07-036664Budget
257182.002022-10-026764Actual
10353162.002023-07-036764Actual
258200.002022-10-026764Budget
10354200.002023-07-036764Budget
259100.002022-10-026864Budget
10355120.002023-07-036864Actual
260133.002022-10-026864Actual
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26138.002022-10-026964Actual
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26263.002022-10-027164Actual
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26370.002022-10-027164Budget
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264380.002022-10-027264Budget
10360141.002023-07-037264Actual
265225.002022-10-027264Actual
10361550.002023-07-037264Budget
266263.002022-10-027364Actual
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267300.002022-10-027364Budget
10363400.002023-07-037364Budget
268200.002022-10-027464Budget
10364200.002023-07-037464Budget
269187.002022-10-027464Actual
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2701201.002022-10-027664Actual
103661389.002023-07-037664Actual
2711500.002022-10-027664Budget
103672000.002023-07-037664Budget
272550.002022-10-027764Budget
10368650.002023-07-037764Budget
273604.002022-10-027764Actual
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274193.002022-10-027864Actual
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275200.002022-10-027864Budget
10371163.002023-07-037864Actual
276650.002022-10-028064Budget
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277749.002022-10-028064Actual
10373650.002023-07-038064Budget
278464.002022-10-028164Actual
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10375480.002023-07-038164Budget
28050.002022-10-028264Budget
1037638.002023-07-038264Actual
28147.002022-10-028264Actual
1037750.002023-07-038264Budget
282165.002022-10-028364Actual
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283100.002022-10-028364Budget
10379200.002023-07-038364Budget
284100.002022-10-028464Budget
10380100.002023-07-038464Budget
285145.002022-10-028464Actual
10381116.002023-07-038464Actual
286132.002022-10-028564Actual
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287100.002022-10-028564Budget
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288550.002022-10-028764Budget
10384540.002023-07-038764Actual
289630.002022-10-028764Actual
10385650.002023-07-038764Budget
290142.002022-10-028964Actual
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291218.002022-10-029064Actual
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292-174.002022-10-029164Actual
10388-139.002023-07-039164Actual
293291.002022-10-029264Actual
10389232.002023-07-039264Actual
2943303.002022-10-029464Actual
103904388.002023-07-039464Actual
2957.002022-10-029664Actual
103916.002023-07-039664Actual
29695.002022-10-029764Actual
10392125.002023-07-039764Actual
29763000.002022-10-029964Actual
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298123900.002022-10-0210164Budget
10394134500.002023-07-0310164Budget
299112648.002022-10-0210164Actual
10395141527.002023-07-0310164Actual
300138120.002022-10-02474Actual
10396192629.002023-07-03474Actual
301172658.002022-10-02674Actual
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3025181.002022-10-02774Actual
1039810211.002023-07-03774Actual
3033453.002022-10-02874Actual
103997555.002023-07-03874Actual
30423826.002022-10-021374Actual
1040053267.002023-07-031374Actual
30516229.002022-10-021474Actual
1040141556.002023-07-031474Actual
30631769.002022-10-021574Actual
1040270268.002023-07-031574Actual
30710976.002022-10-021874Actual
1040310976.002023-07-031874Actual
30834976.002022-10-021974Actual
1040434976.002023-07-031974Actual
30910646.002022-10-022074Actual
1040511524.002023-07-032074Actual
31048713.002022-10-022174Actual
1040644626.002023-07-032174Actual
3119416.002022-10-022274Actual
104079321.002023-07-032274Actual
3123849.002022-10-022374Actual
104083888.002023-07-032374Actual
31320310.002022-10-022474Actual
1040921106.002023-07-032474Actual
31416196.002022-10-022874Actual
1041016893.002023-07-032874Actual
315149442.002022-10-022974Actual
10411140292.002023-07-032974Actual
31646294.002022-10-023174Actual
1041243297.002023-07-033174Actual
31725924.002022-10-023274Actual
1041324145.002023-07-033274Actual
31821738.002022-10-023374Actual
1041420672.002023-07-033374Actual
31912448.002022-10-023474Actual
1041529089.002023-07-033474Actual
32032590.002022-10-023574Actual
1041661116.002023-07-033574Actual
32125665.002022-10-023774Actual
1041747874.002023-07-033774Actual
32226166.002022-10-023874Actual
1041825627.002023-07-033874Actual
32345395.002022-10-023974Actual
1041943297.002023-07-033974Actual
32423636.002022-10-024074Actual
1042024653.002023-07-034074Actual
325350000.002022-10-024274Actual
10421133360.002023-07-034374Actual
326-491124.002022-10-024374Actual
10422304242.002023-07-034674Actual
327291070.002022-10-024574Actual
1042317590.002023-07-0310074Actual
328-27492.002022-10-024674Actual
1140351612.002023-08-026014Actual
32916719.002022-10-0210074Actual
1140450900.002023-08-026014Budget
131544440.002022-11-026014Actual
114054100.002023-08-026114Budget
131640900.002022-11-026014Budget
114064236.002023-08-026114Actual
13174000.002022-11-026114Budget
114073200.002023-08-026214Budget
13184444.002022-11-026114Actual
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13194444.002022-11-026214Actual
11409650.002023-08-026514Budget
13203600.002022-11-026214Budget
11410880.002023-08-026514Actual
1321850.002022-11-026514Budget
11411550.002023-08-026614Budget
1322968.002022-11-026514Actual
11412800.002023-08-026614Actual
1323880.002022-11-026614Actual
11413396.002023-08-026714Actual
1324750.002022-11-026614Budget
11414280.002023-08-026714Budget
1325380.002022-11-026714Budget
11415200.002023-08-026814Budget
1326429.002022-11-026714Actual
11416297.002023-08-026814Actual
1327330.002022-11-026814Actual
1141788.002023-08-026914Actual
1328280.002022-11-026814Budget
11418110.002023-08-027114Budget
132997.002022-11-026914Actual
11419128.002023-08-027114Actual
133099.002022-11-027114Actual
11420400.002023-08-027314Budget
1331110.002022-11-027114Budget
11421529.002023-08-027314Actual
1332500.002022-11-027314Budget
11422266.002023-08-027414Actual
1333572.002022-11-027314Actual
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1334285.002022-11-027414Actual
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1337599.002022-11-027614Actual
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134662.002022-11-028214Actual
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11438200.002023-08-028414Budget
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1350180.002022-11-028414Actual
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12560650.002023-09-028114Budget
2469779.002022-12-038114Actual
12561672.002023-09-028114Actual

Generated 2025-11-01 16:34:12.808 UTC