[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1563337.002022-11-039765Actual
156438500.002022-11-039965Actual
1565305900.002022-11-0310165Budget
1566321957.002022-11-0310165Actual
1567508096.002022-11-03475Actual
1568316340.002022-11-03675Actual
156910302.002022-11-03775Actual
15706326.002022-11-03875Actual
157152196.002022-11-031375Actual
157233532.002022-11-031475Actual
157368962.002022-11-031575Actual
15748232.002022-11-031875Actual
157526232.002022-11-031975Actual
15767491.002022-11-032075Actual
157738564.002022-11-032175Actual
15787062.002022-11-032275Actual
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158015680.002022-11-032475Actual
158112800.002022-11-032875Actual
1582112080.002022-11-032975Actual
158334458.002022-11-033175Actual
158417346.002022-11-033275Actual
158516943.002022-11-033375Actual
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158772588.002022-11-033575Actual
158863996.002022-11-033775Actual
158918411.002022-11-033875Actual
159039327.002022-11-033975Actual
159118680.002022-11-034075Actual
1592710156.002022-11-034375Actual
159358723.002022-11-034675Actual
159413715.002022-11-0310075Actual
257629440.002022-12-046015Actual
257731600.002022-12-046015Budget
25782700.002022-12-046115Budget
25792355.002022-12-046115Actual
25801472.002022-12-046215Actual
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2582480.002022-12-046515Budget
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259148.002022-12-047115Actual
259290.002022-12-047115Budget
2593300.002022-12-047315Budget
2594260.002022-12-047315Actual
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2597380.002022-12-047615Budget
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2600650.002022-12-047715Budget
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2602224.002022-12-047815Actual
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1042436800.002023-07-046015Actual
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104274153.002023-07-046115Actual
104283000.002023-07-046215Budget
104293776.002023-07-046215Actual
10430712.002023-07-046515Actual
10431550.002023-07-046515Budget
10432647.002023-07-046615Actual
10433480.002023-07-046615Budget
10434320.002023-07-046715Actual
10435280.002023-07-046715Budget
10436200.002023-07-046815Budget
10437240.002023-07-046815Actual
1043871.002023-07-046915Actual
10439100.002023-07-047115Budget
10440104.002023-07-047115Actual
10441416.002023-07-047315Actual
10442400.002023-07-047315Budget
10443276.002023-07-047415Actual
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10445380.002023-07-047615Budget
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1045550.002023-07-048215Budget
1045651.002023-07-048215Actual
10457200.002023-07-048315Budget
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10460200.002023-07-048415Budget
10461144.002023-07-048515Actual
10462200.002023-07-048515Budget
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10464720.002023-07-048715Actual
10465153.002023-07-048915Actual
10466235.002023-07-049015Actual
10467-188.002023-07-049115Actual
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10469228.002023-07-049415Actual
104708.002023-07-049615Actual
1047140819.002023-07-041225Actual
1047210648.002023-07-045265Actual
1047311200.002023-07-045265Budget
1047451900.002023-07-045665Budget
1047545149.002023-07-045665Actual
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104774000.002023-07-045765Budget
1047833810.002023-07-046065Actual
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104803816.002023-07-046165Actual
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104823469.002023-07-046265Actual
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104853993.002023-07-046365Actual
10486616.002023-07-046565Actual
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2614160.002022-12-048515Actual
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262519000.002022-12-045265Budget
262671400.002022-12-045665Budget
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26285650.002022-12-045765Actual
26295100.002022-12-045765Budget
263034240.002022-12-046065Actual
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26322600.002022-12-046165Budget
26334108.002022-12-046165Actual
26342054.002022-12-046265Actual
26351800.002022-12-046265Budget
26368700.002022-12-046365Budget
26376781.002022-12-046365Actual
2638400.002022-12-046565Actual
2639380.002022-12-046565Budget
2640380.002022-12-046665Budget
2641364.002022-12-046665Actual
2642192.002022-12-046765Actual
2643200.002022-12-046765Budget
2644200.002022-12-046865Budget
2645144.002022-12-046865Actual
264640.002022-12-046965Actual
264740.002022-12-047165Actual
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2649280.002022-12-047265Budget
2650339.002022-12-047265Actual
2651291.002022-12-047365Actual
2652300.002022-12-047365Budget
2653200.002022-12-047465Budget
2654180.002022-12-047465Actual
26551650.002022-12-047665Actual
26561700.002022-12-047665Budget
2657550.002022-12-047765Budget
2658676.002022-12-047765Actual
2659224.002022-12-047865Actual
2660200.002022-12-047865Budget
2661650.002022-12-048065Budget
2662890.002022-12-048065Actual
2663551.002022-12-048165Actual
2664480.002022-12-048165Budget
266540.002022-12-048265Budget
266657.002022-12-048265Actual
2667200.002022-12-048365Actual
2668200.002022-12-048365Budget
2669100.002022-12-048465Budget
2670179.002022-12-048465Actual
2671160.002022-12-048565Actual
2672100.002022-12-048565Budget
2673550.002022-12-048765Budget
2674720.002022-12-048765Actual
2675175.002022-12-048965Actual
2676268.002022-12-049065Actual
2677-214.002022-12-049165Actual
10488380.002023-07-046665Budget
10489560.002023-07-046665Actual
10490200.002023-07-046765Budget
10491273.002023-07-046765Actual
10492210.002023-07-046865Actual
10493200.002023-07-046865Budget
1049462.002023-07-046965Actual
1049580.002023-07-047165Budget
1049691.002023-07-047165Actual
10497650.002023-07-047265Budget
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10499364.002023-07-047365Actual
10500300.002023-07-047365Budget
10501270.002023-07-047465Actual
10502200.002023-07-047465Budget
105032800.002023-07-047665Budget
105041542.002023-07-047665Actual
10505686.002023-07-047765Actual
10506550.002023-07-047765Budget
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10508200.002023-07-047865Budget
10509650.002023-07-048065Budget
10510690.002023-07-048065Actual
10511427.002023-07-048165Actual
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1051350.002023-07-048265Budget
1051442.002023-07-048265Actual
10515146.002023-07-048365Actual
10516100.002023-07-048365Budget
10517100.002023-07-048465Budget
10518123.002023-07-048465Actual
10519117.002023-07-048565Actual
10520100.002023-07-048565Budget
10521550.002023-07-048765Budget
10522630.002023-07-048765Actual
10523120.002023-07-048965Actual
10524184.002023-07-049065Actual
10525-147.002023-07-049165Actual
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1052712261.002023-07-049465Actual
105287.002023-07-049665Actual
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10532153100.002023-07-0410165Budget
10533190501.002023-07-04475Actual
10534454012.002023-07-04675Actual
1053513118.002023-07-04775Actual
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1054126232.002023-07-041975Actual
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105447132.002023-07-042275Actual
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1054712017.002023-07-042875Actual
10548105222.002023-07-042975Actual
1054939702.002023-07-043175Actual
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2678358.002022-12-049265Actual
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26808.002022-12-049665Actual
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48801400.002023-02-036265Actual
48811900.002023-02-036265Budget
488224070.002023-02-036365Actual
488313000.002023-02-036365Budget

Generated 2025-11-02 14:21:42.163 UTC