[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2911164.002022-12-096556Actual
2912149.002022-12-096656Actual
2913100.002022-12-096656Budget
291470.002022-12-096756Budget
291575.002022-12-096756Actual
291657.002022-12-096856Actual
291760.002022-12-096856Budget
291816.002022-12-096956Actual
291923.002022-12-097156Actual
292040.002022-12-097156Budget
2921120.002022-12-097356Budget
2922108.002022-12-097356Actual
2923128.002022-12-097456Actual
2924100.002022-12-097456Budget
2925100.002022-12-097656Budget
2926129.002022-12-097656Actual
2927231.002022-12-097756Actual
2928200.002022-12-097756Budget
292970.002022-12-097856Budget
293074.002022-12-097856Actual
2931270.002022-12-098056Actual
2932200.002022-12-098056Budget
2933200.002022-12-098156Budget
2934167.002022-12-098156Actual
293517.002022-12-098256Actual
293620.002022-12-098256Budget
293750.002022-12-098356Budget
293859.002022-12-098356Actual
293951.002022-12-098456Actual
294050.002022-12-098456Budget
294140.002022-12-098556Budget
294247.002022-12-098556Actual
2943234.002022-12-098756Actual
2944200.002022-12-098756Budget
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2946117.002022-12-099056Actual
1199695640.002023-08-082176Actual
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119983367.002023-08-082376Actual
1199918991.002023-08-082476Actual
1200016000.002023-08-082876Actual
12001141438.002023-08-082976Actual
1200298681.002023-08-083176Actual
1200322461.002023-08-083276Actual
1200417156.002023-08-083376Actual
1200529962.002023-08-083476Actual
12006128563.002023-08-083576Actual
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1200999630.002023-08-083976Actual
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1201313715.002023-08-0810076Actual
1281323202.002023-09-086016Actual
1281423800.002023-09-086016Budget
128151905.002023-09-086116Actual
128162000.002023-09-086116Budget
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12820380.002023-09-086516Budget
12821312.002023-09-086616Actual
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12823156.002023-09-086716Actual
12824200.002023-09-086716Budget
12825120.002023-09-086816Actual
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1282734.002023-09-086916Actual
1282854.002023-09-087116Actual
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12830223.002023-09-087316Actual
12831220.002023-09-087316Budget
12832143.002023-09-087416Actual
12833100.002023-09-087416Budget
12834260.002023-09-087616Actual
12835280.002023-09-087616Budget
12836468.002023-09-087716Actual
12837480.002023-09-087716Budget
12838100.002023-09-087816Budget
12839135.002023-09-087816Actual
12840513.002023-09-088016Actual
12841480.002023-09-088016Budget
12842280.002023-09-088116Budget
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1284431.002023-09-088216Actual
1284530.002023-09-088216Budget
12846109.002023-09-088316Actual
12847100.002023-09-088316Budget
1284891.002023-09-088416Actual
1284990.002023-09-088416Budget
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2947-94.002022-12-099156Actual
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294938.002022-12-099456Actual
29504.002022-12-099656Actual
29516637.002022-12-095266Actual
29527000.002022-12-095266Budget
295311400.002022-12-095366Budget
29549955.002022-12-095366Actual
29556.002022-12-095466Actual
29560.002022-12-095466Budget
295766400.002022-12-095666Budget
295860389.002022-12-095666Actual
295922672.002022-12-096066Actual
296018000.002022-12-096066Budget
29611500.002022-12-096166Budget
29622267.002022-12-096166Actual
29632040.002022-12-096266Actual
29641400.002022-12-096266Budget
29656900.002022-12-096366Budget
29665392.002022-12-096366Actual
2967395.002022-12-096566Actual
2968280.002022-12-096566Budget
2969280.002022-12-096666Budget
2970359.002022-12-096666Actual
2971177.002022-12-096766Actual
2972200.002022-12-096766Budget
2973100.002022-12-096866Budget
2974135.002022-12-096866Actual
297540.002022-12-096966Actual
297642.002022-12-097166Actual
297750.002022-12-097166Budget
2978550.002022-12-097266Budget
2979431.002022-12-097266Actual
2980243.002022-12-097366Actual
2981220.002022-12-097366Budget
2982200.002022-12-097466Budget
2983158.002022-12-097466Actual
29841167.002022-12-097666Actual
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2987486.002022-12-097766Actual
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2989100.002022-12-097866Budget
2990480.002022-12-098066Budget
2991579.002022-12-098066Actual
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2993280.002022-12-098166Budget
299430.002022-12-098266Budget
299537.002022-12-098266Actual
2996130.002022-12-098366Actual
2997100.002022-12-098366Budget
2998100.002022-12-098466Budget
2999116.002022-12-098466Actual
3000104.002022-12-098566Actual
300190.002022-12-098566Budget
3002380.002022-12-098766Budget
3003468.002022-12-098766Actual
3004175.002022-12-098966Actual
3005268.002022-12-099066Actual
3006-214.002022-12-099166Actual
3007358.002022-12-099266Actual
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30098.002022-12-099666Actual
3010155.002022-12-099766Actual
128598.002023-09-089616Actual
1286068105.002023-09-081226Actual
128619300.002023-09-086026Budget
128629149.002023-09-086026Actual
12863950.002023-09-086126Budget
12864751.002023-09-086126Actual
12865850.002023-09-086226Budget
12866657.002023-09-086226Actual
12867200.002023-09-086526Budget
12868115.002023-09-086526Actual
12869100.002023-09-086626Budget
12870105.002023-09-086626Actual
1287153.002023-09-086726Actual
1287280.002023-09-086726Budget
1287339.002023-09-086826Actual
1287450.002023-09-086826Budget
1287512.002023-09-086926Actual
1287618.002023-09-087126Actual
1287740.002023-09-087126Budget
1287876.002023-09-087326Actual
12879120.002023-09-087326Budget
12880200.002023-09-087426Budget
12881118.002023-09-087426Actual
1288294.002023-09-087626Actual
12883100.002023-09-087626Budget
12884200.002023-09-087726Budget
12885170.002023-09-087726Actual
1288655.002023-09-087826Actual
1288760.002023-09-087826Budget
12888200.002023-09-088026Budget
12889196.002023-09-088026Actual
12890100.002023-09-088126Budget
12891122.002023-09-088126Actual
1289212.002023-09-088226Actual
1289310.002023-09-088226Budget
1289442.002023-09-088326Actual
1289550.002023-09-088326Budget
1289640.002023-09-088426Budget
1289736.002023-09-088426Actual
1289834.002023-09-088526Actual
1289940.002023-09-088526Budget
12900200.002023-09-088726Budget
12901176.002023-09-088726Actual
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12904-66.002023-09-089126Actual
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129073.002023-09-089626Actual
12908870667.002023-09-081036Actual
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1291027209.002023-09-086036Actual
1291128500.002023-09-086036Budget
129123000.002023-09-086136Budget
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129141675.002023-09-086236Actual
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12916338.002023-09-086536Actual
12917480.002023-09-086536Budget
12918307.002023-09-086636Actual
12919380.002023-09-086636Budget
12920200.002023-09-086736Budget
12921156.002023-09-086736Actual
12922117.002023-09-086836Actual
12923200.002023-09-086836Budget
1292434.002023-09-086936Actual
1292580.002023-09-087136Budget
1292651.002023-09-087136Actual
12927300.002023-09-087336Budget
12928237.002023-09-087336Actual
12929100.002023-09-087436Budget
12930124.002023-09-087436Actual
12931306.002023-09-087636Actual
12932280.002023-09-087636Budget
12933550.002023-09-087736Actual
12934550.002023-09-087736Budget
12935200.002023-09-087836Budget
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1294140.002023-09-088236Budget
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12943128.002023-09-088336Actual
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12945107.002023-09-088436Actual
12946100.002023-09-088436Budget
12947100.002023-09-088536Budget
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12965200.002023-09-086646Budget
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383618600.002023-01-086016Budget
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3852220.002023-01-087316Budget
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3856200.002023-01-087616Budget
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3860100.002023-01-087816Budget
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387290.002023-01-088516Budget
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3875480.002023-01-088716Budget
3876165.002023-01-088916Actual
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3878-202.002023-01-089116Actual
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388083.002023-01-089416Actual
38819.002023-01-089616Actual
388256842.002023-01-081226Actual
388310712.002023-01-086026Actual

Generated 2025-11-07 15:42:08.819 UTC