[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 250   

8438 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29620168322.002025-01-033976Actual
53316.002022-10-046926Actual
1062440.002023-07-057126Budget
1994836.002024-04-057136Actual
2962138428.002025-01-034076Actual
53416.002022-10-047126Actual
1062525.002023-07-057126Actual
19949168.002024-04-057336Actual
296222331636.002025-01-034376Actual
53530.002022-10-047126Budget
10626101.002023-07-057326Actual
19950140.002024-04-057436Actual
2962328031.002025-01-034676Actual
536100.002022-10-047326Budget
10627120.002023-07-057326Budget
19951219.002024-04-057636Actual
2962425784.002025-01-0310076Actual
53796.002022-10-047326Actual
10628200.002023-07-057426Budget
19952395.002024-04-057736Actual
3055422793.002025-02-036016Actual
538160.002022-10-047426Actual
10629168.002023-07-057426Actual
19953123.002024-04-057836Actual
305551870.002025-02-036116Actual
539100.002022-10-047426Budget
10630107.002023-07-057626Actual
19954495.002024-04-058036Actual
305561637.002025-02-036216Actual
54090.002022-10-047626Budget
10631100.002023-07-057626Budget
19955306.002024-04-058136Actual
30557315.002025-02-036516Actual
541105.002022-10-047626Actual
10632193.002023-07-057726Actual
1995632.002024-04-058236Actual
30558287.002025-02-036616Actual
542189.002022-10-047726Actual
10633200.002023-07-057726Budget
19957111.002024-04-058336Actual
30559145.002025-02-036716Actual
543200.002022-10-047726Budget
1063460.002023-07-057826Budget
1995897.002024-04-058436Actual
30560110.002025-02-036816Actual
54450.002022-10-047826Budget
1063562.002023-07-057826Actual
1995988.002024-04-058536Actual
3056132.002025-02-036916Actual
54561.002022-10-047826Actual
10636211.002023-07-058026Actual
19960416.002024-04-058736Actual
3056246.002025-02-037116Actual
546209.002022-10-048026Actual
10637200.002023-07-058026Budget
19961226.002024-04-058936Actual
30563208.002025-02-037316Actual
547200.002022-10-048026Budget
10638100.002023-07-058126Budget
19962346.002024-04-059036Actual
30564152.002025-02-037416Actual
548100.002022-10-048126Budget
10639130.002023-07-058126Actual
19963-277.002024-04-059136Actual
30565248.002025-02-037616Actual
549129.002022-10-048126Actual
1064010.002023-07-058226Budget
19964462.002024-04-059236Actual
30566446.002025-02-037716Actual
55013.002022-10-048226Actual
1064113.002023-07-058226Actual
1996511.002024-04-059636Actual
30567134.002025-02-037816Actual
55110.002022-10-048226Budget
1064246.002023-07-058326Actual
1996618812.002024-04-056046Actual
30568557.002025-02-038016Actual
55240.002022-10-048326Budget
1064350.002023-07-058326Budget
199672316.002024-04-056146Actual
30569344.002025-02-038116Actual
55346.002022-10-048326Actual
1064440.002023-07-058426Budget
19968965.002024-04-056246Actual
3057036.002025-02-038216Actual
55440.002022-10-048426Actual
1064541.002023-07-058426Actual
19969141.002024-04-056546Actual
30571125.002025-02-038316Actual
55530.002022-10-048426Budget
1064640.002023-07-058526Budget
19970128.002024-04-056646Actual
30572112.002025-02-038416Actual
55630.002022-10-048526Budget
1064737.002023-07-058526Actual
1997168.002024-04-056746Actual
30573100.002025-02-038516Actual
55736.002022-10-048526Actual
10648176.002023-07-058726Actual
1997250.002024-04-056846Actual
30574451.002025-02-038716Actual
558176.002022-10-048726Actual
10649200.002023-07-058726Budget
1997314.002024-04-056946Actual
30575284.002025-02-038916Actual
559200.002022-10-048726Budget
1065062.002023-07-058926Actual
1997419.002024-04-057146Actual
30576436.002025-02-039016Actual
56060.002022-10-048926Actual
1065195.002023-07-059026Actual
19975103.002024-04-057346Actual
30577-349.002025-02-039116Actual
56193.002022-10-049026Actual
10652-76.002023-07-059126Actual
19976123.002024-04-057446Actual
30578582.002025-02-039216Actual
562-74.002022-10-049126Actual
10653127.002023-07-059226Actual
19977137.002024-04-057646Actual
3057913.002025-02-039616Actual
563124.002022-10-049226Actual
1065429.002023-07-059426Actual
19978246.002024-04-057746Actual
3058093777.002025-02-031226Actual
56429.002022-10-049426Actual
106553.002023-07-059626Actual
1997981.002024-04-057846Actual
305819776.002025-02-036026Actual
5653.002022-10-049626Actual
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19980314.002024-04-058046Actual
305821003.002025-02-036126Actual
566308472.002022-10-041036Actual
10657385512.002023-07-051136Actual
19981195.002024-04-058146Actual
30583501.002025-02-036226Actual
567176270.002022-10-041136Actual
1065829601.002023-07-056036Actual
1998220.002024-04-058246Actual
30584109.002025-02-036526Actual
56822698.002022-10-046036Actual
1065928500.002023-07-056036Budget
1998369.002024-04-058346Actual
3058599.002025-02-036626Actual
56923000.002022-10-046036Budget
106603645.002023-07-056136Actual
1998461.002024-04-058446Actual
3058653.002025-02-036726Actual
5702300.002022-10-046136Budget
106613000.002023-07-056136Budget
1998555.002024-04-058546Actual
3058739.002025-02-036826Actual
5712497.002022-10-046136Actual
106623037.002023-07-056236Actual
19986265.002024-04-058746Actual
3058811.002025-02-036926Actual
5722042.002022-10-046236Actual
106632300.002023-07-056236Budget
19987142.002024-04-058946Actual
3058915.002025-02-037126Actual
5731700.002022-10-046236Budget
10664480.002023-07-056536Budget
19988218.002024-04-059046Actual
3059081.002025-02-037326Actual
574380.002022-10-046536Budget
10665515.002023-07-056536Actual
19989-174.002024-04-059146Actual
30591108.002025-02-037426Actual
575468.002022-10-046536Actual
10666468.002023-07-056636Actual
19990291.002024-04-059246Actual
30592107.002025-02-037626Actual
576426.002022-10-046636Actual
10667380.002023-07-056636Budget
199917.002024-04-059646Actual
30593193.002025-02-037726Actual
577380.002022-10-046636Budget
10668234.002023-07-056736Actual
1999211051.002024-04-056056Actual
3059468.002025-02-037826Actual
578200.002022-10-046736Budget
10669200.002023-07-056736Budget
199931247.002024-04-056156Actual
30595262.002025-02-038026Actual
579211.002022-10-046736Actual
10670176.002023-07-056836Actual
19994793.002024-04-056256Actual
30596162.002025-02-038126Actual
580158.002022-10-046836Actual
10671200.002023-07-056836Budget
19995104.002024-04-056556Actual
3059717.002025-02-038226Actual
581200.002022-10-046836Budget
1067252.002023-07-056936Actual
1999695.002024-04-056656Actual
3059860.002025-02-038326Actual
58247.002022-10-046936Actual
1067376.002023-07-057136Actual
1999749.002024-04-056756Actual
3059953.002025-02-038426Actual
58335.002022-10-047136Actual
1067480.002023-07-057136Budget
1999835.002024-04-056856Actual
3060048.002025-02-038526Actual
58470.002022-10-047136Budget
10675300.002023-07-057336Budget
1999910.002024-04-056956Actual
30601208.002025-02-038726Actual
585300.002022-10-047336Budget
10676304.002023-07-057336Actual
2000015.002024-04-057156Actual
30602135.002025-02-038926Actual
586281.002022-10-047336Actual
10677100.002023-07-057436Budget
2000168.002024-04-057356Actual
30603207.002025-02-039026Actual
587167.002022-10-047436Actual
10678181.002023-07-057436Actual
20002138.002024-04-057456Actual
30604-166.002025-02-039126Actual
588100.002022-10-047436Budget
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2000383.002024-04-057656Actual
30605276.002025-02-039226Actual
589280.002022-10-047636Budget
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20004150.002024-04-057756Actual
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590310.002022-10-047636Actual
10681550.002023-07-057736Budget
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306072306269.002025-02-031036Actual
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10682579.002023-07-057736Actual
20006192.002024-04-058056Actual
306081495580.002025-02-031136Actual
592550.002022-10-047736Budget
10683200.002023-07-057836Budget
20007119.002024-04-058156Actual
3060925768.002025-02-036036Actual
593200.002022-10-047836Budget
10684159.002023-07-057836Actual
2000813.002024-04-058256Actual
306102379.002025-02-036136Actual
594154.002022-10-047836Actual
10685550.002023-07-058036Budget
2000943.002024-04-058356Actual
306111322.002025-02-036236Actual
595602.002022-10-048036Actual
10686632.002023-07-058036Actual
2001039.002024-04-058456Actual
30612249.002025-02-036536Actual
596550.002022-10-048036Budget
10687380.002023-07-058136Budget
2001135.002024-04-058556Actual
30613225.002025-02-036636Actual
597380.002022-10-048136Budget
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20012151.002024-04-058756Actual
30614121.002025-02-036736Actual
598372.002022-10-048136Actual
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2001392.002024-04-058956Actual
3061587.002025-02-036836Actual
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20014141.002024-04-059056Actual
3061625.002025-02-036936Actual
60040.002022-10-048236Budget
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20015-113.002024-04-059156Actual
3061737.002025-02-037136Actual
601200.002022-10-048336Budget
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30618188.002025-02-037336Actual
602130.002022-10-048336Actual
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10697550.002023-07-058736Budget
2002140975.002024-04-055666Actual
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609168.002022-10-048936Actual
10700286.002023-07-059036Actual
200241874.002024-04-056166Actual
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10701-229.002023-07-059136Actual
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6149.002022-10-049636Actual
1070520930.002023-07-056046Actual
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20070104149.002024-04-053176Actual
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2007131223.002024-04-053276Actual
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2007479813.002024-04-053576Actual
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6616.002022-10-049646Actual
1075211800.002023-07-056056Budget
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6629984.002022-10-046056Actual
1075311362.002023-07-056056Actual
20077112739.002024-04-053976Actual
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668200.002022-10-046556Budget
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1076440.002023-07-056856Budget
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67840.002022-10-047156Budget
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685243.002022-10-047756Actual
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68770.002022-10-047856Budget
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690200.002022-10-048056Budget
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692162.002022-10-048156Actual
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69420.002022-10-048256Budget
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69550.002022-10-048356Budget
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69747.002022-10-048456Actual
1078860.002023-07-058456Budget
2094576.002024-05-066526Actual
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69850.002022-10-048456Budget
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69940.002022-10-048556Budget
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705-87.002022-10-049156Actual
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7084.002022-10-049656Actual
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71440600.002022-10-045666Budget
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7156700.002022-10-045766Budget
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7164177.002022-10-045766Actual
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2096496.002024-05-069026Actual
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71717108.002022-10-046066Actual
1080820600.002023-07-056066Budget
20965-77.002024-05-069126Actual
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71818000.002022-10-046066Budget
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7201539.002022-10-046166Actual
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3073725784.002025-02-032876Actual
7211368.002022-10-046266Actual
108121300.002023-07-056266Budget
20969985000.002024-05-061136Actual
30738244980.002025-02-032976Actual
7221400.002022-10-046266Budget
108137600.002023-07-056366Budget
2097030742.002024-05-066036Actual
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7242443.002022-10-046366Actual
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10816280.002023-07-056566Budget
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3074228199.002025-02-033476Actual
726280.002022-10-046566Budget
10817280.002023-07-056666Budget
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727280.002022-10-046666Budget
10818223.002023-07-056666Actual
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728285.002022-10-046666Actual
10819100.002023-07-056766Budget
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730200.002022-10-046766Budget
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731100.002022-10-046866Budget
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1082460.002023-07-057166Budget
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73550.002022-10-047166Budget
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10828220.002023-07-057366Budget
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739220.002022-10-047366Budget
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740200.002022-10-047466Budget
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747100.002022-10-047866Budget
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75230.002022-10-048266Budget
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10845100.002023-07-058366Budget
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1084980.002023-07-058566Budget
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761410.002022-10-048766Actual
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317076517.002025-03-056026Actual
762142.002022-10-048966Actual
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764-174.002022-10-049166Actual
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768135.002022-10-049766Actual
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3171412.002025-03-056926Actual
7699000.002022-10-049966Actual
10860240200.002023-07-0510166Budget
3171518.002025-03-057126Actual
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3171674.002025-03-057326Actual
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7746077.002022-10-04776Actual
108657852.002023-07-05876Actual
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7753998.002022-10-04876Actual
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77631186.002022-10-041376Actual
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31722107.002025-03-058126Actual
77719991.002022-10-041476Actual
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3172439.002025-03-058326Actual
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1087517771.002023-07-052476Actual
31730-108.002025-03-059126Actual
78516551.002022-10-042476Actual
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31731180.002025-03-059226Actual
78613715.002022-10-042876Actual
10877132096.002023-07-052976Actual
317324.002025-03-059626Actual
787124092.002022-10-042976Actual
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798-252025.702022-10-044376Actual
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800-58073.002022-10-044676Actual
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80114629.002022-10-0410076Actual
31747510.002025-03-057736Actual
159519968.002022-11-046016Actual
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159619800.002022-11-046016Budget
31749653.002025-03-058036Actual
15971800.002022-11-046116Budget
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15982196.002022-11-046116Actual
3175141.002025-03-058236Actual
15991198.002022-11-046216Actual
31752143.002025-03-058336Actual
16001200.002022-11-046216Budget

Generated 2025-11-03 22:59:07.122 UTC