[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 500   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-10-098036Budget
10686632.002023-07-108036Actual
2001039.002024-04-108456Actual
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60040.002022-10-098236Budget
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3061737.002025-02-087136Actual
602130.002022-10-098336Actual
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603112.002022-10-098436Actual
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30620263.002025-02-087636Actual
605100.002022-10-098536Budget
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2002140975.002024-04-105666Actual
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608480.002022-10-098736Budget
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200227364.002024-04-105766Actual
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30630261.002025-02-088936Actual
61516692.002022-10-096046Actual
1070520930.002023-07-106046Actual
20029108.002024-04-106766Actual
30631400.002025-02-089036Actual
61617200.002022-10-096046Budget
1070620600.002023-07-106046Budget
2003081.002024-04-106866Actual
30632-320.002025-02-089136Actual
6171500.002022-10-096146Budget
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30633534.002025-02-089236Actual
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30639205.002025-02-086646Actual
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2003891.002024-04-107866Actual
30640104.002025-02-086746Actual
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1071596.002023-07-106746Actual
20039356.002024-04-108066Actual
3064176.002025-02-086846Actual
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10716100.002023-07-106746Budget
20040221.002024-04-108166Actual
3064223.002025-02-086946Actual
62782.002022-10-096846Actual
1071773.002023-07-106846Actual
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3064332.002025-02-087146Actual
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1071880.002023-07-106846Budget
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62924.002022-10-096946Actual
1071920.002023-07-106946Actual
2004369.002024-04-108466Actual
30645145.002025-02-087446Actual
63039.002022-10-097146Actual
1072029.002023-07-107146Actual
2004462.002024-04-108566Actual
30646174.002025-02-087646Actual
63150.002022-10-097146Budget
1072160.002023-07-107146Budget
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632220.002022-10-097346Budget
10722220.002023-07-107346Budget
20046159.002024-04-108966Actual
3064889.002025-02-087846Actual
633157.002022-10-097346Actual
10723153.002023-07-107346Actual
20047244.002024-04-109066Actual
30649338.002025-02-088046Actual
634129.002022-10-097446Actual
10724100.002023-07-107446Budget
20048-195.002024-04-109166Actual
30650209.002025-02-088146Actual
635200.002022-10-097446Budget
10725104.002023-07-107446Actual
20049326.002024-04-109266Actual
3065120.002025-02-088246Actual
636200.002022-10-097646Budget
10726200.002023-07-107646Budget
200508.002024-04-109666Actual
3065271.002025-02-088346Actual
637191.002022-10-097646Actual
10727207.002023-07-107646Actual
20051331.002024-04-109766Actual
3065360.002025-02-088446Actual
638344.002022-10-097746Actual
10728372.002023-07-107746Actual
2005247500.002024-04-109966Actual
3065457.002025-02-088546Actual
639380.002022-10-097746Budget
10729380.002023-07-107746Budget
20053147292.002024-04-1010166Actual
30655312.002025-02-088746Actual
640100.002022-10-097846Budget
10730131.002023-07-107846Actual
20054196006.002024-04-10476Actual
30656151.002025-02-088946Actual
641104.002022-10-097846Actual
10731100.002023-07-107846Budget
20055353202.002024-04-10676Actual
30657232.002025-02-089046Actual
642393.002022-10-098046Actual
10732480.002023-07-108046Budget
200569618.002024-04-10776Actual
30658-186.002025-02-089146Actual
643380.002022-10-098046Budget
10733515.002023-07-108046Actual
200577064.002024-04-10876Actual
30659309.002025-02-089246Actual
644280.002022-10-098146Budget
10734280.002023-07-108146Budget
2005852450.002024-04-101376Actual
306609.002025-02-089646Actual
645243.002022-10-098146Actual
10735319.002023-07-108146Actual
2005938145.002024-04-101476Actual
3066113637.002025-02-086056Actual
64624.002022-10-098246Actual
1073630.002023-07-108246Budget
2006064989.002024-04-101576Actual
306621539.002025-02-086156Actual
64730.002022-10-098246Budget
1073733.002023-07-108246Actual
2006112485.002024-04-101876Actual
30663699.002025-02-086256Actual
648100.002022-10-098346Budget
10738100.002023-07-108346Budget
2006239785.002024-04-101976Actual
30664118.002025-02-086556Actual
64984.002022-10-098346Actual
10739117.002023-07-108346Actual
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30665108.002025-02-086656Actual
65072.002022-10-098446Actual
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20064122189.002024-04-102176Actual
3066657.002025-02-086756Actual
65190.002022-10-098446Budget
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2006510817.002024-04-102276Actual
3066743.002025-02-086856Actual
65280.002022-10-098546Budget
1074280.002023-07-108546Budget
200664422.002024-04-102376Actual
3066812.002025-02-086956Actual
65367.002022-10-098546Actual
1074394.002023-07-108546Actual
2006724688.002024-04-102476Actual
3066918.002025-02-087156Actual
654351.002022-10-098746Actual
10744410.002023-07-108746Actual
2006820603.002024-04-102876Actual
3067091.002025-02-087356Actual
655380.002022-10-098746Budget
10745380.002023-07-108746Budget
20069157848.002024-04-102976Actual
30671106.002025-02-087456Actual
656107.002022-10-098946Actual
10746157.002023-07-108946Actual
20070104149.002024-04-103176Actual
30672123.002025-02-087656Actual
657165.002022-10-099046Actual
10747241.002023-07-109046Actual
2007131223.002024-04-103276Actual
30673221.002025-02-087756Actual
658-132.002022-10-099146Actual
10748-193.002023-07-109146Actual
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3067471.002025-02-087856Actual
659220.002022-10-099246Actual
10749322.002023-07-109246Actual
2007324229.002024-04-103476Actual
30675272.002025-02-088056Actual
66055.002022-10-099446Actual
1075072.002023-07-109446Actual
2007479813.002024-04-103576Actual
30676168.002025-02-088156Actual
6616.002022-10-099646Actual
107517.002023-07-109646Actual
2007570489.002024-04-103776Actual
3067717.002025-02-088256Actual
6629984.002022-10-096056Actual
1075211800.002023-07-106056Budget
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3067858.002025-02-088356Actual
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20077112739.002024-04-103976Actual
3067949.002025-02-088456Actual
664850.002022-10-096156Budget
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209673.002024-05-119626Actual
3073628852.002025-02-082476Actual

Generated 2025-11-08 10:01:18.906 UTC