[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139754.002023-08-029073Actual
11398-43.002023-08-029173Actual
1139972.002023-08-029273Actual
1140036.002023-08-029473Actual
114012.002023-08-029673Actual
1140219593.002023-08-0210073Actual
1234325806.002023-09-026013Actual
1234428100.002023-09-026013Budget
123452913.002023-09-026113Actual
123462600.002023-09-026113Budget
123472648.002023-09-026213Actual
123482200.002023-09-026213Budget
12349462.002023-09-026513Actual
12350380.002023-09-026513Budget
12351380.002023-09-026613Budget
12352420.002023-09-026613Actual
12353209.002023-09-026713Actual
12354200.002023-09-026713Budget
12355154.002023-09-026813Actual
12356200.002023-09-026813Budget
1235746.002023-09-026913Actual
1235880.002023-09-027113Budget
1235972.002023-09-027113Actual
12360300.002023-09-027313Budget
12361272.002023-09-027313Actual
12362100.002023-09-027413Budget
12363138.002023-09-027413Actual
12364280.002023-09-027613Budget
12365297.002023-09-027613Actual
12366535.002023-09-027713Actual
12367550.002023-09-027713Budget
12368200.002023-09-027813Budget
12369144.002023-09-027813Actual
12370550.002023-09-028013Budget
12371566.002023-09-028013Actual
12372350.002023-09-028113Actual
12373380.002023-09-028113Budget
1237436.002023-09-028213Actual
1237540.002023-09-028213Budget
12376124.002023-09-028313Actual
12377100.002023-09-028313Budget
12378107.002023-09-028413Actual
12379100.002023-09-028413Budget
1238099.002023-09-028513Actual
12381100.002023-09-028513Budget
12382480.002023-09-028713Budget
12383495.002023-09-028713Actual
12384208.002023-09-028913Actual
12385320.002023-09-029013Actual
12386-256.002023-09-029113Actual
12387426.002023-09-029213Actual
12388206.002023-09-029413Actual
1238911.002023-09-029613Actual
1239065797.002023-09-021223Actual
123915483.002023-09-025263Actual
123927700.002023-09-025263Budget
123934400.002023-09-025363Budget
123943655.002023-09-025363Actual
1239523431.002023-09-025463Actual
1239628100.002023-09-025463Budget
1239778900.002023-09-025663Budget
1239871696.002023-09-025663Actual
123994569.002023-09-025763Actual
124006400.002023-09-025763Budget
1240117700.002023-09-026063Budget
1240217227.002023-09-026063Actual
124032121.002023-09-026163Actual
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124061768.002023-09-026263Actual
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124083655.002023-09-026363Actual
12409291.002023-09-026563Actual
12410280.002023-09-026563Budget
12411200.002023-09-026663Budget
12412264.002023-09-026663Actual
12413100.002023-09-026763Budget
12414130.002023-09-026763Actual
1241590.002023-09-026863Budget
1241698.002023-09-026863Actual
1241729.002023-09-026963Actual
1241846.002023-09-027163Actual
1241960.002023-09-027163Budget
12420100.002023-09-027263Budget
1242191.002023-09-027263Actual
12422220.002023-09-027363Budget
12423173.002023-09-027363Actual
12424100.002023-09-027463Budget
12425129.002023-09-027463Actual
124261000.002023-09-027663Budget
12427970.002023-09-027663Actual
12428280.002023-09-027763Budget
12429337.002023-09-027763Actual
1243090.002023-09-027863Budget
1243193.002023-09-027863Actual
12432380.002023-09-028063Budget
12433356.002023-09-028063Actual
12434221.002023-09-028163Actual
12435200.002023-09-028163Budget
1243622.002023-09-028263Actual
1243720.002023-09-028263Budget
1243880.002023-09-028363Budget
1243976.002023-09-028363Actual
1244070.002023-09-028463Budget
1244166.002023-09-028463Actual
1244260.002023-09-028563Budget
1244361.002023-09-028563Actual
12444280.002023-09-028763Budget
12445315.002023-09-028763Actual
12446128.002023-09-028963Actual
12447197.002023-09-029063Actual
12448-158.002023-09-029163Actual
12449263.002023-09-029263Actual
124507718.002023-09-029463Actual
124517.002023-09-029663Actual
12452292.002023-09-029763Actual
1245345000.002023-09-029963Actual
12454237600.002023-09-0210163Budget
12455182770.002023-09-0210163Actual
12456194887.002023-09-02473Actual
12457326920.002023-09-02673Actual
1245810149.002023-09-02773Actual
124596538.002023-09-02873Actual
1246050999.002023-09-021373Actual
1246133345.002023-09-021473Actual
1246266037.002023-09-021573Actual
1246313720.002023-09-021873Actual
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1246513720.002023-09-022073Actual
1246657156.002023-09-022173Actual
1246711887.002023-09-022273Actual
124684811.002023-09-022373Actual
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1247020463.002023-09-022873Actual
12471205866.002023-09-022973Actual
1247253835.002023-09-023173Actual
1247333676.002023-09-023273Actual
1247428504.002023-09-023373Actual
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1247793739.002023-09-023773Actual
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1247956032.002023-09-023973Actual
1248029863.002023-09-024073Actual
12481-55258.002023-09-024373Actual
12482267921.002023-09-024673Actual
124839752.002023-09-026073Actual
124847200.002023-09-026073Budget
12485801.002023-09-026173Actual
12486650.002023-09-026173Budget
12487480.002023-09-026273Budget
12488500.002023-09-026273Actual
1248980.002023-09-026573Budget
1249080.002023-09-026573Actual
1249170.002023-09-026673Budget
1249273.002023-09-026673Actual
1249340.002023-09-026773Actual
1249440.002023-09-026773Budget
1249530.002023-09-026873Actual
1249630.002023-09-026873Budget
124978.002023-09-026973Actual
1249830.002023-09-027173Budget
1249913.002023-09-027173Actual
1250065.002023-09-027373Actual
1250180.002023-09-027373Budget
1250280.002023-09-027473Budget
1250370.002023-09-027473Actual
1250470.002023-09-027673Budget
1250590.002023-09-027673Actual
12506100.002023-09-027773Budget
12507162.002023-09-027773Actual
1250840.002023-09-027873Budget
1250960.002023-09-027873Actual
12510200.002023-09-028073Budget
12511214.002023-09-028073Actual
12512133.002023-09-028173Actual
12513100.002023-09-028173Budget
1251414.002023-09-028273Actual
1251510.002023-09-028273Budget
1251647.002023-09-028373Actual
1251730.002023-09-028373Budget
1251842.002023-09-028473Actual
1251930.002023-09-028473Budget
1252030.002023-09-028573Budget
1252138.002023-09-028573Actual
12522100.002023-09-028773Budget
12523180.002023-09-028773Actual
1252481.002023-09-028973Actual
12525124.002023-09-029073Actual
12526-99.002023-09-029173Actual
12527166.002023-09-029273Actual
1252878.002023-09-029473Actual
125294.002023-09-029673Actual
1253021770.002023-09-0210073Actual
134731687.502023-10-018573Actual
13474-15187.502023-10-019273Actual
1347516875.002023-10-019373Actual
1349180730.002023-10-026013Actual
134928283.002023-10-026113Actual
134938283.002023-10-026213Actual
134941290.002023-10-026513Actual
134951173.002023-10-026613Actual
13496570.002023-10-026713Actual
13497435.002023-10-026813Actual
13498129.002023-10-026913Actual
13499195.002023-10-027113Actual
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13501501.002023-10-027413Actual
13502810.002023-10-027613Actual
135031458.002023-10-027713Actual
13504389.002023-10-027813Actual
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13510273.002023-10-028513Actual
135111350.002023-10-028713Actual
13512287.002023-10-028913Actual
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13514-353.002023-10-029113Actual
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1351715.002023-10-029613Actual
13518166288.002023-10-021223Actual
1351935633.002023-10-025263Actual
1352030542.002023-10-025363Actual
1352117446.002023-10-025463Actual
13522121025.002023-10-025663Actual
1352325452.002023-10-025763Actual
1352468411.002023-10-026063Actual
135258423.002023-10-026163Actual
135264913.002023-10-026263Actual
1352710180.002023-10-026363Actual
13528660.002023-10-026563Actual
13529600.002023-10-026663Actual
13530308.002023-10-026763Actual
13531231.002023-10-026863Actual
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13533100.002023-10-027163Actual
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13536367.002023-10-027463Actual
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13556783049.002023-10-02473Actual
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12685000.002022-11-026073Budget
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23925000.002022-12-036073Budget
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13598115.002023-10-027873Actual
13599415.002023-10-028073Actual
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1360126.002023-10-028273Actual

Generated 2025-11-01 13:36:02.505 UTC