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

8688 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-09-136016Actual
1988521700.002024-06-146016Actual
29558-147.002025-03-149156Actual
47120800.002022-12-136016Actual
1056223800.002023-09-136016Budget
198861782.002024-06-146116Actual
29559246.002025-03-149256Actual
47219800.002022-12-136016Budget
105632000.002023-09-136116Budget
198871336.002024-06-146216Actual
295607.002025-03-149656Actual
4731800.002022-12-136116Budget
105641924.002023-09-136116Actual
19888189.002024-06-146516Actual
2956112838.002025-03-145266Actual
4742080.002022-12-136116Actual
105651900.002023-09-136216Budget
19889172.002024-06-146616Actual
2956211004.002025-03-145366Actual
4751040.002022-12-136216Actual
105661924.002023-09-136216Actual
1989091.002024-06-146716Actual
29563257.002025-03-145466Actual
4761200.002022-12-136216Budget
10567380.002023-09-136516Budget
1989168.002024-06-146816Actual
2956453774.002025-03-145666Actual
477280.002022-12-136516Budget
10568338.002023-09-136516Actual
1989219.002024-06-146916Actual
295655502.002025-03-145766Actual
478218.002022-12-136516Actual
10569280.002023-09-136616Budget
1989329.002024-06-147116Actual
2956621642.002025-03-146066Actual
479198.002022-12-136616Actual
10570307.002023-09-136616Actual
19894137.002024-06-147316Actual
295672220.002025-03-146166Actual
480280.002022-12-136616Budget
10571200.002023-09-136716Budget
19895131.002024-06-147416Actual
295681777.002025-03-146266Actual
481100.002022-12-136716Budget
10572156.002023-09-136716Actual
19896178.002024-06-147616Actual
295692118.002025-03-146366Actual
482109.002022-12-136716Actual
10573100.002023-09-136816Budget
19897320.002024-06-147716Actual
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48378.002022-12-136816Actual
10574120.002023-09-136816Actual
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29571333.002025-03-146666Actual
484100.002022-12-136816Budget
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19899421.002024-06-148016Actual
29572165.002025-03-146766Actual
48522.002022-12-136916Actual
1057654.002023-09-137116Actual
19900260.002024-06-148116Actual
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48631.002022-12-137116Actual
1057780.002023-09-137116Budget
1990127.002024-06-148216Actual
2957437.002025-03-146966Actual
48760.002022-12-137116Budget
10578223.002023-09-137316Actual
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10579220.002023-09-137316Budget
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489169.002022-12-137316Actual
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490105.002022-12-137416Actual
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491100.002022-12-137416Budget
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493237.002022-12-137616Actual
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29581127.002025-03-147866Actual
494426.002022-12-137716Actual
10585480.002023-09-137716Budget
19909403.002024-06-149216Actual
29582483.002025-03-148066Actual
495380.002022-12-137716Budget
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29583299.002025-03-148166Actual
496100.002022-12-137816Budget
10587100.002023-09-137816Budget
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10588546.002023-09-138016Actual
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29585102.002025-03-148366Actual
498584.002022-12-138016Actual
10589480.002023-09-138016Budget
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2958684.002025-03-148466Actual
499550.002022-12-138016Budget
10590338.002023-09-138116Actual
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2958781.002025-03-148566Actual
500280.002022-12-138116Budget
10591280.002023-09-138116Budget
1991596.002024-06-146526Actual
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501361.002022-12-138116Actual
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50238.002022-12-138216Actual
1059330.002023-09-138216Budget
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29592436.002025-03-149266Actual
505133.002022-12-138316Actual
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1059790.002023-09-138416Budget
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1059896.002023-09-138516Actual
19922130.002024-06-147426Actual
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50890.002022-12-138516Budget
1059990.002023-09-138516Budget
1992381.002024-06-147626Actual
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509106.002022-12-138516Actual
10600480.002023-09-138716Budget
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510468.002022-12-138716Actual
10601468.002023-09-138716Actual
1992546.002024-06-147826Actual
29598442660.002025-03-14676Actual
511480.002022-12-138716Budget
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19926167.002024-06-148026Actual
2959912816.002025-03-14776Actual
512177.002022-12-138916Actual
10603240.002023-09-139016Actual
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296008853.002025-03-14876Actual
513273.002022-12-139016Actual
10604-192.002023-09-139116Actual
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2960171710.002025-03-141376Actual
514-218.002022-12-139116Actual
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1992936.002024-06-148326Actual
2960246479.002025-03-141476Actual
515364.002022-12-139216Actual
1060676.002023-09-139416Actual
1993030.002024-06-148426Actual
2960384990.002025-03-141576Actual
51682.002022-12-139416Actual
106078.002023-09-139616Actual
1993129.002024-06-148526Actual
2960417287.002025-03-141876Actual
5178.002022-12-139616Actual
1060858521.002023-09-131226Actual
19932151.002024-06-148726Actual
2960555087.002025-03-141976Actual
51838012.002022-12-131226Actual
106099300.002023-09-136026Budget
1993371.002024-06-148926Actual
2960617805.002025-03-142076Actual
5197800.002022-12-136026Actual
106109508.002023-09-136026Actual
19934109.002024-06-149026Actual
29607158561.002025-03-142176Actual
5206600.002022-12-136026Budget
10611950.002023-09-136126Budget
19935-87.002024-06-149126Actual
2960814830.002025-03-142276Actual
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10612975.002023-09-136126Actual
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296096184.002025-03-142376Actual
522624.002022-12-136126Actual
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523780.002022-12-136226Actual
10614975.002023-09-136226Actual
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2961126332.002025-03-142876Actual
524480.002022-12-136226Budget
10615200.002023-09-136526Budget
19939586074.002024-06-141136Actual
29612247386.002025-03-142976Actual
525100.002022-12-136526Budget
10616174.002023-09-136526Actual
1994030391.002024-06-146036Actual
29613151018.002025-03-143176Actual
526164.002022-12-136526Actual
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199413742.002024-06-146136Actual
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527149.002022-12-136626Actual
10618157.002023-09-136626Actual
199421870.002024-06-146236Actual
2961533230.002025-03-143376Actual
528100.002022-12-136626Budget
1061978.002023-09-136726Actual
19943240.002024-06-146536Actual
2961631605.002025-03-143476Actual
52960.002022-12-136726Budget
1062080.002023-09-136726Budget
19944218.002024-06-146636Actual
29617136289.002025-03-143576Actual
53074.002022-12-136726Actual
1062150.002023-09-136826Budget
19945116.002024-06-146736Actual
29618122660.002025-03-143776Actual
53155.002022-12-136826Actual
1062259.002023-09-136826Actual
1994683.002024-06-146836Actual
2961938238.002025-03-143876Actual
53240.002022-12-136826Budget
1062317.002023-09-136926Actual
1994724.002024-06-146936Actual
29620168322.002025-03-143976Actual
53316.002022-12-136926Actual
1062440.002023-09-137126Budget
1994836.002024-06-147136Actual
2962138428.002025-03-144076Actual
53416.002022-12-137126Actual
1062525.002023-09-137126Actual
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296222331636.002025-03-144376Actual
53530.002022-12-137126Budget
10626101.002023-09-137326Actual
19950140.002024-06-147436Actual
2962328031.002025-03-144676Actual
536100.002022-12-137326Budget
10627120.002023-09-137326Budget
19951219.002024-06-147636Actual
2962425784.002025-03-1410076Actual
53796.002022-12-137326Actual
10628200.002023-09-137426Budget
19952395.002024-06-147736Actual
3055422793.002025-04-146016Actual
538160.002022-12-137426Actual
10629168.002023-09-137426Actual
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305551870.002025-04-146116Actual
539100.002022-12-137426Budget
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19954495.002024-06-148036Actual
305561637.002025-04-146216Actual
54090.002022-12-137626Budget
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19955306.002024-06-148136Actual
30557315.002025-04-146516Actual
541105.002022-12-137626Actual
10632193.002023-09-137726Actual
1995632.002024-06-148236Actual
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542189.002022-12-137726Actual
10633200.002023-09-137726Budget
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30559145.002025-04-146716Actual
543200.002022-12-137726Budget
1063460.002023-09-137826Budget
1995897.002024-06-148436Actual
30560110.002025-04-146816Actual
54450.002022-12-137826Budget
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3056132.002025-04-146916Actual
54561.002022-12-137826Actual
10636211.002023-09-138026Actual
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3056246.002025-04-147116Actual
546209.002022-12-138026Actual
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19961226.002024-06-148936Actual
30563208.002025-04-147316Actual
547200.002022-12-138026Budget
10638100.002023-09-138126Budget
19962346.002024-06-149036Actual
30564152.002025-04-147416Actual
548100.002022-12-138126Budget
10639130.002023-09-138126Actual
19963-277.002024-06-149136Actual
30565248.002025-04-147616Actual
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55013.002022-12-138226Actual
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55110.002022-12-138226Budget
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55440.002022-12-138426Actual
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55530.002022-12-138426Budget
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55630.002022-12-138526Budget
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55736.002022-12-138526Actual
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30614121.002025-04-146736Actual
598372.002022-12-138136Actual
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Generated 2026-01-12 14:32:40.024 UTC