[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 34   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298123900.002022-05-2510164Budget
717677085.002022-11-2510165Actual
27093549789.002024-06-2410165Actual
18113954555.002023-09-2510167Actual
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2683161000.002022-07-2610165Budget
26377931342.682024-05-2410168Actual
6054363227.002022-10-2510165Actual
31558542828.002024-10-2410164Actual
10394134500.002023-02-2310164Budget
32260197606.572024-10-24101611Actual
19237891561.632023-10-2510168Actual
8297498900.002022-12-2610165Budget
32972135485.002024-11-2410166Actual
3805112205.002022-08-2510165Actual
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33899382688.002024-12-2510165Actual
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20053147292.002023-11-2510166Actual
38790657189.002025-04-2510167Actual
160511000135.002023-07-2610167Actual
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3153505000.002022-07-2610167Budget
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10395141527.002023-02-2310164Actual
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3339430700.002022-07-2610168Budget
44056105.002022-05-2510165Actual
6523891700.002022-10-2510167Budget
27002608904.002024-06-2410164Actual
11327207374.002023-03-2510163Actual
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21676223200.002024-01-2310163Actual
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15761550422.002023-07-2610165Actual
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23656461698.002024-03-2410163Actual
29093608674.002024-07-25101613Actual
17203724758.522023-08-2510168Actual
3335851494.272024-11-24101611Actual
37044123907.072025-02-23101613Actual
37350416200.002025-03-2510165Actual
30722278547.002024-09-2410166Actual
2035391021.002022-06-2510167Actual
6053399500.002022-10-2510165Budget
3680969071.202025-02-23101611Actual
13443529000.002023-04-2510168Budget
38287407564.002025-04-2510163Actual
11076475.002022-05-2510163Actual
16700288426.002023-08-2510164Actual
18828421711.002023-10-2510165Actual
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31438391472.002024-10-2410163Actual
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37759718975.082025-03-2510168Actual
34188703315.002024-12-2510167Actual
12313665200.002023-03-2510168Budget
4275125891.002022-08-2510167Actual
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3154561151.002022-07-2610167Actual
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11187478300.002023-02-2310168Budget
2363159092.002022-07-2610163Actual
195521300.782023-10-25101612Actual
4136167185.002022-08-2510166Actual
35050299992.002025-01-2310165Actual
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3806106600.002022-08-2510165Budget
256241457.172024-04-24101612Actual
37137254915.002025-03-2510163Actual
771125316.002022-05-2510166Actual
32562197890.002024-11-2410163Actual
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22177421875.002024-01-2310167Actual
34307584786.222024-12-2510168Actual
11515442051.002023-03-2510164Actual
30815803810.002024-09-2410167Actual
5586696706.492022-09-2510168Actual
4137217300.002022-08-2510166Budget
14362126036.092023-05-25101611Actual
27940331374.092024-06-24101613Actual
18616365172.002023-10-2510163Actual
9881531875.002023-01-2310167Actual
28535755997.002024-07-2510167Actual
9742231400.002023-01-2310166Budget
11191800.002022-05-2510163Budget
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36928206625.892025-02-23101612Actual
13970216317.002023-05-2510166Actual
1565305900.002022-06-2510165Budget
14065345345.002023-05-2510167Actual
19763231770.002023-11-2510164Actual
3481155300.002022-08-2510163Budget
31109821935.222024-09-24101611Actual
4789480434.002022-09-2510164Actual
13114198366.002023-04-2510166Actual
10860240200.002023-02-2310166Budget
10532153100.002023-02-2310165Budget
32469454485.162024-10-24101613Actual
8156436600.002022-12-2610164Budget
28442276502.002024-07-2510166Actual
22864379768.002024-02-2310165Actual
16580415066.002023-08-2510163Actual
5397813400.002022-09-2510167Budget
19117659113.002023-10-2510167Actual
33687201013.002024-12-2510163Actual
6850148905.002022-11-2510163Actual
150711092511.002023-06-2510167Actual
164875557.252023-07-26101612Actual
39231174033.792025-04-25101612Actual
29186290998.002024-08-2410163Actual
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32775194213.002024-11-2410165Actual
717584800.002022-11-2510165Budget
7037153400.002022-11-2510164Budget
6851193600.002022-11-2510163Budget
17612527925.002023-09-2510163Actual
10861184805.002023-02-2310166Actual
14781491939.002023-06-2510165Actual
21494183108.432023-12-26101611Actual
35896421307.352025-01-23101613Actual
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25508111559.222024-04-24101611Actual
225591776.322024-01-23101612Actual
19437112775.202023-10-25101611Actual
27290341120.002024-06-2410166Actual
35340513572.002025-01-2310167Actual
30103244431.912024-08-24101612Actual
3480129439.002022-08-2510163Actual
34837333023.002025-01-2310163Actual
2246978279.882024-01-23101611Actual
3669217600.002022-08-2510164Budget
9278158200.002023-01-2310164Budget
2179583068.002024-01-2310164Actual
17731439445.002023-09-2510164Actual
31229236001.972024-09-24101612Actual
144778842.412023-05-25101612Actual
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23274801926.632024-02-2310168Actual
29306395131.002024-08-2410164Actual
37257448588.002025-03-2510164Actual
8298383801.002022-12-2610165Actual
320601296752.522024-10-2410168Actual
13676364768.002023-05-2510164Actual
21080255631.002023-12-2610166Actual
4930481412.002022-09-2510165Actual
10069793400.002023-01-2310168Budget
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24157979234.002024-03-2410167Actual
1100210286.822022-05-2510168Actual
15668131005.002023-07-2610164Actual
2362190900.002022-07-2610163Budget
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23061207726.002024-02-2310166Actual
18735110481.002023-10-2510164Actual
30432447709.002024-09-2410164Actual
2036351900.002022-06-2510167Budget
27823345956.142024-06-24101612Actual
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35660113219.892025-01-23101611Actual
12783337398.002023-04-2510165Actual
14978387259.002023-06-2510166Actual
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12642104600.002023-04-2510164Budget
3340374517.152022-07-2610168Actual
18433242139.312023-09-25101611Actual
26161205288.002024-05-2410166Actual
2546109200.002022-07-2610164Budget
11514530500.002023-03-2510164Budget
38407532500.002025-04-2510164Actual
17083268462.002023-08-2510167Actual
38500449538.002025-04-2510165Actual
22084151102.002024-01-2310166Actual
33064481117.002024-11-2410167Actual
26883419318.002024-06-2410163Actual
8953453000.002022-12-2610168Budget
28152672566.002024-07-2510164Actual
37547316575.002025-03-2510166Actual
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185234818.932023-09-25101612Actual
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6382272800.002022-10-2510166Budget
2347472410.622024-02-23101611Actual
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1239130511.002022-06-2510163Actual
6711565200.002022-10-2510168Budget
3012215700.002022-07-2610166Budget
254799243.002022-07-2610164Actual
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4276113300.002022-08-2510167Budget
30525489268.002024-09-2410165Actual
7036161453.002022-11-2510164Actual
28245647685.002024-07-2510165Actual
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1896474600.002022-06-2510166Budget
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4601250700.002022-09-2510163Budget
17824440614.002023-09-2510165Actual
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22772257906.002024-02-2310164Actual
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20146201878.002023-11-2510167Actual
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11984451651.002023-03-2510166Actual
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15548468538.002023-07-2610163Actual
1425288400.002022-06-2510164Budget
4788528500.002022-09-2510164Budget
9093153797.002023-01-2310163Actual
299112648.002022-05-2510164Actual
34508598502.342024-12-25101611Actual
764398000.002022-11-2510167Budget
1897365039.002022-06-2510166Actual
43953300.002022-05-2510165Budget
7831283600.002022-11-2510168Budget
16990173111.002023-08-2510166Actual
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7504151900.002022-11-2510166Budget
37959781473.832025-03-25101611Actual
35247218085.002025-01-2310166Actual
151911210750.912023-06-2510168Actual
13115178500.002023-04-2510166Budget
24276851739.682024-03-2410168Actual
21173826426.002023-12-2610167Actual
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13256587000.002023-04-2510167Budget
36200236056.002025-02-2310165Actual
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2480584573.002024-04-2410164Actual
27704962958.062024-06-24101611Actual
12643116175.002023-04-2510164Actual
8767625022.002022-12-2610167Actual

Generated 2025-06-24 21:14:21.282 UTC