[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 60   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5585801200.002022-09-2510168Budget
2058116937.242023-11-25101612Actual
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2223663800.002022-06-2510168Budget
10861184805.002023-02-2310166Actual
2546109200.002022-07-2610164Budget
1425288400.002022-06-2510164Budget
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3480129439.002022-08-2510163Actual
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14569602808.002023-06-2510163Actual
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1424262220.002022-06-2510164Actual
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299112648.002022-05-2510164Actual
5398625669.002022-09-2510167Actual
28442276502.002024-07-2510166Actual
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34188703315.002024-12-2510167Actual
29809735363.272024-08-2410168Actual
13115178500.002023-04-2510166Budget
17083268462.002023-08-2510167Actual
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32775194213.002024-11-2410165Actual
27704962958.062024-06-24101611Actual
35247218085.002025-01-2310166Actual
13443529000.002023-04-2510168Budget
11191800.002022-05-2510163Budget
43953300.002022-05-2510165Budget
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6851193600.002022-11-2510163Budget
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27002608904.002024-06-2410164Actual
9278158200.002023-01-2310164Budget
18828421711.002023-10-2510165Actual
33807335496.002024-12-2510164Actual
21080255631.002023-12-2610166Actual
1238156600.002022-06-2510163Budget
31651443914.002024-10-2410165Actual
10070610295.792023-01-2310168Actual
33064481117.002024-11-2410167Actual
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4788528500.002022-09-2510164Budget
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28033513368.002024-07-2510163Actual
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35460845000.162025-01-2310168Actual
31940625909.002024-10-2410167Actual
12455182770.002023-04-2510163Actual
22652482263.002024-02-2310163Actual
4600208944.002022-09-2510163Actual
36610708199.132025-02-2310168Actual
2684169526.002022-07-2610165Actual
19024180483.002023-10-2510166Actual
2246978279.882024-01-23101611Actual
25095179100.002024-04-2410166Actual
13555509046.002023-05-2510163Actual
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23869453341.002024-03-2410165Actual
38697279740.002025-04-2510166Actual
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6383303098.002022-10-2510166Actual
26161205288.002024-05-2410166Actual
717584800.002022-11-2510165Budget
32972135485.002024-11-2410166Actual
33184431271.242024-11-2410168Actual
29093608674.002024-07-25101613Actual
9415352500.002023-01-2310165Budget
4137217300.002022-08-2510166Budget
21676223200.002024-01-2310163Actual
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10208255400.002023-02-2310163Budget
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25308806213.072024-04-2410168Actual
38500449538.002025-04-2510165Actual
17824440614.002023-09-2510165Actual
11076475.002022-05-2510163Actual
7970215200.002022-12-2610163Budget
11655557639.002023-03-2510165Actual
27940331374.092024-06-24101613Actual
10999114297.002023-02-2310167Actual
15958209808.002023-07-2610166Actual
17731439445.002023-09-2510164Actual
19763231770.002023-11-2510164Actual
3680969071.202025-02-23101611Actual
13256587000.002023-04-2510167Budget
20053147292.002023-11-2510166Actual
7644103189.002022-11-2510167Actual
10531133106.002023-02-2310165Actual
286551308099.702024-07-2510168Actual
150711092511.002023-06-2510167Actual
21173826426.002023-12-2610167Actual
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12643116175.002023-04-2510164Actual
19644326736.002023-11-2510163Actual
14065345345.002023-05-2510167Actual
18232929368.402023-09-2510168Actual
7971187106.002022-12-2610163Actual
29689633943.002024-08-2410167Actual
30722278547.002024-09-2410166Actual
4929433300.002022-09-2510165Budget
16372210637.662023-07-26101611Actual
34508598502.342024-12-25101611Actual
185234818.932023-09-25101612Actual
22177421875.002024-01-2310167Actual
4462428254.522022-08-2510168Actual
22864379768.002024-02-2310165Actual
38079247856.442025-03-25101612Actual
25745319739.002024-05-2410163Actual
36928206625.892025-02-23101612Actual
22296716599.282024-01-2310168Actual
215844798.722023-12-26101612Actual
11656501900.002023-03-2510165Budget
16580415066.002023-08-2510163Actual
37044123907.072025-02-23101613Actual
39231174033.792025-04-25101612Actual
5258512100.002022-09-2510166Budget
26790124015.842024-05-24101613Actual
5397813400.002022-09-2510167Budget
15668131005.002023-07-2610164Actual
11985496800.002023-03-2510166Budget
36490600314.002025-02-2310167Actual
12314700224.732023-03-2510168Actual
24276851739.682024-03-2410168Actual
30935787618.792024-09-2410168Actual
31848222214.002024-10-2410166Actual
11326228100.002023-03-2510163Budget
15761550422.002023-07-2610165Actual
2363159092.002022-07-2610163Actual
12783337398.002023-04-2510165Actual
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29399267291.002024-08-2410165Actual
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5912204500.002022-10-2510164Budget
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3340374517.152022-07-2610168Actual
44056105.002022-05-2510165Actual
13255489125.002023-04-2510167Actual
24065255540.002024-03-2410166Actual
3481155300.002022-08-2510163Budget
6712470964.402022-10-2510168Actual
8297498900.002022-12-2610165Budget
32469454485.162024-10-24101613Actual
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34628183858.442024-12-25101612Actual
12642104600.002023-04-2510164Budget
298123900.002022-05-2510164Budget
770162900.002022-05-2510166Budget
35660113219.892025-01-23101611Actual
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2362190900.002022-07-2610163Budget
16990173111.002023-08-2510166Actual
23154263574.002024-02-2310167Actual
26377931342.682024-05-2410168Actual
30312270952.002024-09-2410163Actual
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7504151900.002022-11-2510166Budget
175194811.492023-08-25101612Actual
12784320500.002023-04-2510165Budget
11188415890.652023-02-2310168Actual
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1565305900.002022-06-2510165Budget
1896474600.002022-06-2510166Budget
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26672250049.042024-05-24101612Actual
36397167985.002025-02-2310166Actual
26883419318.002024-06-2410163Actual
1100210286.822022-05-2510168Actual
20146201878.002023-11-2510167Actual
3153505000.002022-07-2610167Budget
24686334789.002024-04-2410163Actual
6850148905.002022-11-2510163Actual
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3669217600.002022-08-2510164Budget
13771489463.002023-05-2510165Actual
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36200236056.002025-02-2310165Actual
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11187478300.002023-02-2310168Budget
2224577260.322022-06-2510168Actual
22772257906.002024-02-2310164Actual
3668197774.002022-08-2510164Actual
3805112205.002022-08-2510165Actual
37639761544.002025-03-2510167Actual
9743201253.002023-01-2310166Actual
31558542828.002024-10-2410164Actual
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2683161000.002022-07-2610165Budget
34307584786.222024-12-2510168Actual
31438391472.002024-10-2410163Actual
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23274801926.632024-02-2310168Actual
24157979234.002024-03-2410167Actual
12126788800.002023-03-2510167Budget
16793401461.002023-08-2510165Actual
25867484806.002024-05-2410164Actual
7832298476.342022-11-2510168Actual
4461492500.002022-08-2510168Budget
17203724758.522023-08-2510168Actual
29596183407.002024-08-2410166Actual
7831283600.002022-11-2510168Budget
13444459971.772023-04-2510168Actual
17612527925.002023-09-2510163Actual
11984451651.002023-03-2510166Actual
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225591776.322024-01-23101612Actual
1566321957.002022-06-2510165Actual
18616365172.002023-10-2510163Actual
6382272800.002022-10-2510166Budget
35340513572.002025-01-2310167Actual
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1740470951.022023-08-25101611Actual
39111152812.122025-04-25101611Actual
35988256906.002025-02-2310163Actual
12454237600.002023-04-2510163Budget
4789480434.002022-09-2510164Actual
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3013165931.002022-07-2610166Actual
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10860240200.002023-02-2310166Budget
161711028589.942023-07-2610168Actual
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28535755997.002024-07-2510167Actual
34744161649.882024-12-25101613Actual
6711565200.002022-10-2510168Budget
91170400.002022-05-2510167Budget
3806106600.002022-08-2510165Budget
3154561151.002022-07-2610167Actual
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3012215700.002022-07-2610166Budget
764398000.002022-11-2510167Budget
12313665200.002023-03-2510168Budget
6523891700.002022-10-2510167Budget
10395141527.002023-02-2310164Actual
23061207726.002024-02-2310166Actual
10069793400.002023-01-2310168Budget
2480584573.002024-04-2410164Actual

Generated 2025-06-24 07:15:05.812 UTC