[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 64   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7036161453.002022-11-2610164Actual
2658070886.122024-05-25101611Actual
19644326736.002023-11-2610163Actual
29093608674.002024-07-26101613Actual
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36200236056.002025-02-2410165Actual
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23274801926.632024-02-2410168Actual
27290341120.002024-06-2510166Actual
14065345345.002023-05-2610167Actual
6851193600.002022-11-2610163Budget
5913185878.002022-10-2610164Actual
25867484806.002024-05-2510164Actual
21676223200.002024-01-2410163Actual
17824440614.002023-09-2610165Actual
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717584800.002022-11-2610165Budget
254799243.002022-07-2710164Actual
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37257448588.002025-03-2610164Actual
16372210637.662023-07-27101611Actual
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13115178500.002023-04-2610166Budget
7504151900.002022-11-2610166Budget
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13676364768.002023-05-2610164Actual
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34628183858.442024-12-26101612Actual
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23776391175.002024-03-2510164Actual
37350416200.002025-03-2610165Actual
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34095226464.002024-12-2610166Actual
2035391021.002022-06-2610167Actual
6383303098.002022-10-2610166Actual
3680969071.202025-02-24101611Actual
1424262220.002022-06-2610164Actual
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31229236001.972024-09-25101612Actual
33807335496.002024-12-2610164Actual
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28033513368.002024-07-2610163Actual
37759718975.082025-03-2610168Actual
3012215700.002022-07-2710166Budget
215844798.722023-12-27101612Actual
24276851739.682024-03-2510168Actual
13256587000.002023-04-2610167Budget
8156436600.002022-12-2710164Budget
14569602808.002023-06-2610163Actual
21494183108.432023-12-27101611Actual
770162900.002022-05-2610166Budget
12783337398.002023-04-2610165Actual
13443529000.002023-04-2610168Budget
36490600314.002025-02-2410167Actual
21887312797.002024-01-2410165Actual
18616365172.002023-10-2610163Actual
27093549789.002024-06-2510165Actual
10394134500.002023-02-2410164Budget
5397813400.002022-09-2610167Budget
26672250049.042024-05-25101612Actual
10860240200.002023-02-2410166Budget
27823345956.142024-06-25101612Actual
30935787618.792024-09-2510168Actual
14781491939.002023-06-2610165Actual
37547316575.002025-03-2610166Actual
38407532500.002025-04-2610164Actual
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15668131005.002023-07-2710164Actual
17731439445.002023-09-2610164Actual
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1565305900.002022-06-2610165Budget
32682345705.002024-11-2510164Actual
34837333023.002025-01-2410163Actual
34744161649.882024-12-26101613Actual
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26883419318.002024-06-2510163Actual
19117659113.002023-10-2610167Actual
31438391472.002024-10-2510163Actual
12455182770.002023-04-2610163Actual
2362190900.002022-07-2710163Budget
3154561151.002022-07-2710167Actual
22864379768.002024-02-2410165Actual
6712470964.402022-10-2610168Actual
3340374517.152022-07-2710168Actual
3669217600.002022-08-2610164Budget
10209212821.002023-02-2410163Actual
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1740470951.022023-08-26101611Actual
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15761550422.002023-07-2710165Actual
30432447709.002024-09-2510164Actual
23154263574.002024-02-2410167Actual
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18020299537.002023-09-2610166Actual
245937760.482024-03-25101612Actual
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11076475.002022-05-2610163Actual
185234818.932023-09-26101612Actual
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11985496800.002023-03-2610166Budget
4929433300.002022-09-2610165Budget
37137254915.002025-03-2610163Actual
13771489463.002023-05-2610165Actual
35988256906.002025-02-2410163Actual
36610708199.132025-02-2410168Actual
12125606780.002023-03-2610167Actual
38500449538.002025-04-2610165Actual
235633711.472024-02-24101612Actual
33594133344.092024-11-25101613Actual
10208255400.002023-02-2410163Budget
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225591776.322024-01-24101612Actual
20146201878.002023-11-2610167Actual
34508598502.342024-12-26101611Actual
30312270952.002024-09-2510163Actual
25188606666.002024-04-2510167Actual
25095179100.002024-04-2510166Actual
27383958829.002024-06-2510167Actual
1566321957.002022-06-2610165Actual
4276113300.002022-08-2610167Budget
13970216317.002023-05-2610166Actual
12643116175.002023-04-2610164Actual
32352204613.082024-10-25101612Actual
39111152812.122025-04-26101611Actual
36928206625.892025-02-24101612Actual
20053147292.002023-11-2610166Actual
11656501900.002023-03-2610165Budget
2224577260.322022-06-2610168Actual
275031057963.222024-06-2510168Actual
18433242139.312023-09-26101611Actual
2223663800.002022-06-2610168Budget
38697279740.002025-04-2610166Actual
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6711565200.002022-10-2610168Budget
8297498900.002022-12-2710165Budget
91170400.002022-05-2610167Budget
30525489268.002024-09-2510165Actual
3480129439.002022-08-2610163Actual
33064481117.002024-11-2510167Actual
2683161000.002022-07-2710165Budget
29399267291.002024-08-2510165Actual
1099241800.002022-05-2610168Budget
33899382688.002024-12-2610165Actual
1238156600.002022-06-2610163Budget
16793401461.002023-08-2610165Actual
26161205288.002024-05-2510166Actual
5912204500.002022-10-2610164Budget
8157379643.002022-12-2710164Actual
2546109200.002022-07-2710164Budget
2036351900.002022-06-2610167Budget
8953453000.002022-12-2710168Budget
6054363227.002022-10-2610165Actual
33478132350.032024-11-25101612Actual
28856259787.512024-07-26101611Actual
43953300.002022-05-2610165Budget
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2480584573.002024-04-2510164Actual
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28245647685.002024-07-2610165Actual
44056105.002022-05-2610165Actual
36107468192.002025-02-2410164Actual
19024180483.002023-10-2610166Actual
298123900.002022-05-2610164Budget
27002608904.002024-06-2510164Actual
16580415066.002023-08-2610163Actual
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11514530500.002023-03-2610164Budget
12126788800.002023-03-2610167Budget
17203724758.522023-08-2610168Actual
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150711092511.002023-06-2610167Actual
23869453341.002024-03-2510165Actual
151911210750.912023-06-2610168Actual
4136167185.002022-08-2610166Actual
5727238500.002022-10-2610163Budget
22772257906.002024-02-2410164Actual
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1239130511.002022-06-2610163Actual
22084151102.002024-01-2410166Actual
38790657189.002025-04-2610167Actual
5726198765.002022-10-2610163Actual
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160511000135.002023-07-2710167Actual
2998368171.182024-08-25101611Actual
26377931342.682024-05-2510168Actual
34957484913.002025-01-2410164Actual
18828421711.002023-10-2610165Actual
6524685958.002022-10-2610167Actual
7037153400.002022-11-2610164Budget
25962300467.002024-05-2510165Actual
31345261820.172024-09-25101613Actual
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5585801200.002022-09-2610168Budget
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11515442051.002023-03-2610164Actual
30722278547.002024-09-2510166Actual
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14978387259.002023-06-2610166Actual
1425288400.002022-06-2610164Budget
28535755997.002024-07-2610167Actual
24898393699.002024-04-2510165Actual
6382272800.002022-10-2610166Budget
17083268462.002023-08-2610167Actual
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15365342819.912023-06-26101611Actual
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32972135485.002024-11-2510166Actual
38079247856.442025-03-26101612Actual
3668197774.002022-08-2610164Actual
3339430700.002022-07-2710168Budget
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21293643361.552023-12-2710168Actual
4461492500.002022-08-2610168Budget
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24065255540.002024-03-2510166Actual
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31558542828.002024-10-2510164Actual
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32260197606.572024-10-25101611Actual
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15548468538.002023-07-2710163Actual
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32469454485.162024-10-25101613Actual
31848222214.002024-10-2510166Actual
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12313665200.002023-03-2610168Budget
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11187478300.002023-02-2410168Budget
2347472410.622024-02-24101611Actual
19437112775.202023-10-26101611Actual
11000102900.002023-02-2410167Budget
10531133106.002023-02-2410165Actual
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5398625669.002022-09-2610167Actual
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14362126036.092023-05-26101611Actual
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35896421307.352025-01-24101613Actual
154559280.722023-06-26101612Actual
7505168821.002022-11-2610166Actual
9416320464.002023-01-2410165Actual

Generated 2025-06-25 22:05:53.387 UTC