[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11656501900.002023-04-2410165Budget
6711565200.002022-11-2410168Budget
3668197774.002022-09-2410164Actual
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2347472410.622024-03-24101611Actual
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9882505300.002023-02-2210167Budget
2035391021.002022-07-2510167Actual
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25308806213.072024-05-2410168Actual
12783337398.002023-05-2510165Actual
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35660113219.892025-02-22101611Actual
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5913185878.002022-11-2410164Actual
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15761550422.002023-08-2510165Actual
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34628183858.442025-01-24101612Actual
27093549789.002024-07-2410165Actual
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320601296752.522024-11-2310168Actual
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32972135485.002024-12-2410166Actual
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4275125891.002022-09-2410167Actual
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31848222214.002024-11-2310166Actual
2223663800.002022-07-2510168Budget
15548468538.002023-08-2510163Actual
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33478132350.032024-12-24101612Actual
25745319739.002024-06-2310163Actual
34837333023.002025-02-2210163Actual
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28152672566.002024-08-2410164Actual
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3012215700.002022-08-2510166Budget
5398625669.002022-10-2510167Actual
24065255540.002024-04-2310166Actual
10069793400.002023-02-2210168Budget
28535755997.002024-08-2410167Actual
13256587000.002023-05-2510167Budget
36490600314.002025-03-2510167Actual
13443529000.002023-05-2510168Budget
150711092511.002023-07-2510167Actual
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20146201878.002023-12-2510167Actual
25095179100.002024-05-2410166Actual
29596183407.002024-09-2310166Actual
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299112648.002022-06-2410164Actual
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2179583068.002024-02-2210164Actual
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11326228100.002023-04-2410163Budget
32352204613.082024-11-23101612Actual
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37137254915.002025-04-2410163Actual
6850148905.002022-12-2510163Actual
298123900.002022-06-2410164Budget
6383303098.002022-11-2410166Actual
144778842.412023-06-24101612Actual
38194244781.252025-04-24101613Actual
21494183108.432024-01-25101611Actual
16793401461.002023-09-2410165Actual
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1565305900.002022-07-2510165Budget
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10860240200.002023-03-2510166Budget
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7505168821.002022-12-2510166Actual
14362126036.092023-06-24101611Actual
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3154561151.002022-08-2510167Actual
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19856275798.002023-12-2510165Actual
25188606666.002024-05-2410167Actual
2546109200.002022-08-2510164Budget
12455182770.002023-05-2510163Actual
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6851193600.002022-12-2510163Budget
4600208944.002022-10-2510163Actual
35340513572.002025-02-2210167Actual
33899382688.002025-01-2410165Actual
91170400.002022-06-2410167Budget
275031057963.222024-07-2410168Actual
20053147292.002023-12-2510166Actual
10209212821.002023-03-2510163Actual
35896421307.352025-02-22101613Actual
10208255400.002023-03-2510163Budget
36928206625.892025-03-25101612Actual
1740470951.022023-09-24101611Actual
37257448588.002025-04-2410164Actual
11327207374.002023-04-2410163Actual
17824440614.002023-10-2510165Actual
19437112775.202023-11-24101611Actual
1238156600.002022-07-2510163Budget
32469454485.162024-11-23101613Actual
9743201253.002023-02-2210166Actual
27823345956.142024-07-24101612Actual
1897365039.002022-07-2510166Actual
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6053399500.002022-11-2410165Budget
29809735363.272024-09-2310168Actual
5397813400.002022-10-2510167Budget
34095226464.002025-01-2410166Actual
23869453341.002024-04-2310165Actual
5726198765.002022-11-2410163Actual
4462428254.522022-09-2410168Actual
15958209808.002023-08-2510166Actual
6524685958.002022-11-2410167Actual
389101075340.812025-05-2510168Actual
28033513368.002024-08-2410163Actual
19237891561.632023-11-2410168Actual
91278234.002022-06-2410167Actual
14065345345.002023-06-2410167Actual
28856259787.512024-08-24101611Actual
7037153400.002022-12-2510164Budget
44056105.002022-06-2410165Actual
5727238500.002022-11-2410163Budget
7831283600.002022-12-2510168Budget
34508598502.342025-01-24101611Actual
33064481117.002024-12-2410167Actual
31940625909.002024-11-2310167Actual
26256855751.002024-06-2310167Actual
37044123907.072025-03-25101613Actual
8298383801.002023-01-2510165Actual
29093608674.002024-08-24101613Actual
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11514530500.002023-04-2410164Budget
9416320464.002023-02-2210165Actual
13970216317.002023-06-2410166Actual
12126788800.002023-04-2410167Budget
31229236001.972024-10-24101612Actual
18735110481.002023-11-2410164Actual
1566321957.002022-07-2510165Actual
5258512100.002022-10-2510166Budget
12642104600.002023-05-2510164Budget
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5912204500.002022-11-2410164Budget
21080255631.002024-01-2510166Actual
4789480434.002022-10-2510164Actual
4136167185.002022-09-2410166Actual
235633711.472024-03-24101612Actual
36200236056.002025-03-2510165Actual
38790657189.002025-05-2510167Actual
10395141527.002023-03-2510164Actual
16700288426.002023-09-2410164Actual
1425288400.002022-07-2510164Budget
1424262220.002022-07-2510164Actual
11191800.002022-06-2410163Budget
151911210750.912023-07-2510168Actual
27383958829.002024-07-2410167Actual
28976172050.772024-08-24101612Actual
33807335496.002025-01-2410164Actual
18020299537.002023-10-2510166Actual
5585801200.002022-10-2510168Budget
2046643655.832023-12-25101611Actual
21676223200.002024-02-2210163Actual
13115178500.002023-05-2510166Budget
36107468192.002025-03-2510164Actual
7970215200.002023-01-2510163Budget
2480584573.002024-05-2410164Actual
43953300.002022-06-2410165Budget
225591776.322024-02-22101612Actual
37350416200.002025-04-2410165Actual
30722278547.002024-10-2410166Actual
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22864379768.002024-03-2410165Actual
141871178541.222023-06-2410168Actual
3153505000.002022-08-2510167Budget
17731439445.002023-10-2510164Actual
28245647685.002024-08-2410165Actual
2363159092.002022-08-2510163Actual
1099241800.002022-06-2410168Budget
4276113300.002022-09-2410167Budget
18616365172.002023-11-2410163Actual
21293643361.552024-01-2510168Actual
20265475716.012023-12-2510168Actual
10531133106.002023-03-2510165Actual
11655557639.002023-04-2410165Actual
23061207726.002024-03-2410166Actual
11000102900.002023-03-2510167Budget
23776391175.002024-04-2310164Actual
6523891700.002022-11-2410167Budget
36397167985.002025-03-2510166Actual
30432447709.002024-10-2410164Actual
22084151102.002024-02-2210166Actual
3339430700.002022-08-2510168Budget
9881531875.002023-02-2210167Actual
35460845000.162025-02-2210168Actual
31438391472.002024-11-2310163Actual
34957484913.002025-02-2210164Actual
39231174033.792025-05-25101612Actual
17083268462.002023-09-2410167Actual
38500449538.002025-05-2510165Actual
26161205288.002024-06-2310166Actual
2224577260.322022-07-2510168Actual
8953453000.002023-01-2510168Budget
2658070886.122024-06-23101611Actual
24898393699.002024-05-2410165Actual
4137217300.002022-09-2410166Budget
10861184805.002023-03-2510166Actual
8767625022.002023-01-2510167Actual

Generated 2025-07-24 17:39:06.750 UTC