[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542760000.682022-02-136018Actual
542836400.002022-02-136018Budget
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553223757.582022-02-136068Actual
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567313500.002022-03-156063Budget
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580348960.002022-03-156014Actual
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585923280.002022-03-156064Actual
586027400.002022-03-156064Budget
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1403459202.002022-10-136067Actual
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1450689580.002022-11-136013Actual
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1510091693.702022-11-136018Actual
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153942099.732022-11-1360112Actual
154253512.532022-11-1360612Actual
1548494723.002022-12-146013Actual
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1557619734.002022-12-146073Actual
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1563733933.002022-12-146064Actual
1569742383.002022-12-146015Actual
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1579026623.002022-12-146016Actual
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1592820495.002022-12-146066Actual
1598776783.002022-12-146017Actual
1602056810.002022-12-146067Actual
1608082361.712022-12-146018Actual
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164012367.822022-12-1460112Actual
164281349.722022-12-1460212Actual
164572799.752022-12-1460612Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
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62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
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633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
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647026700.002022-03-156067Budget
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655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
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660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
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68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
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712228560.002022-04-156065Actual
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720524800.002022-04-156016Budget
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725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
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73968700.002022-04-156056Budget
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753438000.002022-04-156017Actual
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767330900.002022-04-156018Budget
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786120900.002022-05-166013Budget
786219800.002022-05-166013Actual
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1651696876.002023-01-136013Actual
1654964584.002023-01-136063Actual
1660822484.002023-01-136073Actual
1663653058.002023-01-136014Actual
1666935682.002023-01-136064Actual
1672946868.002023-01-136015Actual
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1682229561.002023-01-136016Actual
168497761.002023-01-136026Actual
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1690316175.002023-01-136046Actual
1692911930.002023-01-136056Actual
1696024413.002023-01-136066Actual
1701970324.002023-01-136017Actual
1705243534.002023-01-136067Actual
1711282452.622023-01-136018Actual
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1731413106.322023-01-1360411Actual
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174331349.722023-01-1360112Actual
174601183.762023-01-1360212Actual
174894161.472023-01-1360612Actual
17548105248.002023-02-136013Actual
1758159202.002023-02-136063Actual
1764011122.002023-02-136073Actual
1766852047.002023-02-136014Actual
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178808062.002023-02-136026Actual
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179609042.002023-02-136056Actual
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1855295680.002023-03-156013Actual
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79995300.002022-05-166073Budget
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968918100.002022-06-136066Budget
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977242800.002022-06-136017Actual
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982825200.002022-06-136067Actual
982927200.002022-06-136067Budget

Generated 2024-11-13 02:09:00.479 UTC