[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002021-10-116113Budget
42208.002021-10-116113Actual
591600.002021-10-116163Budget
601632.002021-10-116163Actual
143480.002021-10-116173Budget
144497.002021-10-116173Actual
1914000.002021-10-116114Budget
1925174.002021-10-116114Actual
2472000.002021-10-116164Budget
2482083.002021-10-116164Actual
3322700.002021-10-116115Budget
3333731.002021-10-116115Actual
3882600.002021-10-116165Budget
3892038.002021-10-116165Actual
4731800.002021-10-116116Budget
4742080.002021-10-116116Actual
521550.002021-10-116126Budget
522624.002021-10-116126Actual
5702300.002021-10-116136Budget
5712497.002021-10-116136Actual
6171500.002021-10-116146Budget
6181502.002021-10-116146Actual
664850.002021-10-116156Budget
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8043100.002021-10-116117Budget
8052966.002021-10-116117Actual
8602500.002021-10-116167Budget
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10481400.002021-10-116168Budget
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11332000.002021-11-116113Budget
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1645550.002021-11-116126Budget
1646815.002021-11-116126Actual
16942300.002021-11-116136Budget
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17411500.002021-11-116146Budget
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18451500.002021-11-116166Budget
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19842500.002021-11-116167Budget
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20684276.922021-11-116118Actual
21151500.002021-11-116128Budget
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21721400.002021-11-116168Budget
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22552000.002021-12-126113Budget
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2393480.002021-12-126173Budget
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24414000.002021-12-126114Budget
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26322600.002021-12-126165Budget
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27151800.002021-12-126116Budget
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2764437.002021-12-126126Actual
28122300.002021-12-126136Budget
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2906850.002021-12-126156Budget
29071040.002021-12-126156Actual
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30443100.002021-12-126117Budget
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31032262.002021-12-126167Actual
31853000.002021-12-126118Budget
31865352.702021-12-126118Actual
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3886964.002022-01-116126Actual
39342100.002022-01-116136Budget
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39811500.002022-01-116146Budget
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43084455.712022-01-116118Actual
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44112376.882022-01-116168Actual
44931900.002022-02-116113Budget
44942046.002022-02-116113Actual
45491300.002022-02-116163Budget
45501172.002022-02-116163Actual
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46794900.002022-02-116114Budget
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47372600.002022-02-116164Budget
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49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
50582527.002022-02-116136Actual
50592100.002022-02-116136Budget
51051685.002022-02-116146Actual
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5152950.002022-02-116156Budget
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52903700.002022-02-116117Budget
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54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54771900.002022-02-116128Budget
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55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
56171900.002022-03-136113Budget
56182079.002022-03-136113Actual
56751300.002022-03-136163Budget
56761646.002022-03-136163Actual
5757727.002022-03-136173Actual
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58054900.002022-03-136114Budget
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59443571.002022-03-136115Actual
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60022545.002022-03-136165Actual
60032600.002022-03-136165Budget
60851572.002022-03-136116Actual
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6133898.002022-03-136126Actual
6134850.002022-03-136126Budget
61822434.002022-03-136136Actual
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62291500.002022-03-136146Budget
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6276950.002022-03-136156Budget
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72072190.002022-04-136116Actual
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7255850.002022-04-136126Budget
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74531210.002022-04-136166Actual
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8001594.002022-05-146173Actual
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140027087.002022-10-116117Actual
140355467.002022-10-116167Actual
140978952.762022-10-116118Actual

Generated 2024-11-10 15:36:20.316 UTC