[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105632000.002022-07-126116Budget
105641924.002022-07-126116Actual
10611950.002022-07-126126Budget
10612975.002022-07-126126Actual
106603645.002022-07-126136Actual
106613000.002022-07-126136Budget
107071932.002022-07-126146Actual
107081900.002022-07-126146Budget
107541399.002022-07-126156Actual
107551300.002022-07-126156Budget
108091900.002022-07-126166Budget
108102525.002022-07-126166Actual
108924035.002022-07-126117Actual
108933900.002022-07-126117Budget
109482930.002022-07-126167Actual
109493300.002022-07-126167Budget
110313600.002022-07-126118Budget
110327878.502022-07-126118Actual
110791600.002022-07-126128Budget
110802446.582022-07-126128Actual
111362575.372022-07-126168Actual
111371900.002022-07-126168Budget
112192600.002022-08-116113Budget
112202945.002022-08-116113Actual
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114054100.002022-08-116114Budget
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116872886.002022-08-116116Actual
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11735950.002022-08-116126Budget
117361502.002022-08-116126Actual
117843000.002022-08-116136Budget
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121575561.792022-08-116118Actual
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122052407.192022-08-116128Actual
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123452913.002022-09-116113Actual
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124032121.002022-09-116163Actual
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125334392.002022-09-116114Actual
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128151905.002022-09-116116Actual
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12864751.002022-09-116126Actual
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130641900.002022-09-116166Budget
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140027087.002022-10-116117Actual
140355467.002022-10-116167Actual
140978952.762022-10-116118Actual
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142191868.882022-10-1161111Actual
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143321108.232022-10-1161611Actual
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1441996.512022-10-1161212Actual
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145077353.002022-11-116113Actual
145396884.002022-11-116163Actual
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146263899.002022-11-116114Actual
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147184145.002022-11-116115Actual
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150087157.002022-11-116117Actual
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15426325.232022-11-1161612Actual
1548511663.002022-12-126113Actual
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156984784.002022-12-126115Actual
157314514.002022-12-126165Actual
157912185.002022-12-126116Actual
15818606.002022-12-126126Actual
158463061.002022-12-126136Actual
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158981893.002022-12-126156Actual
159291893.002022-12-126166Actual
159887090.002022-12-126117Actual
160215246.002022-12-126167Actual
160818451.242022-12-126118Actual
161093890.552022-12-126128Actual
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16429152.892022-12-1261212Actual
16458316.722022-12-1261612Actual
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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7191500.002021-10-116166Budget
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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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15982196.002021-11-116116Actual
1645550.002021-11-116126Budget
1646815.002021-11-116126Actual
16942300.002021-11-116136Budget
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17411500.002021-11-116146Budget
17421671.002021-11-116146Actual
1788850.002021-11-116156Budget
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18451500.002021-11-116166Budget
18461335.002021-11-116166Actual
19283100.002021-11-116117Budget
19293924.002021-11-116117Actual
165177952.002023-01-116113Actual
165506626.002023-01-116163Actual
166092307.002023-01-116173Actual
166375988.002023-01-116114Actual

Generated 2024-11-10 11:50:38.137 UTC