[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 310  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56751300.002022-01-216163Budget
56761646.002022-01-216163Actual
5757727.002022-01-216173Actual
5758750.002022-01-216173Budget
58054900.002022-01-216114Budget
58065875.002022-01-216114Actual
58612600.002022-01-216164Budget
58622560.002022-01-216164Actual
59443571.002022-01-216115Actual
59453100.002022-01-216115Budget
197334096.002023-02-216164Actual
197935735.002023-02-216115Actual
198263512.002023-02-216165Actual
198861782.002023-02-216116Actual
199131000.002023-02-216126Actual
199413742.002023-02-216136Actual
199672316.002023-02-216146Actual
199931247.002023-02-216156Actual
200241874.002023-02-216166Actual
200834859.002023-02-216117Actual
201163769.002023-02-216167Actual
201769761.872023-02-216118Actual
202045120.872023-02-216128Actual
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206119314.002023-03-246113Actual
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207315125.002023-03-246114Actual
207643709.002023-03-246164Actual
208244307.002023-03-246115Actual
208563387.002023-03-246165Actual
209162561.002023-03-246116Actual
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210231163.002023-03-246156Actual
210512273.002023-03-246166Actual
211104810.002023-03-246117Actual
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21524214.592023-03-2461112Actual
21555419.922023-03-2461612Actual
216149449.002023-04-216113Actual
216465951.002023-04-216163Actual
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217335896.002023-04-216114Actual
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218256069.002023-04-216115Actual
218572945.002023-04-216165Actual
219172372.002023-04-216116Actual
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220552273.002023-04-216166Actual
221146479.002023-04-216117Actual
221475203.002023-04-216167Actual
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
61822434.002022-01-216136Actual
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62291500.002022-01-216146Budget
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6276950.002022-01-216156Budget
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63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
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65564146.612022-01-216118Actual
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66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
67432964.002022-02-216113Actual
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6881480.002022-02-216173Budget
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69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
69852400.002022-02-216164Budget
69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
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75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
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77242040.512022-02-216128Actual
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78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
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8001594.002022-03-246173Actual
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80495100.002022-03-246114Budget
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81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
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82462195.002022-03-246165Actual
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83292551.002022-03-246116Actual
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8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
85751300.002022-03-246166Budget
85761441.002022-03-246166Actual
86584185.002022-03-246117Actual
86593700.002022-03-246117Budget
87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
89031200.002022-03-246168Budget
89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
90411602.002022-04-216163Actual
90421300.002022-04-216163Budget
9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
91725100.002022-04-216114Budget
92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
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9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget
295672220.002023-11-216166Actual
222076778.482023-04-216118Actual
296267301.002023-11-216117Actual
222355020.872023-04-216128Actual
296595250.002023-11-216167Actual
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2971911045.232023-11-216118Actual
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22354916.732023-04-2161211Actual
297794731.472023-11-216168Actual
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298393267.842023-11-2161111Actual
224081708.242023-04-2161411Actual
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224391868.882023-04-2161611Actual
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22499139.062023-04-2161112Actual
299212197.612023-11-2161411Actual
22530319.912023-04-2161612Actual
299531824.202023-11-2161611Actual
2258912038.002023-05-226113Actual
300132661.452023-11-2161112Actual
226225706.002023-05-226163Actual
30041532.682023-11-2161212Actual
226812739.002023-05-226173Actual
300733009.332023-11-2161612Actual
227094397.002023-05-226114Actual
301331867.952023-11-2161113Actual
227424652.002023-05-226164Actual
301602543.402023-11-2161213Actual
228023766.002023-05-226115Actual
301903389.032023-11-2161613Actual
228344100.002023-05-226165Actual
302496604.002023-12-226113Actual
228942275.002023-05-226116Actual
302824807.002023-12-226163Actual
22921544.002023-05-226126Actual
303411805.002023-12-226173Actual
229492755.002023-05-226136Actual

Generated 2024-09-20 06:24:42.051 UTC