[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 56  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002021-09-216146Budget
17421671.002021-09-216146Actual
1788850.002021-09-216156Budget
1789630.002021-09-216156Actual
18451500.002021-09-216166Budget
18461335.002021-09-216166Actual
19283100.002021-09-216117Budget
19293924.002021-09-216117Actual
99132800.002022-04-216118Budget
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99613746.612022-04-216128Actual
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100183092.052022-04-216168Actual
100191200.002022-04-216168Budget
101012284.002022-05-226113Actual
101022600.002022-05-226113Budget
101571600.002022-05-226163Budget
101581472.002022-05-226163Actual
10239666.002022-05-226173Actual
10240650.002022-05-226173Budget
102874100.002022-05-226114Budget
102884532.002022-05-226114Actual
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103442800.002022-05-226164Budget
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108102525.002022-05-226166Actual
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109482930.002022-05-226167Actual
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110313600.002022-05-226118Budget
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111371900.002022-05-226168Budget
112192600.002022-06-216113Budget
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114642800.002022-06-216164Budget
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197334096.002023-02-216164Actual
197935735.002023-02-216115Actual
198263512.002023-02-216165Actual
198861782.002023-02-216116Actual
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199413742.002023-02-216136Actual
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199931247.002023-02-216156Actual
200241874.002023-02-216166Actual
200834859.002023-02-216117Actual
201163769.002023-02-216167Actual
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206119314.002023-03-246113Actual
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211434638.002023-03-246167Actual
2120311781.602023-03-246118Actual
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213231849.732023-03-2461111Actual
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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
217653254.002023-04-216164Actual
218256069.002023-04-216115Actual
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219172372.002023-04-216116Actual
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220241224.002023-04-216156Actual
220552273.002023-04-216166Actual
221146479.002023-04-216117Actual
221475203.002023-04-216167Actual
295672220.002023-11-216166Actual
296267301.002023-11-216117Actual
296595250.002023-11-216167Actual
2971911045.232023-11-216118Actual
297475646.642023-11-216128Actual
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29867856.092023-11-2161211Actual
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299212197.612023-11-2161411Actual
299531824.202023-11-2161611Actual
300132661.452023-11-2161112Actual
30041532.682023-11-2161212Actual
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301331867.952023-11-2161113Actual
301602543.402023-11-2161213Actual
301903389.032023-11-2161613Actual
302496604.002023-12-226113Actual
302824807.002023-12-226163Actual
303411805.002023-12-226173Actual
3036910546.002023-12-226114Actual
304026412.002023-12-226164Actual
304626934.002023-12-226115Actual
304955603.002023-12-226165Actual
305551870.002023-12-226116Actual
305821003.002023-12-226126Actual
306102379.002023-12-226136Actual
306361825.002023-12-226146Actual
306621539.002023-12-226156Actual
306931819.002023-12-226166Actual
307527434.002023-12-226117Actual
307854531.002023-12-226167Actual
3084512036.152023-12-226118Actual
308733746.612023-12-226128Actual
309054943.602023-12-226168Actual
309653849.772023-12-2261111Actual
30993978.442023-12-2261211Actual
310202821.022023-12-2261311Actual
310471815.692023-12-2261411Actual
310791996.542023-12-2261611Actual
311392630.602023-12-2261112Actual
31167813.542023-12-2261212Actual
311993398.692023-12-2261612Actual
312591657.422023-12-2261113Actual
312862597.792023-12-2261213Actual
313163657.462023-12-2261613Actual
313759252.002024-01-216113Actual
314084510.002024-01-216163Actual
314672083.002024-01-216173Actual
3149510869.002024-01-216114Actual
315285882.002024-01-216164Actual
315887799.002024-01-216115Actual
316215743.002024-01-216165Actual
316812239.002024-01-216116Actual
31708802.002024-01-216126Actual
317363524.002024-01-216136Actual
317621269.002024-01-216146Actual
317881105.002024-01-216156Actual
318191924.002024-01-216166Actual
318787061.002024-01-216117Actual
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3197012375.552024-01-216118Actual
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320306860.302024-01-216168Actual
19842500.002021-09-216167Budget
19852545.002021-09-216167Actual
20673000.002021-09-216118Budget
20684276.922021-09-216118Actual
21151500.002021-09-216128Budget
21162279.912021-09-216128Actual
21721400.002021-09-216168Budget
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22552000.002021-10-226113Budget
22562178.002021-10-226113Actual
23111600.002021-10-226163Budget
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2393480.002021-10-226173Budget
2394535.002021-10-226173Actual
24414000.002021-10-226114Budget
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24952000.002021-10-226164Budget
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25782700.002021-10-226115Budget
25792355.002021-10-226115Actual
26322600.002021-10-226165Budget
26334108.002021-10-226165Actual
27151800.002021-10-226116Budget
27161736.002021-10-226116Actual
2763550.002021-10-226126Budget
2764437.002021-10-226126Actual
28122300.002021-10-226136Budget
28132660.002021-10-226136Actual
28591500.002021-10-226146Budget
28601404.002021-10-226146Actual
2906850.002021-10-226156Budget
29071040.002021-10-226156Actual
29611500.002021-10-226166Budget
29622267.002021-10-226166Actual
30443100.002021-10-226117Budget
30453276.002021-10-226117Actual
31022500.002021-10-226167Budget
31032262.002021-10-226167Actual
31853000.002021-10-226118Budget
31865352.702021-10-226118Actual

Generated 2024-09-20 11:21:31.019 UTC