[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 872  >   <  TAKE 248  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46794900.002022-02-116114Budget
46804070.002022-02-116114Actual
47372600.002022-02-116164Budget
47382976.002022-02-116164Actual
48203100.002022-02-116115Budget
48213264.002022-02-116115Actual
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5152950.002022-02-116156Budget
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52903700.002022-02-116117Budget
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54293300.002022-02-116118Budget
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54771900.002022-02-116128Budget
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55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
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58054900.002022-03-136114Budget
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62291500.002022-03-136146Budget
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271782454.002023-11-116136Actual
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272301050.002023-11-116156Actual
272611639.002023-11-116166Actual
273208585.002023-11-116117Actual
273535829.002023-11-116167Actual
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275333455.082023-11-1161111Actual
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277342627.402023-11-1161112Actual
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279707009.002023-12-126113Actual
280034906.002023-12-126163Actual
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280906672.002023-12-126114Actual
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28914401.832023-12-1261212Actual
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290062285.502023-12-1261113Actual
290334024.132023-12-1261213Actual
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291236626.002024-01-116113Actual
291564956.002024-01-116163Actual
292151949.002024-01-116173Actual
292439158.002024-01-116114Actual
292766666.002024-01-116164Actual
293365069.002024-01-116115Actual
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294291777.002024-01-116116Actual
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295101381.002024-01-116146Actual
295361048.002024-01-116156Actual
8001594.002022-05-146173Actual
8002480.002022-05-146173Budget
80495100.002022-05-146114Budget
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81052400.002022-05-146164Budget
81063203.002022-05-146164Actual
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96911621.002022-06-116166Actual
96921300.002022-06-116166Budget
97743700.002022-06-116117Budget
97753424.002022-06-116117Actual
98302016.002022-06-116167Actual
98312300.002022-06-116167Budget

Generated 2024-11-10 14:10:45.757 UTC