[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 113  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17431856.002021-11-116246Actual
116901900.002022-08-116216Budget
17441400.002021-11-116246Budget
117371126.002022-08-116226Actual
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11738850.002022-08-116226Budget
1791750.002021-11-116256Budget
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18471335.002021-11-116266Actual
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18481400.002021-11-116266Budget
118331300.002022-08-116246Budget
19302746.002021-11-116217Actual
118341561.002022-08-116246Actual
19312800.002021-11-116217Budget
11880650.002022-08-116256Budget
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119351300.002022-08-116266Budget
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119361875.002022-08-116266Actual
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120181793.002022-08-116217Actual
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21172051.122021-11-116228Actual
120192500.002022-08-116217Budget
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21181000.002021-11-116228Budget
120761618.002022-08-116267Actual
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120772000.002022-08-116267Budget
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21751000.002021-11-116268Budget
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121602400.002022-08-116218Budget
200844252.002023-04-136217Actual
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122071969.302022-08-116228Actual
201172827.002023-04-136267Actual
23131098.002021-12-126263Actual
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122641000.002022-08-116268Budget
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122651854.152022-08-116268Actual
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2396380.002021-12-126273Budget
123472648.002022-09-116213Actual
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24434268.002021-12-126214Actual
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12487480.002022-09-116273Budget
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12488500.002022-09-116273Actual
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25811900.002021-12-126215Budget
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26342054.002021-12-126265Actual
125362928.002022-09-116214Actual
20524110.342023-04-1362212Actual
26351800.002021-12-126265Budget
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27171736.002021-12-126216Actual
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206127620.002023-05-146213Actual
27181200.002021-12-126216Budget
126762650.002022-09-116215Actual
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2765546.002021-12-126226Actual
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2766480.002021-12-126226Budget
127342100.002022-09-116265Budget
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127351823.002022-09-116265Actual
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28151700.002021-12-126236Budget
128171900.002022-09-116216Budget
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28611560.002021-12-126246Actual
128181905.002022-09-116216Actual
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28621400.002021-12-126246Budget
12865850.002022-09-116226Budget
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12866657.002022-09-116226Actual
20944541.002023-05-146226Actual
2909750.002021-12-126256Budget
129141675.002022-09-116236Actual
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29632040.002021-12-126266Actual
129152300.002022-09-116236Budget
209981798.002023-05-146246Actual
29641400.002021-12-126266Budget
129611391.002022-09-116246Actual
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30462912.002021-12-126217Actual
129621300.002022-09-116246Budget
210521136.002023-05-146266Actual
30472800.002021-12-126217Budget
13008985.002022-09-116256Actual
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31041979.002021-12-126267Actual
13009650.002022-09-116256Budget
211445154.002023-05-146267Actual
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130651314.002022-09-116266Actual
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130661300.002022-09-116266Budget
212323831.462023-05-146228Actual
31882000.002021-12-126218Budget
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32351542.022021-12-126228Actual
131492500.002022-09-116217Budget
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132071685.002022-09-116267Actual
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32911000.002021-12-126268Budget
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33731092.002022-01-116213Actual
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21433208.212023-05-1462511Actual
33741500.002022-01-116213Budget
133371922.332022-09-116228Actual
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34311008.002022-01-116263Actual
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21525214.592023-05-1462112Actual
3432850.002022-01-116263Budget
133941000.002022-09-116268Budget
21556175.232023-05-1462612Actual
3513583.002022-01-116273Actual
133952102.642022-09-116268Actual
216155154.002023-06-116213Actual
3514550.002022-01-116273Budget
134938283.002022-10-116213Actual
216473571.002023-06-116263Actual
35613264.002022-01-116214Actual
135264913.002022-10-116263Actual
217061030.002023-06-116273Actual
35623200.002022-01-116214Budget
135871649.002022-10-116273Actual
217343752.002023-06-116214Actual
36192038.002022-01-116264Actual
136153816.002022-10-116214Actual
217662929.002023-06-116264Actual
36201600.002022-01-116264Budget
136473661.002022-10-116264Actual
218264414.002023-06-116215Actual
37022520.002022-01-116215Actual
137094211.002022-10-116215Actual
218582209.002023-06-116265Actual
37032200.002022-01-116215Budget
137423048.002022-10-116265Actual
219181726.002023-06-116216Actual
37561900.002022-01-116265Actual
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21945640.002023-06-116226Actual
37571900.002022-01-116265Budget
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219991782.002023-06-116246Actual
38401500.002022-01-116216Budget
138851371.002022-10-116246Actual
22025668.002023-06-116256Actual
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39361009.002022-01-116236Actual
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4088950.002022-01-116266Budget
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2250069.912023-06-1162112Actual
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22531400.772023-06-1162612Actual
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226233994.002023-07-126263Actual
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226821369.002023-07-126273Actual
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44121485.962022-01-116268Actual
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230331510.002023-07-126266Actual
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232133381.452023-07-126228Actual
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240372247.002023-08-116266Actual
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59472200.002022-03-136215Budget
140366074.002022-10-116267Actual
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150423976.002022-11-116267Actual
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15396173.102022-11-1162112Actual
15427216.722022-11-1162612Actual
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156393481.002022-12-126264Actual
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157322257.002022-12-126265Actual
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16430139.062022-12-1262212Actual
16459173.102022-12-1262612Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
60881375.002022-03-136216Actual
6135650.002022-03-136226Budget
6136673.002022-03-136226Actual
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61851300.002022-03-136236Budget
6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
64172100.002022-03-136217Budget
64741900.002022-03-136267Budget
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65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
67452470.002022-04-136213Actual
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6801850.002022-04-136263Budget
6802784.002022-04-136263Actual
6883380.002022-04-136273Budget
6884360.002022-04-136273Actual
69314276.002022-04-136214Actual
69323400.002022-04-136214Budget
69872300.002022-04-136264Budget
69882828.002022-04-136264Actual
70701901.002022-04-136215Actual
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71262200.002022-04-136265Budget
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72101900.002022-04-136216Budget
72571134.002022-04-136226Actual
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73061500.002022-04-136236Budget
73071378.002022-04-136236Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget

Generated 2024-11-11 01:16:39.351 UTC