[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 124  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108111262.002022-07-126266Actual
2908728.002021-12-126256Actual
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2909750.002021-12-126256Budget
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29632040.002021-12-126266Actual
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109503296.002022-07-126267Actual
30462912.002021-12-126217Actual
109512000.002022-07-126267Budget
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110335252.692022-07-126218Actual
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31052200.002021-12-126267Budget
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112771242.002022-08-116263Actual
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112781300.002022-08-116263Budget
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11359480.002022-08-116273Budget
34311008.002022-01-116263Actual
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3513583.002022-01-116273Actual
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114662600.002022-08-116264Budget
35623200.002022-01-116214Budget
115482828.002022-08-116215Actual
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116062100.002022-08-116265Budget
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37561900.002022-01-116265Actual
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37571900.002022-01-116265Budget
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40871500.002022-01-116266Actual
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42262038.002022-01-116267Actual
42271900.002022-01-116267Budget
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43102300.002022-01-116218Budget
43572546.582022-01-116228Actual
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44121485.962022-01-116268Actual
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44951432.002022-02-116213Actual
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4551781.002022-02-116263Actual
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4633691.002022-02-116273Actual
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5011650.002022-02-116226Budget
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51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5209819.002022-02-116266Actual
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52921664.002022-02-116217Actual
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53481900.002022-02-116267Budget
53491411.002022-02-116267Actual
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54322300.002022-02-116218Budget
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
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56202310.002022-03-136213Actual
5677823.002022-03-136263Actual
5678850.002022-03-136263Budget
5759646.002022-03-136273Actual
5760550.002022-03-136273Budget
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58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
60042828.002022-03-136265Actual
295681777.002024-01-116266Actual
60051900.002022-03-136265Budget
296277301.002024-01-116217Actual
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296602916.002024-01-116267Actual
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6135650.002022-03-136226Budget
297482823.862024-01-116228Actual
6136673.002022-03-136226Actual
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61851300.002022-03-136236Budget
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6231974.002022-03-136246Actual
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62321000.002022-03-136246Budget
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6278574.002022-03-136256Actual
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6279550.002022-03-136256Budget
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6333741.002022-03-136266Actual
30042426.302024-01-1162212Actual
6334950.002022-03-136266Budget
300742257.182024-01-1162612Actual
64162200.002022-03-136217Actual
301341557.422024-01-1162113Actual
64172100.002022-03-136217Budget
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64741900.002022-03-136267Budget
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64752940.002022-03-136267Actual
302505778.002024-02-116213Actual
65572300.002022-03-136218Budget
302832403.002024-02-116263Actual
65584664.802022-03-136218Actual
303421444.002024-02-116273Actual
66051100.002022-03-136228Budget
303704394.002024-02-116214Actual
66061528.382022-03-136228Actual
304035246.002024-02-116264Actual
66622073.852022-03-136268Actual
304634413.002024-02-116215Actual
6663950.002022-03-136268Budget
304964074.002024-02-116265Actual
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67461900.002022-04-136213Budget
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6801850.002022-04-136263Budget
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306371065.002024-02-116246Actual
6883380.002022-04-136273Budget
30663699.002024-02-116256Actual
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306941455.002024-02-116266Actual
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69323400.002022-04-136214Budget
307863398.002024-02-116267Actual
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309065561.792024-02-116268Actual
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309661924.202024-02-1162111Actual
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73531400.002022-04-136246Budget
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73541765.002022-04-136246Actual
313173046.922024-02-1162613Actual
7400601.002022-04-136256Actual
313766939.002024-03-126213Actual
7401650.002022-04-136256Budget
314092255.002024-03-126263Actual
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314681136.002024-03-126273Actual
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75383420.002022-04-136217Actual
315293208.002024-03-126264Actual
75392800.002022-04-136217Budget
315896499.002024-03-126215Actual
75942611.002022-04-136267Actual
316224595.002024-03-126265Actual
75951900.002022-04-136267Budget
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31709602.002024-03-126226Actual
76782300.002022-04-136218Budget
317371468.002024-03-126236Actual
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317631110.002024-03-126246Actual
77261484.442022-04-136228Actual
31789967.002024-03-126256Actual
7782750.002022-04-136268Budget
318201497.002024-03-126266Actual
77831323.832022-04-136268Actual
318797943.002024-03-126217Actual
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319114757.002024-03-126267Actual
78661900.002022-05-146213Budget
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7921850.002022-05-146263Budget
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8003380.002022-05-146273Budget
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8004324.002022-05-146273Actual
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32146911.412024-03-1262311Actual
80523400.002022-05-146214Budget
32173881.632024-03-1262411Actual
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9044850.002022-06-116263Budget
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11880650.002022-08-116256Budget
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132903669.332022-09-116218Actual
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198272342.002023-04-136265Actual
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202055120.872023-04-136228Actual
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20524110.342023-04-1362212Actual
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206127620.002023-05-146213Actual
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207323986.002023-05-146214Actual
207652225.002023-05-146264Actual
208254307.002023-05-146215Actual
208573810.002023-05-146265Actual

Generated 2024-11-11 01:32:40.402 UTC