[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 140   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126532166.832023-05-146368Actual
214663662.532023-05-1463611Actual
2155725.232023-05-1463612Actual
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224411566.752023-06-1163611Actual
225323.952023-06-1163612Actual
2262414467.002023-07-126363Actual
227448382.002023-07-126364Actual
228368545.002023-07-126365Actual
230343490.002023-07-126366Actual
231267907.002023-07-126367Actual
2324616039.262023-07-126368Actual
234461811.432023-07-1263611Actual
2353611.402023-07-1263612Actual
2362818467.002023-08-116363Actual
2374810171.002023-08-116364Actual
238416800.002023-08-116365Actual
240385366.002023-08-116366Actual
2412929377.002023-08-116367Actual
2424834068.382023-08-116368Actual
244493618.912023-08-1163611Actual
2456631.612023-08-1163612Actual
2465810043.002023-09-116363Actual
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2528040310.922023-09-116368Actual
254802231.652023-09-1163611Actual
255975.012023-09-1163612Actual
257174796.002023-10-116363Actual
2583912605.002023-10-116364Actual
259344056.002023-10-116365Actual
261341422.002023-10-116366Actual
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2634927939.482023-10-116368Actual
265521106.102023-10-1163611Actual
26645750.772023-10-1163612Actual
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268559434.002023-11-116363Actual
2697430445.002023-11-116364Actual
2706524740.002023-11-116365Actual
272636567.002023-11-116366Actual
2735547941.002023-11-116367Actual
2747552897.522023-11-116368Actual
2767615022.322023-11-1163611Actual
2779510378.612023-11-1163612Actual
3761138077.002024-08-116367Actual
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3793112191.412024-08-1163611Actual
3805112393.542024-08-1163612Actual
381674896.082024-08-1163613Actual
382596113.002024-09-116363Actual
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3847216183.002024-09-116365Actual
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167656022.002023-01-116365Actual
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1758415837.002023-02-116363Actual
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185887303.002023-03-136363Actual
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196169802.002023-04-136363Actual
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2800511551.002023-12-126363Actual
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2862726160.662023-12-126368Actual
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291588729.002024-01-116363Actual
2927811853.002024-01-116364Actual
2937112028.002024-01-116365Actual
632400.002021-10-116363Budget
641912.002021-10-116363Actual
2516200.002021-10-116364Budget
2523379.002021-10-116364Actual
3928700.002021-10-116365Budget
3932244.002021-10-116365Actual
7236900.002021-10-116366Budget
7242443.002021-10-116366Actual
86413500.002021-10-116367Budget
8652347.002021-10-116367Actual
10527300.002021-10-116368Budget
10538411.842021-10-116368Actual
11912400.002021-11-116363Budget
11922610.002021-11-116363Actual
13776200.002021-11-116364Budget
137810488.002021-11-116364Actual
15188700.002021-11-116365Budget
151916097.002021-11-116365Actual
18496900.002021-11-116366Budget
185011863.002021-11-116366Actual
198813500.002021-11-116367Budget
198915640.002021-11-116367Actual
21767300.002021-11-116368Budget
217717318.072021-11-116368Actual
23152400.002021-12-126363Budget
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24996200.002021-12-126364Budget
25004962.002021-12-126364Actual
26368700.002021-12-126365Budget
26376781.002021-12-126365Actual
29656900.002021-12-126366Budget
29665392.002021-12-126366Actual
310613500.002021-12-126367Budget
310722446.002021-12-126367Actual
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
34332600.002022-01-116363Budget
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362110200.002022-01-116364Budget
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375813000.002022-01-116365Budget
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422819300.002022-01-116367Budget
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441410600.002022-01-116368Budget
441512848.292022-01-116368Actual
45532600.002022-02-116363Budget
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474110200.002022-02-116364Budget
474219217.002022-02-116364Actual
488224070.002022-02-116365Actual
488313000.002022-02-116365Budget
521110512.002022-02-116366Actual
52126100.002022-02-116366Budget
535019300.002022-02-116367Budget
535131283.002022-02-116367Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
56792600.002022-03-136363Budget
56802981.002022-03-136363Actual
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600614529.002022-03-136365Actual
600713000.002022-03-136365Budget
63356100.002022-03-136366Budget
63365910.002022-03-136366Actual
647620578.002022-03-136367Actual
647719300.002022-03-136367Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
68031900.002022-04-136363Budget
68042978.002022-04-136363Actual
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69905900.002022-04-136364Budget
71283854.002022-04-136365Actual
71299200.002022-04-136365Budget
74574389.002022-04-136366Actual
74586500.002022-04-136366Budget
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77848954.282022-04-136368Actual
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79231900.002022-05-146363Budget
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81095900.002022-05-146364Budget
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85796500.002022-05-146366Budget
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872017000.002022-05-146367Budget
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890625168.222022-05-146368Actual
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90451538.002022-06-116363Actual
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93689200.002022-06-116365Budget
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96956500.002022-06-116366Budget
96965233.002022-06-116366Actual
983417000.002022-06-116367Budget
983515956.002022-06-116367Actual

Generated 2024-11-10 22:04:05.779 UTC