[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 33  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130687600.002022-09-116366Budget
1320824456.002022-09-116367Actual
1320914200.002022-09-116367Budget
1339611400.002022-09-116368Budget
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1352710180.002022-10-116363Actual
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1403713813.002022-10-116367Actual
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1445045.442022-10-1163612Actual
1454112056.002022-11-116363Actual
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147537379.002022-11-116365Actual
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1504332775.002022-11-116367Actual
1516348429.262022-11-116368Actual
153375143.412022-11-1163611Actual
1542828.422022-11-1163612Actual
155209370.002022-12-126363Actual
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1573316512.002022-12-126365Actual
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1602350006.002022-12-126367Actual
1614351429.312022-12-126368Actual
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1655220753.002023-01-116363Actual
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185887303.002023-03-136363Actual
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295692118.002024-01-116366Actual
632400.002021-10-116363Budget
2966131697.002024-01-116367Actual
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2978129413.752024-01-116368Actual
2516200.002021-10-116364Budget
299551064.612024-01-1163611Actual
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3928700.002021-10-116365Budget
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302848129.002024-02-116363Actual
7236900.002021-10-116366Budget
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304978807.002024-02-116365Actual
86413500.002021-10-116367Budget
306955362.002024-02-116366Actual
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10527300.002021-10-116368Budget
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11912400.002021-11-116363Budget
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3153027141.002024-03-126364Actual
15188700.002021-11-116365Budget
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318214278.002024-03-126366Actual
18496900.002021-11-116366Budget
3191231295.002024-03-126367Actual
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3203225934.902024-03-126368Actual
198813500.002021-11-116367Budget
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325342968.002024-04-126363Actual
23152400.002021-12-126363Budget
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327478739.002024-04-126365Actual
24996200.002021-12-126364Budget
329452086.002024-04-126366Actual
25004962.002021-12-126364Actual
330369622.002024-04-126367Actual
26368700.002021-12-126365Budget
3315612939.202024-04-126368Actual
26376781.002021-12-126365Actual
333301206.102024-04-1263611Actual
29656900.002021-12-126366Budget
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335672667.972024-04-1263613Actual
310613500.002021-12-126367Budget
336593015.002024-05-136363Actual
310722446.002021-12-126367Actual
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32927300.002021-12-126368Budget
3387110332.002024-05-136365Actual
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340684360.002024-05-136366Actual
34332600.002022-01-116363Budget
3416035165.002024-05-136367Actual
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375813000.002022-01-116365Budget
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3480912488.002024-06-116363Actual
40896100.002022-01-116366Budget
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350225399.002024-06-116365Actual
422819300.002022-01-116367Budget
352201679.002024-06-116366Actual
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3531225678.002024-06-116367Actual
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45532600.002022-02-116363Budget
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359605780.002024-07-126363Actual
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488224070.002022-02-116365Actual
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488313000.002022-02-116365Budget
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3646230015.002024-07-126367Actual
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369008265.812024-07-1263612Actual
553810600.002022-02-116368Budget
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553920901.472022-02-116368Actual
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56792600.002022-03-136363Budget
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3732214983.002024-08-116365Actual
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2262414467.002023-07-126363Actual
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2362818467.002023-08-116363Actual
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240385366.002023-08-116366Actual
2412929377.002023-08-116367Actual
2424834068.382023-08-116368Actual
244493618.912023-08-1163611Actual
2456631.612023-08-1163612Actual
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248708858.002023-09-116365Actual
250683761.002023-09-116366Actual
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261341422.002023-10-116366Actual
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268559434.002023-11-116363Actual
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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
3773114380.142024-08-116368Actual

Generated 2024-11-10 13:42:02.342 UTC