[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 78   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313185236.442024-02-1363613Actual
314105872.002024-03-146363Actual
3153027141.002024-03-146364Actual
316237990.002024-03-146365Actual
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3191231295.002024-03-146367Actual
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322324624.252024-03-1463611Actual
323244092.322024-03-1463612Actual
3244213634.842024-03-1463613Actual
325342968.002024-04-146363Actual
3265413828.002024-04-146364Actual
327478739.002024-04-146365Actual
329452086.002024-04-146366Actual
330369622.002024-04-146367Actual
3315612939.202024-04-146368Actual
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334502647.622024-04-1463612Actual
335672667.972024-04-1463613Actual
336593015.002024-05-156363Actual
3377910064.002024-05-156364Actual
3387110332.002024-05-156365Actual
340684360.002024-05-156366Actual
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3531225678.002024-06-136367Actual
3543242250.352024-06-136368Actual
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359605780.002024-07-146363Actual
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361728498.002024-07-146365Actual
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3646230015.002024-07-146367Actual
3658221246.932024-07-146368Actual
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369008265.812024-07-1463612Actual
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371099559.002024-08-136363Actual
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167656022.002023-01-136365Actual
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1749215.652023-01-1363612Actual
1758415837.002023-02-136363Actual
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185887303.002023-03-156363Actual
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194092256.122023-03-1563611Actual
195256.082023-03-1563612Actual
196169802.002023-04-156363Actual
3761138077.002024-08-136367Actual
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3793112191.412024-08-1363611Actual
3805112393.542024-08-1363612Actual
381674896.082024-08-1363613Actual
382596113.002024-09-136363Actual
3837926625.002024-09-136364Actual
3847216183.002024-09-136365Actual
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3888253767.232024-09-136368Actual
390835960.442024-09-1363611Actual
392033480.612024-09-1363612Actual
3932114620.822024-09-1363613Actual
632400.002021-10-136363Budget
641912.002021-10-136363Actual
2516200.002021-10-136364Budget
2523379.002021-10-136364Actual
3928700.002021-10-136365Budget
3932244.002021-10-136365Actual
7236900.002021-10-136366Budget
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86413500.002021-10-136367Budget
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10527300.002021-10-136368Budget
10538411.842021-10-136368Actual
11912400.002021-11-136363Budget
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13776200.002021-11-136364Budget
137810488.002021-11-136364Actual
15188700.002021-11-136365Budget
151916097.002021-11-136365Actual
18496900.002021-11-136366Budget
185011863.002021-11-136366Actual
198813500.002021-11-136367Budget
198915640.002021-11-136367Actual
21767300.002021-11-136368Budget
217717318.072021-11-136368Actual
23152400.002021-12-146363Budget
23163182.002021-12-146363Actual
24996200.002021-12-146364Budget
25004962.002021-12-146364Actual
26368700.002021-12-146365Budget
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29656900.002021-12-146366Budget
29665392.002021-12-146366Actual
310613500.002021-12-146367Budget
310722446.002021-12-146367Actual
32927300.002021-12-146368Budget
32937490.612021-12-146368Actual
34332600.002022-01-136363Budget
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362110200.002022-01-136364Budget
36225933.002022-01-136364Actual
375813000.002022-01-136365Budget
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441410600.002022-01-136368Budget
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45532600.002022-02-136363Budget
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521110512.002022-02-136366Actual
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535019300.002022-02-136367Budget
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553810600.002022-02-136368Budget
553920901.472022-02-136368Actual
56792600.002022-03-156363Budget
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197353013.002023-04-156364Actual
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200261237.002023-04-156366Actual
201188075.002023-04-156367Actual
202379514.892023-04-156368Actual
20438874.182023-04-1563611Actual
2055451.822023-04-1563612Actual
2064611027.002023-05-166363Actual
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2126532166.832023-05-166368Actual
214663662.532023-05-1663611Actual
2155725.232023-05-1663612Actual
216488928.002023-06-136363Actual
217671620.002023-06-136364Actual
2185911729.002023-06-136365Actual
220572538.002023-06-136366Actual
2214916875.002023-06-136367Actual
2226835829.022023-06-136368Actual
224411566.752023-06-1363611Actual
225323.952023-06-1363612Actual
2262414467.002023-07-146363Actual
227448382.002023-07-146364Actual
228368545.002023-07-146365Actual
230343490.002023-07-146366Actual
231267907.002023-07-146367Actual
2324616039.262023-07-146368Actual
234461811.432023-07-1463611Actual
2353611.402023-07-1463612Actual
2362818467.002023-08-136363Actual
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238416800.002023-08-136365Actual
240385366.002023-08-136366Actual
2412929377.002023-08-136367Actual
2424834068.382023-08-136368Actual
244493618.912023-08-1363611Actual
2456631.612023-08-1363612Actual
2465810043.002023-09-136363Actual
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268559434.002023-11-136363Actual
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2791316569.982023-11-1363613Actual
2800511551.002023-12-146363Actual
2812426902.002023-12-146364Actual
2821723316.002023-12-146365Actual
284153193.002023-12-146366Actual
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288284054.032023-12-1463611Actual
289486882.802023-12-1463612Actual
2906618261.242023-12-1463613Actual
291588729.002024-01-136363Actual
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2937112028.002024-01-136365Actual
600614529.002022-03-156365Actual
600713000.002022-03-156365Budget
63356100.002022-03-156366Budget
63365910.002022-03-156366Actual
647620578.002022-03-156367Actual
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90451538.002022-06-136363Actual
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93689200.002022-06-136365Budget
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96956500.002022-06-136366Budget
96965233.002022-06-136366Actual
983417000.002022-06-136367Budget
983515956.002022-06-136367Actual

Generated 2024-11-13 02:35:45.618 UTC