[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-11-077313Budget
19250.002022-11-077313Actual
78151.002022-11-077363Actual
79220.002022-11-077363Budget
15880.002022-11-077373Budget
15957.002022-11-077373Actual
206500.002022-11-077314Budget
207486.002022-11-077314Actual
266263.002022-11-077364Actual
267300.002022-11-077364Budget
347300.002022-11-077315Budget
348301.002022-11-077315Actual
407336.002022-11-077365Actual
408300.002022-11-077365Budget
488220.002022-11-077316Budget
489169.002022-11-077316Actual
536100.002022-11-077326Budget
53796.002022-11-077326Actual
585300.002022-11-077336Budget
586281.002022-11-077336Actual
632220.002022-11-077346Budget
633157.002022-11-077346Actual
679120.002022-11-077356Budget
680122.002022-11-077356Actual
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880300.002022-11-077367Budget
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1148300.002022-12-087313Budget
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1332500.002022-12-087314Budget
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1393300.002022-12-087364Budget
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1472362.002022-12-087315Actual
1533218.002022-12-087365Actual
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166166.002022-12-087326Actual
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1803120.002022-12-087356Budget
180483.002022-12-087356Actual
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1943400.002022-12-087317Budget
1944362.002022-12-087317Actual
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9929514.732023-07-087318Actual
9976220.002023-07-087328Budget
9977305.632023-07-087328Actual
10037120.002023-07-087368Budget
10038257.152023-07-087368Actual
10116300.002023-08-087313Budget
10117236.002023-08-087313Actual
10176220.002023-08-087363Budget
10177141.002023-08-087363Actual
1025480.002023-08-087373Budget
1025562.002023-08-087373Actual
10302400.002023-08-087314Budget
10303386.002023-08-087314Actual
10362234.002023-08-087364Actual
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10441416.002023-08-087315Actual
10442400.002023-08-087315Budget
10499364.002023-08-087365Actual
10500300.002023-08-087365Budget
10578223.002023-08-087316Actual
10579220.002023-08-087316Budget
10626101.002023-08-087326Actual
10627120.002023-08-087326Budget
10675300.002023-08-087336Budget
10676304.002023-08-087336Actual
10722220.002023-08-087346Budget
10723153.002023-08-087346Actual
10769110.002023-08-087356Budget
1077088.002023-08-087356Actual
10828220.002023-08-087366Budget
10829171.002023-08-087366Actual
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10908400.002023-08-087317Budget
10967374.002023-08-087367Actual
10968300.002023-08-087367Budget
11046300.002023-08-087318Budget
11047585.942023-08-087318Actual
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11095220.782023-08-087328Actual
11155205.632023-08-087368Actual
11156220.002023-08-087368Budget
11234304.002023-09-077313Actual
11235300.002023-09-077313Budget
11294220.002023-09-077363Budget
11295166.002023-09-077363Actual
1137280.002023-09-077373Budget
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11420400.002023-09-077314Budget
11421529.002023-09-077314Actual
11482400.002023-09-077364Budget
11483374.002023-09-077364Actual
11561400.002023-09-077315Budget
11562322.002023-09-077315Actual
11623300.002023-09-077365Budget
11624280.002023-09-077365Actual
11702220.002023-09-077316Budget
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11750120.002023-09-077326Budget
11751125.002023-09-077326Actual
11799300.002023-09-077336Budget
11800313.002023-09-077336Actual
11846167.002023-09-077346Actual
11847220.002023-09-077346Budget
2003345.002022-12-087367Actual
2004300.002022-12-087367Budget
2082300.002022-12-087318Budget
2083457.152022-12-087318Actual
2130220.002022-12-087328Budget
2131292.002022-12-087328Actual
2191284.422022-12-087368Actual
2192220.002022-12-087368Budget
2270300.002023-01-087313Budget
2271272.002023-01-087313Actual
2330159.002023-01-087363Actual
2331220.002023-01-087363Budget
240880.002023-01-087373Budget
240968.002023-01-087373Actual
2456500.002023-01-087314Budget
2457557.002023-01-087314Actual
2514234.002023-01-087364Actual
2515300.002023-01-087364Budget
2593300.002023-01-087315Budget
2594260.002023-01-087315Actual
2651291.002023-01-087365Actual
2652300.002023-01-087365Budget
2730220.002023-01-087316Budget
2731213.002023-01-087316Actual
2778100.002023-01-087326Budget
277966.002023-01-087326Actual
2827300.002023-01-087336Budget
2828313.002023-01-087336Actual
2874220.002023-01-087346Budget
2875198.002023-01-087346Actual
2921120.002023-01-087356Budget
2922108.002023-01-087356Actual
2980243.002023-01-087366Actual
2981220.002023-01-087366Budget
3059400.002023-01-087317Budget
3060429.002023-01-087317Actual
3121282.002023-01-087367Actual
3122300.002023-01-087367Budget
3200300.002023-01-087318Budget
3201520.792023-01-087318Actual
3248220.002023-01-087328Budget
3249207.152023-01-087328Actual
3307213.212023-01-087368Actual
3308220.002023-01-087368Budget
3386220.002023-02-077313Budget
3387203.002023-02-077313Actual
3448161.002023-02-077363Actual
3449120.002023-02-077363Budget
3526110.002023-02-077373Budget
352774.002023-02-077373Actual
3574400.002023-02-077314Budget
3575443.002023-02-077314Actual
3636273.002023-02-077364Actual
3637300.002023-02-077364Budget
3715300.002023-02-077315Budget
3716336.002023-02-077315Actual
3773301.002023-02-077365Actual
3774300.002023-02-077365Budget
3852220.002023-02-077316Budget
3853251.002023-02-077316Actual
3900110.002023-02-077326Budget
3901118.002023-02-077326Actual
3949220.002023-02-077336Budget
3950182.002023-02-077336Actual
3996220.002023-02-077346Budget
3997152.002023-02-077346Actual
4043110.002023-02-077356Budget
404485.002023-02-077356Actual
4104216.002023-02-077366Actual
4105220.002023-02-077366Budget
4183300.002023-02-077317Budget
4184364.002023-02-077317Actual
4243300.002023-02-077367Actual
4244300.002023-02-077367Budget
4322400.002023-02-077318Budget
4323442.002023-02-077318Actual
4370220.002023-02-077328Budget
4371325.332023-02-077328Actual
4429246.542023-02-077368Actual
4430220.002023-02-077368Budget
4508220.002023-03-107313Budget
4509229.002023-03-107313Actual
4568137.002023-03-107363Actual
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4646110.002023-03-107373Budget
464788.002023-03-107373Actual
4694400.002023-03-107314Budget
4695483.002023-03-107314Actual
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4757300.002023-03-107364Budget
4835300.002023-03-107315Budget
4836332.002023-03-107315Actual
4897300.002023-03-107365Budget
4898245.002023-03-107365Actual
4976218.002023-03-107316Actual
4977220.002023-03-107316Budget
5024110.002023-03-107326Budget
502576.002023-03-107326Actual
5073220.002023-03-107336Budget
5074213.002023-03-107336Actual
5120220.002023-03-107346Budget
5121161.002023-03-107346Actual
5167110.002023-03-107356Budget
5168111.002023-03-107356Actual
5226220.002023-03-107366Budget
5227153.002023-03-107366Actual
5305270.002023-03-107317Actual
5306300.002023-03-107317Budget
5365300.002023-03-107367Budget
5366218.002023-03-107367Actual
5444496.542023-03-107318Actual
5445400.002023-03-107318Budget
5492220.002023-03-107328Budget
5493266.242023-03-107328Actual
5553220.002023-03-107368Budget
5554198.052023-03-107368Actual
5632220.002023-04-097313Budget
5633272.002023-04-097313Actual
5694120.002023-04-097363Budget
5695132.002023-04-097363Actual
577286.002023-04-097373Actual
5773110.002023-04-097373Budget
5820436.002023-04-097314Actual
5821400.002023-04-097314Budget
5880249.002023-04-097364Actual
5881300.002023-04-097364Budget
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5960300.002023-04-097315Budget
1189363.002023-09-077356Actual
11894110.002023-09-077356Budget
11952218.002023-09-077366Actual
11953220.002023-09-077366Budget
12031400.002023-09-077317Budget
12032270.002023-09-077317Actual
12093236.002023-09-077367Actual
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12220207.152023-09-077328Actual
12221120.002023-09-077328Budget
12281220.002023-09-077368Budget
12282220.782023-09-077368Actual
12360300.002023-10-087313Budget
12361272.002023-10-087313Actual
12422220.002023-10-087363Budget
12423173.002023-10-087363Actual
1250065.002023-10-087373Actual
1250180.002023-10-087373Budget
12548429.002023-10-087314Actual
12549400.002023-10-087314Budget
12610400.002023-10-087364Budget
12611364.002023-10-087364Actual
12689400.002023-10-087315Budget
12690339.002023-10-087315Actual
12751300.002023-10-087365Budget
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12830223.002023-10-087316Actual
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12927300.002023-10-087336Budget
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13021110.002023-10-087356Budget
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13224300.002023-10-087367Budget
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13351245.032023-10-087328Actual
13411276.842023-10-087368Actual
13412220.002023-10-087368Budget
13500760.002023-11-077313Actual
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13918102.002023-11-077356Actual
13951142.002023-11-077366Actual
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6021300.002023-04-097365Budget
6022345.002023-04-097365Actual
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614894.002023-04-097326Actual
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6244220.002023-04-097346Budget
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6350220.002023-04-097366Budget
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6491300.002023-04-097367Budget
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6571655.642023-04-097318Actual
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6619220.002023-04-097328Budget
6679292.002023-04-097368Actual
6680220.002023-04-097368Budget
6758300.002023-05-107313Budget
6759338.002023-05-107313Actual
6818120.002023-05-107363Budget
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689670.002023-05-107373Budget
689753.002023-05-107373Actual
6944514.002023-05-107314Actual
6945500.002023-05-107314Budget
7004300.002023-05-107364Budget
7005364.002023-05-107364Actual
7083273.002023-05-107315Actual
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7143300.002023-05-107365Budget
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7223300.002023-05-107316Budget
7270120.002023-05-107326Budget
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7319220.002023-05-107336Budget
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7939120.002023-06-107363Budget
801655.002023-06-107373Actual
801770.002023-06-107373Budget
8064546.002023-06-107314Actual
8065500.002023-06-107314Budget
8124300.002023-06-107364Budget
8125300.002023-06-107364Actual
8203353.002023-06-107315Actual
8204300.002023-06-107315Budget
8265300.002023-06-107365Actual
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8735300.002023-06-107367Budget
8736300.002023-06-107367Actual
8814510.182023-06-107318Actual
8815300.002023-06-107318Budget
8862220.002023-06-107328Budget
8863220.782023-06-107328Actual
8921166.242023-06-107368Actual
8922120.002023-06-107368Budget
9000222.002023-07-087313Actual
9001300.002023-07-087313Budget
9060161.002023-07-087363Actual
9061120.002023-07-087363Budget
913870.002023-07-087373Budget
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9246300.002023-07-087364Budget
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9510120.002023-07-087326Budget
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9789400.002023-07-087317Budget
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9849300.002023-07-087367Budget
9850202.002023-07-087367Actual
14045444.002023-11-077367Actual
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144278.212023-11-0773212Actual
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14515546.002023-12-087313Actual
14549471.002023-12-087363Actual
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14819152.002023-12-087316Actual
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1540314.592023-12-0873112Actual
1543624.162023-12-0873612Actual
15493790.002024-01-087313Actual
15528416.002024-01-087363Actual
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15648304.002024-01-087364Actual
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15741219.002024-01-087365Actual
15799158.002024-01-087316Actual
1582630.002024-01-087326Actual
15854150.002024-01-087336Actual
15880103.002024-01-087346Actual
15906127.002024-01-087356Actual
15939118.002024-01-087366Actual

Generated 2025-12-07 05:15:12.268 UTC