[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 876   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43953300.002022-10-0310165Budget
10292517.002023-07-046514Actual
44056105.002022-10-0310165Actual
10293550.002023-07-046614Budget
44164261.002022-10-03475Actual
10294470.002023-07-046614Actual
44295647.002022-10-03675Actual
10295280.002023-07-046714Budget
4432552.002022-10-03775Actual
10296242.002023-07-046714Actual
4441912.002022-10-03875Actual
10297200.002023-07-046814Budget
44515064.002022-10-031375Actual
10298187.002023-07-046814Actual
44610425.002022-10-031475Actual
1029952.002023-07-046914Actual
44717407.002022-10-031575Actual
1030071.002023-07-047114Actual
4488232.002022-10-031875Actual
10301110.002023-07-047114Budget
44926232.002022-10-031975Actual
10302400.002023-07-047314Budget
4507738.002022-10-032075Actual
10303386.002023-07-047314Actual
45143030.002022-10-032175Actual
10304200.002023-07-047414Budget
4527062.002022-10-032275Actual
10305183.002023-07-047414Actual
4532886.002022-10-032375Actual
10306480.002023-07-047614Budget
45415979.002022-10-032475Actual
10307506.002023-07-047614Actual
45513062.002022-10-032875Actual
10308910.002023-07-047714Actual
456114372.002022-10-032975Actual
10309950.002023-07-047714Budget
45734833.002022-10-033175Actual
10310280.002023-07-047814Budget
45817346.002022-10-033275Actual
10311277.002023-07-047814Actual
45916943.002022-10-033375Actual
103121051.002023-07-048014Actual
4606427.002022-10-033475Actual
103131000.002023-07-048014Budget
46123503.002022-10-033575Actual
10314650.002023-07-048114Budget
46219883.002022-10-033775Actual
10315650.002023-07-048114Actual
46320232.002022-10-033875Actual
1031670.002023-07-048214Budget
46435207.002022-10-033975Actual
1031762.002023-07-048214Actual
46519062.002022-10-034075Actual
10318217.002023-07-048314Actual
466350000.002022-10-034275Actual
10319200.002023-07-048314Budget
467-657203.802022-10-034375Actual
10320180.002023-07-048414Actual
468359790.802022-10-034575Actual
10321200.002023-07-048414Budget
469-51614.002022-10-034675Actual
10322200.002023-07-048514Budget
47013976.002022-10-0310075Actual
10323174.002023-07-048514Actual
47120800.002022-10-036016Actual
10324850.002023-07-048714Budget
47219800.002022-10-036016Budget
10325990.002023-07-048714Actual
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4751040.002022-10-036216Actual
10328-216.002023-07-049114Actual
4761200.002022-10-036216Budget
10329360.002023-07-049214Actual
477280.002022-10-036516Budget
1033096.002023-07-049414Actual
478218.002022-10-036516Actual
1033111.002023-07-049614Actual
479198.002022-10-036616Actual
1033242458.002023-07-041224Actual
480280.002022-10-036616Budget
103337076.002023-07-045264Actual
481100.002022-10-036716Budget
103348100.002023-07-045264Budget
482109.002022-10-036716Actual
103350.002023-07-045464Budget
48378.002022-10-036816Actual
103367.002023-07-045464Actual
484100.002022-10-036816Budget
1033746622.002023-07-045664Actual
48522.002022-10-036916Actual
1033844300.002023-07-045664Budget
48631.002022-10-037116Actual
103393500.002023-07-045764Budget
48760.002022-10-037116Budget
103403538.002023-07-045764Actual
488220.002022-10-037316Budget
1034134400.002023-07-046064Budget
489169.002022-10-037316Actual
1034228980.002023-07-046064Actual
490105.002022-10-037416Actual
103432676.002023-07-046164Actual
491100.002022-10-037416Budget
103442800.002023-07-046164Budget
492200.002022-10-037616Budget
103452600.002023-07-046264Budget
493237.002022-10-037616Actual
103462081.002023-07-046264Actual
494426.002022-10-037716Actual
1034711100.002023-07-046364Budget
495380.002022-10-037716Budget
103487076.002023-07-046364Actual
496100.002022-10-037816Budget
10349480.002023-07-046564Budget
497147.002022-10-037816Actual
10350348.002023-07-046564Actual
498584.002022-10-038016Actual
10351316.002023-07-046664Actual
499550.002022-10-038016Budget
10352480.002023-07-046664Budget
500280.002022-10-038116Budget
10353162.002023-07-046764Actual
501361.002022-10-038116Actual
10354200.002023-07-046764Budget
50238.002022-10-038216Actual
10355120.002023-07-046864Actual
50330.002022-10-038216Budget
10356200.002023-07-046864Budget
504100.002022-10-038316Budget
1035735.002023-07-046964Actual
505133.002022-10-038316Actual
1035854.002023-07-047164Actual
506118.002022-10-038416Actual
1035990.002023-07-047164Budget
507100.002022-10-038416Budget
10360141.002023-07-047264Actual
50890.002022-10-038516Budget
10361550.002023-07-047264Budget
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10363400.002023-07-047364Budget
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10364200.002023-07-047464Budget
512177.002022-10-038916Actual
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103661389.002023-07-047664Actual
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103672000.002023-07-047664Budget
515364.002022-10-039216Actual
10368650.002023-07-047764Budget
51682.002022-10-039416Actual
10369523.002023-07-047764Actual
5178.002022-10-039616Actual
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51838012.002022-10-031226Actual
10371163.002023-07-047864Actual
19706234.002024-04-046814Actual
5197800.002022-10-036026Actual
10372623.002023-07-048064Actual
1970768.002024-04-046914Actual
5206600.002022-10-036026Budget
10373650.002023-07-048064Budget
19708101.002024-04-047114Actual
521550.002022-10-036126Budget
10374386.002023-07-048164Actual
19709431.002024-04-047314Actual
522624.002022-10-036126Actual
10375480.002023-07-048164Budget
19710283.002024-04-047414Actual
523780.002022-10-036226Actual
1037638.002023-07-048264Actual
19711497.002024-04-047614Actual
524480.002022-10-036226Budget
1037750.002023-07-048264Budget
19712895.002024-04-047714Actual
525100.002022-10-036526Budget
10378135.002023-07-048364Actual
19713245.002024-04-047814Actual
526164.002022-10-036526Actual
10379200.002023-07-048364Budget
19714921.002024-04-048014Actual
527149.002022-10-036626Actual
10380100.002023-07-048464Budget
19715570.002024-04-048114Actual
528100.002022-10-036626Budget
10381116.002023-07-048464Actual
1971655.002024-04-048214Actual
52960.002022-10-036726Budget
10382108.002023-07-048564Actual
19717192.002024-04-048314Actual
53074.002022-10-036726Actual
10383100.002023-07-048564Budget
19718158.002024-04-048414Actual
53155.002022-10-036826Actual
10384540.002023-07-048764Actual
19719154.002024-04-048514Actual
53240.002022-10-036826Budget
10385650.002023-07-048764Budget
19720878.002024-04-048714Actual
53316.002022-10-036926Actual
10386113.002023-07-048964Actual
19721237.002024-04-048914Actual
53416.002022-10-037126Actual
10387174.002023-07-049064Actual
19722364.002024-04-049014Actual
53530.002022-10-037126Budget
10388-139.002023-07-049164Actual
19723-291.002024-04-049114Actual
536100.002022-10-037326Budget
10389232.002023-07-049264Actual
19724486.002024-04-049214Actual
53796.002022-10-037326Actual
103904388.002023-07-049464Actual
19725284.002024-04-049414Actual
538160.002022-10-037426Actual
103916.002023-07-049664Actual
1972615.002024-04-049614Actual
539100.002022-10-037426Budget
10392125.002023-07-049764Actual
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54090.002022-10-037626Budget
1039363000.002023-07-049964Actual
197289270.002024-04-045264Actual
541105.002022-10-037626Actual
10394134500.002023-07-0410164Budget
197296953.002024-04-045364Actual
542189.002022-10-037726Actual
10395141527.002023-07-0410164Actual
197301733.002024-04-045464Actual
543200.002022-10-037726Budget
10396192629.002023-07-04474Actual
1973135625.002024-04-045664Actual
54450.002022-10-037826Budget
10397377786.002023-07-04674Actual
1973233272.002024-04-046064Actual
54561.002022-10-037826Actual
1039810211.002023-07-04774Actual
197334096.002024-04-046164Actual
546209.002022-10-038026Actual
103997555.002023-07-04874Actual
197342731.002024-04-046264Actual
547200.002022-10-038026Budget
1040053267.002023-07-041374Actual
197353013.002024-04-046364Actual
548100.002022-10-038126Budget
1040141556.002023-07-041474Actual
19736343.002024-04-046564Actual
549129.002022-10-038126Actual
1040270268.002023-07-041574Actual
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55013.002022-10-038226Actual
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55110.002022-10-038226Budget
1040434976.002023-07-041974Actual
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55240.002022-10-038326Budget
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1974034.002024-04-046964Actual
55346.002022-10-038326Actual
1040644626.002023-07-042174Actual
1974154.002024-04-047164Actual
55440.002022-10-038426Actual
104079321.002023-07-042274Actual
19742452.002024-04-047264Actual
55530.002022-10-038426Budget
104083888.002023-07-042374Actual
19743223.002024-04-047364Actual
55630.002022-10-038526Budget
1040921106.002023-07-042474Actual
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55736.002022-10-038526Actual
1041016893.002023-07-042874Actual
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558176.002022-10-038726Actual
10411140292.002023-07-042974Actual
19746468.002024-04-047764Actual
559200.002022-10-038726Budget
1041243297.002023-07-043174Actual
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56060.002022-10-038926Actual
1041324145.002023-07-043274Actual
19748535.002024-04-048064Actual
56193.002022-10-039026Actual
1041420672.002023-07-043374Actual
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1041529089.002023-07-043474Actual
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19751116.002024-04-048364Actual
56429.002022-10-039426Actual
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19752101.002024-04-048464Actual
5653.002022-10-039626Actual
1041825627.002023-07-043874Actual
1975392.002024-04-048564Actual
566308472.002022-10-031036Actual
1041943297.002023-07-043974Actual
19754468.002024-04-048764Actual
567176270.002022-10-031136Actual
1042024653.002023-07-044074Actual
19755151.002024-04-048964Actual
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10421133360.002023-07-044374Actual
19756232.002024-04-049064Actual
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10422304242.002023-07-044674Actual
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19758310.002024-04-049264Actual
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1975917965.002024-04-049464Actual
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10433480.002023-07-046615Budget
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10439100.002023-07-047115Budget
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628100.002022-10-036846Budget
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19798248.002024-04-046815Actual
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632220.002022-10-037346Budget
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19801429.002024-04-047315Actual
634129.002022-10-037446Actual
10487480.002023-07-046565Budget
19802363.002024-04-047415Actual
635200.002022-10-037446Budget
10488380.002023-07-046665Budget
19803449.002024-04-047615Actual
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19804809.002024-04-047715Actual
637191.002022-10-037646Actual
10490200.002023-07-046765Budget
19805208.002024-04-047815Actual
638344.002022-10-037746Actual
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19806788.002024-04-048015Actual
639380.002022-10-037746Budget
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19807488.002024-04-048115Actual
640100.002022-10-037846Budget
10493200.002023-07-046865Budget
1980847.002024-04-048215Actual
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1049462.002023-07-046965Actual
19809163.002024-04-048315Actual
642393.002022-10-038046Actual
1049580.002023-07-047165Budget
19810135.002024-04-048415Actual
643380.002022-10-038046Budget
1049691.002023-07-047165Actual
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