[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1000  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980834500.002025-01-019968Actual
2516200.002022-10-026364Budget
101042284.002023-07-036213Actual
1995632.002024-04-038236Actual
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1995897.002024-04-038436Actual
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254380.002022-10-026564Budget
10107380.002023-07-036613Budget
1995988.002024-04-038536Actual
2981250656.572025-01-01778Actual
255380.002022-10-026664Budget
10108330.002023-07-036613Actual
19960416.002024-04-038736Actual
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256343.002022-10-026664Actual
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19961226.002024-04-038936Actual
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257182.002022-10-026764Actual
10110200.002023-07-036713Budget
19962346.002024-04-039036Actual
29815160038.912025-01-011478Actual
258200.002022-10-026764Budget
10111127.002023-07-036813Actual
19963-277.002024-04-039136Actual
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259100.002022-10-026864Budget
10112200.002023-07-036813Budget
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2981718710.522025-01-011878Actual
260133.002022-10-026864Actual
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1996511.002024-04-039636Actual
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26138.002022-10-026964Actual
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26263.002022-10-027164Actual
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26370.002022-10-027164Budget
10116300.002023-07-037313Budget
19968965.002024-04-036246Actual
2982115890.772025-01-012278Actual
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265225.002022-10-027264Actual
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19970128.002024-04-036646Actual
2982333260.792025-01-012478Actual
266263.002022-10-027364Actual
10119100.002023-07-037413Budget
1997168.002024-04-036746Actual
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267300.002022-10-027364Budget
10120275.002023-07-037613Actual
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272550.002022-10-027764Budget
10125200.002023-07-037813Budget
19977137.002024-04-037646Actual
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1998369.002024-04-038346Actual
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28050.002022-10-028264Budget
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28147.002022-10-028264Actual
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283100.002022-10-028364Budget
1013697.002023-07-038513Actual
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29841485.872025-01-0165111Actual
284100.002022-10-028464Budget
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19989-174.002024-04-039146Actual
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19990291.002024-04-039246Actual
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1999211051.002024-04-036056Actual
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2984668.852025-01-0171111Actual
289630.002022-10-028764Actual
10142-250.002023-07-039113Actual
19994793.002024-04-036256Actual
29847311.402025-01-0173111Actual
290142.002022-10-028964Actual
10143418.002023-07-039213Actual
19995104.002024-04-036556Actual
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291218.002022-10-029064Actual
10144204.002023-07-039413Actual
1999695.002024-04-036656Actual
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292-174.002022-10-029164Actual
1014511.002023-07-039613Actual
1999749.002024-04-036756Actual
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293291.002022-10-029264Actual
1014673777.002023-07-031223Actual
1999835.002024-04-036856Actual
29851206.082025-01-0178111Actual
2943303.002022-10-029464Actual
101474256.002023-07-035263Actual
1999910.002024-04-036956Actual
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2957.002022-10-029664Actual
101483700.002023-07-035263Budget
2000015.002024-04-037156Actual
29853510.342025-01-0181111Actual
29695.002022-10-029764Actual
101496384.002023-07-035363Actual
2000168.002024-04-037356Actual
2985452.892025-01-0182111Actual
29763000.002022-10-029964Actual
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20002138.002024-04-037456Actual
29855184.812025-01-0183111Actual
298123900.002022-10-0210164Budget
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2000383.002024-04-037656Actual
29856165.662025-01-0184111Actual
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20004150.002024-04-037756Actual
29857147.572025-01-0185111Actual
300138120.002022-10-02474Actual
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2000554.002024-04-037856Actual
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301172658.002022-10-02674Actual
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20007119.002024-04-038156Actual
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2000813.002024-04-038256Actual
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2001039.002024-04-038456Actual
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2001135.002024-04-038556Actual
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101601145.002023-07-036263Actual
20012151.002024-04-038756Actual
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30834976.002022-10-021974Actual
101613400.002023-07-036363Budget
2001392.002024-04-038956Actual
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101625321.002023-07-036363Actual
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31048713.002022-10-022174Actual
10163217.002023-07-036563Actual
20015-113.002024-04-039156Actual
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3119416.002022-10-022274Actual
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1016990.002023-07-036863Budget
2002140975.002024-04-035666Actual
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374294.002022-10-029215Actual
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200791686925.002024-04-034376Actual

Generated 2025-11-01 10:32:38.252 UTC