[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-07-046566Budget
1414550.002022-11-038764Budget
10817280.002023-07-046666Budget
1415540.002022-11-038764Actual
10818223.002023-07-046666Actual
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10819100.002023-07-046766Budget
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1082286.002023-07-046866Actual
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1082325.002023-07-046966Actual
14216.002022-11-039664Actual
1082460.002023-07-047166Budget
1422268.002022-11-039764Actual
1082535.002023-07-047166Actual
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10827120.002023-07-047266Actual
1425288400.002022-11-0310164Budget
10828220.002023-07-047366Budget
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10829171.002023-07-047366Actual
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10830120.002023-07-047466Actual
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108321129.002023-07-047666Actual
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108331600.002023-07-047666Budget
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10834389.002023-07-047766Actual
143256870.002022-11-031574Actual
10835380.002023-07-047766Budget
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10836100.002023-07-047866Budget
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10837131.002023-07-047866Actual
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10839480.002023-07-048066Budget
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1084330.002023-07-048266Budget
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10845100.002023-07-048366Budget
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1084790.002023-07-048466Budget
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1084892.002023-07-048566Actual
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10853239.002023-07-049066Actual
1451405462.002022-11-034374Actual
10854-191.002023-07-049166Actual
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108577.002023-07-049666Actual
145531600.002022-11-036015Budget
10858191.002023-07-049766Actual
14562700.002022-11-036115Budget
1085947500.002023-07-049966Actual
14572966.002022-11-036115Actual
10860240200.002023-07-0410166Budget
14582595.002022-11-036215Actual
10861184805.002023-07-0410166Actual
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1461540.002022-11-036515Actual
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1462491.002022-11-036615Actual
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1463380.002022-11-036615Budget
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1467200.002022-11-036815Budget
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146990.002022-11-037115Actual
1087294612.002023-07-042176Actual
147090.002022-11-037115Budget
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1471300.002022-11-037315Budget
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1472362.002022-11-037315Actual
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1474200.002022-11-037415Budget
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1475380.002022-11-037615Budget
1476441.002022-11-037615Actual
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1479200.002022-11-037815Budget
1480255.002022-11-037815Actual
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1483550.002022-11-038115Budget
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15108048.002022-11-035765Actual
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151224960.002022-11-036065Actual
151326400.002022-11-036065Budget
15142600.002022-11-036165Budget
15151996.002022-11-036165Actual
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15171800.002022-11-036265Budget
15188700.002022-11-036365Budget
151916097.002022-11-036365Actual
1520306.002022-11-036565Actual
1521380.002022-11-036565Budget
1522380.002022-11-036665Budget
1523278.002022-11-036665Actual
1524144.002022-11-036765Actual
1525200.002022-11-036765Budget
1526200.002022-11-036865Budget
1527108.002022-11-036865Actual
152831.002022-11-036965Actual
152960.002022-11-037165Actual
153070.002022-11-037165Budget
1531280.002022-11-037265Budget
1532321.002022-11-037265Actual
1533218.002022-11-037365Actual
1534300.002022-11-037365Budget
1535200.002022-11-037465Budget
1536175.002022-11-037465Actual
15372703.002022-11-037665Actual
15381700.002022-11-037665Budget
1539550.002022-11-037765Budget
1087896783.002023-07-043176Actual
1540507.002022-11-037765Actual
1087920237.002023-07-043276Actual
1541162.002022-11-037865Actual
1088018275.002023-07-043376Actual
1542200.002022-11-037865Budget
1088126110.002023-07-043476Actual
1543650.002022-11-038065Budget
1088247535.002023-07-043576Actual
1544617.002022-11-038065Actual
1088341890.002023-07-043776Actual
1545382.002022-11-038165Actual
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1546480.002022-11-038165Budget
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154740.002022-11-038265Budget
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1550200.002022-11-038365Budget
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1551100.002022-11-038465Budget
1089036700.002023-07-046017Budget
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1553105.002022-11-038565Actual
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1556540.002022-11-038765Actual
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1557111.002022-11-038965Actual
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1558171.002022-11-039065Actual
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1559-137.002022-11-039165Actual
10898480.002023-07-046617Budget
1560228.002022-11-039265Actual
10899491.002023-07-046617Actual
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10900250.002023-07-046717Actual
15626.002022-11-039665Actual
10901200.002023-07-046717Budget
1563337.002022-11-039765Actual
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110327878.502023-07-046118Actual
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110335252.692023-07-046218Actual

Generated 2025-11-02 20:46:39.296 UTC