[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 3000   

36409 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-10-027166Budget
1135233676.002023-08-024073Actual
736550.002022-10-027266Budget
11353-99745.002023-08-024373Actual
737244.002022-10-027266Actual
11354267747.002023-08-024673Actual
738201.002022-10-027366Actual
113557200.002023-08-026073Budget
739220.002022-10-027366Budget
113565060.002023-08-026073Actual
740200.002022-10-027466Budget
11357519.002023-08-026173Actual
741145.002022-10-027466Actual
11358650.002023-08-026173Budget
742896.002022-10-027666Actual
11359480.002023-08-026273Budget
7431400.002022-10-027666Budget
11360415.002023-08-026273Actual
744380.002022-10-027766Budget
1136165.002023-08-026573Actual
745417.002022-10-027766Actual
1136280.002023-08-026573Budget
746126.002022-10-027866Actual
1136370.002023-08-026673Budget
747100.002022-10-027866Budget
1136459.002023-08-026673Actual
748480.002022-10-028066Budget
1136530.002023-08-026773Actual
749487.002022-10-028066Actual
1136640.002023-08-026773Budget
750302.002022-10-028166Actual
1136723.002023-08-026873Actual
751280.002022-10-028166Budget
1136830.002023-08-026873Budget
75230.002022-10-028266Budget
113697.002023-08-026973Actual
75331.002022-10-028266Actual
1137010.002023-08-027173Actual
754107.002022-10-028366Actual
1137130.002023-08-027173Budget
755100.002022-10-028366Budget
1137280.002023-08-027373Budget
756100.002022-10-028466Budget
1137343.002023-08-027373Actual
75794.002022-10-028466Actual
1137480.002023-08-027473Budget
75886.002022-10-028566Actual
1137598.002023-08-027473Actual
75990.002022-10-028566Budget
1137670.002023-08-027673Budget
760380.002022-10-028766Budget
1137750.002023-08-027673Actual
761410.002022-10-028766Actual
1137890.002023-08-027773Actual
762142.002022-10-028966Actual
11379100.002023-08-027773Budget
763218.002022-10-029066Actual
1138040.002023-08-027873Budget
764-174.002022-10-029166Actual
1138130.002023-08-027873Actual
765291.002022-10-029266Actual
11382200.002023-08-028073Budget
7663350.002022-10-029466Actual
11383100.002023-08-028073Actual
7677.002022-10-029666Actual
1138462.002023-08-028173Actual
768135.002022-10-029766Actual
11385100.002023-08-028173Budget
1138610.002023-08-028273Budget
113876.002023-08-028273Actual
1138830.002023-08-028373Budget
1138921.002023-08-028373Actual
1139018.002023-08-028473Actual
1139130.002023-08-028473Budget
1139230.002023-08-028573Budget
1139317.002023-08-028573Actual
11394100.002023-08-028773Budget
1139590.002023-08-028773Actual
1139635.002023-08-028973Actual
1139754.002023-08-029073Actual
11398-43.002023-08-029173Actual
1139972.002023-08-029273Actual
1140036.002023-08-029473Actual
114012.002023-08-029673Actual
1140219593.002023-08-0210073Actual
1140351612.002023-08-026014Actual
1140450900.002023-08-026014Budget
114054100.002023-08-026114Budget
114064236.002023-08-026114Actual
114073200.002023-08-026214Budget
114084766.002023-08-026214Actual
11409650.002023-08-026514Budget
11410880.002023-08-026514Actual
11411550.002023-08-026614Budget
11412800.002023-08-026614Actual
11413396.002023-08-026714Actual
11414280.002023-08-026714Budget
11415200.002023-08-026814Budget
11416297.002023-08-026814Actual
1141788.002023-08-026914Actual
11418110.002023-08-027114Budget
11419128.002023-08-027114Actual
11420400.002023-08-027314Budget
11421529.002023-08-027314Actual
11422266.002023-08-027414Actual
11423200.002023-08-027414Budget
11424583.002023-08-027614Actual
11425480.002023-08-027614Budget
11426950.002023-08-027714Budget
114271049.002023-08-027714Actual
11428280.002023-08-027814Budget
11429294.002023-08-027814Actual
114301178.002023-08-028014Actual
114311000.002023-08-028014Budget
11432650.002023-08-028114Budget
11433729.002023-08-028114Actual
1143470.002023-08-028214Budget
1143574.002023-08-028214Actual
11436200.002023-08-028314Budget
11437260.002023-08-028314Actual
11438200.002023-08-028414Budget
11439231.002023-08-028414Actual
11440200.002023-08-028514Budget
11441208.002023-08-028514Actual
11442990.002023-08-028714Actual
11443850.002023-08-028714Budget
11444226.002023-08-028914Actual
11445346.002023-08-029014Actual
11446-277.002023-08-029114Actual
11447462.002023-08-029214Actual
11448107.002023-08-029414Actual
1144911.002023-08-029614Actual
11450135562.002023-08-021224Actual
1145116800.002023-08-025264Budget
1145217682.002023-08-025264Actual
1145310200.002023-08-025364Budget
204743795.512024-04-0318711Actual
2047512093.542024-04-0319711Actual
204763757.212024-04-0320711Actual
2047758646.532024-04-0321711Actual
204783223.162024-04-0322711Actual
204791344.402024-04-0323711Actual
204806815.782024-04-0324711Actual
204815780.652024-04-0328711Actual
2048250087.862024-04-0329711Actual
2048354110.282024-04-0331711Actual
204849578.602024-04-0332711Actual
204857590.262024-04-0333711Actual
2048617122.352024-04-0334711Actual
2048724033.122024-04-0335711Actual
2048818772.392024-04-0337711Actual
204898767.942024-04-0338711Actual
2049052436.842024-04-0339711Actual
204918436.022024-04-0340711Actual
2049267798.522024-04-0343711Actual
20493175302.992024-04-0346711Actual
204945901.932024-04-03100711Actual
114548841.002023-08-025364Actual
204951985.902024-04-0360112Actual
114550.002023-08-025464Budget
20496163.532024-04-0361112Actual
114565.002023-08-025464Actual
20497102.892024-04-0362112Actual
11457143863.002023-08-025664Actual
2049813.532024-04-0365112Actual
11458151100.002023-08-025664Budget
2049912.462024-04-0366112Actual
1145912700.002023-08-025764Budget
205007.142024-04-0367112Actual
1146011051.002023-08-025764Actual
205016.082024-04-0368112Actual
1146138272.002023-08-026064Actual
205021.822024-04-0369112Actual
1146234400.002023-08-026064Budget
205032.892024-04-0371112Actual
114633141.002023-08-026164Actual
2050411.402024-04-0373112Actual
114642800.002023-08-026164Budget
2050525.232024-04-0374112Actual
7699000.002022-10-029966Actual
114653534.002023-08-026264Actual
2050615.652024-04-0376112Actual
770162900.002022-10-0210166Budget
114662600.002023-08-026264Budget
2050726.292024-04-0377112Actual
771125316.002022-10-0210166Actual
1146711100.002023-08-026364Budget
2050810.332024-04-0378112Actual
772147741.002022-10-02476Actual
1146822102.002023-08-026364Actual
2050934.802024-04-0380112Actual
773199915.002022-10-02676Actual
11469480.002023-08-026564Budget
2051022.042024-04-0381112Actual
7746077.002022-10-02776Actual
11470600.002023-08-026564Actual
205112.892024-04-0382112Actual
7753998.002022-10-02876Actual
11471480.002023-08-026664Budget
205128.212024-04-0383112Actual
77631186.002022-10-021376Actual
11472546.002023-08-026664Actual
205137.142024-04-0384112Actual
77719991.002022-10-021476Actual
11473200.002023-08-026764Budget
205147.142024-04-0385112Actual
77838783.002022-10-021576Actual
11474272.002023-08-026764Actual
2051529.482024-04-0387112Actual
7799604.002022-10-021876Actual
11475200.002023-08-026864Budget
2051664.592024-04-0389112Actual
78030604.002022-10-021976Actual
11476208.002023-08-026864Actual
2051799.702024-04-0390112Actual
78110564.002022-10-022076Actual
1147760.002023-08-026964Actual
20518-77.962024-04-0391112Actual
782109144.002022-10-022176Actual
1147890.002023-08-027164Budget
20519132.682024-04-0392112Actual
7838239.002022-10-022276Actual
1147993.002023-08-027164Actual
205203.002024-04-0396112Actual
7843402.002022-10-022376Actual
114801326.002023-08-027264Actual
205215081.702024-04-0312212Actual
78516551.002022-10-022476Actual
11481550.002023-08-027264Budget
205221183.762024-04-0360212Actual
78613715.002022-10-022876Actual
11482400.002023-08-027364Budget
20523110.342024-04-0361212Actual
787124092.002022-10-022976Actual
11483374.002023-08-027364Actual
20524110.342024-04-0362212Actual
78894236.002022-10-023176Actual
11484200.002023-08-027464Budget
2052517.782024-04-0365212Actual
78924240.002022-10-023276Actual
11485242.002023-08-027464Actual
2052616.722024-04-0366212Actual
79018648.002022-10-023376Actual
114864093.002023-08-027664Actual
205278.212024-04-0367212Actual
79114553.002022-10-023476Actual
114872000.002023-08-027664Budget
205286.082024-04-0368212Actual
79229888.002022-10-023576Actual
11488650.002023-08-027764Budget
205292.892024-04-0369212Actual
79322950.002022-10-023776Actual
11489748.002023-08-027764Actual
205302.892024-04-0371212Actual
79422187.002022-10-023876Actual
11490200.002023-08-027864Budget
2053111.402024-04-0373212Actual
79589617.002022-10-023976Actual
11491208.002023-08-027864Actual
2053242.252024-04-0374212Actual
79620015.002022-10-024076Actual
11492798.002023-08-028064Actual
2053312.462024-04-0376212Actual
797350000.002022-10-024276Actual
11493650.002023-08-028064Budget
2053420.972024-04-0377212Actual
798-252025.702022-10-024376Actual
11494494.002023-08-028164Actual
205357.142024-04-0378212Actual
799629881.702022-10-024576Actual
11495480.002023-08-028164Budget
2053622.042024-04-0380212Actual
800-58073.002022-10-024676Actual
1149648.002023-08-028264Actual
2053713.532024-04-0381212Actual
80114629.002022-10-0210076Actual
1149750.002023-08-028264Budget
80237080.002022-10-026017Actual
11498169.002023-08-028364Actual
80336600.002022-10-026017Budget
11499200.002023-08-028364Budget
8043100.002022-10-026117Budget
11500144.002023-08-028464Actual
8052966.002022-10-026117Actual
11501100.002023-08-028464Budget
8063337.002022-10-026217Actual
11502135.002023-08-028564Actual
8072800.002022-10-026217Budget
11503100.002023-08-028564Budget
808550.002022-10-026517Budget
11504650.002023-08-028764Budget
809711.002022-10-026517Actual
11505720.002023-08-028764Actual
810647.002022-10-026617Actual
11506140.002023-08-028964Actual
811550.002022-10-026617Budget
11507216.002023-08-029064Actual
812280.002022-10-026717Budget
11508-173.002023-08-029164Actual
813324.002022-10-026717Actual
11509288.002023-08-029264Actual
814243.002022-10-026817Actual
1151011569.002023-08-029464Actual
815200.002022-10-026817Budget
115118.002023-08-029664Actual
81671.002022-10-026917Actual
11512430.002023-08-029764Actual
81763.002022-10-027117Actual
1151363000.002023-08-029964Actual
81890.002022-10-027117Budget
11514530500.002023-08-0210164Budget
819400.002022-10-027317Budget
11515442051.002023-08-0210164Actual
820432.002022-10-027317Actual
11516572835.002023-08-02474Actual
821255.002022-10-027417Actual
11517394776.002023-08-02674Actual
822200.002022-10-027417Budget
1151812019.002023-08-02774Actual
823380.002022-10-027617Budget
115197895.002023-08-02874Actual
824477.002022-10-027617Actual
1152056255.002023-08-021374Actual
825858.002022-10-027717Actual
1152141056.002023-08-021474Actual
826850.002022-10-027717Budget
1152278955.002023-08-021574Actual
827280.002022-10-027817Budget
1152310976.002023-08-021874Actual
828227.002022-10-027817Actual
1152434976.002023-08-021974Actual
829859.002022-10-028017Actual
1152511085.002023-08-022074Actual
830950.002022-10-028017Budget
1152652962.002023-08-022174Actual
831550.002022-10-028117Budget
115279510.002023-08-022274Actual
832532.002022-10-028117Actual
115283888.002023-08-022374Actual
1152920509.002023-08-022474Actual
1153017764.002023-08-022874Actual
11531161640.002023-08-022974Actual
1153244596.002023-08-023174Actual
1153326432.002023-08-023274Actual
1153420672.002023-08-023374Actual
1153525147.002023-08-023474Actual
11536132382.002023-08-023574Actual
11537128308.002023-08-023774Actual
1153829673.002023-08-023874Actual
1153951712.002023-08-023974Actual
1154025924.002023-08-024074Actual
11541319130.002023-08-024374Actual
11542440722.002023-08-024674Actual
1154319157.002023-08-0210074Actual
1154439376.002023-08-026015Actual
1154540500.002023-08-026015Budget
115464200.002023-08-026115Budget
115474444.002023-08-026115Actual
115482828.002023-08-026215Actual
115493000.002023-08-026215Budget
11550550.002023-08-026515Budget
11551480.002023-08-026515Actual
11552436.002023-08-026615Actual
11553480.002023-08-026615Budget
11554224.002023-08-026715Actual
11555280.002023-08-026715Budget
11556168.002023-08-026815Actual
11557200.002023-08-026815Budget
1155848.002023-08-026915Actual
11559100.002023-08-027115Budget
1156072.002023-08-027115Actual
11561400.002023-08-027315Budget
11562322.002023-08-027315Actual
11563205.002023-08-027415Actual
11564200.002023-08-027415Budget
11565392.002023-08-027615Actual
11566380.002023-08-027615Budget
11567705.002023-08-027715Actual
11568650.002023-08-027715Budget
11569200.002023-08-027815Budget
11570226.002023-08-027815Actual
11571898.002023-08-028015Actual
11572850.002023-08-028015Budget
11573480.002023-08-028115Budget
11574556.002023-08-028115Actual
1157558.002023-08-028215Actual
1157650.002023-08-028215Budget
11577200.002023-08-028315Budget
11578204.002023-08-028315Actual
11579200.002023-08-028415Budget
11580182.002023-08-028415Actual
11581163.002023-08-028515Actual
205381.822024-04-0382212Actual
205395.012024-04-0383212Actual
205403.952024-04-0384212Actual
205413.952024-04-0385212Actual
2054219.912024-04-0387212Actual
2054335.872024-04-0389212Actual
2054455.022024-04-0390212Actual
20545-42.862024-04-0391212Actual
2054673.102024-04-0392212Actual
205472.002024-04-0396212Actual
11582200.002023-08-028515Budget
205481185.892024-04-0352612Actual
11583650.002023-08-028715Budget
20549762.482024-04-0353612Actual
11584720.002023-08-028715Actual
205505811.512024-04-0356612Actual
11585177.002023-08-028915Actual
205513856.152024-04-0360612Actual
11586273.002023-08-029015Actual
20552435.872024-04-0361612Actual
11587-218.002023-08-029115Actual
20553357.152024-04-0362612Actual
11588364.002023-08-029215Actual
2055451.822024-04-0363612Actual
11589246.002023-08-029415Actual
2055550.762024-04-0365612Actual
115908.002023-08-029615Actual
2055646.502024-04-0366612Actual
11591169150.002023-08-021225Actual
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1159227881.002023-08-025265Actual
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1159324000.002023-08-025265Budget
205596.082024-04-0369612Actual
1159410600.002023-08-025365Budget
205608.212024-04-0371612Actual
1159511152.002023-08-025365Actual
205616.082024-04-0372612Actual
1159628.002023-08-025465Actual
2056231.612024-04-0373612Actual
115970.002023-08-025465Budget
2056344.382024-04-0374612Actual
11598130500.002023-08-025665Budget
2056448.632024-04-0376612Actual
11599124324.002023-08-025665Actual
2056561.402024-04-0377612Actual
116009293.002023-08-025765Actual
2056618.842024-04-0378612Actual
83351.002022-10-028217Actual
1160114900.002023-08-025765Budget
2056767.782024-04-0380612Actual
83460.002022-10-028217Budget
1160229300.002023-08-026065Budget
2056842.252024-04-0381612Actual
835200.002022-10-028317Budget
1160333120.002023-08-026065Actual
205695.012024-04-0382612Actual
836178.002022-10-028317Actual
116043058.002023-08-026165Actual
2057015.652024-04-0383612Actual
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116052600.002023-08-026165Budget
2057113.532024-04-0384612Actual
838200.002022-10-028417Budget
116062100.002023-08-026265Budget
2057212.462024-04-0385612Actual
839200.002022-10-028517Budget
116071699.002023-08-026265Actual
2057358.212024-04-0387612Actual
840142.002022-10-028517Actual
116089600.002023-08-026365Budget
20574125.232024-04-0389612Actual
841810.002022-10-028717Actual
1160911152.002023-08-026365Actual
20575192.252024-04-0390612Actual
842750.002022-10-028717Budget
11610480.002023-08-026565Budget
20576-152.432024-04-0391612Actual
843144.002022-10-028917Actual
11611376.002023-08-026565Actual
20577256.082024-04-0392612Actual
844221.002022-10-029017Actual
11612342.002023-08-026665Actual
205786.002024-04-0396612Actual
845-177.002022-10-029117Actual
11613380.002023-08-026665Budget
2057916.002024-04-0397612Actual
846295.002022-10-029217Actual
11614200.002023-08-026765Budget
2058035000.002024-04-0399612Actual
847273.002022-10-029417Actual
11615184.002023-08-026765Actual
2058116937.242024-04-03101612Actual
8489.002022-10-029617Actual
11616136.002023-08-026865Actual
2058223750.142024-04-034712Actual
84927642.002022-10-021227Actual
11617200.002023-08-026865Budget
2058311420.122024-04-036712Actual
850782.002022-10-025267Actual
1161838.002023-08-026965Actual
20584365.662024-04-037712Actual
851900.002022-10-025267Budget
1161980.002023-08-027165Budget
20585228.422024-04-038712Actual
8521100.002022-10-025367Budget
1162052.002023-08-027165Actual
205861696.542024-04-0313712Actual
853782.002022-10-025367Actual
11621650.002023-08-027265Budget
205871028.442024-04-0314712Actual
85428863.002022-10-025667Actual
116221115.002023-08-027265Actual
205882169.952024-04-0315712Actual
85528900.002022-10-025667Budget
11623300.002023-08-027365Budget
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9087.002022-10-029667Actual
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1174840.002023-08-027126Budget
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9154029.002022-10-02777Actual
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118908.002023-08-026956Actual
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119332083.002023-08-026166Actual

Generated 2025-11-01 04:34:32.318 UTC