[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 3500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115970.002023-08-035465Budget
1758179.002022-11-037446Actual
11598130500.002023-08-035665Budget
1759200.002022-11-037446Budget
11599124324.002023-08-035665Actual
1760200.002022-11-037646Budget
116009293.002023-08-035765Actual
1761250.002022-11-037646Actual
1160114900.002023-08-035765Budget
1762450.002022-11-037746Actual
1160229300.002023-08-036065Budget
1763380.002022-11-037746Budget
1160333120.002023-08-036065Actual
1764100.002022-11-037846Budget
116043058.002023-08-036165Actual
1765120.002022-11-037846Actual
116052600.002023-08-036165Budget
1766458.002022-11-038046Actual
116062100.002023-08-036265Budget
1767380.002022-11-038046Budget
116071699.002023-08-036265Actual
1768280.002022-11-038146Budget
116089600.002023-08-036365Budget
1769283.002022-11-038146Actual
1160911152.002023-08-036365Actual
177028.002022-11-038246Actual
11610480.002023-08-036565Budget
177130.002022-11-038246Budget
11611376.002023-08-036565Actual
1772100.002022-11-038346Budget
11612342.002023-08-036665Actual
177398.002022-11-038346Actual
11613380.002023-08-036665Budget
177483.002022-11-038446Actual
11614200.002023-08-036765Budget
177590.002022-11-038446Budget
11615184.002023-08-036765Actual
177680.002022-11-038546Budget
11616136.002023-08-036865Actual
177779.002022-11-038546Actual
11617200.002023-08-036865Budget
1778410.002022-11-038746Actual
1161838.002023-08-036965Actual
1779380.002022-11-038746Budget
1161980.002023-08-037165Budget
1780125.002022-11-038946Actual
1162052.002023-08-037165Actual
1781193.002022-11-039046Actual
11621650.002023-08-037265Budget
1782-154.002022-11-039146Actual
116221115.002023-08-037265Actual
1783257.002022-11-039246Actual
11623300.002023-08-037365Budget
178464.002022-11-039446Actual
11624280.002023-08-037365Actual
17857.002022-11-039646Actual
11625200.002023-08-037465Budget
17867878.002022-11-036056Actual
11626173.002023-08-037465Actual
17879700.002022-11-036056Budget
116272800.002023-08-037665Budget
1788850.002022-11-036156Budget
116284520.002023-08-037665Actual
1789630.002022-11-036156Actual
11629550.002023-08-037765Budget
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11630669.002023-08-037765Actual
1791750.002022-11-036256Budget
11631218.002023-08-037865Actual
1792200.002022-11-036556Budget
11632200.002023-08-037865Budget
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11636530.002023-08-038165Actual
1163750.002023-08-038265Budget
1163854.002023-08-038265Actual
11639189.002023-08-038365Actual
11640100.002023-08-038365Budget
11641164.002023-08-038465Actual
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11645550.002023-08-038765Budget
1793131.002022-11-036556Actual
1794118.002022-11-036656Actual
1795100.002022-11-036656Budget
179670.002022-11-036756Budget
179760.002022-11-036756Actual
179845.002022-11-036856Actual
179960.002022-11-036856Budget
180013.002022-11-036956Actual
180114.002022-11-037156Actual
180240.002022-11-037156Budget
1803120.002022-11-037356Budget
180483.002022-11-037356Actual
1805131.002022-11-037456Actual
1806100.002022-11-037456Budget
1807100.002022-11-037656Budget
180898.002022-11-037656Actual
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1810200.002022-11-037756Budget
181170.002022-11-037856Budget
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1813202.002022-11-038056Actual
1814200.002022-11-038056Budget
1815200.002022-11-038156Budget
1816125.002022-11-038156Actual
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181950.002022-11-038356Budget
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182138.002022-11-038456Actual
182250.002022-11-038456Budget
182340.002022-11-038556Budget
182435.002022-11-038556Actual
1825176.002022-11-038756Actual
1826200.002022-11-038756Budget
182757.002022-11-038956Actual
182888.002022-11-039056Actual
11646720.002023-08-038765Actual
1829-70.002022-11-039156Actual
11647161.002023-08-038965Actual
1830117.002022-11-039256Actual
11648247.002023-08-039065Actual
183128.002022-11-039456Actual
11649-198.002023-08-039165Actual
18323.002022-11-039656Actual
11650329.002023-08-039265Actual
18337300.002022-11-035266Actual
1165158365.002023-08-039465Actual
18348800.002022-11-035266Budget
116528.002023-08-039665Actual
183510200.002022-11-035366Budget
11653511.002023-08-039765Actual
18367300.002022-11-035366Actual
1165438500.002023-08-039965Actual
18371219.002022-11-035466Actual
11655557639.002023-08-0310165Actual
18381200.002022-11-035466Budget
11656501900.002023-08-0310165Budget
183982800.002022-11-035666Budget
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18419125.002022-11-035766Actual
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18429600.002022-11-035766Budget
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18451500.002022-11-036166Budget
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18461335.002022-11-036166Actual
116648232.002023-08-031875Actual
18471335.002022-11-036266Actual
1166526232.002023-08-031975Actual
18481400.002022-11-036266Budget
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18496900.002022-11-036366Budget
1166746764.002023-08-032175Actual
185011863.002022-11-036366Actual
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1851273.002022-11-036566Actual
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1852280.002022-11-036566Budget
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1853280.002022-11-036666Budget
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1854248.002022-11-036666Actual
11672106362.002023-08-032975Actual
1855125.002022-11-036766Actual
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1856200.002022-11-036766Budget
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1167514545.002023-08-033375Actual
1167637264.002023-08-033475Actual
11677101468.002023-08-033575Actual
1167897213.002023-08-033775Actual
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1168041550.002023-08-033975Actual
1168117727.002023-08-034075Actual
11682760334.002023-08-034375Actual
11683766976.002023-08-034675Actual
1168413453.002023-08-0310075Actual
1168523442.002023-08-036016Actual
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116872886.002023-08-036116Actual
116882000.002023-08-036116Budget
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116901900.002023-08-036216Budget
11691380.002023-08-036516Budget
11692458.002023-08-036516Actual
11693416.002023-08-036616Actual
11694280.002023-08-036616Budget
11695200.002023-08-036716Budget
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11698100.002023-08-036816Budget
1169946.002023-08-036916Actual
1170068.002023-08-037116Actual
1170180.002023-08-037116Budget
11702220.002023-08-037316Budget
11703270.002023-08-037316Actual
11704179.002023-08-037416Actual
11705100.002023-08-037416Budget
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1857100.002022-11-036866Budget
185894.002022-11-036866Actual
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186020.002022-11-037166Actual
186150.002022-11-037166Budget
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1866200.002022-11-037466Budget
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187925.002022-11-038266Actual
188088.002022-11-038366Actual
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1882100.002022-11-038466Budget
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1891237.002022-11-039266Actual
11713556.002023-08-038016Actual
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18936.002022-11-039666Actual
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1172290.002023-08-038516Budget
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2133200.002022-11-037428Budget
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2137280.002022-11-037728Budget
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2140675.342022-11-038028Actual
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2141380.002022-11-038028Budget
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Generated 2025-11-02 12:04:19.791 UTC