[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-07-037414Budget
19803449.002024-04-037615Actual
20499.002022-10-027114Actual
10305183.002023-07-037414Actual
19804809.002024-04-037715Actual
205110.002022-10-027114Budget
10306480.002023-07-037614Budget
19805208.002024-04-037815Actual
206500.002022-10-027314Budget
10307506.002023-07-037614Actual
19806788.002024-04-038015Actual
207486.002022-10-027314Actual
10308910.002023-07-037714Actual
19807488.002024-04-038115Actual
208240.002022-10-027414Actual
10309950.002023-07-037714Budget
1980847.002024-04-038215Actual
209280.002022-10-027414Budget
10310280.002023-07-037814Budget
19809163.002024-04-038315Actual
210550.002022-10-027614Budget
10311277.002023-07-037814Actual
19810135.002024-04-038415Actual
211561.002022-10-027614Actual
103121051.002023-07-038014Actual
19811131.002024-04-038515Actual
2121009.002022-10-027714Actual
103131000.002023-07-038014Budget
19812743.002024-04-038715Actual
213950.002022-10-027714Budget
10314650.002023-07-038114Budget
19813176.002024-04-038915Actual
214280.002022-10-027814Budget
10315650.002023-07-038114Actual
19814270.002024-04-039015Actual
215277.002022-10-027814Actual
1031670.002023-07-038214Budget
19815-216.002024-04-039115Actual
2161051.002022-10-028014Actual
1031762.002023-07-038214Actual
19816360.002024-04-039215Actual
2171000.002022-10-028014Budget
10318217.002023-07-038314Actual
19817288.002024-04-039415Actual
218650.002022-10-028114Budget
10319200.002023-07-038314Budget
1981811.002024-04-039615Actual
219650.002022-10-028114Actual
10320180.002023-07-038414Actual
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22062.002022-10-028214Actual
10321200.002023-07-038414Budget
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22170.002022-10-028214Budget
10322200.002023-07-038514Budget
198214136.002024-04-035365Actual
222200.002022-10-028314Budget
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223217.002022-10-028314Actual
10324850.002023-07-038714Budget
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224180.002022-10-028414Actual
10325990.002023-07-038714Actual
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225200.002022-10-028414Budget
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228990.002022-10-028714Actual
10329360.002023-07-039214Actual
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229850.002022-10-028714Budget
1033096.002023-07-039414Actual
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230176.002022-10-028914Actual
1033111.002023-07-039614Actual
19830305.002024-04-036665Actual
231270.002022-10-029014Actual
1033242458.002023-07-031224Actual
19831156.002024-04-036765Actual
232-216.002022-10-029114Actual
103337076.002023-07-035264Actual
19832120.002024-04-036865Actual
233360.002022-10-029214Actual
103348100.002023-07-035264Budget
1983334.002024-04-036965Actual
23496.002022-10-029414Actual
103350.002023-07-035464Budget
23511.002022-10-029614Actual
103367.002023-07-035464Actual
23634545.002022-10-021224Actual
1033746622.002023-07-035664Actual
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1033844300.002023-07-035664Budget
2383900.002022-10-025264Budget
103393500.002023-07-035764Budget
239-1600.002022-10-025364Budget
103403538.002023-07-035764Actual
240-1126.002022-10-025364Actual
1034134400.002023-07-036064Budget
24142417.002022-10-025664Actual
1034228980.002023-07-036064Actual
24255000.002022-10-025664Budget
103432676.002023-07-036164Actual
2431500.002022-10-025764Budget
103442800.002023-07-036164Budget
244938.002022-10-025764Actual
103452600.002023-07-036264Budget
24526040.002022-10-026064Actual
103462081.002023-07-036264Actual
24622700.002022-10-026064Budget
1034711100.002023-07-036364Budget
2472000.002022-10-026164Budget
103487076.002023-07-036364Actual
2482083.002022-10-026164Actual
10349480.002023-07-036564Budget
2491562.002022-10-026264Actual
10350348.002023-07-036564Actual
2501600.002022-10-026264Budget
10351316.002023-07-036664Actual
2516200.002022-10-026364Budget
10352480.002023-07-036664Budget
2523379.002022-10-026364Actual
10353162.002023-07-036764Actual
253378.002022-10-026564Actual
10354200.002023-07-036764Budget
254380.002022-10-026564Budget
10355120.002023-07-036864Actual
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10356200.002023-07-036864Budget
256343.002022-10-026664Actual
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1035854.002023-07-037164Actual
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10360141.002023-07-037264Actual
10361550.002023-07-037264Budget
10362234.002023-07-037364Actual
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10364200.002023-07-037464Budget
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103661389.002023-07-037664Actual
103672000.002023-07-037664Budget
10368650.002023-07-037764Budget
10369523.002023-07-037764Actual
10370200.002023-07-037864Budget
10371163.002023-07-037864Actual
10372623.002023-07-038064Actual
10373650.002023-07-038064Budget
10374386.002023-07-038164Actual
10375480.002023-07-038164Budget
1037638.002023-07-038264Actual
1037750.002023-07-038264Budget
10378135.002023-07-038364Actual
10379200.002023-07-038364Budget
10380100.002023-07-038464Budget
10381116.002023-07-038464Actual
10382108.002023-07-038564Actual
10383100.002023-07-038564Budget
10384540.002023-07-038764Actual
10385650.002023-07-038764Budget
10386113.002023-07-038964Actual
10387174.002023-07-039064Actual
10388-139.002023-07-039164Actual
10389232.002023-07-039264Actual
103904388.002023-07-039464Actual
103916.002023-07-039664Actual
10392125.002023-07-039764Actual
1039363000.002023-07-039964Actual
10394134500.002023-07-0310164Budget
10395141527.002023-07-0310164Actual
10396192629.002023-07-03474Actual
10397377786.002023-07-03674Actual
1039810211.002023-07-03774Actual
103997555.002023-07-03874Actual
1040053267.002023-07-031374Actual
1040141556.002023-07-031474Actual
1040270268.002023-07-031574Actual
1040310976.002023-07-031874Actual
1040434976.002023-07-031974Actual
1040511524.002023-07-032074Actual
1040644626.002023-07-032174Actual
104079321.002023-07-032274Actual
104083888.002023-07-032374Actual
1040921106.002023-07-032474Actual
1041016893.002023-07-032874Actual
10411140292.002023-07-032974Actual
1041243297.002023-07-033174Actual
1041324145.002023-07-033274Actual
1041420672.002023-07-033374Actual
1041529089.002023-07-033474Actual
1041661116.002023-07-033574Actual
1041747874.002023-07-033774Actual
1041825627.002023-07-033874Actual
1983447.002024-04-037165Actual
1041943297.002023-07-033974Actual
19835827.002024-04-037265Actual
1042024653.002023-07-034074Actual
19836234.002024-04-037365Actual
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1042317590.002023-07-0310074Actual
19839518.002024-04-037765Actual
1042436800.002023-07-036015Actual
19840161.002024-04-037865Actual
1042540500.002023-07-036015Budget
19841623.002024-04-038065Actual
104264200.002023-07-036115Budget
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104274153.002023-07-036115Actual
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104283000.002023-07-036215Budget
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104293776.002023-07-036215Actual
19845117.002024-04-038465Actual
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198538.002024-04-039665Actual
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1985538500.002024-04-039965Actual
19856275798.002024-04-0310165Actual
19857514972.002024-04-03475Actual
19858575542.002024-04-03675Actual
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1986011510.002024-04-03875Actual
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257182.002022-10-026764Actual
19863124317.002024-04-031575Actual
258200.002022-10-026764Budget
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259100.002022-10-026864Budget
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267300.002022-10-027364Budget
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269187.002022-10-027464Actual
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2701201.002022-10-027664Actual
10430712.002023-07-036515Actual
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10432647.002023-07-036615Actual
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Generated 2025-11-02 00:09:47.066 UTC