[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 8  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9858166.002023-06-087867Actual
51546.002022-10-086213Actual
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61800.002022-10-086213Budget
9860750.002023-06-088067Budget
7380.002022-10-086513Budget
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10380.002022-10-086613Budget
986440.002023-06-088267Actual
11200.002022-10-086713Budget
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12174.002022-10-086713Actual
9866200.002023-06-088367Budget
13132.002022-10-086813Actual
9867121.002023-06-088467Actual
14100.002022-10-086813Budget
9868100.002023-06-088467Budget
1538.002022-10-086913Actual
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1654.002022-10-087113Actual
9870100.002023-06-088567Budget
1770.002022-10-087113Budget
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18300.002022-10-087313Budget
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19250.002022-10-087313Actual
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20114.002022-10-087413Actual
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21100.002022-10-087413Budget
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22280.002022-10-087613Budget
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23297.002022-10-087613Actual
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24535.002022-10-087713Actual
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25480.002022-10-087713Budget
9879403.002023-06-089767Actual
26200.002022-10-087813Budget
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27153.002022-10-087813Actual
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28586.002022-10-088013Actual
9882505300.002023-06-0810167Budget
29550.002022-10-088013Budget
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30380.002022-10-088113Budget
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31363.002022-10-088113Actual
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3235.002022-10-088213Actual
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3340.002022-10-088213Budget
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34100.002022-10-088313Budget
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35123.002022-10-088313Actual
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36103.002022-10-088413Actual
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37100.002022-10-088413Budget
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38100.002022-10-088513Budget
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40540.002022-10-088713Actual
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41480.002022-10-088713Budget
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44-247.002022-10-089113Actual
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45412.002022-10-089213Actual
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46214.002022-10-089413Actual
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4712.002022-10-089613Actual
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493059.002022-10-085263Actual
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503200.002022-10-085263Budget
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512600.002022-10-085363Budget
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522294.002022-10-085363Actual
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5427200.002022-10-085663Budget
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553800.002022-10-085763Budget
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563186.002022-10-085763Actual
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5814300.002022-10-086063Budget
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591600.002022-10-086163Budget
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601632.002022-10-086163Actual
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61979.002022-10-086263Actual
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621100.002022-10-086263Budget
99162300.002023-06-086218Budget
632400.002022-10-086363Budget
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641912.002022-10-086363Actual
9918480.002023-06-086518Budget
65220.002022-10-086563Actual
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66280.002022-10-086563Budget
9920670.792023-06-086618Actual
67200.002022-10-086663Budget
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68200.002022-10-086663Actual
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69104.002022-10-086763Actual
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70100.002022-10-086763Budget
9924200.002023-06-086818Budget
71100.002022-10-086863Budget
992575.322023-06-086918Actual
7276.002022-10-086863Actual
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7322.002022-10-086963Actual
992782.902023-06-087118Actual
7432.002022-10-087163Actual
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7550.002022-10-087163Budget
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76200.002022-10-087263Budget
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77153.002022-10-087263Actual
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79220.002022-10-087363Budget
9933380.002023-06-087618Budget
80100.002022-10-087463Budget
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8196.002022-10-087463Actual
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9936200.002023-06-087818Budget
83750.002022-10-087663Budget
9937387.452023-06-087818Actual
84380.002022-10-087763Budget
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85346.002022-10-087763Actual
9939750.002023-06-088018Budget
86113.002022-10-087863Actual
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87100.002022-10-087863Budget
9941480.002023-06-088118Budget
88380.002022-10-088063Budget
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89449.002022-10-088063Actual
9943104.112023-06-088218Actual
90278.002022-10-088163Actual
9944200.002023-06-088318Budget
91280.002022-10-088163Budget
9945361.692023-06-088318Actual
9230.002022-10-088263Budget
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94102.002022-10-088363Actual
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9590.002022-10-088363Budget
9949100.002023-06-088518Budget
9680.002022-10-088463Budget
9950650.002023-06-088718Budget
9792.002022-10-088463Actual
99511228.382023-06-088718Actual
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9980.002022-10-088563Budget
9953487.452023-06-089018Actual
100380.002022-10-088763Budget
9954-388.312023-06-089118Actual
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102179.002022-10-088963Actual
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103276.002022-10-089063Actual
99579.002023-06-089618Actual
104-221.002022-10-089163Actual
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105368.002022-10-089263Actual
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1063642.002022-10-089463Actual
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1078.002022-10-089663Actual
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10898.002022-10-089763Actual
99621800.002023-06-086128Budget
10945000.002022-10-089963Actual
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11076475.002022-10-0810163Actual
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11191800.002022-10-0810163Budget
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11276978.002022-10-08473Actual
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9968200.002023-06-086628Budget
1152487.002022-10-08873Actual
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11619218.002022-10-081373Actual
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13028238.002022-10-083373Actual
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9989280.002023-06-088128Budget
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140-25508.002022-10-084673Actual
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1425000.002022-10-086073Budget
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146380.002022-10-086273Budget
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15080.002022-10-086673Budget
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15430.002022-10-086873Budget
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1558.002022-10-086973Actual
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15730.002022-10-087173Budget
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15957.002022-10-087373Actual
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16640.002022-10-087873Budget
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17625.002022-10-088473Actual
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17730.002022-10-088473Budget
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17820.002022-10-088573Budget
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259100.002022-10-086864Budget
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26263.002022-10-087164Actual
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26370.002022-10-087164Budget
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Generated 2025-11-07 16:16:27.825 UTC