[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 814  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-10-047365Budget
10261134.002023-07-057773Actual
409200.002022-10-047465Budget
1026248.002023-07-057873Actual
410248.002022-10-047465Actual
1026340.002023-07-057873Budget
411846.002022-10-047665Actual
10264162.002023-07-058073Actual
4121700.002022-10-047665Budget
10265200.002023-07-058073Budget
413550.002022-10-047765Budget
10266100.002023-07-058173Actual
414667.002022-10-047765Actual
10267100.002023-07-058173Budget
415178.002022-10-047865Actual
1026810.002023-07-058273Budget
416200.002022-10-047865Budget
1026910.002023-07-058273Actual
417650.002022-10-048065Budget
1027036.002023-07-058373Actual
418668.002022-10-048065Actual
1027130.002023-07-058373Budget
419414.002022-10-048165Actual
1027230.002023-07-058473Budget
420480.002022-10-048165Budget
1027332.002023-07-058473Actual
42140.002022-10-048265Budget
1027430.002023-07-058573Budget
42240.002022-10-048265Actual
1027529.002023-07-058573Actual
423140.002022-10-048365Actual
10276135.002023-07-058773Actual
424200.002022-10-048365Budget
10277100.002023-07-058773Budget
425100.002022-10-048465Budget
1027862.002023-07-058973Actual
426116.002022-10-048465Actual
1027995.002023-07-059073Actual
427112.002022-10-048565Actual
10280-76.002023-07-059173Actual
428100.002022-10-048565Budget
10281127.002023-07-059273Actual
429550.002022-10-048765Budget
1028258.002023-07-059473Actual
430630.002022-10-048765Actual
102833.002023-07-059673Actual
431113.002022-10-048965Actual
1028420899.002023-07-0510073Actual
432174.002022-10-049065Actual
1028550900.002023-07-056014Budget
433-139.002022-10-049165Actual
1028649082.002023-07-056014Actual
434232.002022-10-049265Actual
102874100.002023-07-056114Budget
4354254.002022-10-049465Actual
102884532.002023-07-056114Actual
4367.002022-10-049665Actual
102893200.002023-07-056214Budget
43795.002022-10-049765Actual
102902518.002023-07-056214Actual
43838500.002022-10-049965Actual
10291650.002023-07-056514Budget
43953300.002022-10-0410165Budget
10292517.002023-07-056514Actual
44056105.002022-10-0410165Actual
10293550.002023-07-056614Budget
44164261.002022-10-04475Actual
10294470.002023-07-056614Actual
44295647.002022-10-04675Actual
10295280.002023-07-056714Budget
4432552.002022-10-04775Actual
10296242.002023-07-056714Actual
4441912.002022-10-04875Actual
10297200.002023-07-056814Budget
44515064.002022-10-041375Actual
10298187.002023-07-056814Actual
44610425.002022-10-041475Actual
1029952.002023-07-056914Actual
44717407.002022-10-041575Actual
1030071.002023-07-057114Actual
4488232.002022-10-041875Actual
10301110.002023-07-057114Budget
44926232.002022-10-041975Actual
10302400.002023-07-057314Budget
4507738.002022-10-042075Actual
10303386.002023-07-057314Actual
45143030.002022-10-042175Actual
10304200.002023-07-057414Budget
4527062.002022-10-042275Actual
10305183.002023-07-057414Actual
4532886.002022-10-042375Actual
10306480.002023-07-057614Budget
45415979.002022-10-042475Actual
10307506.002023-07-057614Actual
45513062.002022-10-042875Actual
10308910.002023-07-057714Actual
456114372.002022-10-042975Actual
10309950.002023-07-057714Budget
45734833.002022-10-043175Actual
10310280.002023-07-057814Budget
45817346.002022-10-043275Actual
10311277.002023-07-057814Actual
45916943.002022-10-043375Actual
103121051.002023-07-058014Actual
4606427.002022-10-043475Actual
103131000.002023-07-058014Budget
46123503.002022-10-043575Actual
10314650.002023-07-058114Budget
46219883.002022-10-043775Actual
10315650.002023-07-058114Actual
46320232.002022-10-043875Actual
1031670.002023-07-058214Budget
46435207.002022-10-043975Actual
1031762.002023-07-058214Actual
46519062.002022-10-044075Actual
10318217.002023-07-058314Actual
466350000.002022-10-044275Actual
10319200.002023-07-058314Budget
467-657203.802022-10-044375Actual
10320180.002023-07-058414Actual
468359790.802022-10-044575Actual
10321200.002023-07-058414Budget
469-51614.002022-10-044675Actual
10322200.002023-07-058514Budget
47013976.002022-10-0410075Actual
10323174.002023-07-058514Actual
47120800.002022-10-046016Actual
10324850.002023-07-058714Budget
47219800.002022-10-046016Budget
10325990.002023-07-058714Actual
4731800.002022-10-046116Budget
10326176.002023-07-058914Actual
4742080.002022-10-046116Actual
10327270.002023-07-059014Actual
4751040.002022-10-046216Actual
10328-216.002023-07-059114Actual
4761200.002022-10-046216Budget
10329360.002023-07-059214Actual
477280.002022-10-046516Budget
1033096.002023-07-059414Actual
478218.002022-10-046516Actual
1033111.002023-07-059614Actual
479198.002022-10-046616Actual
1033242458.002023-07-051224Actual
480280.002022-10-046616Budget
103337076.002023-07-055264Actual
481100.002022-10-046716Budget
103348100.002023-07-055264Budget
482109.002022-10-046716Actual
103350.002023-07-055464Budget
48378.002022-10-046816Actual
103367.002023-07-055464Actual
484100.002022-10-046816Budget
1033746622.002023-07-055664Actual
48522.002022-10-046916Actual
1033844300.002023-07-055664Budget
48631.002022-10-047116Actual
103393500.002023-07-055764Budget
48760.002022-10-047116Budget
103403538.002023-07-055764Actual
488220.002022-10-047316Budget
1034134400.002023-07-056064Budget
489169.002022-10-047316Actual
1034228980.002023-07-056064Actual
490105.002022-10-047416Actual
103432676.002023-07-056164Actual
491100.002022-10-047416Budget
103442800.002023-07-056164Budget
492200.002022-10-047616Budget
103452600.002023-07-056264Budget
493237.002022-10-047616Actual
103462081.002023-07-056264Actual
494426.002022-10-047716Actual
1034711100.002023-07-056364Budget
495380.002022-10-047716Budget
103487076.002023-07-056364Actual
496100.002022-10-047816Budget
10349480.002023-07-056564Budget
497147.002022-10-047816Actual
10350348.002023-07-056564Actual
498584.002022-10-048016Actual
10351316.002023-07-056664Actual
499550.002022-10-048016Budget
10352480.002023-07-056664Budget
500280.002022-10-048116Budget
10353162.002023-07-056764Actual
501361.002022-10-048116Actual
10354200.002023-07-056764Budget
50238.002022-10-048216Actual
10355120.002023-07-056864Actual
50330.002022-10-048216Budget
10356200.002023-07-056864Budget
504100.002022-10-048316Budget
1035735.002023-07-056964Actual
505133.002022-10-048316Actual
1035854.002023-07-057164Actual
506118.002022-10-048416Actual
1035990.002023-07-057164Budget
507100.002022-10-048416Budget
10360141.002023-07-057264Actual
50890.002022-10-048516Budget
10361550.002023-07-057264Budget
509106.002022-10-048516Actual
10362234.002023-07-057364Actual
510468.002022-10-048716Actual
10363400.002023-07-057364Budget
511480.002022-10-048716Budget
10364200.002023-07-057464Budget
512177.002022-10-048916Actual
10365192.002023-07-057464Actual
513273.002022-10-049016Actual
103661389.002023-07-057664Actual
514-218.002022-10-049116Actual
103672000.002023-07-057664Budget
515364.002022-10-049216Actual
10368650.002023-07-057764Budget
51682.002022-10-049416Actual
10369523.002023-07-057764Actual
5178.002022-10-049616Actual
10370200.002023-07-057864Budget
51838012.002022-10-041226Actual
10371163.002023-07-057864Actual
5197800.002022-10-046026Actual
10372623.002023-07-058064Actual
5206600.002022-10-046026Budget
10373650.002023-07-058064Budget
521550.002022-10-046126Budget
10374386.002023-07-058164Actual
522624.002022-10-046126Actual
10375480.002023-07-058164Budget
523780.002022-10-046226Actual
1037638.002023-07-058264Actual
524480.002022-10-046226Budget
1037750.002023-07-058264Budget
525100.002022-10-046526Budget
10378135.002023-07-058364Actual
526164.002022-10-046526Actual
10379200.002023-07-058364Budget
527149.002022-10-046626Actual
10380100.002023-07-058464Budget
528100.002022-10-046626Budget
10381116.002023-07-058464Actual
52960.002022-10-046726Budget
10382108.002023-07-058564Actual
53074.002022-10-046726Actual
10383100.002023-07-058564Budget
53155.002022-10-046826Actual
10384540.002023-07-058764Actual
53240.002022-10-046826Budget
10385650.002023-07-058764Budget
53316.002022-10-046926Actual
10386113.002023-07-058964Actual
53416.002022-10-047126Actual
10387174.002023-07-059064Actual
53530.002022-10-047126Budget
10388-139.002023-07-059164Actual
536100.002022-10-047326Budget
10389232.002023-07-059264Actual
53796.002022-10-047326Actual
103904388.002023-07-059464Actual
538160.002022-10-047426Actual
103916.002023-07-059664Actual
539100.002022-10-047426Budget
10392125.002023-07-059764Actual
54090.002022-10-047626Budget
1039363000.002023-07-059964Actual
541105.002022-10-047626Actual
10394134500.002023-07-0510164Budget
542189.002022-10-047726Actual
10395141527.002023-07-0510164Actual
543200.002022-10-047726Budget
10396192629.002023-07-05474Actual
54450.002022-10-047826Budget
10397377786.002023-07-05674Actual
54561.002022-10-047826Actual
1039810211.002023-07-05774Actual
546209.002022-10-048026Actual
103997555.002023-07-05874Actual
547200.002022-10-048026Budget
1040053267.002023-07-051374Actual
548100.002022-10-048126Budget
1040141556.002023-07-051474Actual
549129.002022-10-048126Actual
1040270268.002023-07-051574Actual
55013.002022-10-048226Actual
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55110.002022-10-048226Budget
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55240.002022-10-048326Budget
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55346.002022-10-048326Actual
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55440.002022-10-048426Actual
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55530.002022-10-048426Budget
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55630.002022-10-048526Budget
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55736.002022-10-048526Actual
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558176.002022-10-048726Actual
10411140292.002023-07-052974Actual
559200.002022-10-048726Budget
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56060.002022-10-048926Actual
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56193.002022-10-049026Actual
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562-74.002022-10-049126Actual
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56429.002022-10-049426Actual
1041747874.002023-07-053774Actual
5653.002022-10-049626Actual
1041825627.002023-07-053874Actual
566308472.002022-10-041036Actual
1041943297.002023-07-053974Actual
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10421133360.002023-07-054374Actual
56923000.002022-10-046036Budget
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5702300.002022-10-046136Budget
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1042436800.002023-07-056015Actual
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1042540500.002023-07-056015Budget
5731700.002022-10-046236Budget
104264200.002023-07-056115Budget
574380.002022-10-046536Budget
104274153.002023-07-056115Actual
575468.002022-10-046536Actual
104283000.002023-07-056215Budget
576426.002022-10-046636Actual
104293776.002023-07-056215Actual
577380.002022-10-046636Budget
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10431550.002023-07-056515Budget
579211.002022-10-046736Actual
10432647.002023-07-056615Actual
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10433480.002023-07-056615Budget
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58470.002022-10-047136Budget
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592550.002022-10-047736Budget
10445380.002023-07-057615Budget
593200.002022-10-047836Budget
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595602.002022-10-048036Actual
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596550.002022-10-048036Budget
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597380.002022-10-048136Budget
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104849600.002023-07-056365Budget
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10500300.002023-07-057365Budget
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10502200.002023-07-057465Budget
65072.002022-10-048446Actual
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65280.002022-10-048546Budget
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65367.002022-10-048546Actual
10506550.002023-07-057765Budget
654351.002022-10-048746Actual
10507182.002023-07-057865Actual
655380.002022-10-048746Budget
10508200.002023-07-057865Budget

Generated 2025-11-03 09:46:49.770 UTC