[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 876  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10292517.002023-07-096514Actual
43953300.002022-10-0810165Budget
10293550.002023-07-096614Budget
44056105.002022-10-0810165Actual
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44515064.002022-10-081375Actual
1029952.002023-07-096914Actual
44610425.002022-10-081475Actual
1030071.002023-07-097114Actual
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10301110.002023-07-097114Budget
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10302400.002023-07-097314Budget
44926232.002022-10-081975Actual
10303386.002023-07-097314Actual
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10305183.002023-07-097414Actual
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10306480.002023-07-097614Budget
4532886.002022-10-082375Actual
10307506.002023-07-097614Actual
45415979.002022-10-082475Actual
10308910.002023-07-097714Actual
45513062.002022-10-082875Actual
10309950.002023-07-097714Budget
456114372.002022-10-082975Actual
10310280.002023-07-097814Budget
45734833.002022-10-083175Actual
10311277.002023-07-097814Actual
45817346.002022-10-083275Actual
103121051.002023-07-098014Actual
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10314650.002023-07-098114Budget
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1031670.002023-07-098214Budget
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1031762.002023-07-098214Actual
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10318217.002023-07-098314Actual
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10319200.002023-07-098314Budget
466350000.002022-10-084275Actual
10320180.002023-07-098414Actual
467-657203.802022-10-084375Actual
10321200.002023-07-098414Budget
468359790.802022-10-084575Actual
10322200.002023-07-098514Budget
469-51614.002022-10-084675Actual
10323174.002023-07-098514Actual
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10324850.002023-07-098714Budget
47120800.002022-10-086016Actual
10325990.002023-07-098714Actual
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4761200.002022-10-086216Budget
1033096.002023-07-099414Actual
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1033111.002023-07-099614Actual
478218.002022-10-086516Actual
1033242458.002023-07-091224Actual
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103337076.002023-07-095264Actual
480280.002022-10-086616Budget
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481100.002022-10-086716Budget
103350.002023-07-095464Budget
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48378.002022-10-086816Actual
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48631.002022-10-087116Actual
103403538.002023-07-095764Actual
48760.002022-10-087116Budget
1034134400.002023-07-096064Budget
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1034228980.002023-07-096064Actual
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103452600.002023-07-096264Budget
492200.002022-10-087616Budget
103462081.002023-07-096264Actual
493237.002022-10-087616Actual
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494426.002022-10-087716Actual
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495380.002022-10-087716Budget
10349480.002023-07-096564Budget
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10350348.002023-07-096564Actual
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10351316.002023-07-096664Actual
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10352480.002023-07-096664Budget
499550.002022-10-088016Budget
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500280.002022-10-088116Budget
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50330.002022-10-088216Budget
1035735.002023-07-096964Actual
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1035854.002023-07-097164Actual
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506118.002022-10-088416Actual
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5178.002022-10-089616Actual
10371163.002023-07-097864Actual
51838012.002022-10-081226Actual
10372623.002023-07-098064Actual
5197800.002022-10-086026Actual
10373650.002023-07-098064Budget
5206600.002022-10-086026Budget
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521550.002022-10-086126Budget
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522624.002022-10-086126Actual
1037638.002023-07-098264Actual
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525100.002022-10-086526Budget
10379200.002023-07-098364Budget
526164.002022-10-086526Actual
10380100.002023-07-098464Budget
527149.002022-10-086626Actual
10381116.002023-07-098464Actual
528100.002022-10-086626Budget
10382108.002023-07-098564Actual
52960.002022-10-086726Budget
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53074.002022-10-086726Actual
10384540.002023-07-098764Actual
53155.002022-10-086826Actual
10385650.002023-07-098764Budget
53240.002022-10-086826Budget
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53316.002022-10-086926Actual
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53416.002022-10-087126Actual
10388-139.002023-07-099164Actual
53530.002022-10-087126Budget
10389232.002023-07-099264Actual
536100.002022-10-087326Budget
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54090.002022-10-087626Budget
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1040053267.002023-07-091374Actual
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55440.002022-10-088426Actual
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55530.002022-10-088426Budget
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55736.002022-10-088526Actual
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1042317590.002023-07-0910074Actual
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686200.002022-10-087756Budget

Generated 2025-11-07 17:10:16.495 UTC