[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72072190.002022-11-066116Actual
36257783.002025-02-046126Actual
162831223.122023-07-0761411Actual
65564146.612022-10-066118Actual
3885850.002022-08-066126Budget
267031783.742024-05-0561113Actual
3149510869.002024-10-056114Actual
387278231.002025-04-066117Actual
365208249.722025-02-046118Actual
2764437.002022-07-076126Actual
84731404.002022-12-076146Actual
279115246.962024-06-0561613Actual
176695874.002023-09-066114Actual
45491300.002022-09-066163Budget
261011279.002024-05-056156Actual
340661853.002024-12-066166Actual
71243141.002022-11-066165Actual
19376712.472023-10-0661511Actual
94482100.002023-01-046116Budget
23504301.832024-02-0461112Actual
107081900.002023-02-046146Budget
179351782.002023-09-066146Actual
41683700.002022-08-066117Budget
85211420.002022-12-076156Actual
294291777.002024-08-056116Actual
356302245.482025-01-0461611Actual
8378850.002022-12-076126Budget
2258912038.002024-02-046113Actual
102884532.002023-02-046114Actual
136464882.002023-05-066164Actual
173151345.472023-08-0661411Actual
15142600.002022-06-066165Budget
100191200.002023-01-046168Budget
260492465.002024-05-056136Actual
237464451.002024-03-056164Actual
88002800.002022-12-076118Budget
147184145.002023-06-066115Actual
99132800.002023-01-046118Budget
11332000.002022-06-066113Budget
24414000.002022-07-076114Budget
376698651.242025-03-066118Actual
333882410.382024-11-0561112Actual
337448691.002024-12-066114Actual
216149449.002024-01-046113Actual
364276483.002025-02-046117Actual
364607436.002025-02-046167Actual
71252300.002022-11-066165Budget
25366424.172024-04-0561211Actual
17434125.232023-08-0661112Actual
363681758.002025-02-046166Actual
132874892.082023-04-066118Actual
5702300.002022-05-066136Budget
198861782.002023-11-066116Actual
179093095.002023-09-066136Actual
210512273.002023-12-076166Actual
309054943.602024-09-056168Actual
235938835.002024-03-056113Actual
66612073.852022-10-066168Actual
32199601.832024-10-0561511Actual
313163657.462024-09-0561613Actual
183171002.912023-09-0661311Actual
169301224.002023-08-066156Actual
101571600.002023-02-046163Budget
20673000.002022-06-066118Budget
190875829.002023-10-066167Actual
283821454.002024-07-066156Actual
17421671.002022-06-066146Actual
286853267.842024-07-0661111Actual
354305549.672025-01-046168Actual
54783301.142022-09-066128Actual
91713449.002023-01-046114Actual
264641362.492024-05-0561311Actual
23413363.532024-02-0461511Actual
63321500.002022-10-066166Budget
317881105.002024-10-056156Actual
112761775.002023-03-066163Actual
222663313.262024-01-046168Actual
94471928.002023-01-046116Actual
60032600.002022-10-066165Budget
301903389.032024-08-0561613Actual
19852545.002022-06-066167Actual
35604664.002022-08-066114Actual
77231800.002022-11-066128Budget
31853000.002022-07-076118Budget
78642178.002022-12-076113Actual
40861928.002022-08-066166Actual
386682433.002025-04-066166Actual
132053370.002023-04-066167Actual
382248504.002025-04-066113Actual
270636112.002024-06-056165Actual
77811200.002022-11-066168Budget
14247364.602023-05-0661211Actual
56751300.002022-10-066163Budget
254781802.922024-04-0561611Actual
2628811363.412024-05-056118Actual
101012284.002023-02-046113Actual

Generated 2025-06-05 12:28:09.430 UTC