[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1006   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931500.002022-05-296128Budget
283561497.002024-07-296146Actual
340361604.002024-12-296156Actual
281824622.002024-07-296115Actual
187984372.002023-10-296165Actual
30041532.682024-08-2861212Actual
66601300.002022-10-296168Budget
384375368.002025-04-296115Actual
384705522.002025-04-296165Actual
331545726.952024-11-286168Actual
185864771.002023-10-296163Actual
201769761.872023-11-296118Actual
170207215.002023-08-296117Actual
141573831.462023-05-296168Actual
274416866.362024-06-286128Actual
38382022.002022-08-296116Actual
291236626.002024-08-286113Actual
167633939.002023-08-296165Actual
290334024.132024-07-2961213Actual
316215743.002024-10-286165Actual
373206891.002025-03-296165Actual
3511750.002022-08-296173Budget
321451640.152024-10-2861311Actual
329431796.002024-11-286166Actual
15249338.002023-06-2961211Actual
224081708.242024-01-2761411Actual
108091900.002023-02-276166Budget
179351782.002023-09-296146Actual
45491300.002022-09-296163Budget
23504301.832024-02-2761112Actual
20350617.792023-11-2961311Actual
62301752.002022-10-296146Actual
4632864.002022-09-296173Actual
334483760.402024-11-2861612Actual
125923141.002023-04-296164Actual
209162561.002023-12-306116Actual
262267223.002024-05-286167Actual
53472700.002022-09-296167Budget
374071177.002025-03-296126Actual
72082100.002022-11-296116Budget
382248504.002025-04-296113Actual
20703922.002023-12-306173Actual
21555419.922023-12-3061612Actual
224391868.882024-01-2761611Actual
221475203.002024-01-276167Actual
132053370.002023-04-296167Actual
17641913.002023-09-296173Actual
189132551.002023-10-296136Actual
378171015.672025-03-2961211Actual
246565025.002024-04-286163Actual
169041992.002023-08-296146Actual
377893481.682025-03-2961111Actual
32832690.002024-11-286126Actual
364607436.002025-02-276167Actual
162561077.372023-07-3061311Actual
332421153.972024-11-2861211Actual
17434125.232023-08-2961112Actual
43563819.332022-08-296128Actual
263167660.312024-05-286128Actual
156054946.002023-07-306114Actual
240362696.002024-03-286166Actual
43084455.712022-08-296118Actual
390812775.282025-04-2961611Actual
120173228.002023-03-296117Actual
297475646.642024-08-286128Actual
304026412.002024-09-286164Actual
86584185.002022-12-306117Actual
6181502.002022-05-296146Actual
229492755.002024-02-276136Actual
280621557.002024-07-296173Actual
360458340.002025-02-276114Actual
104264200.002023-02-276115Budget
25393776.312024-04-2861311Actual
277933688.062024-06-2861612Actual
150415964.002023-06-296167Actual
16429152.892023-07-3061212Actual
390222184.842025-04-2961411Actual
217051288.002024-01-276173Actual
19376712.472023-10-2961511Actual
25420760.352024-04-2861411Actual
49621921.002022-09-296116Actual
5702300.002022-05-296136Budget
293365069.002024-08-286115Actual
73521942.002022-11-296146Actual
11879788.002023-03-296156Actual
93642300.002023-01-276165Budget
148662806.002023-06-296136Actual
32881400.002022-07-306168Budget
146583517.002023-06-296164Actual
114642800.002023-03-296164Budget
142741345.472023-05-2961311Actual
61822434.002022-10-296136Actual
176695874.002023-09-296114Actual
296595250.002024-08-286167Actual
313163657.462024-09-2861613Actual
67442400.002022-11-296113Budget
22562178.002022-07-306113Actual

Generated 2025-06-28 11:01:21.883 UTC