[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1024   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383449174.002025-03-246114Actual
18463189.062023-08-2461112Actual
73511600.002022-10-246146Budget
332143735.942024-10-2361111Actual
218256069.002023-12-226115Actual
153031645.472023-05-2461411Actual
365484548.142025-01-226128Actual
116872886.002023-02-216116Actual
151293005.682023-05-246128Actual
1441996.512023-04-2361212Actual
367792094.422025-01-2261611Actual
200241874.002023-10-246166Actual
363681758.002025-01-226166Actual
64722700.002022-09-236167Budget
10492401.132022-04-236168Actual
378441924.202025-02-2161311Actual
261937657.002024-04-226117Actual
15971800.002022-05-246116Budget
387278231.002025-03-246117Actual
264911260.362024-04-2261411Actual
19467114.592023-09-2361112Actual
48783360.002022-08-246165Actual
148112551.002023-05-246116Actual
1548511663.002023-06-246113Actual
64143700.002022-09-236117Budget
32331500.002022-06-246128Budget
33721747.002022-07-246113Actual
133931900.002023-03-246168Budget
4631750.002022-08-246173Budget
5712497.002022-04-236136Actual
292151949.002024-07-236173Actual
15249338.002023-05-2461211Actual
267304694.322024-04-2261213Actual
301903389.032024-07-2361613Actual
10240650.002023-01-226173Budget
25393776.312024-03-2361311Actual
294291777.002024-07-236116Actual
4028950.002022-07-246156Budget
64733234.002022-09-236167Actual
39351815.002022-07-246136Actual
374871711.002025-02-216156Actual
272611639.002024-05-236166Actual
43084455.712022-07-246118Actual
199131000.002023-10-246126Actual
312591657.422024-08-2361113Actual
39342100.002022-07-246136Budget
34291300.002022-07-246163Budget
342188554.272024-11-236118Actual
30453276.002022-06-246117Actual
187654829.002023-09-236115Actual
272041939.002024-05-236146Actual
69852400.002022-10-246164Budget
149491917.002023-05-246166Actual
360171099.002025-01-226173Actual
182026136.042023-08-246168Actual
22562178.002022-06-246113Actual
216149449.002023-12-226113Actual
106603645.002023-01-226136Actual
137412709.002023-04-236165Actual
40851500.002022-07-246166Budget
24414000.002022-06-246114Budget
258374977.002024-04-226164Actual
89852400.002022-12-226113Budget
32342120.822022-06-246128Actual
134928283.002023-04-236113Actual
219982177.002023-12-226146Actual
201163769.002023-10-246167Actual
219723742.002023-12-226136Actual
360458340.002025-01-226114Actual
239802154.002024-02-216146Actual
72072190.002022-10-246116Actual
54293300.002022-08-246118Budget
24564265.662024-02-2161612Actual
371661449.002025-02-216173Actual
353107804.002024-12-226167Actual
339842966.002024-11-236136Actual
58054900.002022-09-236114Budget
50582527.002022-08-246136Actual
323223645.512024-09-2261612Actual

Generated 2025-05-23 21:19:54.965 UTC