[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1057   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96911621.002022-12-296166Actual
130641900.002023-03-316166Budget
104812600.002023-01-296165Budget
129601900.002023-03-316146Budget
327126066.002024-10-306115Actual
32892075.362022-07-016168Actual
279115246.962024-05-3061613Actual
90421300.002022-12-296163Budget
288862711.452024-06-3061112Actual
6134850.002022-09-306126Budget
171413046.592023-07-316128Actual
115474444.002023-02-286115Actual
187984372.002023-09-306165Actual
125344100.002023-03-316114Budget
9638688.002022-12-296156Actual
84731404.002022-12-016146Actual
6171500.002022-04-306146Budget
1441996.512023-04-3061212Actual
21944568.002023-12-296126Actual
231848033.052024-01-296118Actual
23121372.002022-07-016163Actual
319105352.002024-09-296167Actual
247752757.002024-03-306164Actual
41683700.002022-07-316117Budget
15426325.232023-05-3161612Actual
132883600.002023-03-316118Budget
5702300.002022-04-306136Budget
189952505.002023-09-306166Actual
240061453.002024-02-286156Actual
127332600.002023-03-316165Budget
79191440.002022-12-016163Actual
1958210713.002023-10-316113Actual
256827952.002024-04-296113Actual
290334024.132024-06-3061213Actual
168783309.002023-07-316136Actual
358673657.462024-12-2961613Actual
346583657.462024-11-3061113Actual
238992449.002024-02-286116Actual
316812239.002024-09-296116Actual
112192600.002023-02-286113Budget
16310348.642023-07-0161511Actual
145396884.002023-05-316163Actual
354903102.942024-12-2961111Actual
383161417.002025-03-316173Actual
156054946.002023-07-016114Actual
352181786.002024-12-296166Actual

Generated 2025-05-30 22:45:23.104 UTC