[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298393267.842024-08-1561111Actual
389402848.682025-04-1661111Actual
28132660.002022-07-176136Actual
61832100.002022-10-166136Budget
272041939.002024-06-156146Actual
355452153.992025-01-1461311Actual
349876136.002025-01-146115Actual
337776853.002024-12-166164Actual
330947289.102024-11-156118Actual
66601300.002022-10-166168Budget
20684276.922022-06-166118Actual
231848033.052024-02-146118Actual
223811410.362024-01-1461311Actual
125334392.002023-04-166114Actual
30993978.442024-09-1561211Actual
118311951.002023-03-166146Actual
26611489.072024-05-1561112Actual
358363815.362025-01-1461213Actual
77231800.002022-11-166128Budget
122061600.002023-03-166128Budget
145077353.002023-06-166113Actual
351353467.002025-01-146136Actual
22562178.002022-07-176113Actual
316812239.002024-10-156116Actual
160215246.002023-07-176167Actual
386371387.002025-04-166156Actual
24361891.202024-03-1561311Actual
161416198.172023-07-176168Actual
68001254.002022-11-166163Actual
202952125.272023-11-1661111Actual
2906850.002022-07-176156Budget
328052601.002024-11-156116Actual
10239666.002023-02-146173Actual
269121908.002024-06-156173Actual
5702300.002022-05-166136Budget
203771494.402023-11-1661411Actual
122623398.112023-03-166168Actual
21732160.212022-06-166168Actual
112751600.002023-03-166163Budget
12863950.002023-04-166126Budget
8052966.002022-05-166117Actual
143321108.232023-05-1661611Actual
171136769.392023-08-166118Actual
11881805.002022-06-166163Actual
359267880.002025-02-146113Actual
121583600.002023-03-166118Budget
133931900.002023-04-166168Budget
382573497.002025-04-166163Actual
78642178.002022-12-176113Actual
240362696.002024-03-156166Actual
8520950.002022-12-176156Budget
38382022.002022-08-166116Actual
169301224.002023-08-166156Actual
276742030.582024-06-1561611Actual
106603645.002023-02-146136Actual
179351782.002023-09-166146Actual
9638688.002023-01-146156Actual
61822434.002022-10-166136Actual
366951868.882025-02-1461311Actual
271782454.002024-06-156136Actual
139101392.002023-05-166156Actual
350205158.002025-01-146165Actual
35594900.002022-08-166114Budget
63311482.002022-10-166166Actual
117853037.002023-03-166136Actual
49611800.002022-09-166116Budget
321451640.152024-10-1561311Actual
365484548.142025-02-146128Actual
5152950.002022-09-166156Budget
6181502.002022-05-166146Actual
1645550.002022-06-166126Budget
6651098.002022-05-166156Actual
70692987.002022-11-166115Actual
16942300.002022-06-166136Budget
188851093.002023-10-166126Actual
376698651.242025-03-166118Actual
344783797.642024-12-1661611Actual
265501292.272024-05-1561611Actual
98312300.002023-01-146167Budget
87172300.002022-12-176167Budget
9124494.002023-01-146173Actual
304955603.002024-09-156165Actual
277342627.402024-06-1561112Actual
324093429.392024-10-1561213Actual
85761441.002022-12-176166Actual
156984784.002023-07-176115Actual
177013830.002023-09-166164Actual
101012284.002023-02-146113Actual
156054946.002023-07-176114Actual
3511750.002022-08-166173Budget
43084455.712022-08-166118Actual
305551870.002024-09-156116Actual
28601404.002022-07-176146Actual
156383481.002023-07-176164Actual
367221993.352025-02-1461411Actual
337161859.002024-12-166173Actual
84273307.002022-12-176136Actual
40851500.002022-08-166166Budget
16429152.892023-07-1761212Actual
190875829.002023-10-166167Actual
130061300.002023-04-166156Budget
345661160.362024-12-1661212Actual
95453300.002023-01-146136Budget
364607436.002025-02-146167Actual
269408750.002024-06-156114Actual
17261501.832023-08-1661211Actual
16458316.722023-07-1761612Actual
392884145.192025-04-1661213Actual
246239719.002024-04-156113Actual
284132374.002024-07-166166Actual
13732000.002022-06-166164Budget
383775882.002025-04-166164Actual
97743700.002023-01-146117Budget
95443214.002023-01-146136Actual
202045120.872023-11-166128Actual
295361048.002024-08-156156Actual
93113000.002023-01-146115Budget
153031645.472023-06-1661411Actual
17421671.002022-06-166146Actual
138032204.002023-05-166116Actual
271501217.002024-06-156126Actual
21151500.002022-06-166128Budget
317881105.002024-10-156156Actual
15971800.002022-06-166116Budget
39049308.212025-04-1661511Actual
117843000.002023-03-166136Budget
100183092.052023-01-146168Actual
264911260.362024-05-1561411Actual
58622560.002022-10-166164Actual
133923855.702023-04-166168Actual
189391419.002023-10-166146Actual
32881400.002022-07-176168Budget
168783309.002023-08-166136Actual
12486650.002023-04-166173Budget
31167813.542024-09-1561212Actual
178543061.002023-09-166116Actual
296595250.002024-08-156167Actual
254781802.922024-04-1561611Actual
45491300.002022-09-166163Budget
24334690.132024-03-1561211Actual
297794731.472024-08-156168Actual
362853296.002025-02-146136Actual
378441924.202025-03-1661311Actual
122052407.192023-03-166128Actual
108091900.002023-02-146166Budget
80495100.002022-12-176114Budget
41683700.002022-08-166117Budget
345381989.092024-12-1661112Actual
16229403.962023-07-1761211Actual
10481400.002022-05-166168Budget
76752800.002022-11-166118Budget
131463900.002023-04-166117Budget
326526592.002024-11-156164Actual
24952000.002022-07-176164Budget
89031200.002022-12-176168Budget
361377952.002025-02-146115Actual
16850637.002023-08-166126Actual
7191500.002022-05-166166Budget
2258912038.002024-02-146113Actual
1746197.572023-08-1661212Actual
6133898.002022-10-166126Actual
121575561.792023-03-166118Actual
135258423.002023-05-166163Actual
26518327.362024-05-1561511Actual
380493796.572025-03-1661612Actual
294842381.002024-08-156136Actual
286255007.242024-07-166168Actual
123462600.002023-04-166113Budget
332143735.942024-11-1561111Actual
354903102.942025-01-1461111Actual
339292818.002024-12-166116Actual
58054900.002022-10-166114Budget
376094078.002025-03-166167Actual
220552273.002024-01-146166Actual
379292743.362025-03-1661611Actual
142191868.882023-05-1661111Actual
75922300.002022-11-166167Budget
299531824.202024-08-1561611Actual
54783301.142022-09-166128Actual
198263512.002023-11-166165Actual
355181538.022025-01-1461211Actual
373802076.002025-03-166116Actual
301903389.032024-08-1561613Actual
107551300.002023-02-146156Budget
21555419.922023-12-1761612Actual
94482100.002023-01-146116Budget
268207788.002024-06-156113Actual
60032600.002022-10-166165Budget
196732739.002023-11-166173Actual
229751311.002024-02-146146Actual
218572945.002024-01-146165Actual
118321900.002023-03-166146Budget
155187436.002023-07-176163Actual

Generated 2025-06-15 10:30:21.766 UTC