[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 960   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359585315.002025-02-266163Actual
3719410399.002025-03-286114Actual
134928283.002023-05-286113Actual
7399950.002022-11-286156Budget
112192600.002023-03-286113Budget
324403789.042024-10-2761613Actual
388484840.572025-04-286128Actual
85761441.002022-12-296166Actual
7201539.002022-05-286166Actual
28914401.832024-07-2861212Actual
252464267.832024-04-276128Actual
80505932.002022-12-296114Actual
129592319.002023-04-286146Actual
379292743.362025-03-2861611Actual
137412709.002023-05-286165Actual
25595216.722024-04-2761612Actual
93642300.002023-01-266165Budget
295672220.002024-08-276166Actual
25393776.312024-04-2761311Actual
221475203.002024-01-266167Actual
283303420.002024-07-286136Actual
250351360.002024-04-276156Actual
31865352.702022-07-296118Actual
368392217.822025-02-2661112Actual
351611783.002025-01-266146Actual
30993978.442024-09-2761211Actual
284132374.002024-07-286166Actual
27642719.922024-06-2761511Actual
25538193.322024-04-2761112Actual
330947289.102024-11-276118Actual
295101381.002024-08-276146Actual
7398858.002022-11-286156Actual
307527434.002024-09-276117Actual
77231800.002022-11-286128Budget
383449174.002025-04-286114Actual
337448691.002024-12-286114Actual
278805466.272024-06-2761213Actual
389681935.902025-04-2861211Actual
62291500.002022-10-286146Budget
18290282.682023-09-2861211Actual
99613746.612023-01-266128Actual
241879940.662024-03-276118Actual
162011975.262023-07-2961111Actual
240362696.002024-03-276166Actual
34446775.242024-12-2861511Actual
14247364.602023-05-2861211Actual
142191868.882023-05-2861111Actual
3892038.002022-05-286165Actual
125344100.002023-04-286114Budget
24564265.662024-03-2761612Actual
329431796.002024-11-276166Actual
54307201.222022-09-286118Actual
386682433.002025-04-286166Actual
20703922.002023-12-296173Actual
34291300.002022-08-286163Budget
60022545.002022-10-286165Actual
166703661.002023-08-286164Actual
6134850.002022-10-286126Budget
253382879.542024-04-2761111Actual
15151996.002022-06-286165Actual
21162279.912022-06-286128Actual
3197012375.552024-10-276118Actual
315285882.002024-10-276164Actual
358673657.462025-01-2661613Actual
269121908.002024-06-276173Actual
1646815.002022-06-286126Actual
26334108.002022-07-296165Actual
103432676.002023-02-266164Actual
261321870.002024-05-276166Actual
175826074.002023-09-286163Actual
263167660.312024-05-276128Actual
29456872.002024-08-276126Actual
59453100.002022-10-286115Budget
335655604.872024-11-2761613Actual
228942275.002024-02-266116Actual
267031783.742024-05-2761113Actual
17490469.922023-08-2861612Actual
162831223.122023-07-2961411Actual
312862597.792024-09-2761213Actual
24955568.002024-04-276126Actual
3149510869.002024-10-276114Actual
341585996.002024-12-286167Actual
140978952.762023-05-286118Actual
240061453.002024-03-276156Actual
162561077.372023-07-2961311Actual
80495100.002022-12-296114Budget
340661853.002024-12-286166Actual
79201300.002022-12-296163Budget
187984372.002023-10-286165Actual
304626934.002024-09-276115Actual
168783309.002023-08-286136Actual
206446135.002023-12-296163Actual
19283100.002022-06-286117Budget
15818606.002023-07-296126Actual
64143700.002022-10-286117Budget
114064236.002023-03-286114Actual
274416866.362024-06-276128Actual
36172600.002022-08-286164Budget
119332083.002023-03-286166Actual
121575561.792023-03-286118Actual
296595250.002024-08-276167Actual
53462116.002022-09-286167Actual
20523110.342023-11-2861212Actual
252187936.082024-04-276118Actual
91725100.002023-01-266114Budget
66041900.002022-10-286128Budget
117361502.002023-03-286126Actual
1441996.512023-05-2861212Actual
70683000.002022-11-286115Budget
249832679.002024-04-276136Actual
279707009.002024-07-286113Actual
26518327.362024-05-2761511Actual
246239719.002024-04-276113Actual
11735950.002023-03-286126Budget
289463479.552024-07-2861612Actual
133352472.342023-04-286128Actual
326199371.002024-11-276114Actual
56182079.002022-10-286113Actual
66601300.002022-10-286168Budget
52913328.002022-09-286117Actual
48203100.002022-09-286115Budget
35604664.002022-08-286114Actual
39351815.002022-08-286136Actual
6133898.002022-10-286126Actual
309054943.602024-09-276168Actual
4029917.002022-08-286156Actual
10612975.002023-02-266126Actual
130061300.002023-04-286156Budget
9124494.002023-01-266173Actual
328861781.002024-11-276146Actual
313163657.462024-09-2761613Actual
311392630.602024-09-2761112Actual
247752757.002024-04-276164Actual
116882000.002023-03-286116Budget
100183092.052023-01-266168Actual
384375368.002025-04-286115Actual
21351846.522023-12-2961211Actual
381655411.882025-03-2861613Actual
73511600.002022-11-286146Budget
3512778.002022-08-286173Actual
338377130.002024-12-286115Actual
143480.002022-05-286173Budget
224081708.242024-01-2661411Actual

Generated 2025-06-27 21:54:47.656 UTC