[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 967   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37898417.792025-03-0261511Actual
75922300.002022-11-026167Budget
19349823.112023-10-0261411Actual
140027087.002023-05-026117Actual
317621269.002024-10-016146Actual
64733234.002022-10-026167Actual
2847210013.002024-07-026117Actual
263476586.052024-05-016168Actual
341585996.002024-12-026167Actual
69295100.002022-11-026114Budget
222076778.482023-12-316118Actual
224081708.242023-12-3161411Actual
269725882.002024-06-016164Actual
71252300.002022-11-026165Budget
87163057.002022-12-036167Actual
372275607.002025-03-026164Actual
179913030.002023-09-026166Actual
310202821.022024-09-0161311Actual
367221993.352025-01-3161411Actual
20703922.002023-12-036173Actual
358673657.462024-12-3161613Actual
252784602.682024-04-016168Actual
261937657.002024-05-016117Actual
130641900.002023-04-026166Budget
39821435.002022-08-026146Actual
34446775.242024-12-0261511Actual
86584185.002022-12-036117Actual
51531040.002022-09-026156Actual
52913328.002022-09-026117Actual
133923855.702023-04-026168Actual
236851153.002024-03-016173Actual
26611489.072024-05-0161112Actual
243061975.262024-03-0161111Actual
301903389.032024-08-0161613Actual
286853267.842024-07-0261111Actual
109482930.002023-01-316167Actual
378441924.202025-03-0261311Actual
7399950.002022-11-026156Budget
389951283.762025-04-0261311Actual
81063203.002022-12-036164Actual
317881105.002024-10-016156Actual
376094078.002025-03-026167Actual
104812600.002023-01-316165Budget
26322600.002022-07-036165Budget
2628811363.412024-05-016118Actual
6133898.002022-10-026126Actual
7255850.002022-11-026126Budget
29867856.092024-08-0161211Actual
103442800.002023-01-316164Budget
148112551.002023-06-026116Actual
322301935.902024-10-0161611Actual
228023766.002024-01-316115Actual
19494163.532023-10-0261212Actual
290062285.502024-07-0261113Actual
268207788.002024-06-016113Actual
24414000.002022-07-036114Budget
329431796.002024-11-016166Actual
14572966.002022-06-026115Actual
295101381.002024-08-016146Actual
327126066.002024-11-016115Actual
201163769.002023-11-026167Actual
222355020.872023-12-316128Actual
37013080.002022-08-026115Actual
334483760.402024-11-0161612Actual
47382976.002022-09-026164Actual
23111600.002022-07-036163Budget
293365069.002024-08-016115Actual
250091447.002024-04-016146Actual
319984855.722024-10-016128Actual
218572945.002023-12-316165Actual
177013830.002023-09-026164Actual
316215743.002024-10-016165Actual
25447640.132024-04-0161511Actual
186451590.002023-10-026173Actual
131463900.002023-04-026117Budget
157314514.002023-07-036165Actual
251257068.002024-04-016117Actual
31167813.542024-09-0161212Actual
109493300.002023-01-316167Budget
100191200.002022-12-316168Budget
250351360.002024-04-016156Actual
70683000.002022-11-026115Budget
4029917.002022-08-026156Actual
16458316.722023-07-0361612Actual
11871600.002022-06-026163Budget
360171099.002025-01-316173Actual
128151905.002023-04-026116Actual
17411500.002022-06-026146Budget
79201300.002022-12-036163Budget
363681758.002025-01-316166Actual
117853037.002023-03-026136Actual
521550.002022-05-026126Budget
189651065.002023-10-026156Actual
69852400.002022-11-026164Budget
325911733.002024-11-016173Actual
321181509.302024-10-0161211Actual
352181786.002024-12-316166Actual
370748255.002025-03-026113Actual
28302683.002024-07-026126Actual
25538193.322024-04-0161112Actual
118781300.002023-03-026156Budget
291236626.002024-08-016113Actual
149181685.002023-06-026156Actual
31022500.002022-07-036167Budget
253382879.542024-04-0161111Actual
226812739.002024-01-316173Actual
280906672.002024-07-026114Actual
361705093.002025-01-316165Actual
297475646.642024-08-016128Actual
151614881.482023-06-026168Actual
124032121.002023-04-026163Actual
194071782.712023-10-0261611Actual
281225981.002024-07-026164Actual
250661876.002024-04-016166Actual
522624.002022-05-026126Actual
15818606.002023-07-036126Actual
51061500.002022-09-026146Budget
3719410399.002025-03-026114Actual
179351782.002023-09-026146Actual
242155690.582024-03-016128Actual
78632400.002022-12-036113Budget
23121372.002022-07-036163Actual
261011279.002024-05-016156Actual
17490469.922023-08-0261612Actual
180834815.002023-09-026167Actual
378712989.112025-03-0261411Actual
2453462.462024-03-0161212Actual
392884145.192025-04-0261213Actual
50582527.002022-09-026136Actual
240957090.002024-03-016117Actual
267614925.912024-05-0161613Actual
184031139.082023-09-0261611Actual
52071500.002022-09-026166Budget
75363700.002022-11-026117Budget
10611950.002023-01-316126Budget
248355119.002024-04-016115Actual

Generated 2025-06-01 18:36:31.959 UTC