[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 968   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251257068.002024-10-176117Actual
261011279.002024-11-166156Actual
351353467.002025-07-186136Actual
170535360.002024-02-176167Actual
299531824.202025-02-1661611Actual
117843000.002023-09-176136Budget
82462195.002023-06-206165Actual
250351360.002024-10-176156Actual
343922734.852025-06-1961311Actual
2763550.002023-01-186126Budget
16850637.002024-02-176126Actual
123462600.002023-10-186113Budget
3892038.002022-11-176165Actual
35107690.002025-07-186126Actual
3886964.002023-02-176126Actual
44931900.002023-03-206113Budget
15395215.662023-12-1861112Actual
130061300.002023-10-186156Budget
348074559.002025-07-186163Actual
367221993.352025-08-1861411Actual
348947722.002025-07-186114Actual
161093890.552024-01-186128Actual
318787061.002025-04-186117Actual
74531210.002023-05-206166Actual
320306860.302025-04-186168Actual
69305702.002023-05-206114Actual
116872886.002023-09-176116Actual
303411805.002025-03-196173Actual
334483760.402025-05-1961612Actual
52071500.002023-03-206166Budget
33956855.002025-06-196126Actual
116043058.002023-09-176165Actual
99144801.172023-07-186118Actual
169612004.002024-02-176166Actual
146583517.002023-12-186164Actual
119341900.002023-09-176166Budget
6277957.002023-04-196156Actual
7201539.002022-11-176166Actual
150087157.002023-12-186117Actual
8052966.002022-11-176117Actual
145981137.002023-12-186173Actual
144497.002022-11-176173Actual
24361891.202024-09-1661311Actual
276152133.782024-12-1761411Actual
344191939.092025-06-1961411Actual
180508099.002024-03-196117Actual
153031645.472023-12-1861411Actual
25565111.402024-10-1761212Actual
60032600.002023-04-196165Budget
77231800.002023-05-206128Budget
26518327.362024-11-1661511Actual
24414000.002023-01-186114Budget
116052600.002023-09-176165Budget
273208585.002024-12-176117Actual
285935157.242025-01-176128Actual
242465120.872024-09-166168Actual
45501172.002023-03-206163Actual
4029917.002023-02-176156Actual
169301224.002024-02-176156Actual
19842500.002022-12-186167Budget
271232806.002024-12-176116Actual
281225981.002025-01-176164Actual
522624.002022-11-176126Actual
247151049.002024-10-176173Actual
311392630.602025-03-1961112Actual
264911260.362024-11-1661411Actual
238063893.002024-09-166115Actual
2394535.002023-01-186173Actual
230321941.002024-08-176166Actual
380493796.572025-09-1761612Actual
287402348.682025-01-1761311Actual
148112551.002023-12-186116Actual
11871600.002022-12-186163Budget
182622155.052024-03-1961111Actual
76752800.002023-05-206118Budget
56751300.002023-04-196163Budget
73511600.002023-05-206146Budget
250091447.002024-10-176146Actual
219723742.002024-07-176136Actual
139101392.002023-11-176156Actual
104274153.002023-08-186115Actual
265501292.272024-11-1661611Actual
224081708.242024-07-1761411Actual
227424652.002024-08-176164Actual
389951283.762025-10-1861311Actual
267031783.742024-11-1661113Actual
48203100.002023-03-206115Budget
355452153.992025-07-1861311Actual
76763819.332023-05-206118Actual
257157610.002024-11-166163Actual
332143735.942025-05-1961111Actual
277342627.402024-12-1761112Actual
3322700.002022-11-176115Budget
236265522.002024-09-166163Actual
276742030.582024-12-1761611Actual
213231849.732024-06-1961111Actual
112192600.002023-09-176113Budget
25420760.352024-10-1761411Actual
187984372.002024-04-186165Actual
134928283.002023-11-176113Actual
27642719.922024-12-1761511Actual
7399950.002023-05-206156Budget
360775467.002025-08-186164Actual
87163057.002023-06-206167Actual
18451500.002022-12-186166Budget
33721747.002023-02-176113Actual
171413046.592024-02-176128Actual
337776853.002025-06-196164Actual
2258912038.002024-08-176113Actual
332691645.472025-05-1961311Actual
385301994.002025-10-186116Actual
115464200.002023-09-176115Budget
301602543.402025-02-1661213Actual
19283100.002022-12-186117Budget
309653849.772025-03-1961111Actual
2856510084.602025-01-176118Actual
56182079.002023-04-196113Actual
14562700.002022-12-186115Budget
83292551.002023-06-206116Actual
233861117.802024-08-1761411Actual
59443571.002023-04-196115Actual
328052601.002025-05-196116Actual
44101300.002023-02-176168Budget
108924035.002023-08-186117Actual
378712989.112025-09-1761411Actual
11881805.002022-12-186163Actual
1441996.512023-11-1761212Actual
111371900.002023-08-186168Budget
87172300.002023-06-206167Budget
252464267.832024-10-176128Actual
332961879.522025-05-1961411Actual
11879788.002023-09-176156Actual
71252300.002023-05-206165Budget
319105352.002025-04-186167Actual
51531040.002023-03-206156Actual

Generated 2025-12-17 22:26:40.417 UTC