[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249282296.002024-04-016116Actual
6651098.002022-05-026156Actual
120163900.002023-03-026117Budget
69295100.002022-11-026114Budget
313163657.462024-09-0161613Actual
29071040.002022-07-036156Actual
10492401.132022-05-026168Actual
35604664.002022-08-026114Actual
177013830.002023-09-026164Actual
386682433.002025-04-026166Actual
286255007.242024-07-026168Actual
295101381.002024-08-016146Actual
2628811363.412024-05-016118Actual
168233033.002023-08-026116Actual
130631971.002023-04-026166Actual
17641913.002023-09-026173Actual
16229403.962023-07-0361211Actual
127322084.002023-04-026165Actual
166092307.002023-08-026173Actual
306621539.002024-09-016156Actual
20673000.002022-06-026118Budget
65564146.612022-10-026118Actual
308733746.612024-09-016128Actual
52903700.002022-09-026117Budget
2394535.002022-07-036173Actual
591600.002022-05-026163Budget
12863950.002023-04-026126Budget
109482930.002023-01-316167Actual
56171900.002022-10-026113Budget
210512273.002023-12-036166Actual
246239719.002024-04-016113Actual
138841567.002023-05-026146Actual
278531822.342024-06-0161113Actual
51051685.002022-09-026146Actual
99144801.172022-12-316118Actual
140978952.762023-05-026118Actual
102884532.002023-01-316114Actual
73053307.002022-11-026136Actual
233861117.802024-01-3161411Actual
108091900.002023-01-316166Budget
73521942.002022-11-026146Actual
230917019.002024-01-316117Actual
318787061.002024-10-016117Actual
98312300.002022-12-316167Budget
160215246.002023-07-036167Actual
137412709.002023-05-026165Actual
121575561.792023-03-026118Actual
24507235.872024-03-0161112Actual
110802446.582023-01-316128Actual
104274153.002023-01-316115Actual
43551900.002022-08-026128Budget
107071932.002023-01-316146Actual
274416866.362024-06-016128Actual
21151500.002022-06-026128Budget
8520950.002022-12-036156Budget
309653849.772024-09-0161111Actual
16458316.722023-07-0361612Actual
238063893.002024-03-016115Actual
331225207.242024-11-016128Actual
202356075.442023-11-026168Actual
33956855.002024-12-026126Actual
324403789.042024-10-0161613Actual
350205158.002024-12-316165Actual
24962666.002022-07-036164Actual
263476586.052024-05-016168Actual
131463900.002023-04-026117Budget
363681758.002025-01-316166Actual
22499139.062023-12-3161112Actual
372876053.002025-03-026115Actual
347153736.412024-12-0261613Actual
299212197.612024-08-0161411Actual
253382879.542024-04-0161111Actual
73511600.002022-11-026146Budget
292766666.002024-08-016164Actual
189952505.002023-10-026166Actual
60851572.002022-10-026116Actual
19494163.532023-10-0261212Actual
78642178.002022-12-036113Actual
8602500.002022-05-026167Budget
85751300.002022-12-036166Budget
222355020.872023-12-316128Actual
73043300.002022-11-026136Budget
150415964.002023-06-026167Actual
298393267.842024-08-0161111Actual
110313600.002023-01-316118Budget
25782700.002022-07-036115Budget
371661449.002025-03-026173Actual
269121908.002024-06-016173Actual
22354916.732023-12-3161211Actual
260752020.002024-05-016146Actual
16310348.642023-07-0361511Actual
16942300.002022-06-026136Budget
2741312975.572024-06-016118Actual
127332600.002023-04-026165Budget
257761964.002024-05-016173Actual
258995915.002024-05-016115Actual
20703922.002023-12-036173Actual
392884145.192025-04-0261213Actual
130061300.002023-04-026156Budget
13732000.002022-06-026164Budget
32892075.362022-07-036168Actual
601632.002022-05-026163Actual
232123755.702024-01-316128Actual
226225706.002024-01-316163Actual
163421384.832023-07-0361611Actual
99621800.002022-12-316128Budget
20350617.792023-11-0261311Actual
157314514.002023-07-036165Actual
82462195.002022-12-036165Actual
267614925.912024-05-0161613Actual
39342100.002022-08-026136Budget
382573497.002025-04-026163Actual
11342402.002022-06-026113Actual
35718903.972024-12-3161212Actual
126744200.002023-04-026115Budget
332691645.472024-11-0161311Actual
83302100.002022-12-036116Budget
317363524.002024-10-016136Actual
268534779.002024-06-016163Actual
5152950.002022-09-026156Budget
181713905.702023-09-026128Actual
20404588.002023-11-0261511Actual
294291777.002024-08-016116Actual
64154840.002022-10-026117Actual
201769761.872023-11-026118Actual
371074444.002025-03-026163Actual
166375988.002023-08-026114Actual
28302683.002024-07-026126Actual
342774132.982024-12-026168Actual
36257783.002025-01-316126Actual
9639950.002022-12-316156Budget
75363700.002022-11-026117Budget
221146479.002023-12-316117Actual
317621269.002024-10-016146Actual

Generated 2025-06-01 18:36:26.810 UTC