[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153031645.472023-06-2961411Actual
31865352.702022-07-306118Actual
189651065.002023-10-296156Actual
238992449.002024-03-286116Actual
59443571.002022-10-296115Actual
234441939.092024-02-2761611Actual
127322084.002023-04-296165Actual
373206891.002025-03-296165Actual
308733746.612024-09-286128Actual
51531040.002022-09-296156Actual
177944970.002023-09-296165Actual
330947289.102024-11-286118Actual
189952505.002023-10-296166Actual
206446135.002023-12-306163Actual
20673000.002022-06-296118Budget
281225981.002024-07-296164Actual
379891591.212025-03-2961112Actual
21721400.002022-06-296168Budget
278805466.272024-06-2861213Actual
277933688.062024-06-2861612Actual
15426325.232023-06-2961612Actual
30041532.682024-08-2861212Actual
386682433.002025-04-296166Actual
391412535.912025-04-2961112Actual
89852400.002023-01-276113Budget
48203100.002022-09-296115Budget
359267880.002025-02-276113Actual
9453000.002022-05-296118Budget
26611489.072024-05-2861112Actual
161416198.172023-07-306168Actual
97753424.002023-01-276117Actual
6133898.002022-10-296126Actual
11342402.002022-06-296113Actual
21732160.212022-06-296168Actual
72561247.002022-11-296126Actual
17421671.002022-06-296146Actual
392884145.192025-04-2961213Actual
200834859.002023-11-296117Actual
157912185.002023-07-306116Actual
169041992.002023-08-296146Actual
226225706.002024-02-276163Actual
1548511663.002023-07-306113Actual
92282764.002023-01-276164Actual
61832100.002022-10-296136Budget
78632400.002022-12-306113Budget
37013080.002022-08-296115Actual
99144801.172023-01-276118Actual
47372600.002022-09-296164Budget
207315125.002023-12-306114Actual
310791996.542024-09-2861611Actual
175826074.002023-09-296163Actual
39169903.972025-04-2961212Actual
186736694.002023-10-296114Actual
20350617.792023-11-2961311Actual
88002800.002022-12-306118Budget
244472280.592024-03-2861611Actual
363112243.002025-02-276146Actual
370153643.432025-02-2761613Actual
389681935.902025-04-2961211Actual
2482083.002022-05-296164Actual
31167813.542024-09-2861212Actual
340102028.002024-12-296146Actual
156383481.002023-07-306164Actual
378712989.112025-03-2961411Actual
317881105.002024-10-286156Actual
299531824.202024-08-2861611Actual
92272400.002023-01-276164Budget
36183203.002022-08-296164Actual
67991300.002022-11-296163Budget
88471800.002022-12-306128Budget
102884532.002023-02-276114Actual
328603326.002024-11-286136Actual
39351815.002022-08-296136Actual
19295327.362023-10-2961211Actual
9942498.102022-05-296128Actual
189132551.002023-10-296136Actual
61822434.002022-10-296136Actual
311392630.602024-09-2861112Actual
52081310.002022-09-296166Actual
39821435.002022-08-296146Actual
33711900.002022-08-296113Budget
16942300.002022-06-296136Budget
378171015.672025-03-2961211Actual
9123480.002023-01-276173Budget
319984855.722024-10-286128Actual
142741345.472023-05-2961311Actual
186451590.002023-10-296173Actual
171734928.452023-08-296168Actual
317363524.002024-10-286136Actual
96921300.002023-01-276166Budget
172881099.722023-08-2961311Actual
182622155.052023-09-2961111Actual
207643709.002023-12-306164Actual
9638688.002023-01-276156Actual
35604664.002022-08-296114Actual
217335896.002024-01-276114Actual
44931900.002022-09-296113Budget
29622267.002022-07-306166Actual
220241224.002024-01-276156Actual
333282851.882024-11-2861611Actual
21351846.522023-12-3061211Actual
259324071.002024-05-286165Actual
156984784.002023-07-306115Actual
29611500.002022-07-306166Budget
130071970.002023-04-296156Actual
34365947.592024-12-2961211Actual
313163657.462024-09-2861613Actual
261937657.002024-05-286117Actual
11358650.002023-03-296173Budget
202356075.442023-11-296168Actual
11357519.002023-03-296173Actual
240061453.002024-03-286156Actual
81063203.002022-12-306164Actual
126754417.002023-04-296115Actual
36172600.002022-08-296164Budget
36867410.342025-02-2761212Actual
233041706.112024-02-2761111Actual
335655604.872024-11-2861613Actual
199413742.002023-11-296136Actual
387278231.002025-04-296117Actual
328052601.002024-11-286116Actual
389402848.682025-04-2961111Actual
126744200.002023-04-296115Budget
243881076.312024-03-2861411Actual

Generated 2025-06-28 14:06:04.472 UTC