[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594962.002023-06-238566Actual
34236373.822024-11-228518Actual
2196225.002023-12-218526Actual
2139645.442023-11-2385311Actual
32878104.002024-10-228536Actual
612090.002022-09-228516Budget
9809200.002022-12-218517Budget
2343111.402024-01-2185511Actual
1310381.002023-03-238566Actual
2997394.382024-07-2285611Actual
3213665.652024-09-2185211Actual
1765933.002023-08-238573Actual
2096124.002023-11-238526Actual
24761176.002024-03-228514Actual
21843155.002023-12-218515Actual
12709172.002023-03-238515Actual
8285100.002022-11-238565Budget
3783526.292025-02-2085211Actual
1396170.002023-04-228566Actual
1197374.002023-02-208566Actual
21751157.002023-12-218514Actual
1238099.002023-03-238513Actual
3573644.382024-12-2185212Actual
13545200.002023-04-228563Actual
8365122.002022-11-238516Actual
1751013.532023-07-2385612Actual
2435220.972024-02-2085211Actual
2648240.122024-04-2185311Actual
13371117.752023-03-238528Actual
30387314.002024-08-228514Actual
8694144.002022-11-238517Actual
2535100.002022-06-238564Budget
50890.002022-04-228516Budget
1526710.332023-05-2385211Actual
9021101.002022-12-218513Actual
981219.272022-04-228518Actual
245522.892024-02-2085212Actual
3901359.272025-03-2385311Actual
225173.952023-12-2185112Actual
33677164.002024-11-228563Actual
4917100.002022-08-238565Budget
20101206.002023-10-238517Actual
75990.002022-04-228566Budget
2093465.002023-11-238516Actual
3918744.382025-03-2385212Actual
17602190.002023-08-238563Actual
3559068.852024-12-2185411Actual
3221728.422024-09-2185511Actual
3446427.362024-11-2285511Actual
37687363.212025-02-208518Actual
6779124.002022-10-238513Actual
21249157.142023-11-238528Actual
17814134.002023-08-238565Actual
35854134.592024-12-2185213Actual
1168100.002022-05-238513Budget
2614160.002022-06-238515Actual
5386109.002022-08-238567Actual
32672238.002024-10-228564Actual
4715192.002022-08-238514Actual
13243141.002023-03-238567Actual
9403148.002022-12-218565Actual
2609345.002024-04-218546Actual

Generated 2025-05-22 16:37:30.888 UTC