[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-08-108566Budget
25735170.002024-04-088563Actual
2291271.002024-01-088516Actual
4856167.002022-08-108515Actual
18571335.002023-09-098513Actual
27898188.972024-05-0985213Actual
3632972.002025-01-088546Actual
19072212.002023-09-098517Actual
6511144.002022-09-098567Actual
518840.002022-08-108556Budget
6965176.002022-10-108514Actual
1485629.002023-05-108526Actual
3793164.002022-07-108565Actual
1059896.002023-01-088516Actual
1698178.002023-07-108566Actual
1074394.002023-01-088546Actual
17924.002022-04-098573Actual
26748181.962024-04-0885213Actual
8462112.002022-11-108536Actual
729040.002022-10-108526Budget
1493643.002023-05-108556Actual
33642275.002024-11-098513Actual
1998555.002023-10-108546Actual
33855202.002024-11-098515Actual
2808073.002024-06-098573Actual
14115270.782023-04-098518Actual
37003146.872025-01-0885213Actual
1727920.972023-07-1085211Actual
1467891.002023-05-108564Actual
1461635.002023-05-108573Actual
8285100.002022-11-108565Budget
24853114.002024-03-098515Actual
30573100.002024-08-098516Actual
514070.002022-08-108546Budget
3783526.292025-02-0785211Actual
781970.002022-10-108568Budget
13322100.002023-03-108518Budget
134791562.202023-04-088575Actual
458859.002022-08-108563Actual
504440.002022-08-108526Actual
2096124.002023-11-108526Actual
55736.002022-04-098526Actual
691630.002022-10-108573Budget
23109180.002024-01-088517Actual
1426511.402023-04-0985211Actual
2239936.932023-12-0885311Actual
69940.002022-04-098556Budget
3373460.002024-11-098573Actual
509106.002022-04-098516Actual
38958128.422025-03-1085111Actual
2763379.482024-05-0985411Actual
3753895.002025-02-078566Actual
1553105.002022-05-108565Actual
2346453.952024-01-0885611Actual
37212377.002025-02-078514Actual
32050202.602024-09-088568Actual
683970.002022-10-108563Budget
4203200.002022-07-108517Budget
35450205.632024-12-088568Actual
11440200.002023-02-078514Budget
1765933.002023-08-108573Actual
565390.002022-09-098513Budget

Generated 2025-05-09 23:15:25.870 UTC