[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-10-258546Budget
5325135.002022-08-258517Actual
32637395.002024-10-248514Actual
2766034.802024-05-2485511Actual
2290100.002022-06-258513Budget
2440643.312024-02-2285411Actual
7024100.002022-10-258564Budget
32016205.632024-09-238528Actual
6965176.002022-10-258514Actual
1669099.002023-07-258564Actual
13243141.002023-03-258567Actual
2494660.002024-03-248516Actual
122780.002022-05-258563Budget
8882108.662022-11-258528Actual
8084200.002022-11-258514Budget
3509881.002024-12-238516Actual
1461635.002023-05-258573Actual
14736155.002023-05-258515Actual
33054222.002024-10-248567Actual
27338265.002024-05-248517Actual
1627429.482023-06-2585311Actual
2004462.002023-10-258566Actual
29857147.572024-07-2485111Actual
1797929.002023-08-258556Actual
2535669.912024-03-2485111Actual
13476-537.002023-04-238574Actual
1013697.002023-01-238513Actual
1446811.402023-04-2485612Actual
967340.002022-12-238556Budget
32672238.002024-10-248564Actual
1594962.002023-06-258566Actual
631240.002022-09-248556Budget
1698178.002023-07-258566Actual
2093465.002023-11-258516Actual
3674066.722025-01-2385411Actual
452990.002022-08-258513Actual
1833530.552023-08-2585311Actual
3328760.332024-10-2485311Actual
7711100.002022-10-258518Budget
28490356.002024-06-248517Actual
1387667.002023-04-248536Actual
3221728.422024-09-2385511Actual
1684188.002023-07-258516Actual
30480211.002024-08-248515Actual
33585190.732024-10-2485613Actual
15623146.002023-06-258514Actual
17567317.002023-08-258513Actual
6218100.002022-09-248536Budget
3747981.002025-02-228546Actual
164788.212023-06-2585612Actual
509106.002022-04-248516Actual
35295285.002024-12-238517Actual
33553118.802024-10-2485213Actual
27083157.002024-05-248565Actual
14020158.002023-04-248517Actual
39392690.102025-04-238578Actual
3857548.002025-03-258526Actual
37629242.002025-02-228567Actual
2193561.002023-12-238516Actual
439080.002022-07-258528Budget
2370334.002024-02-228573Actual
225173.952023-12-2385112Actual

Generated 2025-05-24 07:12:54.468 UTC