[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8085205.002022-11-228514Actual
36155250.002025-01-208515Actual
10927200.002023-01-208517Budget
1887659.002023-09-218516Actual
279830.002022-06-228526Budget
3736133.002022-07-228515Actual
15716116.002023-06-228515Actual
33797194.002024-11-218564Actual
1390256.002023-04-218546Actual
1172398.002023-02-198516Actual
22286126.842023-12-208568Actual
33468136.932024-10-2185612Actual
729151.002022-10-228526Actual
30422248.002024-08-218564Actual
2875869.912024-06-2185311Actual
16127125.332023-06-228528Actual
861580.002022-11-228566Budget
2346453.952024-01-2085611Actual
2728177.002024-05-218566Actual
2370334.002024-02-198573Actual
1191350.002023-02-198556Budget
9882.002022-04-218563Actual
35295285.002024-12-208517Actual
406446.002022-07-228556Actual
9579111.002022-12-208536Actual
5464276.842022-08-228518Actual
1689684.002023-07-228536Actual
1435242.252023-04-2185611Actual
9483112.002022-12-208516Actual
3520541.002024-12-208556Actual
3230898.632024-09-2085112Actual
1936731.612023-09-2185411Actual
626591.002022-09-218546Actual
27196120.002024-05-218536Actual
3745397.002025-02-198536Actual
1337070.002023-03-228528Budget
30302193.002024-08-218563Actual
10696100.002023-01-208536Budget
2884679.482024-06-2185611Actual
3927997.742025-03-2285113Actual
855658.002022-11-228556Actual
300190.002022-06-228566Budget
1964152.002022-05-228517Actual
1890330.002023-09-218526Actual
6638108.662022-09-218528Actual
24888118.002024-03-218565Actual
1382187.002023-04-218516Actual
8365122.002022-11-228516Actual
2840055.002024-06-218556Actual
7163100.002022-10-228565Budget
3221728.422024-09-2085511Actual
34912361.002024-12-208514Actual
34735113.532024-11-2185613Actual
888370.002022-11-228528Budget
235228.212024-01-2085112Actual
39339171.432025-03-2285613Actual
10057131.392022-12-208568Actual
27050224.002024-05-218515Actual
27431343.512024-05-218518Actual
3556370.972024-12-2085311Actual
3970109.002022-07-228536Actual
605100.002022-04-218536Budget
514152.002022-08-228546Actual
2437928.422024-02-1985311Actual

Generated 2025-05-22 01:05:05.162 UTC