[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002021-08-208515Budget
38866143.512024-07-218528Actual
2301953.002023-05-218556Actual
1353174.002021-09-208514Actual
1893184.002023-01-208536Actual
26992192.002023-09-208564Actual
2543827.362023-07-2185411Actual
25822216.002023-08-208514Actual
11066235.932022-05-218518Actual
571560.002022-01-208563Budget
19165349.572023-01-208518Actual
38100.002021-08-208513Budget
445080.002021-11-208568Budget
21221316.242023-03-238518Actual
37305240.002024-06-208515Actual
21128156.002023-03-238517Actual
34236373.822024-03-228518Actual
1224070.002022-06-208528Budget
14115270.782022-08-208518Actual
134881248.802022-08-198578Actual
1789925.002022-12-218526Actual
27050224.002023-09-208515Actual
1084892.002022-05-218566Actual
606104.002021-08-208536Actual
32552167.002024-02-208563Actual
2296783.002023-05-218536Actual
39101117.782024-07-2185611Actual
7242100.002022-02-208516Budget
1382187.002022-08-208516Actual
1580981.002022-10-218516Actual
900100.002021-08-208567Budget
412590.002021-11-208566Budget
1887659.002023-01-208516Actual
616843.002022-01-208526Actual
6511144.002022-01-208567Actual
3783526.292024-06-2085211Actual
2662911.402023-08-2085112Actual
29261308.002023-11-208514Actual
22132178.002023-04-208517Actual
2001135.002023-02-208556Actual
3101132.672023-12-2185211Actual
1491051.002022-09-208546Actual
2534118.002021-10-218564Actual
12772101.002022-07-218565Actual
29084124.062023-10-2185613Actual
25700234.002023-08-208513Actual
19227125.332023-01-208568Actual
3635556.002024-05-218556Actual
3071371.002023-12-218566Actual
10987100.002022-05-218567Budget
3520541.002024-04-208556Actual
37035125.822024-05-2185613Actual
789991.002022-03-238513Actual
30422248.002023-12-218564Actual
1413100.002021-09-208564Budget
3676734.802024-05-2185511Actual
1684188.002022-11-208516Actual
2440643.312023-06-2085411Actual
1795345.002022-12-218546Actual
915820.002022-04-208573Actual

Generated 2024-09-20 00:55:23.843 UTC