[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729040.002022-11-058526Budget
631140.002022-10-058556Actual
221270.002022-06-058568Budget
2104146.002023-12-068556Actual
1993129.002023-11-058526Actual
27694100.762024-06-0485611Actual
255566.082024-04-0485112Actual
3172631.002024-10-048526Actual
2693077.002024-06-048573Actual
11440200.002023-03-058514Budget
2157511.402023-12-0685612Actual
3857548.002025-04-058526Actual
22225235.932024-01-038518Actual
122780.002022-06-058563Budget
188590.002022-06-058566Budget
9345100.002023-01-038515Budget
899114.002022-05-058567Actual
30422248.002024-09-048564Actual
4391141.992022-08-058528Actual
5385100.002022-09-058567Budget
452990.002022-09-058513Actual
1580981.002023-07-068516Actual
1684188.002023-08-058516Actual
3230898.632024-10-0485112Actual
612185.002022-10-058516Actual
1111470.002023-02-038528Budget
612090.002022-10-058516Budget
32878104.002024-11-048536Actual
1833530.552023-09-0585311Actual
39159102.892025-04-0585112Actual
23824143.002024-03-048515Actual
392040.002022-08-058526Budget
2535100.002022-07-068564Budget
20101206.002023-11-058517Actual
2606780.002024-05-048536Actual
27459254.122024-06-048528Actual
35416173.812025-01-038528Actual
65367.002022-05-058546Actual
466734.002022-09-058573Actual
2196225.002024-01-038526Actual
1139317.002023-03-058573Actual
2346453.952024-02-0385611Actual
1224178.362023-03-058528Actual
2432448.632024-03-0485111Actual
134823310.502023-05-048576Actual
26781129.322024-05-0485613Actual
691726.002022-11-058573Actual
19165349.572023-10-058518Actual
14143110.172023-05-058528Actual
11255100.002023-03-058513Budget
36303116.002025-02-038536Actual
3328760.332024-11-0485311Actual
3854885.002025-04-058516Actual
524789.002022-09-058566Actual
256158.212024-04-0485612Actual
1795345.002023-09-058546Actual
1244361.002023-04-058563Actual
7571211.002022-11-058517Actual
9948288.972023-01-038518Actual
30210124.062024-08-0485613Actual
1087101.082022-05-058568Actual
3127769.672024-09-0485113Actual

Generated 2025-06-04 13:30:27.421 UTC