[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-02-218517Budget
35450205.632024-04-218568Actual
2394414.002023-06-218526Actual
1866337.002023-01-218573Actual
21666185.002023-04-218563Actual
13726162.002022-08-218515Actual
39386-105.002024-08-208576Actual
35295285.002024-04-218517Actual
279830.002021-10-228526Budget
3446427.362024-03-2385511Actual
24853114.002023-07-228515Actual
3180648.002024-01-218556Actual
32400111.782024-01-2185113Actual
795970.002022-03-248563Budget
32016205.632024-01-218528Actual
17193146.542022-11-218568Actual
3668653.952024-05-2285211Actual
31606223.002024-01-218515Actual
2787162.662023-09-2185113Actual
245522.892023-06-2185212Actual
12052150.002022-06-218517Actual
2290100.002021-10-228513Budget
23824143.002023-06-218515Actual
1934017.782023-01-2185311Actual
2093465.002023-03-248516Actual
915820.002022-04-218573Actual
22642161.002023-05-228563Actual
38455202.002024-07-228515Actual
2944790.002023-11-218516Actual
13322100.002022-07-228518Budget
3812790.732024-06-2185113Actual
4715192.002021-12-228514Actual
1019660.002022-05-228563Budget
33677164.002024-03-238563Actual
34735113.532024-03-2385613Actual
2204234.002023-04-218556Actual
22253119.272023-04-218528Actual
3679979.482024-05-2285611Actual
326991.992021-10-228528Actual
3627529.002024-05-228526Actual
29679218.002023-11-218567Actual
16161187.452022-10-228568Actual
29502122.002023-11-218536Actual
3750557.002024-06-218556Actual
3718472.002024-06-218573Actual
37003146.872024-05-2285213Actual
29644306.002023-11-218517Actual
38185213.542024-06-2185613Actual

Generated 2024-09-20 17:32:12.497 UTC