[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-11-238528Budget
509494.002022-08-238536Actual
1936731.612023-09-2285411Actual
28904100.762024-06-2285112Actual
3753895.002025-02-208566Actual
24641298.002024-03-228513Actual
36600175.332025-01-218568Actual
2157511.402023-11-2385612Actual
27898188.972024-05-2285213Actual
803726.002022-11-238573Actual
9579111.002022-12-218536Actual
2848120.002022-06-238536Actual
3285027.002024-10-228526Actual
279923.002022-06-238526Actual
2276297.002024-01-218564Actual
2473334.002024-03-228573Actual
33855202.002024-11-228515Actual
9809200.002022-12-218517Budget
2337736.932024-01-2185311Actual
25917188.002024-04-218515Actual
26334185.932024-04-218528Actual
36063384.002025-01-218514Actual
26992192.002024-05-228564Actual
1934017.782023-09-2285311Actual
31988382.912024-09-218518Actual
1686822.002023-07-238526Actual
1310280.002023-03-238566Budget
36248120.002025-01-218516Actual
9021101.002022-12-218513Actual
26306432.912024-04-218518Actual
1559548.002023-06-238573Actual
3407106.002022-07-238513Actual
1172290.002023-02-208516Budget
1139317.002023-02-208573Actual
2997394.382024-07-2285611Actual
35769180.552024-12-2185612Actual
8834100.002022-11-238518Budget
2440643.312024-02-2085411Actual
29644306.002024-07-228517Actual
1111470.002023-01-218528Budget
2947430.002024-07-228526Actual
3556370.972024-12-2185311Actual
2603917.002024-04-218526Actual
174795.012023-07-2385212Actual
509106.002022-04-228516Actual
32672238.002024-10-228564Actual
2255013.532023-12-2185612Actual
2881217.782024-06-2285511Actual
3793164.002022-07-238565Actual
13666123.002023-04-228564Actual
25857149.002024-04-218564Actual
899114.002022-04-228567Actual
12568184.002023-03-238514Actual
16570169.002023-07-238563Actual
221270.002022-05-238568Budget
1396170.002023-04-228566Actual
1197280.002023-02-208566Budget
2884679.482024-06-2285611Actual
1594962.002023-06-238566Actual
427112.002022-04-228565Actual
346960.002022-07-238563Budget
300190.002022-06-238566Budget

Generated 2025-05-23 02:58:44.406 UTC