[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-02-148516Budget
962761.002023-01-148546Actual
1390256.002023-05-168546Actual
29765170.782024-08-158528Actual
9346131.002023-01-148515Actual
2991290.122024-08-1585311Actual
22607281.002024-02-148513Actual
31393322.002024-10-158513Actual
1186680.002023-03-168546Budget
2535669.912024-04-1585111Actual
9810178.002023-01-148517Actual
861580.002022-12-178566Budget
5326200.002022-09-168517Budget
1895743.002023-10-168546Actual
36063384.002025-02-148514Actual
3674066.722025-02-1485411Actual
1299480.002023-04-168546Budget
1252030.002023-04-168573Budget
1352200.002022-06-168514Budget
184819.272023-09-1685112Actual
28108395.002024-07-168514Actual
1304262.002023-04-168556Actual
25857149.002024-05-158564Actual
3213665.652024-10-1585211Actual
3582764.412025-01-1485113Actual
36303116.002025-02-148536Actual
3688519.912025-02-1485212Actual
2340442.252024-02-1485411Actual
1131471.002023-03-168563Actual
1589052.002023-07-178546Actual
3594200.002022-08-168514Budget
1074394.002023-02-148546Actual
12569200.002023-04-168514Budget
25298149.572024-04-158568Actual
18818147.002023-10-168565Actual
3791613.532025-03-1685511Actual
3290477.002024-11-158546Actual
3969100.002022-08-168536Budget
5093100.002022-09-168536Budget
27083157.002024-06-158565Actual
34618158.212024-12-1685612Actual
743331.002022-11-168556Actual
3079200.002022-07-178517Budget
36097227.002025-02-148564Actual
3833451.002025-04-168573Actual
36155250.002025-02-148515Actual
3918744.382025-04-1685212Actual
504440.002022-09-168526Actual
17721109.002023-09-168564Actual
10696100.002023-02-148536Budget
3788996.512025-03-1685411Actual
8145140.002022-12-178564Actual
17927100.002023-09-168536Actual
34143309.002024-12-168517Actual
2546520.972024-04-1585511Actual
17159101.082023-08-168528Actual
1027430.002023-02-148573Budget
2269969.002024-02-148573Actual
31754114.002024-10-158536Actual
1964152.002022-06-168517Actual
14736155.002023-06-168515Actual
683970.002022-11-168563Budget
401781.002022-08-168546Actual
34236373.822024-12-168518Actual

Generated 2025-06-16 00:34:33.547 UTC