[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-10-218568Actual
2305276.002024-01-208566Actual
3068047.002024-08-218556Actual
729040.002022-10-228526Budget
7572200.002022-10-228517Budget
3326056.082024-10-2185211Actual
2955445.002024-07-218556Actual
17924.002022-04-218573Actual
3918744.382025-03-2285212Actual
26211256.002024-04-208517Actual
28904100.762024-06-2185112Actual
26367178.362024-04-208568Actual
4204126.002022-07-228517Actual
2693077.002024-05-218573Actual
1029107.142022-04-218528Actual
9948288.972022-12-208518Actual
13181139.002023-03-228517Actual
164788.212023-06-2285612Actual
1801167.002023-08-228566Actual
1842339.062023-08-2285611Actual
19719154.002023-10-228514Actual
27551143.312024-05-2185111Actual
11176119.272023-01-208568Actual
2728177.002024-05-218566Actual
3745397.002025-02-198536Actual
1851413.532023-08-2285612Actual
3800769.912025-02-1985112Actual
30891166.242024-08-218528Actual
908169.002022-12-208563Actual
35450205.632024-12-208568Actual
2276297.002024-01-208564Actual
1580981.002023-06-228516Actual
33232148.632024-10-2185111Actual
1993129.002023-10-228526Actual
22820138.002024-01-208515Actual
75886.002022-04-218566Actual
631240.002022-09-218556Budget
2843389.002024-06-218566Actual
2101564.002023-11-228546Actual
899114.002022-04-218567Actual
30480211.002024-08-218515Actual
2142343.312023-11-2285411Actual
3969100.002022-07-228536Budget
24233135.932024-02-198528Actual
162479.272023-06-2285211Actual
1131560.002023-02-198563Budget
31304124.062024-08-2185213Actual
514152.002022-08-228546Actual
11582200.002023-02-198515Budget
38490234.002025-03-228565Actual
2538410.332024-03-2185211Actual
1074394.002023-01-208546Actual
12771100.002023-03-228565Budget
29051185.472024-06-2185213Actual
226200.002022-04-218514Budget
999670.002022-12-208528Budget
26838276.002024-05-218513Actual
2923377.002024-07-218573Actual
11502135.002023-02-198564Actual
2355410.332024-01-2085612Actual
256681156.002024-04-198578Actual
2211126.842022-05-228568Actual
2440643.312024-02-1985411Actual
39159102.892025-03-2285112Actual

Generated 2025-05-22 02:03:07.742 UTC