[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-09-228565Budget
31754114.002024-09-218536Actual
37340198.002025-02-208565Actual
279923.002022-06-238526Actual
28966123.102024-06-2285612Actual
1895743.002023-09-228546Actual
30093139.062024-07-2285612Actual
8224147.002022-11-238515Actual
3438332.672024-11-2285211Actual
35708108.212024-12-2185112Actual
3455687.992024-11-2285112Actual
3441082.682024-11-2285311Actual
2001135.002023-10-238556Actual
3688519.912025-01-2185212Actual
12568184.002023-03-238514Actual
839200.002022-04-228517Budget
33054222.002024-10-228567Actual
215428.212023-11-2385112Actual
980100.002022-04-228518Budget
14143110.172023-04-228528Actual
2508676.002024-03-228566Actual
6590100.002022-09-228518Budget
346863.002022-07-238563Actual
29389185.002024-07-228565Actual
36600175.332025-01-218568Actual
3635556.002025-01-218556Actual
28200211.002024-06-228515Actual
1005870.002022-12-218568Budget
8694144.002022-11-238517Actual
6217112.002022-09-228536Actual
256681156.002024-04-208578Actual
3906713.532025-03-2385511Actual
3833451.002025-03-238573Actual
3071371.002024-08-228566Actual
25857149.002024-04-218564Actual
9020100.002022-12-218513Budget
1934017.782023-09-2285311Actual
50890.002022-04-228516Budget
2666312.462024-04-2185612Actual
21843155.002023-12-218515Actual
1304262.002023-03-238556Actual
29679218.002024-07-228567Actual
841344.002022-11-238526Actual
11502135.002023-02-208564Actual
3794998.632025-02-2085611Actual
32963103.002024-10-228566Actual
2355410.332024-01-2185612Actual
1669099.002023-07-238564Actual
122780.002022-05-238563Budget
25700234.002024-04-218513Actual
691726.002022-10-238573Actual
2672100.002022-06-238565Budget
2657043.312024-04-2185611Actual
154137.142023-05-2385112Actual
19811131.002023-10-238515Actual
6511144.002022-09-228567Actual

Generated 2025-05-22 20:25:38.098 UTC