[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-09-178516Budget
1529427.362023-05-1885311Actual
3118535.872024-08-1785212Actual
34618158.212024-11-1785612Actual
428100.002022-04-178565Budget
2397293.002024-02-158536Actual
256591861.702024-04-158575Actual
11176119.272023-01-168568Actual
2606780.002024-04-168536Actual
509494.002022-08-188536Actual
1238099.002023-03-188513Actual
565290.002022-09-178513Actual
888370.002022-11-188528Budget
1139317.002023-02-158573Actual
1526710.332023-05-1885211Actual
32730234.002024-10-178515Actual
23230122.302024-01-168528Actual
32400111.782024-09-1685113Actual
36658162.462025-01-1685111Actual
23264123.812024-01-168568Actual
1842339.062023-08-1885611Actual
2004462.002023-10-188566Actual
2399862.002024-02-158546Actual
10695112.002023-01-168536Actual
27898188.972024-05-1785213Actual
10461144.002023-01-168515Actual
3148569.002024-09-168573Actual
256622133.302024-04-158576Actual
38490234.002025-03-188565Actual
4342100.002022-07-188518Budget
29502122.002024-07-178536Actual
36155250.002025-01-168515Actual
11503100.002023-02-158564Budget
795872.002022-11-188563Actual
524789.002022-08-188566Actual
401781.002022-07-188546Actual
3791613.532025-02-1585511Actual
1898333.002023-09-178556Actual
3293040.002024-10-178556Actual
1289834.002023-03-188526Actual
55630.002022-04-178526Budget
2296783.002024-01-168536Actual
27551143.312024-05-1785111Actual
3405449.002024-11-178556Actual
3747981.002025-02-158546Actual
30805220.002024-08-178567Actual
17721109.002023-08-188564Actual
20194261.692023-10-188518Actual
18068214.002023-08-188517Actual
22854105.002024-01-168565Actual
27083157.002024-05-178565Actual
1630139.062023-06-1885411Actual
2001135.002023-10-188556Actual
122780.002022-05-188563Budget
13432154.112023-03-188568Actual
1084892.002023-01-168566Actual
2778022.042024-05-1785212Actual
2276297.002024-01-168564Actual
1887659.002023-09-178516Actual
3512536.002024-12-168526Actual
3998.002022-04-178513Actual
3326056.082024-10-1785211Actual

Generated 2025-05-17 22:40:47.916 UTC