[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-238518Budget
2837471.002024-06-228546Actual
789991.002022-11-238513Actual
16099273.812023-06-238518Actual
7898100.002022-11-238513Budget
29502122.002024-07-228536Actual
15147114.722023-05-238528Actual
2276297.002024-01-218564Actual
2579453.002024-04-218573Actual
37127233.002025-02-208563Actual
21128156.002023-11-238517Actual
973171.002022-12-218566Actual
14559190.002023-05-238563Actual
24266187.452024-02-208568Actual
30480211.002024-08-228515Actual
612185.002022-09-228516Actual
1310381.002023-03-238566Actual
286132.002022-04-228564Actual
26781129.322024-04-2185613Actual
4777100.002022-08-238564Budget
9346131.002022-12-218515Actual
8835185.932022-11-238518Actual
8145140.002022-11-238564Actual
2397293.002024-02-208536Actual
10520100.002023-01-218565Budget
227174.002022-04-228514Actual
8085205.002022-11-238514Actual
3656126.002022-07-238564Actual
2103207.152022-05-238518Actual
39101117.782025-03-2385611Actual
2337736.932024-01-2185311Actual
1828055.022023-08-2385111Actual
1964152.002022-05-238517Actual
1191350.002023-02-208556Budget
2196225.002023-12-218526Actual
35978186.002025-01-218563Actual
36918120.972025-01-2185612Actual
194853.952023-09-2285112Actual
28611181.392024-06-228528Actual
2693077.002024-05-228573Actual
32016205.632024-09-218528Actual
2534118.002022-06-238564Actual
2199097.002023-12-218536Actual
10696100.002023-01-218536Budget
28293109.002024-06-228516Actual
5841200.002022-09-228514Budget
35040157.002024-12-218565Actual
10927200.002023-01-218517Budget
4204126.002022-07-238517Actual
841240.002022-11-238526Budget
900100.002022-04-228567Budget
2293917.002024-01-218526Actual
3747981.002025-02-208546Actual
22820138.002024-01-218515Actual
26367178.362024-04-218568Actual
18606162.002023-09-228563Actual
10988142.002023-01-218567Actual
2724840.002024-05-228556Actual
21221316.242023-11-238518Actual
10519117.002023-01-218565Actual
1765933.002023-08-238573Actual
30515193.002024-08-228565Actual

Generated 2025-05-22 05:53:14.800 UTC