[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-07-218536Actual
30422248.002024-08-208564Actual
1795345.002023-08-218546Actual
6217112.002022-09-208536Actual
3857548.002025-03-218526Actual
144107.142023-04-2085112Actual
38866143.512025-03-218528Actual
3402875.002024-11-208546Actual
16127125.332023-06-218528Actual
38455202.002025-03-218515Actual
1526710.332023-05-2185211Actual
2534118.002022-06-218564Actual
2196225.002023-12-198526Actual
37629242.002025-02-188567Actual
1343180.002023-03-218568Budget
3627529.002025-01-198526Actual
1005870.002022-12-198568Budget
439080.002022-07-218528Budget
509106.002022-04-208516Actual
518751.002022-08-218556Actual
2104146.002023-11-218556Actual
2902497.742024-06-2085113Actual
22727169.002024-01-198514Actual
5326200.002022-08-218517Budget
1887659.002023-09-208516Actual
2394414.002024-02-188526Actual
8756135.002022-11-218567Actual
855658.002022-11-218556Actual
3015155.642024-07-2085113Actual
39339171.432025-03-2185613Actual
29799208.662024-07-208568Actual
2276297.002024-01-198564Actual
9980.002022-04-208563Budget
21632249.002023-12-198513Actual
406446.002022-07-218556Actual
33585190.732024-10-2085613Actual
11502135.002023-02-188564Actual
21221316.242023-11-218518Actual
24853114.002024-03-208515Actual
3565092.252024-12-1985611Actual
514070.002022-08-218546Budget
3343419.912024-10-2085212Actual
177680.002022-05-218546Budget
15026236.002023-05-218517Actual
19165349.572023-09-208518Actual
346960.002022-07-218563Budget
2391790.002024-02-188516Actual
3334891.192024-10-2085611Actual
31099101.822024-08-2085611Actual
9948288.972022-12-198518Actual
55630.002022-04-208526Budget
294247.002022-06-218556Actual
164473.952023-06-2185212Actual
13244100.002023-03-218567Budget
2650937.992024-04-1985411Actual
25700234.002024-04-198513Actual
33889217.002024-11-208565Actual
30983117.782024-08-2085111Actual
13181139.002023-03-218517Actual
32730234.002024-10-208515Actual

Generated 2025-05-21 00:16:22.070 UTC