[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3473196.002022-08-029063Actual
2455527.362024-03-0190212Actual
22765234.002024-01-319064Actual
804181.002022-12-039073Actual
38493432.002025-04-029065Actual
1968240.002022-06-029017Actual
32403190.732024-10-0190113Actual
22610463.002024-01-319013Actual
610259.002022-05-029036Actual
36158459.002025-01-319015Actual
39162169.912025-04-0290112Actual
32768417.002024-11-019065Actual
23649226.002024-03-019063Actual
23769348.002024-03-019064Actual
19694124.002023-11-029073Actual
15626358.002023-07-039014Actual
16844349.002023-08-029016Actual
2435567.782024-03-0190211Actual
22289216.242023-12-319068Actual
18960169.002023-10-029046Actual
30576436.002024-09-019016Actual
35593138.002024-12-3190411Actual
17902101.002023-09-029026Actual
23325164.592024-01-3190111Actual
24587142.252024-03-0190612Actual
31729135.002024-10-019026Actual
27816283.742024-06-0190612Actual
2438291.192024-03-0190311Actual
34501289.062024-12-0290611Actual
35101327.002024-12-319016Actual
4068112.002022-08-029056Actual
13548326.002023-05-029063Actual
1627793.312023-07-0390311Actual
15029392.002023-06-029017Actual
16951138.002023-08-029056Actual
6783409.002022-11-029013Actual
22645252.002024-01-319063Actual
36603276.842025-01-319068Actual
31307197.752024-09-0190213Actual
3798278.002022-08-029065Actual
27086270.002024-06-019065Actual
5330213.002022-09-029017Actual
36802159.272025-01-3190611Actual
19288206.082023-10-0290111Actual
372220.002022-05-029015Actual
25181297.002024-04-019067Actual
10794144.002023-01-319056Actual
38578207.002025-04-029026Actual
1625026.292023-07-0390211Actual
1948852.892023-10-0290112Actual
26070586.002024-05-019036Actual
37187159.002025-03-029073Actual
14562306.002023-06-029063Actual
1357270.002022-06-029014Actual
19814270.002023-11-029015Actual
7497169.002022-11-029066Actual
33892397.002024-12-029065Actual
1541698.632023-06-0290112Actual
2370654.002024-03-019073Actual
36332297.002025-01-319046Actual
32853111.002024-11-019026Actual
20139199.002023-11-029067Actual
35128153.002024-12-319026Actual
33765475.002024-12-029014Actual
22730436.002024-01-319014Actual
37482360.002025-03-029046Actual
26430345.452024-05-0190111Actual
23022216.002024-01-319056Actual
7344270.002022-11-029036Actual
30181246.872024-08-0190213Actual
30928422.302024-09-019068Actual
3411338.002022-08-029013Actual
19075349.002023-10-029017Actual
19722364.002023-11-029014Actual
21399149.702023-12-0390311Actual
26876504.002024-06-019063Actual
38458358.002025-04-029015Actual
35333382.002024-12-319067Actual
21166230.002023-12-039067Actual
38072307.152025-03-0290612Actual
291218.002022-05-029064Actual
28761141.192024-07-0290311Actual
36979217.052025-01-3190113Actual
29054301.262024-07-0290213Actual
31102206.082024-09-0190611Actual
33115528.362024-11-019018Actual
11775144.002023-03-029026Actual
26933171.002024-06-019073Actual
39342285.472025-04-0290613Actual
10853239.002023-01-319066Actual
38869223.812025-04-029028Actual
1939776.292023-10-0290511Actual
16365107.142023-07-0390611Actual
1934351.822023-10-0290311Actual
27171153.002024-06-019026Actual
11824270.002023-03-029036Actual
8560144.002022-12-039056Actual
31551310.002024-10-019064Actual
9025330.002022-12-319013Actual
22429144.382023-12-3190411Actual
28083162.002024-07-029073Actual
34267367.752024-12-029028Actual
18821330.002023-10-029065Actual
6173104.002022-10-029026Actual
26784211.782024-05-0190613Actual
2216216.242022-06-029068Actual
12306166.242023-03-029068Actual
34621260.342024-12-0290612Actual
2072467.002023-12-039073Actual
2443631.612024-03-0190511Actual
14355135.872023-05-0290611Actual
14058321.002023-05-029067Actual
13905211.002023-05-029046Actual
24679288.002024-04-019063Actual
2555992.252024-04-0190112Actual
18164369.272023-09-029018Actual
16925228.002023-08-029046Actual
36921197.572025-01-3190612Actual
14681218.002023-06-029064Actual
8149233.002022-12-039064Actual
6454360.002022-10-029017Actual
29087197.752024-07-0290613Actual
13513441.002023-05-029013Actual
25301248.062024-04-019068Actual
30518353.002024-09-019065Actual
36716145.442025-01-3190311Actual
15952244.002023-07-039066Actual
1730990.122023-08-0290311Actual
22019230.002023-12-319046Actual
33263112.462024-11-0190211Actual
9211330.002022-12-319014Actual
36391359.002025-01-319066Actual
38691401.002025-04-029066Actual
14832291.002023-06-029016Actual
2054455.022023-11-0290212Actual
25797115.002024-05-019073Actual
33235307.152024-11-0190111Actual
18373.002022-05-029073Actual
985352.602022-05-029018Actual
9735170.002022-12-319066Actual
17956172.002023-09-029046Actual
33737126.002024-12-029073Actual
37810219.912025-03-0290111Actual
26155382.002024-05-019066Actual
32345230.552024-10-0190612Actual
30716293.002024-09-019066Actual
32311163.532024-10-0190112Actual
29027159.152024-07-0290113Actual
3791927.362025-03-0290511Actual
432174.002022-05-029065Actual
12855211.002023-04-029016Actual
37038203.012025-01-3190613Actual
3438670.972024-12-0290211Actual
37215637.002025-03-029014Actual
34413164.592024-12-0290311Actual
28026445.002024-07-029063Actual
2237589.062023-12-3190211Actual
36483374.002025-01-319067Actual
32430301.262024-10-0190213Actual
8089327.002022-12-039014Actual
22857216.002024-01-319065Actual
10992230.002023-01-319067Actual
4922218.002022-09-029065Actual
32881427.002024-11-019036Actual
25501179.492024-04-0190611Actual
8760222.002022-12-039067Actual
17570532.002023-09-029013Actual
3015485.462024-08-0190113Actual
14240168.852023-05-0290111Actual
28203382.002024-07-029015Actual
1191890.002023-03-029056Actual
1728267.782023-08-0290211Actual
33023530.002024-11-019017Actual
5719218.002022-10-029063Actual
27755174.172024-06-0190112Actual
37130526.002025-03-029063Actual
23055305.002024-01-319066Actual
7391178.002022-11-029046Actual
20014141.002023-11-029056Actual
28296459.002024-07-029016Actual
3919075.232025-04-0290212Actual
27341408.002024-06-019017Actual
1065195.002023-01-319026Actual
27934317.052024-06-0190613Actual
1092160.182022-05-029068Actual
12525124.002023-04-029073Actual
30425409.002024-09-019064Actual
29450374.002024-08-019016Actual
30631400.002024-09-019036Actual
21252264.722023-12-039028Actual
43309.002022-05-029013Actual
1836598.632023-09-0290411Actual

Generated 2025-06-01 06:36:56.266 UTC