[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3919075.232025-04-0290212Actual
33115528.362024-11-019018Actual
2295376.002022-07-039013Actual
763218.002022-05-029066Actual
36603276.842025-01-319068Actual
27376335.002024-06-019067Actual
26751311.782024-05-0190213Actual
10001269.272022-12-319028Actual
18879216.002023-10-029016Actual
2672495.992024-05-0190113Actual
3101468.852024-09-0190211Actual
25056103.002024-04-019056Actual
23325164.592024-01-3190111Actual
11445346.002023-03-029014Actual
24409142.252024-03-0190411Actual
7247272.002022-11-029016Actual
1748265.652023-08-0290212Actual
19603432.002023-11-029013Actual
15893197.002023-07-039046Actual
18694449.002023-10-029014Actual
2946117.002022-07-039056Actual
38551344.002025-04-029016Actual
35101327.002024-12-319016Actual
23233204.122024-01-319028Actual
29860316.722024-08-0190111Actual
4454196.542022-08-029068Actual
5145123.002022-09-029046Actual
34795646.002024-12-319013Actual
20992352.002023-12-039036Actual
27609220.982024-06-0190311Actual
36038120.002025-01-319073Actual
31783275.002024-10-019046Actual
33858348.002024-12-029015Actual
26370279.872024-05-019068Actual
1290383.002023-04-029026Actual
6222276.002022-10-029036Actual
16658513.002023-08-029014Actual
19907302.002023-11-029016Actual
35830106.522024-12-3190113Actual
18283180.552023-09-0290111Actual
28351571.002024-07-029036Actual
22970306.002024-01-319036Actual
13964272.002023-05-029066Actual
432174.002022-05-029065Actual
14295134.802023-05-0290311Actual
5049107.002022-09-029026Actual
2539196.002022-07-039064Actual
25501179.492024-04-0190611Actual
15719251.002023-07-039015Actual
103276.002022-05-029063Actual
39224283.742025-04-0290612Actual
25359226.302024-04-0190111Actual
5251228.002022-09-029066Actual
20879321.002023-12-039065Actual
18164369.272023-09-029018Actual
13186223.002023-04-029017Actual
18517211.402023-09-0290612Actual
17875359.002023-09-029016Actual
37810219.912025-03-0290111Actual
1781193.002022-06-029046Actual
12306166.242023-03-029068Actual
26485166.722024-05-0190311Actual
1836598.632023-09-0290411Actual
27284320.002024-06-019066Actual
27991699.002024-07-029013Actual
27901306.522024-06-0190213Actual
19430170.982023-10-0290611Actual
7963232.002022-12-039063Actual
33892397.002024-12-029065Actual
31068161.402024-09-0190411Actual
27554305.022024-06-0190111Actual
6595331.392022-10-029018Actual
22078278.002023-12-319066Actual
3006233.742024-08-0190212Actual
18609261.002023-10-029063Actual
18574571.002023-10-029013Actual
20632499.002023-12-039013Actual
1559873.002023-07-039073Actual
19075349.002023-10-029017Actual
18014246.002023-09-029066Actual
15661288.002023-07-039064Actual
11977180.002023-03-029066Actual
24856243.002024-04-019015Actual
20845309.002023-12-039015Actual
3005268.002022-07-039066Actual
20225219.272023-11-029028Actual
19370103.952023-10-0290411Actual
36802159.272025-01-3190611Actual
31516547.002024-10-019014Actual
28907157.152024-07-0290112Actual
34267367.752024-12-029028Actual
28969194.382024-07-0290612Actual
25146414.002024-04-019017Actual
14413108.212023-05-0290112Actual
30518353.002024-09-019065Actual
23827324.002024-03-019015Actual
14647432.002023-06-029014Actual
14972249.002023-06-029066Actual
10794144.002023-01-319056Actual
1461958.002023-06-029073Actual
6046214.002022-10-029065Actual
24236219.272024-03-019028Actual
26995306.002024-06-019064Actual
7168203.002022-11-029065Actual
20197419.272023-11-029018Actual
28586737.462024-07-029018Actual
38245653.002025-04-029013Actual
1173386.002022-06-029013Actual
34413164.592024-12-0290311Actual
3783851.822025-03-0290211Actual
1637218.002022-06-029016Actual
33471212.472024-11-0190612Actual
32826495.002024-11-019016Actual
32733428.002024-11-019015Actual
36278126.002025-01-319026Actual
19849235.002023-11-029065Actual
20047244.002023-11-029066Actual
31644386.002024-10-019065Actual
37187159.002025-03-029073Actual
17041295.002023-08-029017Actual
35539135.872024-12-3190211Actual
35772307.152024-12-3190612Actual
11071376.852023-01-319018Actual
17724278.002023-09-029064Actual
5905172.002022-10-029064Actual
231270.002022-05-029014Actual
38365592.002025-04-029014Actual
7636254.002022-11-029067Actual
1839226.292023-09-0290511Actual
34005479.002024-12-029036Actual
34915604.002024-12-319014Actual
8887176.842022-12-039028Actual
27934317.052024-06-0190613Actual
28026445.002024-07-029063Actual
3688831.612025-01-3190212Actual
20316226.302023-11-0290111Actual
33143258.662024-11-019028Actual
38400300.002025-04-029064Actual
985352.602022-05-029018Actual
35333382.002024-12-319067Actual
6783409.002022-11-029013Actual
6704198.052022-10-029068Actual
38578207.002025-04-029026Actual
31041197.572024-09-0190311Actual
6516241.002022-10-029067Actual
8619231.002022-12-039066Actual
8228240.002022-12-039015Actual
9025330.002022-12-319013Actual
4068112.002022-08-029056Actual
26214405.002024-05-019017Actual
3925132.002022-08-029026Actual
39043220.982025-04-0290411Actual
31609391.002024-10-019015Actual
2216216.242022-06-029068Actual
27697214.592024-06-0190611Actual
13107201.002023-04-029066Actual
3551107.002022-08-029073Actual
36541745.032025-01-319018Actual
19722364.002023-11-029014Actual
3803829.482025-03-0290212Actual
19168595.032023-10-029018Actual
22553226.302023-12-3190612Actual
11319230.002023-03-029063Actual
30603207.002024-09-019026Actual
14913203.002023-06-029046Actual
13931154.002023-05-029056Actual
17605303.002023-09-029063Actual
24470226.302024-03-0190611Actual
17902101.002023-09-029026Actual
16009327.002023-07-039017Actual
33235307.152024-11-0190111Actual
13729363.002023-05-029015Actual
36483374.002025-01-319067Actual
22823290.002024-01-319015Actual
513273.002022-05-029016Actual
28403232.002024-07-029056Actual
13548326.002023-05-029063Actual
22429144.382023-12-3190411Actual
3458752.892024-12-0290212Actual
13669309.002023-05-029064Actual
19756232.002023-11-029064Actual
13327364.722023-04-029018Actual
32853111.002024-11-019026Actual
3740220.002022-08-029015Actual
2107328.362022-06-029018Actual
9271261.002022-12-319064Actual
5578185.932022-09-029068Actual
33317117.782024-11-0190411Actual
19934109.002023-11-029026Actual
1833898.632023-09-0290311Actual
38841620.792025-04-029018Actual
4208194.002022-08-029017Actual

Generated 2025-06-01 21:03:01.932 UTC