[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18786216.002023-10-029015Actual
30603207.002024-09-019026Actual
32881427.002024-11-019036Actual
37130526.002025-03-029063Actual
37541405.002025-03-029066Actual
2852300.002022-07-039036Actual
37892205.022025-03-0290411Actual
10387174.002023-01-319064Actual
24269316.242024-03-019068Actual
22553226.302023-12-3190612Actual
5145123.002022-09-029046Actual
37952201.832025-03-0290611Actual
29740638.972024-08-019018Actual
27086270.002024-06-019065Actual
36158459.002025-01-319015Actual
7344270.002022-11-029036Actual
1444059.272023-05-0290212Actual
16786327.002023-08-029065Actual
34089306.002024-12-029066Actual
13107201.002023-04-029066Actual
30683193.002024-09-019056Actual
19722364.002023-11-029014Actual
5719218.002022-10-029063Actual
33977141.002024-12-029026Actual
1866661.002023-10-029073Actual
3005268.002022-07-039066Actual
26370279.872024-05-019068Actual
25089291.002024-04-019066Actual
10794144.002023-01-319056Actual
33115528.362024-11-019018Actual
11119191.992023-01-319028Actual
16304123.102023-07-0390411Actual
26458147.572024-05-0190211Actual
7029214.002022-11-029064Actual
27171153.002024-06-019026Actual
2034462.462023-11-0290211Actual
21880211.002023-12-319065Actual
11507216.002023-03-029064Actual
35511230.552024-12-3190111Actual
33588310.032024-11-0190613Actual
25146414.002024-04-019017Actual
27554305.022024-06-0190111Actual
23205360.182024-01-319018Actual
28706316.722024-07-0290111Actual
14832291.002023-06-029016Actual
2881537.992024-07-0290511Actual
2899210.002022-07-039046Actual
27496275.332024-06-019068Actual
29802346.542024-08-019068Actual
56193.002022-05-029026Actual
36541745.032025-01-319018Actual
3919075.232025-04-0290212Actual
28111666.002024-07-029014Actual
3599320.002022-08-029014Actual
23614417.002024-03-019013Actual
32675396.002024-11-019064Actual
39162169.912025-04-0290112Actual
39224283.742025-04-0290612Actual
8698232.002022-12-039017Actual
34950374.002024-12-319064Actual
7168203.002022-11-029065Actual
7247272.002022-11-029016Actual
33680336.002024-12-029063Actual
5578185.932022-09-029068Actual
1417208.002022-06-029064Actual
1527033.742023-06-0290211Actual
29590327.002024-08-019066Actual
11586273.002023-03-029015Actual
26096313.002024-05-019046Actual
8560144.002022-12-039056Actual
12952246.002023-04-029036Actual
22170291.002023-12-319067Actual
19546131.612023-10-0290612Actual
33351181.612024-11-0190611Actual
15893197.002023-07-039046Actual
20879321.002023-12-039065Actual
25501179.492024-04-0190611Actual
34887158.002024-12-319073Actual
24236219.272024-03-019028Actual
29915183.742024-08-0190311Actual
27636170.982024-06-0190411Actual
18986133.002023-10-029056Actual
1728267.782023-08-0290211Actual
3661203.002022-08-029064Actual
22970306.002024-01-319036Actual
38748532.002025-04-029017Actual
36716145.442025-01-3190311Actual
7715290.482022-11-029018Actual
33529181.962024-11-0190113Actual
904178.002022-05-029067Actual
26995306.002024-06-019064Actual
10992230.002023-01-319067Actual
26214405.002024-05-019017Actual
34915604.002024-12-319014Actual
6969270.002022-11-029014Actual
36661342.252025-01-3190111Actual
15754286.002023-07-039065Actual
16751320.002023-08-029015Actual
19168595.032023-10-029018Actual
1833898.632023-09-0290311Actual
23769348.002024-03-019064Actual
35453323.812024-12-319068Actual
1139754.002023-03-029073Actual
10062207.152022-12-319068Actual
26485166.722024-05-0190311Actual
12855211.002023-04-029016Actual
33143258.662024-11-019028Actual
2988869.912024-08-0190211Actual
8760222.002022-12-039067Actual
32463176.692024-10-0190613Actual
33858348.002024-12-029015Actual
17162160.182023-08-029028Actual
8887176.842022-12-039028Actual
26042121.002024-05-019026Actual
31899474.002024-10-019017Actual
26015339.002024-05-019016Actual
9584270.002022-12-319036Actual
29768264.722024-08-019028Actual
28586737.462024-07-029018Actual
17196243.512023-08-029068Actual
13824348.002023-05-029016Actual
1065195.002023-01-319026Actual
21286219.272023-12-039068Actual
15150188.962023-06-029028Actual
28296459.002024-07-029016Actual
763218.002022-05-029066Actual
9211330.002022-12-319014Actual
20047244.002023-11-029066Actual
6643176.842022-10-029028Actual
1939776.292023-10-0290511Actual
4593186.002022-09-029063Actual
26512151.832024-05-0190411Actual
23525119.912024-01-3190112Actual
19694124.002023-11-029073Actual
23407139.062024-01-3190411Actual
1889178.002022-06-029066Actual
5251228.002022-09-029066Actual
15506547.002023-07-039013Actual
2443631.612024-03-0190511Actual
20225219.272023-11-029028Actual
17570532.002023-09-029013Actual
36743143.312025-01-3190411Actual
16538477.002023-08-029013Actual
29976197.572024-08-0190611Actual
26155382.002024-05-019066Actual
26876504.002024-06-019063Actual
3446756.082024-12-0290511Actual
16984315.002023-08-029066Actual
844221.002022-05-029017Actual
25004389.002024-04-019036Actual
8946137.452022-12-039068Actual
33892397.002024-12-029065Actual
35156445.002024-12-319036Actual
34501289.062024-12-0290611Actual
33177328.362024-11-019068Actual
2539196.002022-07-039064Actual
27251167.002024-06-019056Actual
17254190.122023-08-0290111Actual
4129285.002022-08-029066Actual
1559873.002023-07-039073Actual
15626358.002023-07-039014Actual
38157176.692025-03-0290213Actual
11871171.002023-03-029046Actual
2051799.702023-11-0290112Actual
25797115.002024-05-019073Actual
4268220.002022-08-029067Actual
6843278.002022-11-029063Actual
2295376.002022-07-039013Actual
22347216.722023-12-3190111Actual
25359226.302024-04-0190111Actual
35772307.152024-12-3190612Actual
28436389.002024-07-029066Actual
27874101.252024-06-0190113Actual
20197419.272023-11-029018Actual
38961259.272025-04-0290111Actual
28238366.002024-07-029065Actual
11319230.002023-03-029063Actual
11775144.002023-03-029026Actual
26632174.172024-05-0190112Actual
30576436.002024-09-019016Actual
22228376.852023-12-319018Actual
37752393.512025-03-029068Actual
31644386.002024-10-019065Actual
16009327.002023-07-039017Actual
26784211.782024-05-0190613Actual
8290174.002022-12-039065Actual
31488153.002024-10-019073Actual
13669309.002023-05-029064Actual
704109.002022-05-029056Actual
9874181.002022-12-319067Actual
13248237.002023-04-029067Actual
2653933.742024-05-0190511Actual

Generated 2025-06-01 12:31:22.718 UTC