[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24528102.892024-03-0190112Actual
20937248.002023-12-039016Actual
18192176.842023-09-029028Actual
20398129.482023-11-0290411Actual
28706316.722024-07-0290111Actual
11586273.002023-03-029015Actual
21344160.342023-12-0390111Actual
38010110.342025-03-0290112Actual
6125216.002022-10-029016Actual
21993396.002023-12-319036Actual
12952246.002023-04-029036Actual
26015339.002024-05-019016Actual
26337296.542024-05-019028Actual
15919174.002023-07-039056Actual
1417208.002022-06-029064Actual
2946117.002022-07-039056Actual
8149233.002022-12-039064Actual
4208194.002022-08-029017Actual
23055305.002024-01-319066Actual
33409135.872024-11-0190112Actual
32826495.002024-11-019016Actual
5797108.002022-10-029073Actual
14774204.002023-06-029065Actual
33588310.032024-11-0190613Actual
1191890.002023-03-029056Actual
28323115.002024-07-029026Actual
11871171.002023-03-029046Actual
2237589.062023-12-3190211Actual
34181277.002024-12-029067Actual
5145123.002022-09-029046Actual
38691401.002025-04-029066Actual
6843278.002022-11-029063Actual
6783409.002022-11-029013Actual
37343347.002025-03-029065Actual
2893532.672024-07-0290212Actual
28377306.002024-07-029046Actual
13375193.512023-04-029028Actual
32555354.002024-11-019063Actual
30270745.002024-09-019013Actual
4781230.002022-09-029064Actual
1092160.182022-05-029068Actual
657165.002022-05-029046Actual
3006233.742024-08-0190212Actual
36193290.002025-01-319065Actual
18225273.812023-09-029068Actual
9953487.452022-12-319018Actual
13635315.002023-05-029014Actual
27991699.002024-07-029013Actual
16925228.002023-08-029046Actual
26249313.002024-05-019067Actual
36860124.172025-01-3190112Actual
2481386.002022-07-039014Actual
37892205.022025-03-0290411Actual
19430170.982023-10-0290611Actual
16630133.002023-08-029073Actual
25181297.002024-04-019067Actual
17875359.002023-09-029016Actual
36743143.312025-01-3190411Actual
34679203.012024-12-0290113Actual
6595331.392022-10-029018Actual
35008495.002024-12-319015Actual
18960169.002023-10-029046Actual
26961464.002024-06-019014Actual
38869223.812025-04-029028Actual
26933171.002024-06-019073Actual
13548326.002023-05-029063Actual
25797115.002024-05-019073Actual
29054301.262024-07-0290213Actual
26632174.172024-05-0190112Actual
15626358.002023-07-039014Actual
904178.002022-05-029067Actual
34146499.002024-12-029017Actual
16102458.672023-07-039018Actual
2028193.002022-06-029067Actual
3925132.002022-08-029026Actual
36979217.052025-01-3190113Actual
25703480.002024-05-019013Actual
38400300.002025-04-029064Actual
32166153.952024-10-0190311Actual
11727249.002023-03-029016Actual
24587142.252024-03-0190612Actual
844221.002022-05-029017Actual
35981409.002025-01-319063Actual
31644386.002024-10-019065Actual
26485166.722024-05-0190311Actual
10853239.002023-01-319066Actual
34950374.002024-12-319064Actual
10747241.002023-01-319046Actual
20139199.002023-11-029067Actual
37308432.002025-03-029015Actual
35101327.002024-12-319016Actual
37456384.002025-03-029036Actual
1948852.892023-10-0290112Actual
985352.602022-05-029018Actual
29557184.002024-08-019056Actual
37752393.512025-03-029068Actual
3473196.002022-08-029063Actual
32111289.062024-10-0190111Actual
33057354.002024-11-019067Actual
24269316.242024-03-019068Actual
30483369.002024-09-019015Actual
5719218.002022-10-029063Actual
21166230.002023-12-039067Actual
37215637.002025-03-029014Actual
38783333.002025-04-029067Actual
14295134.802023-05-0290311Actual
27199526.002024-06-019036Actual
22857216.002024-01-319065Actual
39104252.892025-04-0290611Actual
4719295.002022-09-029014Actual
19546131.612023-10-0290612Actual
3783851.822025-03-0290211Actual
7763155.632022-11-029028Actual
19694124.002023-11-029073Actual
1637218.002022-06-029016Actual
25738362.002024-05-019063Actual
19370103.952023-10-0290411Actual
12525124.002023-04-029073Actual
37250432.002025-03-029064Actual
16130198.052023-07-039028Actual
3438670.972024-12-0290211Actual
31757489.002024-10-019036Actual
17902101.002023-09-029026Actual
15122501.092023-06-029018Actual
3446756.082024-12-0290511Actual
5657280.002022-10-029013Actual
33529181.962024-11-0190113Actual
2988869.912024-08-0190211Actual
30986235.872024-09-0190111Actual
21938226.002023-12-319016Actual
12999228.002023-04-029046Actual
33143258.662024-11-019028Actual
26458147.572024-05-0190211Actual
32853111.002024-11-019026Actual
26096313.002024-05-019046Actual
29976197.572024-08-0190611Actual
21426141.192023-12-0390411Actual
3677075.232025-01-3190511Actual
13186223.002023-04-029017Actual
4347276.842022-08-029018Actual
9408252.002022-12-319065Actual
18484150.762023-09-0290112Actual
25825535.002024-05-019014Actual
11259421.002023-03-029013Actual
743875.002022-11-029056Actual
19756232.002023-11-029064Actual
39043220.982025-04-0290411Actual
34358377.362024-12-0290111Actual
27341408.002024-06-019017Actual
29647494.002024-08-019017Actual
19814270.002023-11-029015Actual
38632259.002025-04-029046Actual
28296459.002024-07-029016Actual
35333382.002024-12-319067Actual
15812315.002023-07-039016Actual
26122278.002024-05-019056Actual
38841620.792025-04-029018Actual
3798278.002022-08-029065Actual
25955399.002024-05-019065Actual
231270.002022-05-029014Actual
14413108.212023-05-0290112Actual
33115528.362024-11-019018Actual
37401386.002025-03-029016Actual
36278126.002025-01-319026Actual
26370279.872024-05-019068Actual
24001240.002024-03-019046Actual
14118451.092023-05-029018Actual
37718407.152025-03-029028Actual
21018247.002023-12-039046Actual
35156445.002024-12-319036Actual
31102206.082024-09-0190611Actual
11071376.852023-01-319018Actual
1939776.292023-10-0290511Actual
33737126.002024-12-029073Actual
30603207.002024-09-019026Actual
5001239.002022-09-029016Actual
16786327.002023-08-029065Actual
2538732.672024-04-0190211Actual
29392315.002024-08-019065Actual
1685101.002022-06-029026Actual
37187159.002025-03-029073Actual
26995306.002024-06-019064Actual
35208172.002024-12-319056Actual
34089306.002024-12-029066Actual
21578189.062023-12-0390612Actual
24949224.002024-04-019016Actual
22970306.002024-01-319036Actual
35182270.002024-12-319046Actual
25920462.002024-05-019015Actual
1836598.632023-09-0290411Actual
32311163.532024-10-0190112Actual
30808360.002024-09-019067Actual

Generated 2025-06-01 03:20:23.164 UTC