[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32403190.732024-10-0190113Actual
30631400.002024-09-019036Actual
11259421.002023-03-029013Actual
9085220.002022-12-319063Actual
37482360.002025-03-029046Actual
33290126.292024-11-0190311Actual
37598456.002025-03-029017Actual
24587142.252024-03-0190612Actual
35947504.002025-01-319013Actual
7497169.002022-11-029066Actual
24798199.002024-04-019064Actual
10700286.002023-01-319036Actual
37130526.002025-03-029063Actual
3146172.002022-07-039067Actual
1092160.182022-05-029068Actual
21166230.002023-12-039067Actual
19962346.002023-11-029036Actual
12447197.002023-04-029063Actual
31702420.002024-10-019016Actual
19694124.002023-11-029073Actual
35391614.732024-12-319018Actual
7636254.002022-11-029067Actual
9487283.002022-12-319016Actual
33263112.462024-11-0190211Actual
1734313.002022-06-029036Actual
2653933.742024-05-0190511Actual
20879321.002023-12-039065Actual
1444059.272023-05-0290212Actual
31516547.002024-10-019014Actual
35857222.312024-12-3190213Actual
4454196.542022-08-029068Actual
11586273.002023-03-029015Actual
14295134.802023-05-0290311Actual
1417208.002022-06-029064Actual
2145328.422023-12-0390511Actual
34181277.002024-12-029067Actual
22170291.002023-12-319067Actual
39016122.042025-04-0290311Actual
34738174.942024-12-0290613Actual
32019340.482024-10-019028Actual
11180198.052023-01-319068Actual
18373.002022-05-029073Actual
5469466.242022-09-029018Actual
1627793.312023-07-0390311Actual
37343347.002025-03-029065Actual
28083162.002024-07-029073Actual
31396712.002024-10-019013Actual
38245653.002025-04-029013Actual
35419273.812024-12-319028Actual
28026445.002024-07-029063Actual
29264491.002024-08-019014Actual
2544185.872024-04-0190411Actual
33057354.002024-11-019067Actual
2988869.912024-08-0190211Actual
27554305.022024-06-0190111Actual
3473196.002022-08-029063Actual
30096226.302024-08-0190612Actual
1645058.212023-07-0390212Actual
26042121.002024-05-019026Actual
5657280.002022-10-029013Actual
3084333.002022-07-039017Actual
1633135.872023-07-0390511Actual
31783275.002024-10-019046Actual
4533280.002022-09-029013Actual
26841600.002024-06-019013Actual
16423111.402023-07-0390112Actual
24644499.002024-04-019013Actual
5330213.002022-09-029017Actual
26485166.722024-05-0190311Actual
7576360.002022-11-029017Actual
6375154.002022-10-029066Actual
21224520.792023-12-039018Actual
30390490.002024-09-019014Actual
610259.002022-05-029036Actual
25703480.002024-05-019013Actual
35566144.382024-12-3190311Actual
1951566.722023-10-0290212Actual
32139139.062024-10-0190211Actual
2538732.672024-04-0190211Actual
14647432.002023-06-029014Actual
38632259.002025-04-029046Actual
39104252.892025-04-0290611Actual
32933167.002024-11-019056Actual
15324130.552023-06-0290411Actual
4719295.002022-09-029014Actual
14859111.002023-06-029026Actual
38493432.002025-04-029065Actual
9535108.002022-12-319026Actual
38869223.812025-04-029028Actual
2037152.892023-11-0290311Actual
30483369.002024-09-019015Actual
19430170.982023-10-0290611Actual
21487135.872023-12-0390611Actual
432174.002022-05-029065Actual
10466235.002023-01-319015Actual
32111289.062024-10-0190111Actual
2443631.612024-03-0190511Actual
34089306.002024-12-029066Actual
39309313.542025-04-0290213Actual
37865197.572025-03-0290311Actual
5001239.002022-09-029016Actual
15812315.002023-07-039016Actual
3343731.612024-11-0190212Actual
16102458.672023-07-039018Actual
29682356.002024-08-019067Actual
9584270.002022-12-319036Actual
33317117.782024-11-0190411Actual
32640672.002024-11-019014Actual
32430301.262024-10-0190213Actual
36569287.452025-01-319028Actual
1558171.002022-06-029065Actual
2558675.232024-04-0190212Actual
2672495.992024-05-0190113Actual
15506547.002023-07-039013Actual
29590327.002024-08-019066Actual
15449212.472023-06-0290612Actual
2072467.002023-12-039073Actual
9350204.002022-12-319015Actual
39224283.742025-04-0290612Actual
36716145.442025-01-3190311Actual
10141313.002023-01-319013Actual
23407139.062024-01-3190411Actual
38337109.002025-04-029073Actual
24327155.022024-03-0190111Actual
21426141.192023-12-0390411Actual
24856243.002024-04-019015Actual
35453323.812024-12-319068Actual
13548326.002023-05-029063Actual
34950374.002024-12-319064Actual
3551107.002022-08-029073Actual
30716293.002024-09-019066Actual
13905211.002023-05-029046Actual
36038120.002025-01-319073Actual
16630133.002023-08-029073Actual
32463176.692024-10-0190613Actual
11977180.002023-03-029066Actual
14562306.002023-06-029063Actual
10794144.002023-01-319056Actual
20667294.002023-12-039063Actual
1426834.802023-05-0290211Actual
38458358.002025-04-029015Actual
20459123.102023-11-0290611Actual
23769348.002024-03-019064Actual
19722364.002023-11-029014Actual
1939776.292023-10-0290511Actual
3677075.232025-01-3190511Actual
10603240.002023-01-319016Actual
6516241.002022-10-029067Actual
1968240.002022-06-029017Actual
22765234.002024-01-319064Actual
5845363.002022-10-029014Actual
36661342.252025-01-3190111Actual
36921197.572025-01-3190612Actual
9025330.002022-12-319013Actual
11507216.002023-03-029064Actual
30270745.002024-09-019013Actual
19849235.002023-11-029065Actual
27934317.052024-06-0190613Actual
22045136.002023-12-319056Actual
28761141.192024-07-0290311Actual
24001240.002024-03-019046Actual
8089327.002022-12-039014Actual
28351571.002024-07-029036Actual
56193.002022-05-029026Actual
20992352.002023-12-039036Actual
743875.002022-11-029056Actual
1231276.002022-06-029063Actual
2042577.362023-11-0290511Actual
26512151.832024-05-0190411Actual
37508242.002025-03-029056Actual
27901306.522024-06-0190213Actual
1781193.002022-06-029046Actual
16693243.002023-08-029064Actual
34005479.002024-12-029036Actual
33588310.032024-11-0190613Actual
182888.002022-06-029056Actual
36358235.002025-01-319056Actual
20575192.252023-11-0290612Actual
35208172.002024-12-319056Actual
1889178.002022-06-029066Actual
16844349.002023-08-029016Actual
21252264.722023-12-039028Actual
291218.002022-05-029064Actual
31729135.002024-10-019026Actual
36860124.172025-01-3190112Actual
27462432.912024-06-019028Actual
1687184.002023-08-029026Actual
29915183.742024-08-0190311Actual
28788160.342024-07-0290411Actual
38841620.792025-04-029018Actual
39162169.912025-04-0290112Actual
29299277.002024-08-019064Actual

Generated 2025-06-01 11:34:19.140 UTC