[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38551344.002025-04-029016Actual
21344160.342023-12-0390111Actual
231270.002022-05-029014Actual
2899210.002022-07-039046Actual
33317117.782024-11-0190411Actual
4671106.002022-09-029073Actual
22915275.002024-01-319016Actual
23055305.002024-01-319066Actual
2196597.002023-12-319026Actual
33800306.002024-12-029064Actual
18821330.002023-10-029065Actual
21252264.722023-12-039028Actual
1931637.992023-10-0290211Actual
7715290.482022-11-029018Actual
6125216.002022-10-029016Actual
34057199.002024-12-029056Actual
32612214.002024-11-019073Actual
28377306.002024-07-029046Actual
18283180.552023-09-0290111Actual
5145123.002022-09-029046Actual
38691401.002025-04-029066Actual
28403232.002024-07-029056Actual
19018299.002023-10-029066Actual
22857216.002024-01-319065Actual
1385188.002023-05-029026Actual
20787288.002023-12-039064Actual
15122501.092023-06-029018Actual
15754286.002023-07-039065Actual
1496324.002022-06-029015Actual
6173104.002022-10-029026Actual
43309.002022-05-029013Actual
17254190.122023-08-0290111Actual
1033170.782022-05-029028Actual
26337296.542024-05-019028Actual
804181.002022-12-039073Actual
38458358.002025-04-029015Actual
23525119.912024-01-3190112Actual
31160157.152024-09-0190112Actual
11775144.002023-03-029026Actual
18373.002022-05-029073Actual
28528320.002024-07-029067Actual
38989119.912025-04-0290211Actual
16573270.002023-08-029063Actual
28907157.152024-07-0290112Actual
36569287.452025-01-319028Actual
12573290.002023-04-029014Actual
31809194.002024-10-019056Actual
5098226.002022-09-029036Actual
32966448.002024-11-019066Actual
35711182.682024-12-3190112Actual
30270745.002024-09-019013Actual
32768417.002024-11-019065Actual
8887176.842022-12-039028Actual
1529783.742023-06-0290311Actual
13931154.002023-05-029056Actual
31644386.002024-10-019065Actual
25030214.002024-04-019046Actual
22970306.002024-01-319036Actual
24027205.002024-03-019056Actual
28238366.002024-07-029065Actual
1637218.002022-06-029016Actual
6595331.392022-10-029018Actual
19603432.002023-11-029013Actual
31041197.572024-09-0190311Actual
23557151.832024-01-3190612Actual
2137286.932023-12-0390211Actual
17982111.002023-09-029056Actual
30603207.002024-09-019026Actual
7108195.002022-11-029015Actual
10062207.152022-12-319068Actual
38578207.002025-04-029026Actual
25301248.062024-04-019068Actual
1633135.872023-07-0390511Actual
37865197.572025-03-0290311Actual
21938226.002023-12-319016Actual
11180198.052023-01-319068Actual
21044181.002023-12-039056Actual
19934109.002023-11-029026Actual
23205360.182024-01-319018Actual
2051799.702023-11-0290112Actual
28706316.722024-07-0290111Actual
25797115.002024-05-019073Actual
1625026.292023-07-0390211Actual
3225404.122022-07-039018Actual
1748265.652023-08-0290212Actual
28493606.002024-07-029017Actual
1627793.312023-07-0390311Actual
22256182.902023-12-319028Actual
30576436.002024-09-019016Actual
17041295.002023-08-029017Actual
32019340.482024-10-019028Actual
20398129.482023-11-0290411Actual
35182270.002024-12-319046Actual
31991617.762024-10-019018Actual
35008495.002024-12-319015Actual
32193186.932024-10-0190411Actual
31068161.402024-09-0190411Actual
23022216.002024-01-319056Actual
15893197.002023-07-039046Actual
38280358.002025-04-029063Actual
26784211.782024-05-0190613Actual
12525124.002023-04-029073Actual
7247272.002022-11-029016Actual
18786216.002023-10-029015Actual
2538732.672024-04-0190211Actual
38869223.812025-04-029028Actual
13964272.002023-05-029066Actual
34300288.972024-12-029068Actual
22019230.002023-12-319046Actual
12776162.002023-04-029065Actual
38365592.002025-04-029014Actual
15919174.002023-07-039056Actual
34679203.012024-12-0290113Actual
23267196.542024-01-319068Actual
7824141.992022-11-029068Actual
20575192.252023-11-0290612Actual
15064294.002023-06-029067Actual
29768264.722024-08-019028Actual
27225369.002024-06-019046Actual
3925132.002022-08-029026Actual
985352.602022-05-029018Actual
9025330.002022-12-319013Actual
35101327.002024-12-319016Actual
14913203.002023-06-029046Actual
3974285.002022-08-029036Actual
24856243.002024-04-019015Actual
2541480.552024-04-0190311Actual
13607118.002023-05-029073Actual
13635315.002023-05-029014Actual
15541243.002023-07-039063Actual
37952201.832025-03-0290611Actual
38010110.342025-03-0290112Actual
16925228.002023-08-029046Actual
24470226.302024-03-0190611Actual
1968240.002022-06-029017Actual
3084333.002022-07-039017Actual
26573170.982024-05-0190611Actual
1939776.292023-10-0290511Actual
12385320.002023-04-029013Actual
19370103.952023-10-0290411Actual
2653933.742024-05-0190511Actual
27199526.002024-06-019036Actual
10201239.002023-01-319063Actual
21578189.062023-12-0390612Actual
2370654.002024-03-019073Actual
7636254.002022-11-029067Actual
20752504.002023-12-039014Actual
17902101.002023-09-029026Actual
2455527.362024-03-0190212Actual
33680336.002024-12-029063Actual
25501179.492024-04-0190611Actual
12714283.002023-04-029015Actual
1417208.002022-06-029064Actual
29027159.152024-07-0290113Actual
23353107.142024-01-3190211Actual
2034462.462023-11-0290211Actual
21224520.792023-12-039018Actual
16630133.002023-08-029073Actual
21788196.002023-12-319064Actual
19814270.002023-11-029015Actual
23614417.002024-03-019013Actual
10524184.002023-01-319065Actual
18071356.002023-09-029017Actual
29087197.752024-07-0290613Actual
24001240.002024-03-019046Actual
15952244.002023-07-039066Actual
27901306.522024-06-0190213Actual
103276.002022-05-029063Actual
3791927.362025-03-0290511Actual
31307197.752024-09-0190213Actual
291218.002022-05-029064Actual
2546866.722024-04-0190511Actual
7391178.002022-11-029046Actual
32139139.062024-10-0190211Actual
20879321.002023-12-039065Actual
29505528.002024-08-019036Actual
35539135.872024-12-3190211Actual
35419273.812024-12-319028Actual
34181277.002024-12-029067Actual
130952.002022-06-029073Actual
9211330.002022-12-319014Actual
27991699.002024-07-029013Actual
6375154.002022-10-029066Actual
30305420.002024-09-019063Actual
32111289.062024-10-0190111Actual
2107328.362022-06-029018Actual
1444059.272023-05-0290212Actual
18728278.002023-10-029064Actual
12245125.332023-03-029028Actual
25920462.002024-05-019015Actual
24798199.002024-04-019064Actual
18934336.002023-10-029036Actual

Generated 2025-06-01 05:19:38.451 UTC