[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15754286.002023-07-039065Actual
37308432.002025-03-029015Actual
38245653.002025-04-029013Actual
36158459.002025-01-319015Actual
23827324.002024-03-019015Actual
14972249.002023-06-029066Actual
31644386.002024-10-019065Actual
23734450.002024-03-019014Actual
12714283.002023-04-029015Actual
37250432.002025-03-029064Actual
27934317.052024-06-0190613Actual
25146414.002024-04-019017Actual
32193186.932024-10-0190411Actual
1939776.292023-10-0290511Actual
7344270.002022-11-029036Actual
20992352.002023-12-039036Actual
29505528.002024-08-019036Actual
1948852.892023-10-0290112Actual
23205360.182024-01-319018Actual
18517211.402023-09-0290612Actual
2481386.002022-07-039014Actual
38658261.002025-04-029056Actual
3005268.002022-07-039066Actual
610259.002022-05-029036Actual
31160157.152024-09-0190112Actual
31488153.002024-10-019073Actual
43309.002022-05-029013Actual
8369318.002022-12-039016Actual
22462230.552023-12-3190611Actual
8290174.002022-12-039065Actual
22730436.002024-01-319014Actual
14295134.802023-05-0290311Actual
23920356.002024-03-019016Actual
18906118.002023-10-029026Actual
1968240.002022-06-029017Actual
26784211.782024-05-0190613Actual
27636170.982024-06-0190411Actual
25825535.002024-05-019014Actual
10466235.002023-01-319015Actual
13824348.002023-05-029016Actual
14146176.842023-05-029028Actual
28648267.752024-07-029068Actual
15064294.002023-06-029067Actual
15541243.002023-07-039063Actual
1417208.002022-06-029064Actual
34031321.002024-12-029046Actual
25301248.062024-04-019068Actual
19988218.002023-11-029046Actual
37401386.002025-03-029016Actual
26751311.782024-05-0190213Actual
19907302.002023-11-029016Actual
37130526.002025-03-029063Actual
34181277.002024-12-029067Actual
21788196.002023-12-319064Actual
17902101.002023-09-029026Actual
28083162.002024-07-029073Actual
31609391.002024-10-019015Actual
18225273.812023-09-029068Actual
1627793.312023-07-0390311Actual
32166153.952024-10-0190311Actual
34440157.152024-12-0290411Actual
6269235.002022-10-029046Actual
231270.002022-05-029014Actual
28528320.002024-07-029067Actual
28203382.002024-07-029015Actual
16693243.002023-08-029064Actual
31991617.762024-10-019018Actual
37343347.002025-03-029065Actual
11445346.002023-03-029014Actual
36100362.002025-01-319064Actual
35566144.382024-12-3190311Actual
35101327.002024-12-319016Actual
22857216.002024-01-319065Actual
26841600.002024-06-019013Actual
19288206.082023-10-0290111Actual
6222276.002022-10-029036Actual
2473654.002024-04-019073Actual
8619231.002022-12-039066Actual
36802159.272025-01-3190611Actual
38748532.002025-04-029017Actual
34358377.362024-12-0290111Actual
22702112.002024-01-319073Actual
39282159.152025-04-0290113Actual
14180216.242023-05-029068Actual
9408252.002022-12-319065Actual
19110351.002023-10-029067Actual
38157176.692025-03-0290213Actual
28614290.482024-07-029028Actual
9271261.002022-12-319064Actual
24150237.002024-03-019067Actual
2899210.002022-07-039046Actual
38903292.002025-04-029068Actual
31431361.002024-10-019063Actual
27462432.912024-06-019028Actual
18426125.232023-09-0290611Actual
182888.002022-06-029056Actual
11259421.002023-03-029013Actual
35298460.002024-12-319017Actual
34300288.972024-12-029068Actual
38458358.002025-04-029015Actual
29976197.572024-08-0190611Actual
30181246.872024-08-0190213Actual
16844349.002023-08-029016Actual
38783333.002025-04-029067Actual
2893532.672024-07-0290212Actual
28586737.462024-07-029018Actual
9584270.002022-12-319036Actual
22915275.002024-01-319016Actual
17875359.002023-09-029016Actual
2653933.742024-05-0190511Actual
16951138.002023-08-029056Actual
14647432.002023-06-029014Actual
14939178.002023-06-029056Actual
9814288.002022-12-319017Actual
19637273.002023-11-029063Actual
28351571.002024-07-029036Actual
18574571.002023-10-029013Actual
18694449.002023-10-029014Actual
26458147.572024-05-0190211Actual
36541745.032025-01-319018Actual
34005479.002024-12-029036Actual
22228376.852023-12-319018Actual
2546866.722024-04-0190511Actual
12525124.002023-04-029073Actual
21669306.002023-12-319063Actual
26485166.722024-05-0190311Actual
31280117.042024-09-0190113Actual
21252264.722023-12-039028Actual

Generated 2025-06-01 18:06:39.830 UTC