[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6595331.392022-10-029018Actual
28849159.272024-07-0290611Actual
22045136.002023-12-319056Actual
20014141.002023-11-029056Actual
10387174.002023-01-319064Actual
34358377.362024-12-0290111Actual
36541745.032025-01-319018Actual
36860124.172025-01-3190112Actual
2037152.892023-11-0290311Actual
5469466.242022-09-029018Actual
4021210.002022-08-029046Actual
27086270.002024-06-019065Actual
31488153.002024-10-019073Actual
18373.002022-05-029073Actual
29976197.572024-08-0190611Actual
13107201.002023-04-029066Actual
1748265.652023-08-0290212Actual
17930399.002023-09-029036Actual
4533280.002022-09-029013Actual
24327155.022024-03-0190111Actual
11445346.002023-03-029014Actual
37952201.832025-03-0290611Actual
15952244.002023-07-039066Actual
704109.002022-05-029056Actual
280358.002022-07-039026Actual
26249313.002024-05-019067Actual
16925228.002023-08-029046Actual
3084333.002022-07-039017Actual
17817288.002023-09-029065Actual
36158459.002025-01-319015Actual
2497663.002024-04-019026Actual
12952246.002023-04-029036Actual
2481386.002022-07-039014Actual
35182270.002024-12-319046Actual
3925132.002022-08-029026Actual
32768417.002024-11-019065Actual
25030214.002024-04-019046Actual
28761141.192024-07-0290311Actual
37598456.002025-03-029017Actual
2034462.462023-11-0290211Actual
17982111.002023-09-029056Actual
36278126.002025-01-319026Actual
26155382.002024-05-019066Actual
19288206.082023-10-0290111Actual
904178.002022-05-029067Actual
30603207.002024-09-019026Actual
21166230.002023-12-039067Actual
12776162.002023-04-029065Actual
5719218.002022-10-029063Actual
21635403.002023-12-319013Actual
29357436.002024-08-019015Actual
32907336.002024-11-019046Actual
29505528.002024-08-019036Actual
20879321.002023-12-039065Actual
12573290.002023-04-029014Actual
10327270.002023-01-319014Actual
1191890.002023-03-029056Actual
37690579.882025-03-029018Actual
27341408.002024-06-019017Actual
17336148.632023-08-0290411Actual
10141313.002023-01-319013Actual
21252264.722023-12-039028Actual
5905172.002022-10-029064Actual
2252059.272023-12-3190112Actual
24116316.002024-03-019017Actual
10524184.002023-01-319065Actual
26122278.002024-05-019056Actual
31644386.002024-10-019065Actual
2237589.062023-12-3190211Actual
14972249.002023-06-029066Actual
16044297.002023-07-039067Actual
30631400.002024-09-019036Actual
20398129.482023-11-0290411Actual
33858348.002024-12-029015Actual
29477132.002024-08-019026Actual
35128153.002024-12-319026Actual
26096313.002024-05-019046Actual
29299277.002024-08-019064Actual
29087197.752024-07-0290613Actual
1529783.742023-06-0290311Actual
24027205.002024-03-019056Actual
3798278.002022-08-029065Actual
14295134.802023-05-0290311Actual
34830382.002024-12-319063Actual
3974285.002022-08-029036Actual
19962346.002023-11-029036Actual
33950450.002024-12-029016Actual
33290126.292024-11-0190311Actual
3573975.232024-12-3190212Actual
28111666.002024-07-029014Actual
18517211.402023-09-0290612Actual
37215637.002025-03-029014Actual
12245125.332023-03-029028Actual
9535108.002022-12-319026Actual
15919174.002023-07-039056Actual
7295129.002022-11-029026Actual
4719295.002022-09-029014Actual
22019230.002023-12-319046Actual
2435567.782024-03-0190211Actual
17162160.182023-08-029028Actual
38157176.692025-03-0290213Actual
38245653.002025-04-029013Actual
35511230.552024-12-3190111Actual
3688831.612025-01-3190212Actual
38551344.002025-04-029016Actual
11119191.992023-01-319028Actual
3473196.002022-08-029063Actual
15626358.002023-07-039014Actual
2438291.192024-03-0190311Actual
13635315.002023-05-029014Actual
21880211.002023-12-319065Actual
20937248.002023-12-039016Actual
32430301.262024-10-0190213Actual
14913203.002023-06-029046Actual
29802346.542024-08-019068Actual
2196597.002023-12-319026Actual
18786216.002023-10-029015Actual
36716145.442025-01-3190311Actual
16164316.242023-07-039068Actual
16899320.002023-08-029036Actual
6222276.002022-10-029036Actual
34267367.752024-12-029028Actual
844221.002022-05-029017Actual
37006246.872025-01-3190213Actual
2558675.232024-04-0190212Actual
17513212.472023-08-0290612Actual
36100362.002025-01-319064Actual
28706316.722024-07-0290111Actual
2096496.002023-12-039026Actual
19814270.002023-11-029015Actual
18164369.272023-09-029018Actual
29450374.002024-08-019016Actual
15242203.952023-06-0290111Actual
32520585.002024-11-019013Actual
130952.002022-06-029073Actual
5390178.002022-09-029067Actual
3458752.892024-12-0290212Actual
32019340.482024-10-019028Actual
26042121.002024-05-019026Actual
26430345.452024-05-0190111Actual
23769348.002024-03-019064Actual
21018247.002023-12-039046Actual
10466235.002023-01-319015Actual
13046157.002023-04-029056Actual
23112294.002024-01-319017Actual
5049107.002022-09-029026Actual
17134396.542023-08-029018Actual
2852300.002022-07-039036Actual
36066649.002025-01-319014Actual
16481118.852023-07-0390612Actual
6783409.002022-11-029013Actual
29768264.722024-08-019028Actual
2145328.422023-12-0390511Actual
20197419.272023-11-029018Actual
31729135.002024-10-019026Actual
14739336.002023-06-029015Actual
28323115.002024-07-029026Actual
31041197.572024-09-0190311Actual
37482360.002025-03-029046Actual
29236163.002024-08-019073Actual
13824348.002023-05-029016Actual
27053403.002024-06-019015Actual
31933421.002024-10-019067Actual
2473654.002024-04-019073Actual
6843278.002022-11-029063Actual
37810219.912025-03-0290111Actual
36689107.142025-01-3190211Actual
30270745.002024-09-019013Actual
29590327.002024-08-019066Actual
19934109.002023-11-029026Actual
18426125.232023-09-0290611Actual
32966448.002024-11-019066Actual
21669306.002023-12-319063Actual
22078278.002023-12-319066Actual
34621260.342024-12-0290612Actual
32166153.952024-10-0190311Actual
37130526.002025-03-029063Actual
21754382.002023-12-319014Actual
20575192.252023-11-0290612Actual
15719251.002023-07-039015Actual
27434534.422024-06-019018Actual
29027159.152024-07-0290113Actual
22228376.852023-12-319018Actual
4068112.002022-08-029056Actual
21074307.002023-12-039066Actual
29054301.262024-07-0290213Actual
28493606.002024-07-029017Actual
33143258.662024-11-019028Actual
9735170.002022-12-319066Actual
30683193.002024-09-019056Actual
31899474.002024-10-019017Actual
6704198.052022-10-029068Actual

Generated 2025-06-01 12:10:51.751 UTC