[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2755224.002022-07-039016Actual
7108195.002022-11-029015Actual
7903287.002022-12-039013Actual
24208405.632024-03-019018Actual
16658513.002023-08-029014Actual
29531297.002024-08-019046Actual
2899210.002022-07-039046Actual
25239475.332024-04-019018Actual
17041295.002023-08-029017Actual
39104252.892025-04-0290611Actual
23407139.062024-01-3190411Actual
1833898.632023-09-0290311Actual
1191890.002023-03-029056Actual
29740638.972024-08-019018Actual
22402115.652023-12-3190311Actual
18164369.272023-09-029018Actual
18373.002022-05-029073Actual
35539135.872024-12-3190211Actual
37095792.002025-03-029013Actual
9408252.002022-12-319065Actual
31609391.002024-10-019015Actual
17254190.122023-08-0290111Actual
16044297.002023-07-039067Actual
30986235.872024-09-0190111Actual
5469466.242022-09-029018Actual
27199526.002024-06-019036Actual
6046214.002022-10-029065Actual
23233204.122024-01-319028Actual
29557184.002024-08-019056Actual
32966448.002024-11-019066Actual
37690579.882025-03-029018Actual
967884.002022-12-319056Actual
32675396.002024-11-019064Actual
21286219.272023-12-039068Actual
11319230.002023-03-029063Actual
3573975.232024-12-3190212Actual
18879216.002023-10-029016Actual
1559873.002023-07-039073Actual
25501179.492024-04-0190611Actual
22610463.002024-01-319013Actual
34795646.002024-12-319013Actual
36251526.002025-01-319016Actual
26961464.002024-06-019014Actual
37541405.002025-03-029066Actual
14058321.002023-05-029067Actual
3005268.002022-07-039066Actual
38578207.002025-04-029026Actual
3974285.002022-08-029036Actual
2539196.002022-07-039064Actual
35947504.002025-01-319013Actual
763218.002022-05-029066Actual
27376335.002024-06-019067Actual
3332210.182022-07-039068Actual
31041197.572024-09-0190311Actual
25030214.002024-04-019046Actual
12714283.002023-04-029015Actual
34440157.152024-12-0290411Actual
36661342.252025-01-3190111Actual
8760222.002022-12-039067Actual
22347216.722023-12-3190111Actual
25056103.002024-04-019056Actual
26666188.002024-05-0190612Actual
4533280.002022-09-029013Actual
7344270.002022-11-029036Actual
2155202.602022-06-029028Actual
692185.002022-11-029073Actual
12573290.002023-04-029014Actual
22019230.002023-12-319046Actual
34057199.002024-12-029056Actual
24798199.002024-04-019064Actual
30181246.872024-08-0190213Actual
19110351.002023-10-029067Actual
1951566.722023-10-0290212Actual
7391178.002022-11-029046Actual
6269235.002022-10-029046Actual
19756232.002023-11-029064Actual
4021210.002022-08-029046Actual
1033170.782022-05-029028Actual
7824141.992022-11-029068Actual
13669309.002023-05-029064Actual
6783409.002022-11-029013Actual
16538477.002023-08-029013Actual
2852300.002022-07-039036Actual
31516547.002024-10-019014Actual
15661288.002023-07-039064Actual
36569287.452025-01-319028Actual
23055305.002024-01-319066Actual
15754286.002023-07-039065Actual
3551107.002022-08-029073Actual
19546131.612023-10-0290612Actual
2544185.872024-04-0190411Actual
2988869.912024-08-0190211Actual
21426141.192023-12-0390411Actual
21754382.002023-12-319014Actual
17076213.002023-08-029067Actual
11775144.002023-03-029026Actual
15893197.002023-07-039046Actual
1866661.002023-10-029073Actual
1748265.652023-08-0290212Actual
16951138.002023-08-029056Actual
25738362.002024-05-019063Actual
11824270.002023-03-029036Actual
39282159.152025-04-0290113Actual
28614290.482024-07-029028Actual
7247272.002022-11-029016Actual
3877253.002022-08-029016Actual
9350204.002022-12-319015Actual
19230196.542023-10-029068Actual
35566144.382024-12-3190311Actual
15719251.002023-07-039015Actual
8466276.002022-12-039036Actual
2343436.932024-01-3190511Actual
33317117.782024-11-0190411Actual
16130198.052023-07-039028Actual
25359226.302024-04-0190111Actual
12525124.002023-04-029073Actual
16786327.002023-08-029065Actual
27053403.002024-06-019015Actual
24059199.002024-03-019066Actual
13548326.002023-05-029063Actual
35333382.002024-12-319067Actual
33177328.362024-11-019068Actual
31729135.002024-10-019026Actual
3222060.332024-10-0190511Actual
16844349.002023-08-029016Actual
6375154.002022-10-029066Actual
26370279.872024-05-019068Actual
31431361.002024-10-019063Actual
17875359.002023-09-029016Actual
19907302.002023-11-029016Actual
23112294.002024-01-319017Actual
1939776.292023-10-0290511Actual
36860124.172025-01-3190112Actual
26337296.542024-05-019028Actual
4395234.422022-08-029028Actual
37038203.012025-01-3190613Actual
21074307.002023-12-039066Actual
18960169.002023-10-029046Actual
38783333.002025-04-029067Actual
610259.002022-05-029036Actual
1092160.182022-05-029068Actual
8513151.002022-12-039046Actual
29768264.722024-08-019028Actual
10932246.002023-01-319017Actual
16423111.402023-07-0390112Actual
33858348.002024-12-029015Actual
24856243.002024-04-019015Actual
35298460.002024-12-319017Actual
32253163.532024-10-0190611Actual
24891251.002024-04-019065Actual
2881537.992024-07-0290511Actual
38072307.152025-03-0290612Actual
38658261.002025-04-029056Actual
24679288.002024-04-019063Actual
13436257.152023-04-029068Actual
25825535.002024-05-019014Actual
6843278.002022-11-029063Actual
12385320.002023-04-029013Actual
2676268.002022-07-039065Actual
38551344.002025-04-029016Actual
34501289.062024-12-0290611Actual
12245125.332023-03-029028Actual
28403232.002024-07-029056Actual
33892397.002024-12-029065Actual
280358.002022-07-039026Actual
14774204.002023-06-029065Actual
24027205.002024-03-019056Actual
23525119.912024-01-3190112Actual
9487283.002022-12-319016Actual
32768417.002024-11-019065Actual
19694124.002023-11-029073Actual
26995306.002024-06-019064Actual
14118451.092023-05-029018Actual
8290174.002022-12-039065Actual
26512151.832024-05-0190411Actual
8228240.002022-12-039015Actual
34559138.002024-12-0290112Actual
39309313.542025-04-0290213Actual
26751311.782024-05-0190213Actual
1385188.002023-05-029026Actual
34005479.002024-12-029036Actual
36448550.002025-01-319017Actual
16573270.002023-08-029063Actual
13905211.002023-05-029046Actual
2481386.002022-07-039014Actual
20459123.102023-11-0290611Actual
38903292.002025-04-029068Actual
14180216.242023-05-029068Actual
28203382.002024-07-029015Actual
29357436.002024-08-019015Actual
7576360.002022-11-029017Actual
2172655.002023-12-319073Actual

Generated 2025-06-01 12:28:33.365 UTC