[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118856.082024-09-0590212Actual
1583960.002023-07-079026Actual
25146414.002024-04-059017Actual
21846336.002024-01-049015Actual
37508242.002025-03-069056Actual
21993396.002024-01-049036Actual
20258295.032023-11-069068Actual
29087197.752024-07-0690613Actual
26309725.342024-05-059018Actual
18192176.842023-09-069028Actual
4781230.002022-09-069064Actual
20992352.002023-12-079036Actual
21669306.002024-01-049063Actual
34887158.002025-01-049073Actual
16102458.672023-07-079018Actual
18373.002022-05-069073Actual
916364.002023-01-049073Actual
35419273.812025-01-049028Actual
19988218.002023-11-069046Actual
36743143.312025-02-0490411Actual
33290126.292024-11-0590311Actual
26430345.452024-05-0590111Actual
31644386.002024-10-059065Actual
28586737.462024-07-069018Actual
24116316.002024-03-059017Actual
36391359.002025-02-049066Actual
1728267.782023-08-0690211Actual
33645585.002024-12-069013Actual
985352.602022-05-069018Actual
657165.002022-05-069046Actual
24798199.002024-04-059064Actual
22289216.242024-01-049068Actual
1173386.002022-06-069013Actual
2443631.612024-03-0590511Actual
14295134.802023-05-0690311Actual
9535108.002023-01-049026Actual
5578185.932022-09-069068Actual
1968240.002022-06-069017Actual
34621260.342024-12-0690612Actual
4347276.842022-08-069018Actual
37130526.002025-03-069063Actual
31899474.002024-10-059017Actual
12999228.002023-04-069046Actual
27991699.002024-07-069013Actual
23205360.182024-02-049018Actual
4860285.002022-09-069015Actual
34181277.002024-12-069067Actual
7763155.632022-11-069028Actual
5098226.002022-09-069036Actual
35857222.312025-01-0490213Actual
18609261.002023-10-069063Actual
19546131.612023-10-0690612Actual
18574571.002023-10-069013Actual
22765234.002024-02-049064Actual
36038120.002025-02-049073Actual
27225369.002024-06-059046Actual
15506547.002023-07-079013Actual
38903292.002025-04-069068Actual
7168203.002022-11-069065Actual
19230196.542023-10-069068Actual
7029214.002022-11-069064Actual
6222276.002022-10-069036Actual
21754382.002024-01-049014Actual
29915183.742024-08-0590311Actual
29477132.002024-08-059026Actual
5330213.002022-09-069017Actual
33858348.002024-12-069015Actual
32733428.002024-11-059015Actual
14118451.092023-05-069018Actual
23055305.002024-02-049066Actual
30773472.002024-09-059017Actual
14413108.212023-05-0690112Actual
27053403.002024-06-059015Actual
39309313.542025-04-0690213Actual
18960169.002023-10-069046Actual
9487283.002023-01-049016Actual
19756232.002023-11-069064Actual
37865197.572025-03-0690311Actual
31757489.002024-10-059036Actual
27697214.592024-06-0590611Actual
15952244.002023-07-079066Actual
39043220.982025-04-0690411Actual
9874181.002023-01-049067Actual
37541405.002025-03-069066Actual
4268220.002022-08-069067Actual
34005479.002024-12-069036Actual
2145328.422023-12-0790511Actual
6783409.002022-11-069013Actual
28296459.002024-07-069016Actual
17076213.002023-08-069067Actual
34413164.592024-12-0690311Actual
27341408.002024-06-059017Actual
2054455.022023-11-0690212Actual
34950374.002025-01-049064Actual
31516547.002024-10-059014Actual
39162169.912025-04-0690112Actual
2394755.002024-03-059026Actual
7247272.002022-11-069016Actual
26214405.002024-05-059017Actual
28969194.382024-07-0690612Actual
2155202.602022-06-069028Actual
10062207.152023-01-049068Actual
4208194.002022-08-069017Actual
10932246.002023-02-049017Actual
8228240.002022-12-079015Actual
18821330.002023-10-069065Actual
20225219.272023-11-069028Actual
692185.002022-11-069073Actual
2546866.722024-04-0590511Actual
243392.002022-07-079073Actual
36332297.002025-02-049046Actual
29740638.972024-08-059018Actual
18426125.232023-09-0690611Actual
38365592.002025-04-069014Actual
610259.002022-05-069036Actual
6125216.002022-10-069016Actual
30716293.002024-09-059066Actual
8369318.002022-12-079016Actual
36251526.002025-02-049016Actual
1736335.872023-08-0690511Actual
23380115.652024-02-0490311Actual
1231276.002022-06-069063Actual
22045136.002024-01-049056Actual
7636254.002022-11-069067Actual
280358.002022-07-079026Actual
32853111.002024-11-059026Actual
12197302.602023-03-069018Actual
18225273.812023-09-069068Actual
26512151.832024-05-0590411Actual
3551107.002022-08-069073Actual
3974285.002022-08-069036Actual
38280358.002025-04-069063Actual
31729135.002024-10-059026Actual
19288206.082023-10-0690111Actual
27144335.002024-06-059016Actual
1645058.212023-07-0790212Actual
1527033.742023-06-0690211Actual
35391614.732025-01-049018Actual
2555992.252024-04-0590112Actual
11071376.852023-02-049018Actual
22019230.002024-01-049046Actual
30683193.002024-09-059056Actual
20047244.002023-11-069066Actual
38606537.002025-04-069036Actual
17956172.002023-09-069046Actual
2541480.552024-04-0590311Actual
37718407.152025-03-069028Actual
14180216.242023-05-069068Actual
33143258.662024-11-059028Actual
31160157.152024-09-0590112Actual
5657280.002022-10-069013Actual
1931637.992023-10-0690211Actual
32111289.062024-10-0590111Actual
17254190.122023-08-0690111Actual
38632259.002025-04-069046Actual
27901306.522024-06-0590213Actual
35653183.742025-01-0490611Actual
23525119.912024-02-0490112Actual
38400300.002025-04-069064Actual
25181297.002024-04-059067Actual
23614417.002024-03-059013Actual
1839226.292023-09-0690511Actual
22347216.722024-01-0490111Actual
38658261.002025-04-069056Actual
23267196.542024-02-049068Actual
18986133.002023-10-069056Actual
13513441.002023-05-069013Actual
24059199.002024-03-059066Actual
1432291.192023-05-0690411Actual
16538477.002023-08-069013Actual
4129285.002022-08-069066Actual
30518353.002024-09-059065Actual
30270745.002024-09-059013Actual
22645252.002024-02-049063Actual
13327364.722023-04-069018Actual
13764194.002023-05-069065Actual
2558675.232024-04-0590212Actual
1444059.272023-05-0690212Actual
19110351.002023-10-069067Actual
1357270.002022-06-069014Actual
28614290.482024-07-069028Actual
38961259.272025-04-0690111Actual
18728278.002023-10-069064Actual
21018247.002023-12-079046Actual
29357436.002024-08-059015Actual
19722364.002023-11-069014Actual
37752393.512025-03-069068Actual
6454360.002022-10-069017Actual
38157176.692025-03-0690213Actual
36358235.002025-02-049056Actual
15184211.692023-06-069068Actual
7963232.002022-12-079063Actual

Generated 2025-06-05 08:28:23.180 UTC