[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12714283.002023-04-029015Actual
36158459.002025-01-319015Actual
24891251.002024-04-019065Actual
9535108.002022-12-319026Actual
34089306.002024-12-029066Actual
3225404.122022-07-039018Actual
13931154.002023-05-029056Actual
2755224.002022-07-039016Actual
22857216.002024-01-319065Actual
36541745.032025-01-319018Actual
9953487.452022-12-319018Actual
4129285.002022-08-029066Actual
3803829.482025-03-0290212Actual
13513441.002023-05-029013Actual
1748265.652023-08-0290212Actual
36038120.002025-01-319073Actual
29392315.002024-08-019065Actual
16538477.002023-08-029013Actual
1173386.002022-06-029013Actual
3332210.182022-07-039068Actual
20398129.482023-11-0290411Actual
3919075.232025-04-0290212Actual
3974285.002022-08-029036Actual
7391178.002022-11-029046Actual
22765234.002024-01-319064Actual
15719251.002023-07-039015Actual
11775144.002023-03-029026Actual
28203382.002024-07-029015Actual
2252059.272023-12-3190112Actual
16925228.002023-08-029046Actual
30894270.782024-09-019028Actual
14118451.092023-05-029018Actual
11824270.002023-03-029036Actual
23407139.062024-01-3190411Actual
35333382.002024-12-319067Actual
692185.002022-11-029073Actual
27376335.002024-06-019067Actual
28026445.002024-07-029063Actual
22462230.552023-12-3190611Actual
38578207.002025-04-029026Actual
26573170.982024-05-0190611Actual
16951138.002023-08-029056Actual
243392.002022-07-039073Actual
38245653.002025-04-029013Actual
8946137.452022-12-039068Actual
29236163.002024-08-019073Actual
763218.002022-05-029066Actual
23147348.002024-01-319067Actual
3473196.002022-08-029063Actual
24798199.002024-04-019064Actual
15661288.002023-07-039064Actual
11119191.992023-01-319028Actual
12573290.002023-04-029014Actual
33143258.662024-11-019028Actual
27874101.252024-06-0190113Actual
16844349.002023-08-029016Actual
3005268.002022-07-039066Actual
24269316.242024-03-019068Actual
20845309.002023-12-039015Actual
29976197.572024-08-0190611Actual
28969194.382024-07-0290612Actual
6595331.392022-10-029018Actual
7295129.002022-11-029026Actual
31729135.002024-10-019026Actual
2873481.612024-07-0290211Actual
23233204.122024-01-319028Actual
36802159.272025-01-3190611Actual
2618266.002022-07-039015Actual
35128153.002024-12-319026Actual
3458752.892024-12-0290212Actual
16365107.142023-07-0390611Actual
1637218.002022-06-029016Actual
14832291.002023-06-029016Actual
5578185.932022-09-029068Actual
25004389.002024-04-019036Actual
14180216.242023-05-029068Actual
2137286.932023-12-0390211Actual
30181246.872024-08-0190213Actual
13729363.002023-05-029015Actual
844221.002022-05-029017Actual
35511230.552024-12-3190111Actual
39016122.042025-04-0290311Actual
103276.002022-05-029063Actual
15506547.002023-07-039013Actual
38658261.002025-04-029056Actual
22045136.002023-12-319056Actual
18014246.002023-09-029066Actual
3783851.822025-03-0290211Actual
27496275.332024-06-019068Actual
35566144.382024-12-3190311Actual
31933421.002024-10-019067Actual
22645252.002024-01-319063Actual
2028193.002022-06-029067Actual
985352.602022-05-029018Actual
23022216.002024-01-319056Actual
34440157.152024-12-0290411Actual
32881427.002024-11-019036Actual
2443631.612024-03-0190511Actual
13248237.002023-04-029067Actual
28648267.752024-07-029068Actual
26370279.872024-05-019068Actual
4347276.842022-08-029018Actual
22970306.002024-01-319036Actual
1687184.002023-08-029026Actual
18164369.272023-09-029018Actual
27609220.982024-06-0190311Actual
280358.002022-07-039026Actual
1934351.822023-10-0290311Actual
11871171.002023-03-029046Actual
16222206.082023-07-0390111Actual
7029214.002022-11-029064Actual
31609391.002024-10-019015Actual
1444059.272023-05-0290212Actual
17782221.002023-09-029015Actual
3015485.462024-08-0190113Actual
35419273.812024-12-319028Actual
15919174.002023-07-039056Actual
10992230.002023-01-319067Actual
25501179.492024-04-0190611Actual
25267237.452024-04-019028Actual
16984315.002023-08-029066Actual
26485166.722024-05-0190311Actual
3446756.082024-12-0290511Actual
32640672.002024-11-019014Actual
3006233.742024-08-0190212Actual
26512151.832024-05-0190411Actual
39162169.912025-04-0290112Actual
2037152.892023-11-0290311Actual
14528378.002023-06-029013Actual
26309725.342024-05-019018Actual
26015339.002024-05-019016Actual
10603240.002023-01-319016Actual
18609261.002023-10-029063Actual
24001240.002024-03-019046Actual
2555992.252024-04-0190112Actual
26249313.002024-05-019067Actual
4268220.002022-08-029067Actual
35156445.002024-12-319036Actual
8887176.842022-12-039028Actual
27697214.592024-06-0190611Actual
33680336.002024-12-029063Actual
13186223.002023-04-029017Actual
12056247.002023-03-029017Actual
29740638.972024-08-019018Actual
36100362.002025-01-319064Actual
15893197.002023-07-039046Actual
1541698.632023-06-0290112Actual
20104336.002023-11-029017Actual
9211330.002022-12-319014Actual
31551310.002024-10-019064Actual
513273.002022-05-029016Actual
30425409.002024-09-019064Actual
15952244.002023-07-039066Actual
23827324.002024-03-019015Actual
2355189.002022-07-039063Actual
11586273.002023-03-029015Actual
23975376.002024-03-019036Actual
2988869.912024-08-0190211Actual
14146176.842023-05-029028Actual
26155382.002024-05-019066Actual
29531297.002024-08-019046Actual
32139139.062024-10-0190211Actual
13879249.002023-05-029036Actual
27934317.052024-06-0190613Actual
14887343.002023-06-029036Actual
39224283.742025-04-0290612Actual
35947504.002025-01-319013Actual
23649226.002024-03-019063Actual
22996185.002024-01-319046Actual
31842346.002024-10-019066Actual
33409135.872024-11-0190112Actual
3551107.002022-08-029073Actual
21426141.192023-12-0390411Actual
26337296.542024-05-019028Actual
29144720.002024-08-019013Actual
32520585.002024-11-019013Actual
37752393.512025-03-029068Actual
29505528.002024-08-019036Actual
231270.002022-05-029014Actual
28528320.002024-07-029067Actual
36391359.002025-01-319066Actual
35043270.002024-12-319065Actual
38493432.002025-04-029065Actual
18517211.402023-09-0290612Actual
12776162.002023-04-029065Actual
8228240.002022-12-039015Actual
14939178.002023-06-029056Actual
29054301.262024-07-0290213Actual
34057199.002024-12-029056Actual
26632174.172024-05-0190112Actual
30683193.002024-09-019056Actual
18821330.002023-10-029065Actual

Generated 2025-06-01 16:53:05.115 UTC