[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5984278.002022-10-029015Actual
5657280.002022-10-029013Actual
13436257.152023-04-029068Actual
10141313.002023-01-319013Actual
23734450.002024-03-019014Actual
1734313.002022-06-029036Actual
20139199.002023-11-029067Actual
36569287.452025-01-319028Actual
36278126.002025-01-319026Actual
22045136.002023-12-319056Actual
30928422.302024-09-019068Actual
692185.002022-11-029073Actual
2538732.672024-04-0190211Actual
32612214.002024-11-019073Actual
19110351.002023-10-029067Actual
22610463.002024-01-319013Actual
15812315.002023-07-039016Actual
12056247.002023-03-029017Actual
34679203.012024-12-0290113Actual
3446756.082024-12-0290511Actual
33290126.292024-11-0190311Actual
10062207.152022-12-319068Actual
38578207.002025-04-029026Actual
18960169.002023-10-029046Actual
29477132.002024-08-019026Actual
22645252.002024-01-319063Actual
7295129.002022-11-029026Actual
3798278.002022-08-029065Actual
19849235.002023-11-029065Actual
25825535.002024-05-019014Actual
32430301.262024-10-0190213Actual
35043270.002024-12-319065Actual
32907336.002024-11-019046Actual
6222276.002022-10-029036Actual
38551344.002025-04-029016Actual
1831135.872023-09-0290211Actual
9408252.002022-12-319065Actual
1231276.002022-06-029063Actual
18517211.402023-09-0290612Actual
11071376.852023-01-319018Actual
33858348.002024-12-029015Actual
14887343.002023-06-029036Actual
29531297.002024-08-019046Actual
22765234.002024-01-319064Actual
14413108.212023-05-0290112Actual
20752504.002023-12-039014Actual
14023243.002023-05-029017Actual
2145328.422023-12-0390511Actual
25955399.002024-05-019065Actual
30716293.002024-09-019066Actual
38400300.002025-04-029064Actual
985352.602022-05-029018Actual
26309725.342024-05-019018Actual
35653183.742024-12-3190611Actual
15029392.002023-06-029017Actual
16925228.002023-08-029046Actual
3562030.552024-12-3190511Actual
35298460.002024-12-319017Actual
1432291.192023-05-0290411Actual
25056103.002024-04-019056Actual
31644386.002024-10-019065Actual
2037152.892023-11-0290311Actual
13186223.002023-04-029017Actual
37308432.002025-03-029015Actual
13548326.002023-05-029063Actual
29027159.152024-07-0290113Actual
2544185.872024-04-0190411Actual
29860316.722024-08-0190111Actual
24409142.252024-03-0190411Actual
18164369.272023-09-029018Actual
2881537.992024-07-0290511Actual
21545115.652023-12-0390112Actual
17254190.122023-08-0290111Actual
17605303.002023-09-029063Actual
23525119.912024-01-3190112Actual
38606537.002025-04-029036Actual
35128153.002024-12-319026Actual
31431361.002024-10-019063Actual
1625026.292023-07-0390211Actual
29179365.002024-08-019063Actual
36689107.142025-01-3190211Actual
1541698.632023-06-0290112Actual
2370654.002024-03-019073Actual
11507216.002023-03-029064Actual
17570532.002023-09-029013Actual
34950374.002024-12-319064Actual
5719218.002022-10-029063Actual
4533280.002022-09-029013Actual
21074307.002023-12-039066Actual
1461958.002023-06-029073Actual
3084333.002022-07-039017Actual
763218.002022-05-029066Actual
30362168.002024-09-019073Actual
18225273.812023-09-029068Actual
33800306.002024-12-029064Actual
11259421.002023-03-029013Actual
22289216.242023-12-319068Actual
7029214.002022-11-029064Actual
3688831.612025-01-3190212Actual
6269235.002022-10-029046Actual
34267367.752024-12-029028Actual
6704198.052022-10-029068Actual
23147348.002024-01-319067Actual
8089327.002022-12-039014Actual
19168595.032023-10-029018Actual
29450374.002024-08-019016Actual
30866811.702024-09-019018Actual
32675396.002024-11-019064Actual
12952246.002023-04-029036Actual
2755224.002022-07-039016Actual
1633135.872023-07-0390511Actual
2054455.022023-11-0290212Actual
38280358.002025-04-029063Actual
15324130.552023-06-0290411Actual
39224283.742025-04-0290612Actual
243392.002022-07-039073Actual
2237589.062023-12-3190211Actual
31280117.042024-09-0190113Actual
19603432.002023-11-029013Actual
17817288.002023-09-029065Actual
27554305.022024-06-0190111Actual
2676268.002022-07-039065Actual
30034155.022024-08-0190112Actual
27434534.422024-06-019018Actual
16573270.002023-08-029063Actual
29942176.292024-08-0190411Actual
3458752.892024-12-0290212Actual
4781230.002022-09-029064Actual
35453323.812024-12-319068Actual
904178.002022-05-029067Actual
2546866.722024-04-0190511Actual
33177328.362024-11-019068Actual
16751320.002023-08-029015Actual
24059199.002024-03-019066Actual
4395234.422022-08-029028Actual
33588310.032024-11-0190613Actual
30213201.262024-08-0190613Actual
29915183.742024-08-0190311Actual
22996185.002024-01-319046Actual
38365592.002025-04-029014Actual
38010110.342025-03-0290112Actual
27171153.002024-06-019026Actual
34239614.732024-12-029018Actual
29740638.972024-08-019018Actual
27086270.002024-06-019065Actual
12525124.002023-04-029073Actual
631696.002022-10-029056Actual
34031321.002024-12-029046Actual
36743143.312025-01-3190411Actual
31842346.002024-10-019066Actual
30518353.002024-09-019065Actual
17134396.542023-08-029018Actual
3791927.362025-03-0290511Actual
17336148.632023-08-0290411Actual
33057354.002024-11-019067Actual
14859111.002023-06-029026Actual
43309.002022-05-029013Actual
37598456.002025-03-029017Actual
2988869.912024-08-0190211Actual
36251526.002025-01-319016Actual
2216216.242022-06-029068Actual
35711182.682024-12-3190112Actual
35539135.872024-12-3190211Actual
36802159.272025-01-3190611Actual
14146176.842023-05-029028Actual
5330213.002022-09-029017Actual
36066649.002025-01-319014Actual
14058321.002023-05-029067Actual
15867363.002023-07-039036Actual
28296459.002024-07-029016Actual
28026445.002024-07-029063Actual
38130145.112025-03-0290113Actual
28648267.752024-07-029068Actual
3343731.612024-11-0190212Actual
22019230.002023-12-319046Actual
27462432.912024-06-019028Actual
22730436.002024-01-319014Actual
1529783.742023-06-0290311Actual
2295376.002022-07-039013Actual
37130526.002025-03-029063Actual
36448550.002025-01-319017Actual
11775144.002023-03-029026Actual
36038120.002025-01-319073Actual
25089291.002024-04-019066Actual
1385188.002023-05-029026Actual
24001240.002024-03-019046Actual
25738362.002024-05-019063Actual
34915604.002024-12-319014Actual
33977141.002024-12-029026Actual
28377306.002024-07-029046Actual
1833898.632023-09-0290311Actual
2541480.552024-04-0190311Actual

Generated 2025-06-01 19:27:17.214 UTC