[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 240  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37892205.022025-03-0290411Actual
28145302.002024-07-029064Actual
31222243.322024-09-0190612Actual
27341408.002024-06-019017Actual
12056247.002023-03-029017Actual
33529181.962024-11-0190113Actual
7903287.002022-12-039013Actual
1839226.292023-09-0290511Actual
14972249.002023-06-029066Actual
36391359.002025-01-319066Actual
17134396.542023-08-029018Actual
16751320.002023-08-029015Actual
29450374.002024-08-019016Actual
1559873.002023-07-039073Actual
35453323.812024-12-319068Actual
14471163.532023-05-0290612Actual
5098226.002022-09-029036Actual
9085220.002022-12-319063Actual
16925228.002023-08-029046Actual
35419273.812024-12-319028Actual
28648267.752024-07-029068Actual
15184211.692023-06-029068Actual
32193186.932024-10-0190411Actual
38280358.002025-04-029063Actual
29054301.262024-07-0290213Actual
280358.002022-07-039026Actual
15358201.832023-06-0290611Actual
10141313.002023-01-319013Actual
26485166.722024-05-0190311Actual
36306484.002025-01-319036Actual
1633135.872023-07-0390511Actual
21074307.002023-12-039066Actual
20398129.482023-11-0290411Actual
28403232.002024-07-029056Actual
15661288.002023-07-039064Actual
6454360.002022-10-029017Actual
19814270.002023-11-029015Actual
27582103.952024-06-0190211Actual
18484150.762023-09-0290112Actual
3343731.612024-11-0190212Actual
8560144.002022-12-039056Actual
1934351.822023-10-0290311Actual
13607118.002023-05-029073Actual
35333382.002024-12-319067Actual
32555354.002024-11-019063Actual
2893532.672024-07-0290212Actual
32111289.062024-10-0190111Actual
29768264.722024-08-019028Actual
24269316.242024-03-019068Actual
18373.002022-05-029073Actual
3101468.852024-09-0190211Actual
31307197.752024-09-0190213Actual
1728267.782023-08-0290211Actual
7497169.002022-11-029066Actual
32966448.002024-11-019066Actual
1385188.002023-05-029026Actual
34440157.152024-12-0290411Actual
33858348.002024-12-029015Actual
25955399.002024-05-019065Actual
30034155.022024-08-0190112Actual
15893197.002023-07-039046Actual
34089306.002024-12-029066Actual
29557184.002024-08-019056Actual
3798278.002022-08-029065Actual
29802346.542024-08-019068Actual
31041197.572024-09-0190311Actual
21044181.002023-12-039056Actual
18225273.812023-09-029068Actual
13046157.002023-04-029056Actual
38010110.342025-03-0290112Actual
16984315.002023-08-029066Actual
2873481.612024-07-0290211Actual
23205360.182024-01-319018Actual
2497663.002024-04-019026Actual
26015339.002024-05-019016Actual
14832291.002023-06-029016Actual
3877253.002022-08-029016Actual
34358377.362024-12-0290111Actual
8839299.572022-12-039018Actual
33800306.002024-12-029064Actual
38157176.692025-03-0290213Actual
182888.002022-06-029056Actual
38748532.002025-04-029017Actual
16304123.102023-07-0390411Actual
17956172.002023-09-029046Actual
2755224.002022-07-039016Actual
27755174.172024-06-0190112Actual
18106194.002023-09-029067Actual
4781230.002022-09-029064Actual
18164369.272023-09-029018Actual
3458752.892024-12-0290212Actual
20845309.002023-12-039015Actual
22170291.002023-12-319067Actual
32345230.552024-10-0190612Actual
12714283.002023-04-029015Actual
28614290.482024-07-029028Actual
13931154.002023-05-029056Actual
1951566.722023-10-0290212Actual
20047244.002023-11-029066Actual
2072467.002023-12-039073Actual
8513151.002022-12-039046Actual
26458147.572024-05-0190211Actual
24528102.892024-03-0190112Actual
11977180.002023-03-029066Actual
35981409.002025-01-319063Actual
743875.002022-11-029056Actual
23525119.912024-01-3190112Actual
9535108.002022-12-319026Actual
5469466.242022-09-029018Actual
1781193.002022-06-029046Actual
36448550.002025-01-319017Actual
13729363.002023-05-029015Actual
31729135.002024-10-019026Actual
10387174.002023-01-319064Actual
20225219.272023-11-029028Actual
37343347.002025-03-029065Actual
32881427.002024-11-019036Actual
28907157.152024-07-0290112Actual
37250432.002025-03-029064Actual
22610463.002024-01-319013Actual
4454196.542022-08-029068Actual
15867363.002023-07-039036Actual
2137286.932023-12-0390211Actual
26666188.002024-05-0190612Actual
10001269.272022-12-319028Actual
17162160.182023-08-029028Actual
26249313.002024-05-019067Actual
21166230.002023-12-039067Actual
25618117.782024-04-0190612Actual
4068112.002022-08-029056Actual
14058321.002023-05-029067Actual
25860370.002024-05-019064Actual
36860124.172025-01-3190112Actual
2541480.552024-04-0190311Actual
9408252.002022-12-319065Actual
24949224.002024-04-019016Actual
27284320.002024-06-019066Actual
9874181.002022-12-319067Actual
2443631.612024-03-0190511Actual
22702112.002024-01-319073Actual
4347276.842022-08-029018Actual
3573975.232024-12-3190212Actual
16164316.242023-07-039068Actual
372220.002022-05-029015Actual
3084333.002022-07-039017Actual
30866811.702024-09-019018Actual
22078278.002023-12-319066Actual
23353107.142024-01-3190211Actual
14562306.002023-06-029063Actual
10932246.002023-01-319017Actual
2544185.872024-04-0190411Actual
34795646.002024-12-319013Actual
26751311.782024-05-0190213Actual
33290126.292024-11-0190311Actual
30631400.002024-09-019036Actual
27874101.252024-06-0190113Actual
21578189.062023-12-0390612Actual
11648247.002023-03-029065Actual
14647432.002023-06-029014Actual
27376335.002024-06-019067Actual
28528320.002024-07-029067Actual
25301248.062024-04-019068Actual
37401386.002025-03-029016Actual
32675396.002024-11-019064Actual
14413108.212023-05-0290112Actual
3791927.362025-03-0290511Actual
9735170.002022-12-319066Actual
2676268.002022-07-039065Actual
692185.002022-11-029073Actual
10747241.002023-01-319046Actual
17690339.002023-09-029014Actual
25825535.002024-05-019014Actual
3332210.182022-07-039068Actual
37038203.012025-01-3190613Actual
21880211.002023-12-319065Actual
23467166.722024-01-3190611Actual
30716293.002024-09-019066Actual
16044297.002023-07-039067Actual
7963232.002022-12-039063Actual
23769348.002024-03-019064Actual
34057199.002024-12-029056Actual
9487283.002022-12-319016Actual
26337296.542024-05-019028Actual
2438291.192024-03-0190311Actual
28436389.002024-07-029066Actual
1191890.002023-03-029056Actual
3907026.292025-04-0290511Actual
7108195.002022-11-029015Actual
2653933.742024-05-0190511Actual
14023243.002023-05-029017Actual
31783275.002024-10-019046Actual
34181277.002024-12-029067Actual
29682356.002024-08-019067Actual
10794144.002023-01-319056Actual
11727249.002023-03-029016Actual
19196240.482023-10-029028Actual
27697214.592024-06-0190611Actual
3783851.822025-03-0290211Actual
31102206.082024-09-0190611Actual
19694124.002023-11-029073Actual
21252264.722023-12-039028Actual
17336148.632023-08-0290411Actual
22045136.002023-12-319056Actual
22135277.002023-12-319017Actual
29264491.002024-08-019014Actual
34005479.002024-12-029036Actual
2051799.702023-11-0290112Actual
38783333.002025-04-029067Actual
22347216.722023-12-3190111Actual
23734450.002024-03-019014Actual
2237589.062023-12-3190211Actual
18986133.002023-10-029056Actual
24798199.002024-04-019064Actual
24891251.002024-04-019065Actual
6269235.002022-10-029046Actual
28351571.002024-07-029036Actual
2558675.232024-04-0190212Actual

Generated 2025-06-01 22:56:45.356 UTC