[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 768  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736335.872023-08-1390511Actual
13513441.002023-05-139013Actual
27462432.912024-06-129028Actual
3015485.462024-08-1290113Actual
2355189.002022-07-149063Actual
1833898.632023-09-1390311Actual
763218.002022-05-139066Actual
18071356.002023-09-139017Actual
19934109.002023-11-139026Actual
985352.602022-05-139018Actual
14972249.002023-06-139066Actual
24409142.252024-03-1290411Actual
32463176.692024-10-1290613Actual
22702112.002024-02-119073Actual
31488153.002024-10-129073Actual
28648267.752024-07-139068Actual
11775144.002023-03-139026Actual
7963232.002022-12-149063Actual
3458752.892024-12-1390212Actual
15867363.002023-07-149036Actual
1496324.002022-06-139015Actual
1231276.002022-06-139063Actual
2042577.362023-11-1390511Actual
2755224.002022-07-149016Actual
2455527.362024-03-1290212Actual
27934317.052024-06-1290613Actual
6595331.392022-10-139018Actual
21426141.192023-12-1490411Actual
1728267.782023-08-1390211Actual
21788196.002024-01-119064Actual
7029214.002022-11-139064Actual
20667294.002023-12-149063Actual
4781230.002022-09-139064Actual
12776162.002023-04-139065Actual
17724278.002023-09-139064Actual
14413108.212023-05-1390112Actual
24001240.002024-03-129046Actual
36689107.142025-02-1190211Actual
26042121.002024-05-129026Actual
36716145.442025-02-1190311Actual
29531297.002024-08-129046Actual
14471163.532023-05-1390612Actual
32345230.552024-10-1290612Actual
4533280.002022-09-139013Actual
1687184.002023-08-139026Actual
16951138.002023-08-139056Actual
25004389.002024-04-129036Actual
28528320.002024-07-139067Actual
21344160.342023-12-1490111Actual
32019340.482024-10-129028Actual
18014246.002023-09-139066Actual
38337109.002025-04-139073Actual
24208405.632024-03-129018Actual
4593186.002022-09-139063Actual
13764194.002023-05-139065Actual
23734450.002024-03-129014Actual
291218.002022-05-139064Actual
31757489.002024-10-129036Actual
37482360.002025-03-139046Actual
25030214.002024-04-129046Actual
19546131.612023-10-1390612Actual
36100362.002025-02-119064Actual
38130145.112025-03-1390113Actual
29236163.002024-08-129073Actual
35298460.002025-01-119017Actual
23407139.062024-02-1190411Actual
37690579.882025-03-139018Actual
5578185.932022-09-139068Actual
36860124.172025-02-1190112Actual
2294267.002024-02-119026Actual
32733428.002024-11-129015Actual
15661288.002023-07-149064Actual
37810219.912025-03-1390111Actual
704109.002022-05-139056Actual
24027205.002024-03-129056Actual
35419273.812025-01-119028Actual
22019230.002024-01-119046Actual
2443631.612024-03-1290511Actual
23353107.142024-02-1190211Actual
36278126.002025-02-119026Actual
33351181.612024-11-1290611Actual
19370103.952023-10-1390411Actual
22045136.002024-01-119056Actual
31222243.322024-09-1290612Actual
10524184.002023-02-119065Actual
38869223.812025-04-139028Actual
33471212.472024-11-1290612Actual
37456384.002025-03-139036Actual
6375154.002022-10-139066Actual
30603207.002024-09-129026Actual
8089327.002022-12-149014Actual
19168595.032023-10-139018Actual
18574571.002023-10-139013Actual
23557151.832024-02-1190612Actual
56193.002022-05-139026Actual
1541698.632023-06-1390112Actual
15541243.002023-07-149063Actual
14562306.002023-06-139063Actual
37892205.022025-03-1390411Actual
20316226.302023-11-1390111Actual
3146172.002022-07-149067Actual
30894270.782024-09-129028Actual
16984315.002023-08-139066Actual
23467166.722024-02-1190611Actual
3005268.002022-07-149066Actual
18879216.002023-10-139016Actual
3661203.002022-08-139064Actual
10062207.152023-01-119068Actual
26214405.002024-05-129017Actual
30213201.262024-08-1290613Actual
37038203.012025-02-1190613Actual
21993396.002024-01-119036Actual
34795646.002025-01-119013Actual
14528378.002023-06-139013Actual
20787288.002023-12-149064Actual
34950374.002025-01-119064Actual
18192176.842023-09-139028Actual
15893197.002023-07-149046Actual
8369318.002022-12-149016Actual
4671106.002022-09-139073Actual
33317117.782024-11-1290411Actual
35043270.002025-01-119065Actual
25955399.002024-05-129065Actual
5192133.002022-09-139056Actual
372220.002022-05-139015Actual
34005479.002024-12-139036Actual
7497169.002022-11-139066Actual
23055305.002024-02-119066Actual
29557184.002024-08-129056Actual
19988218.002023-11-139046Actual
39309313.542025-04-1390213Actual
39224283.742025-04-1390612Actual
34738174.942024-12-1390613Actual
29087197.752024-07-1390613Actual
3446756.082024-12-1390511Actual
32966448.002024-11-129066Actual
26933171.002024-06-129073Actual
23205360.182024-02-119018Actual
3084333.002022-07-149017Actual
14295134.802023-05-1390311Actual
38458358.002025-04-139015Actual
17397212.472023-08-1390611Actual
23112294.002024-02-119017Actual
37187159.002025-03-139073Actual
9408252.002023-01-119065Actual
25920462.002024-05-129015Actual
31160157.152024-09-1290112Actual
28907157.152024-07-1390112Actual
1637218.002022-06-139016Actual
1866661.002023-10-139073Actual
14647432.002023-06-139014Actual
19603432.002023-11-139013Actual
22135277.002024-01-119017Actual
33950450.002024-12-139016Actual
17041295.002023-08-139017Actual
24116316.002024-03-129017Actual
17956172.002023-09-139046Actual
21074307.002023-12-149066Actual
9535108.002023-01-119026Actual
2852300.002022-07-149036Actual
30181246.872024-08-1290213Actual
28436389.002024-07-139066Actual
14023243.002023-05-139017Actual
35453323.812025-01-119068Actual
25501179.492024-04-1290611Actual
32555354.002024-11-129063Actual
33588310.032024-11-1290613Actual
31396712.002024-10-129013Actual
30866811.702024-09-129018Actual
23325164.592024-02-1190111Actual
37541405.002025-03-139066Actual
32853111.002024-11-129026Actual
13669309.002023-05-139064Actual
631696.002022-10-139056Actual
39043220.982025-04-1390411Actual
16751320.002023-08-139015Actual
22645252.002024-02-119063Actual
35101327.002025-01-119016Actual
6222276.002022-10-139036Actual
29590327.002024-08-129066Actual
916364.002023-01-119073Actual
6125216.002022-10-139016Actual
20752504.002023-12-149014Actual
14058321.002023-05-139067Actual
2946117.002022-07-149056Actual
1417208.002022-06-139064Actual
10700286.002023-02-119036Actual
13824348.002023-05-139016Actual
9271261.002023-01-119064Actual
38578207.002025-04-139026Actual
280358.002022-07-149026Actual
27341408.002024-06-129017Actual
6173104.002022-10-139026Actual
29740638.972024-08-129018Actual
8228240.002022-12-149015Actual
19849235.002023-11-139065Actual
27144335.002024-06-129016Actual
26666188.002024-05-1290612Actual
432174.002022-05-139065Actual
29915183.742024-08-1290311Actual
14832291.002023-06-139016Actual
9085220.002023-01-119063Actual
22402115.652024-01-1190311Actual
35511230.552025-01-1190111Actual
16693243.002023-08-139064Actual
27496275.332024-06-129068Actual
32933167.002024-11-129056Actual
8946137.452022-12-149068Actual
38400300.002025-04-139064Actual
2145328.422023-12-1490511Actual
11824270.002023-03-139036Actual
7344270.002022-11-139036Actual
4208194.002022-08-139017Actual
15506547.002023-07-149013Actual
37308432.002025-03-139015Actual

Generated 2025-06-12 09:27:09.277 UTC