[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 448  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29915183.742024-08-0190311Actual
34559138.002024-12-0290112Actual
32881427.002024-11-019036Actual
1839226.292023-09-0290511Actual
12525124.002023-04-029073Actual
36661342.252025-01-3190111Actual
23467166.722024-01-3190611Actual
28083162.002024-07-029073Actual
23734450.002024-03-019014Actual
5578185.932022-09-029068Actual
18014246.002023-09-029066Actual
33409135.872024-11-0190112Actual
21578189.062023-12-0390612Actual
34621260.342024-12-0290612Actual
1092160.182022-05-029068Actual
21846336.002023-12-319015Actual
36358235.002025-01-319056Actual
22347216.722023-12-3190111Actual
5330213.002022-09-029017Actual
17782221.002023-09-029015Actual
25056103.002024-04-019056Actual
26573170.982024-05-0190611Actual
2455527.362024-03-0190212Actual
33556190.732024-11-0190213Actual
4922218.002022-09-029065Actual
10524184.002023-01-319065Actual
33143258.662024-11-019028Actual
16899320.002023-08-029036Actual
18609261.002023-10-029063Actual
1139754.002023-03-029073Actual
6643176.842022-10-029028Actual
10327270.002023-01-319014Actual
20667294.002023-12-039063Actual
1730990.122023-08-0290311Actual
26337296.542024-05-019028Actual
34146499.002024-12-029017Actual
4454196.542022-08-029068Actual
13824348.002023-05-029016Actual
13764194.002023-05-029065Actual
3661203.002022-08-029064Actual
19934109.002023-11-029026Actual
7168203.002022-11-029065Actual
10794144.002023-01-319056Actual
2541480.552024-04-0190311Actual
20225219.272023-11-029028Actual
35653183.742024-12-3190611Actual
37006246.872025-01-3190213Actual
17076213.002023-08-029067Actual
28238366.002024-07-029065Actual
38458358.002025-04-029015Actual
26430345.452024-05-0190111Actual
35711182.682024-12-3190112Actual
27251167.002024-06-019056Actual
17513212.472023-08-0290612Actual
9874181.002022-12-319067Actual
3146172.002022-07-039067Actual
15754286.002023-07-039065Actual
37130526.002025-03-029063Actual
28203382.002024-07-029015Actual
1728267.782023-08-0290211Actual
20787288.002023-12-039064Actual
33351181.612024-11-0190611Actual
32768417.002024-11-019065Actual
31339204.762024-09-0190613Actual
32019340.482024-10-019028Actual
2618266.002022-07-039015Actual
16009327.002023-07-039017Actual
10853239.002023-01-319066Actual
27901306.522024-06-0190213Actual
35156445.002024-12-319036Actual
24891251.002024-04-019065Actual
8560144.002022-12-039056Actual
280358.002022-07-039026Actual
31933421.002024-10-019067Actual
11824270.002023-03-029036Actual
36716145.442025-01-3190311Actual
432174.002022-05-029065Actual
31396712.002024-10-019013Actual
21286219.272023-12-039068Actual
32520585.002024-11-019013Actual
26961464.002024-06-019014Actual
25825535.002024-05-019014Actual
18960169.002023-10-029046Actual
12776162.002023-04-029065Actual
103276.002022-05-029063Actual
35857222.312024-12-3190213Actual
11871171.002023-03-029046Actual
38010110.342025-03-0290112Actual
30096226.302024-08-0190612Actual
5001239.002022-09-029016Actual
22289216.242023-12-319068Actual
23614417.002024-03-019013Actual
7636254.002022-11-029067Actual
14887343.002023-06-029036Actual
3974285.002022-08-029036Actual
22823290.002024-01-319015Actual
17724278.002023-09-029064Actual
28969194.382024-07-0290612Actual
15150188.962023-06-029028Actual
30576436.002024-09-019016Actual
29299277.002024-08-019064Actual
32166153.952024-10-0190311Actual
35182270.002024-12-319046Actual
32555354.002024-11-019063Actual
30894270.782024-09-019028Actual
37428126.002025-03-029026Actual
56193.002022-05-029026Actual
23862286.002024-03-019065Actual
2873481.612024-07-0290211Actual
36278126.002025-01-319026Actual
38961259.272025-04-0290111Actual
28111666.002024-07-029014Actual
7497169.002022-11-029066Actual
9584270.002022-12-319036Actual
17397212.472023-08-0290611Actual
763218.002022-05-029066Actual
37892205.022025-03-0290411Actual
28528320.002024-07-029067Actual
28493606.002024-07-029017Actual
28351571.002024-07-029036Actual
15242203.952023-06-0290111Actual
28788160.342024-07-0290411Actual
23975376.002024-03-019036Actual
1745564.592023-08-0290112Actual
34830382.002024-12-319063Actual
30483369.002024-09-019015Actual
8089327.002022-12-039014Actual
19756232.002023-11-029064Actual
18906118.002023-10-029026Actual
904178.002022-05-029067Actual
6516241.002022-10-029067Actual
3791927.362025-03-0290511Actual
21635403.002023-12-319013Actual
6595331.392022-10-029018Actual
35981409.002025-01-319063Actual
5517202.602022-09-029028Actual
39043220.982025-04-0290411Actual
19168595.032023-10-029018Actual
3803829.482025-03-0290212Actual
12999228.002023-04-029046Actual
34089306.002024-12-029066Actual
17570532.002023-09-029013Actual
21018247.002023-12-039046Actual
25797115.002024-05-019073Actual
20047244.002023-11-029066Actual
15122501.092023-06-029018Actual
26096313.002024-05-019046Actual
36251526.002025-01-319016Actual
33317117.782024-11-0190411Actual
20937248.002023-12-039016Actual
12306166.242023-03-029068Actual
23267196.542024-01-319068Actual
23022216.002024-01-319056Actual
1385188.002023-05-029026Actual
28403232.002024-07-029056Actual
35208172.002024-12-319056Actual
14058321.002023-05-029067Actual
33290126.292024-11-0190311Actual
4208194.002022-08-029017Actual
34239614.732024-12-029018Actual
18694449.002023-10-029014Actual
25501179.492024-04-0190611Actual
3677075.232025-01-3190511Actual
35511230.552024-12-3190111Actual
743875.002022-11-029056Actual
30716293.002024-09-019066Actual
36979217.052025-01-3190113Actual
3084333.002022-07-039017Actual
39282159.152025-04-0290113Actual
2435567.782024-03-0190211Actual
5098226.002022-09-029036Actual
38748532.002025-04-029017Actual
26309725.342024-05-019018Actual
5657280.002022-10-029013Actual
21487135.872023-12-0390611Actual
19546131.612023-10-0290612Actual
11648247.002023-03-029065Actual
36448550.002025-01-319017Actual
30181246.872024-08-0190213Actual
34005479.002024-12-029036Actual
7824141.992022-11-029068Actual
23769348.002024-03-019064Actual
15919174.002023-07-039056Actual
17254190.122023-08-0290111Actual
31842346.002024-10-019066Actual
18574571.002023-10-029013Actual
13327364.722023-04-029018Actual
37752393.512025-03-029068Actual
15064294.002023-06-029067Actual
11259421.002023-03-029013Actual
22135277.002023-12-319017Actual
17605303.002023-09-029063Actual
5390178.002022-09-029067Actual
36332297.002025-01-319046Actual
39104252.892025-04-0290611Actual
27697214.592024-06-0190611Actual
28586737.462024-07-029018Actual
39162169.912025-04-0290112Actual
2558675.232024-04-0190212Actual
5797108.002022-10-029073Actual
2051799.702023-11-0290112Actual
14295134.802023-05-0290311Actual
36306484.002025-01-319036Actual
4347276.842022-08-029018Actual
28145302.002024-07-029064Actual
2394755.002024-03-019026Actual
22462230.552023-12-3190611Actual
24269316.242024-03-019068Actual
2766376.292024-06-0190511Actual
35593138.002024-12-3190411Actual
37865197.572025-03-0290311Actual
29087197.752024-07-0290613Actual
14832291.002023-06-029016Actual

Generated 2025-06-01 20:52:59.973 UTC