[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13964272.002023-05-069066Actual
35453323.812025-01-049068Actual
27434534.422024-06-059018Actual
23975376.002024-03-059036Actual
4208194.002022-08-069017Actual
1290383.002023-04-069026Actual
13879249.002023-05-069036Actual
3803829.482025-03-0690212Actual
4781230.002022-09-069064Actual
18484150.762023-09-0690112Actual
14832291.002023-06-069016Actual
38551344.002025-04-069016Actual
22462230.552024-01-0490611Actual
4922218.002022-09-069065Actual
6046214.002022-10-069065Actual
35830106.522025-01-0490113Actual
26070586.002024-05-059036Actual
24001240.002024-03-059046Actual
27609220.982024-06-0590311Actual
35208172.002025-01-049056Actual
20316226.302023-11-0690111Actual
27496275.332024-06-059068Actual
34181277.002024-12-069067Actual
30986235.872024-09-0590111Actual
20752504.002023-12-079014Actual
35711182.682025-01-0490112Actual
3783851.822025-03-0690211Actual
31933421.002024-10-059067Actual
22823290.002024-02-049015Actual
26096313.002024-05-059046Actual
36921197.572025-02-0490612Actual
3446756.082024-12-0690511Actual
9408252.002023-01-049065Actual
19018299.002023-10-069066Actual
2435567.782024-03-0590211Actual
21487135.872023-12-0790611Actual
36038120.002025-02-049073Actual
13635315.002023-05-069014Actual
8089327.002022-12-079014Actual
8228240.002022-12-079015Actual
26995306.002024-06-059064Actual
27053403.002024-06-059015Actual
38337109.002025-04-069073Actual
19110351.002023-10-069067Actual
19756232.002023-11-069064Actual
21578189.062023-12-0790612Actual
2455527.362024-03-0590212Actual
8513151.002022-12-079046Actual
27755174.172024-06-0590112Actual
29740638.972024-08-059018Actual
12952246.002023-04-069036Actual
1637218.002022-06-069016Actual
1527033.742023-06-0690211Actual
27991699.002024-07-069013Actual
14562306.002023-06-069063Actual
20632499.002023-12-079013Actual
31644386.002024-10-059065Actual
23325164.592024-02-0490111Actual
13548326.002023-05-069063Actual
3907026.292025-04-0690511Actual
9025330.002023-01-049013Actual
12245125.332023-03-069028Actual
8760222.002022-12-079067Actual
38632259.002025-04-069046Actual
19988218.002023-11-069046Actual
32907336.002024-11-059046Actual
31396712.002024-10-059013Actual
8417109.002022-12-079026Actual
31431361.002024-10-059063Actual
30603207.002024-09-059026Actual
10794144.002023-02-049056Actual
18071356.002023-09-069017Actual
372220.002022-05-069015Actual
22289216.242024-01-049068Actual
3118856.082024-09-0590212Actual
1426834.802023-05-0690211Actual
31757489.002024-10-059036Actual
20992352.002023-12-079036Actual
15029392.002023-06-069017Actual
36979217.052025-02-0490113Actual
1092160.182022-05-069068Actual
27697214.592024-06-0590611Actual
22765234.002024-02-049064Actual
1687184.002023-08-069026Actual
1496324.002022-06-069015Actual
20197419.272023-11-069018Actual
280358.002022-07-079026Actual
27934317.052024-06-0590613Actual
7636254.002022-11-069067Actual
18373.002022-05-069073Actual
21074307.002023-12-079066Actual
15358201.832023-06-0690611Actual
14887343.002023-06-069036Actual
32881427.002024-11-059036Actual
2852300.002022-07-079036Actual
8839299.572022-12-079018Actual
2107328.362022-06-069018Actual
1357270.002022-06-069014Actual
2294267.002024-02-049026Actual
31339204.762024-09-0590613Actual
1730990.122023-08-0690311Actual
36391359.002025-02-049066Actual
36569287.452025-02-049028Actual
30894270.782024-09-059028Actual
29647494.002024-08-059017Actual
22996185.002024-02-049046Actual
1065195.002023-02-049026Actual
23769348.002024-03-059064Actual
12197302.602023-03-069018Actual
25239475.332024-04-059018Actual
32193186.932024-10-0590411Actual
6269235.002022-10-069046Actual
18609261.002023-10-069063Actual
25955399.002024-05-059065Actual
37215637.002025-03-069014Actual
17076213.002023-08-069067Actual
2473654.002024-04-059073Actual
28849159.272024-07-0690611Actual
3146172.002022-07-079067Actual
17724278.002023-09-069064Actual
1685101.002022-06-069026Actual
2443631.612024-03-0590511Actual
19168595.032023-10-069018Actual
21426141.192023-12-0790411Actual
14180216.242023-05-069068Actual
17690339.002023-09-069014Actual
18106194.002023-09-069067Actual
22402115.652024-01-0490311Actual
27636170.982024-06-0590411Actual
38606537.002025-04-069036Actual
4454196.542022-08-069068Actual
12573290.002023-04-069014Actual
38157176.692025-03-0690213Actual
29179365.002024-08-059063Actual
21880211.002024-01-049065Actual
2988869.912024-08-0590211Actual
29590327.002024-08-059066Actual
34267367.752024-12-069028Actual
23205360.182024-02-049018Actual
2676268.002022-07-079065Actual
1385188.002023-05-069026Actual
36541745.032025-02-049018Actual
7168203.002022-11-069065Actual
34950374.002025-01-049064Actual
15661288.002023-07-079064Actual
1839226.292023-09-0690511Actual
34738174.942024-12-0690613Actual
15184211.692023-06-069068Actual
37095792.002025-03-069013Actual
432174.002022-05-069065Actual
27874101.252024-06-0590113Actual
35653183.742025-01-0490611Actual
35890213.542025-01-0490613Actual
19075349.002023-10-069017Actual
34146499.002024-12-069017Actual
27341408.002024-06-059017Actual
19196240.482023-10-069028Actual
39016122.042025-04-0690311Actual
22078278.002024-01-049066Actual
19694124.002023-11-069073Actual
31516547.002024-10-059014Actual
14859111.002023-06-069026Actual
13905211.002023-05-069046Actual
25301248.062024-04-059068Actual
16751320.002023-08-069015Actual
8290174.002022-12-079065Actual
17956172.002023-09-069046Actual
22645252.002024-02-049063Actual
7247272.002022-11-069016Actual
14240168.852023-05-0690111Actual
12635235.002023-04-069064Actual
3573975.232025-01-0490212Actual
26632174.172024-05-0590112Actual
9874181.002023-01-049067Actual
19722364.002023-11-069014Actual
2546866.722024-04-0590511Actual
24409142.252024-03-0590411Actual
26485166.722024-05-0590311Actual
24856243.002024-04-059015Actual
38280358.002025-04-069063Actual
21399149.702023-12-0790311Actual
1559873.002023-07-079073Actual
243392.002022-07-079073Actual
9535108.002023-01-049026Actual
38245653.002025-04-069013Actual
11507216.002023-03-069064Actual
32933167.002024-11-059056Actual
21344160.342023-12-0790111Actual
26841600.002024-06-059013Actual
3006233.742024-08-0590212Actual
904178.002022-05-069067Actual
38130145.112025-03-0690113Actual
16304123.102023-07-0790411Actual
14471163.532023-05-0690612Actual
103276.002022-05-069063Actual
30576436.002024-09-059016Actual
34413164.592024-12-0690311Actual
33115528.362024-11-059018Actual
31068161.402024-09-0590411Actual
17336148.632023-08-0690411Actual
29860316.722024-08-0590111Actual
22228376.852024-01-049018Actual
3798278.002022-08-069065Actual
14413108.212023-05-0690112Actual
35298460.002025-01-049017Actual
7029214.002022-11-069064Actual
35128153.002025-01-049026Actual
14146176.842023-05-069028Actual
4671106.002022-09-069073Actual
32966448.002024-11-059066Actual
38989119.912025-04-0690211Actual
14118451.092023-05-069018Actual
38458358.002025-04-069015Actual

Generated 2025-06-05 03:15:57.026 UTC