[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13548326.002023-05-029063Actual
967884.002022-12-319056Actual
844221.002022-05-029017Actual
38493432.002025-04-029065Actual
10794144.002023-01-319056Actual
22610463.002024-01-319013Actual
13879249.002023-05-029036Actual
9271261.002022-12-319064Actual
31222243.322024-09-0190612Actual
32053320.782024-10-019068Actual
9631156.002022-12-319046Actual
17570532.002023-09-029013Actual
29942176.292024-08-0190411Actual
33409135.872024-11-0190112Actual
231270.002022-05-029014Actual
33115528.362024-11-019018Actual
21880211.002023-12-319065Actual
19637273.002023-11-029063Actual
3803829.482025-03-0290212Actual
6969270.002022-11-029014Actual
31068161.402024-09-0190411Actual
33529181.962024-11-0190113Actual
29531297.002024-08-019046Actual
11586273.002023-03-029015Actual
35241338.002024-12-319066Actual
23022216.002024-01-319056Actual
35981409.002025-01-319063Actual
19230196.542023-10-029068Actual
610259.002022-05-029036Actual
1736335.872023-08-0290511Actual
2766376.292024-06-0190511Actual
24001240.002024-03-019046Actual
2155202.602022-06-029028Actual
38989119.912025-04-0290211Actual
1687184.002023-08-029026Actual
23614417.002024-03-019013Actual
2216216.242022-06-029068Actual
28111666.002024-07-029014Actual
39016122.042025-04-0290311Actual
38245653.002025-04-029013Actual
12999228.002023-04-029046Actual
33892397.002024-12-029065Actual
10001269.272022-12-319028Actual
14528378.002023-06-029013Actual
2096496.002023-12-039026Actual
10062207.152022-12-319068Actual
3458752.892024-12-0290212Actual
22256182.902023-12-319028Actual
8698232.002022-12-039017Actual
14832291.002023-06-029016Actual
2852300.002022-07-039036Actual
22702112.002024-01-319073Actual
30270745.002024-09-019013Actual
27284320.002024-06-019066Actual
1637218.002022-06-029016Actual
30425409.002024-09-019064Actual
18960169.002023-10-029046Actual
28403232.002024-07-029056Actual
16044297.002023-07-039067Actual
32111289.062024-10-0190111Actual
31644386.002024-10-019065Actual
22078278.002023-12-319066Actual
37690579.882025-03-029018Actual
16222206.082023-07-0390111Actual
33290126.292024-11-0190311Actual
35830106.522024-12-3190113Actual
26249313.002024-05-019067Actual
8887176.842022-12-039028Actual
28083162.002024-07-029073Actual
32403190.732024-10-0190113Actual
16365107.142023-07-0390611Actual
1191890.002023-03-029056Actual
26070586.002024-05-019036Actual
24409142.252024-03-0190411Actual
33235307.152024-11-0190111Actual
35593138.002024-12-3190411Actual
9953487.452022-12-319018Actual
27341408.002024-06-019017Actual
2237589.062023-12-3190211Actual
18986133.002023-10-029056Actual
25797115.002024-05-019073Actual
1139754.002023-03-029073Actual
34057199.002024-12-029056Actual
36100362.002025-01-319064Actual
2873481.612024-07-0290211Actual
916364.002022-12-319073Actual
16630133.002023-08-029073Actual
6843278.002022-11-029063Actual
23325164.592024-01-3190111Actual
38783333.002025-04-029067Actual
15661288.002023-07-039064Actual
7963232.002022-12-039063Actual
2497663.002024-04-019026Actual
18283180.552023-09-0290111Actual
24528102.892024-03-0190112Actual
38280358.002025-04-029063Actual
29860316.722024-08-0190111Actual
18879216.002023-10-029016Actual
9814288.002022-12-319017Actual
29144720.002024-08-019013Actual
4781230.002022-09-029064Actual
14739336.002023-06-029015Actual
29477132.002024-08-019026Actual
5390178.002022-09-029067Actual
3118856.082024-09-0190212Actual
34267367.752024-12-029028Actual
27496275.332024-06-019068Actual
2072467.002023-12-039073Actual
8417109.002022-12-039026Actual
24327155.022024-03-0190111Actual
34830382.002024-12-319063Actual
7344270.002022-11-029036Actual
27582103.952024-06-0190211Actual
32733428.002024-11-019015Actual
12245125.332023-03-029028Actual
37187159.002025-03-029073Actual
36391359.002025-01-319066Actual
2618266.002022-07-039015Actual
25825535.002024-05-019014Actual
15506547.002023-07-039013Actual
3084333.002022-07-039017Actual
24856243.002024-04-019015Actual
3877253.002022-08-029016Actual
2172655.002023-12-319073Actual
2473654.002024-04-019073Actual
25030214.002024-04-019046Actual
37401386.002025-03-029016Actual
11727249.002023-03-029016Actual
16925228.002023-08-029046Actual
37250432.002025-03-029064Actual
1231276.002022-06-029063Actual
35008495.002024-12-319015Actual
19814270.002023-11-029015Actual
36066649.002025-01-319014Actual
985352.602022-05-029018Actual
15358201.832023-06-0290611Actual
35156445.002024-12-319036Actual
19370103.952023-10-0290411Actual
21044181.002023-12-039056Actual
20258295.032023-11-029068Actual
17397212.472023-08-0290611Actual
36921197.572025-01-3190612Actual
8619231.002022-12-039066Actual
20667294.002023-12-039063Actual
5469466.242022-09-029018Actual
38632259.002025-04-029046Actual
3798278.002022-08-029065Actual
18484150.762023-09-0290112Actual
39104252.892025-04-0290611Actual
14023243.002023-05-029017Actual
6783409.002022-11-029013Actual
23862286.002024-03-019065Actual
30773472.002024-09-019017Actual
38903292.002025-04-029068Actual
18609261.002023-10-029063Actual
4129285.002022-08-029066Actual
34413164.592024-12-0290311Actual
35208172.002024-12-319056Actual
24236219.272024-03-019028Actual
31160157.152024-09-0190112Actual
28203382.002024-07-029015Actual
28377306.002024-07-029046Actual
33556190.732024-11-0190213Actual
103276.002022-05-029063Actual
15952244.002023-07-039066Actual
29647494.002024-08-019017Actual
15626358.002023-07-039014Actual
20047244.002023-11-029066Actual
26933171.002024-06-019073Actual
21578189.062023-12-0390612Actual
22228376.852023-12-319018Actual
25181297.002024-04-019067Actual
32193186.932024-10-0190411Actual
30390490.002024-09-019014Actual
6222276.002022-10-029036Actual
15324130.552023-06-0290411Actual
6643176.842022-10-029028Actual
22996185.002024-01-319046Actual
22823290.002024-01-319015Actual
4021210.002022-08-029046Actual
16538477.002023-08-029013Actual
21018247.002023-12-039046Actual
16573270.002023-08-029063Actual
20575192.252023-11-0290612Actual
3551107.002022-08-029073Actual
8228240.002022-12-039015Actual
32881427.002024-11-019036Actual
22135277.002023-12-319017Actual
2252059.272023-12-3190112Actual
19907302.002023-11-029016Actual
30683193.002024-09-019056Actual
2899210.002022-07-039046Actual
5049107.002022-09-029026Actual
37752393.512025-03-029068Actual
2042577.362023-11-0290511Actual
34005479.002024-12-029036Actual
14413108.212023-05-0290112Actual
28323115.002024-07-029026Actual
36306484.002025-01-319036Actual
2355189.002022-07-039063Actual
9487283.002022-12-319016Actual
2435567.782024-03-0190211Actual
657165.002022-05-029046Actual
18071356.002023-09-029017Actual
2676268.002022-07-039065Actual
1092160.182022-05-029068Actual
2343436.932024-01-3190511Actual
27816283.742024-06-0190612Actual
13186223.002023-04-029017Actual
31933421.002024-10-019067Actual
29087197.752024-07-0290613Actual
18225273.812023-09-029068Actual

Generated 2025-06-01 08:11:33.697 UTC