[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 960  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16164316.242023-07-039068Actual
7391178.002022-11-029046Actual
36358235.002025-01-319056Actual
19430170.982023-10-0290611Actual
25501179.492024-04-0190611Actual
35857222.312024-12-3190213Actual
15029392.002023-06-029017Actual
7497169.002022-11-029066Actual
24116316.002024-03-019017Actual
38072307.152025-03-0290612Actual
28083162.002024-07-029073Actual
25618117.782024-04-0190612Actual
12306166.242023-03-029068Actual
5145123.002022-09-029046Actual
10853239.002023-01-319066Actual
743875.002022-11-029056Actual
6173104.002022-10-029026Actual
22429144.382023-12-3190411Actual
24059199.002024-03-019066Actual
16951138.002023-08-029056Actual
14058321.002023-05-029067Actual
8466276.002022-12-039036Actual
14647432.002023-06-029014Actual
4593186.002022-09-029063Actual
29054301.262024-07-0290213Actual
5719218.002022-10-029063Actual
31222243.322024-09-0190612Actual
3343731.612024-11-0190212Actual
27434534.422024-06-019018Actual
37541405.002025-03-029066Actual
1290383.002023-04-029026Actual
2497663.002024-04-019026Actual
3222060.332024-10-0190511Actual
37690579.882025-03-029018Actual
6643176.842022-10-029028Actual
39162169.912025-04-0290112Actual
1748265.652023-08-0290212Actual
28761141.192024-07-0290311Actual
15324130.552023-06-0290411Actual
14887343.002023-06-029036Actual
3562030.552024-12-3190511Actual
37508242.002025-03-029056Actual
17336148.632023-08-0290411Actual
610259.002022-05-029036Actual
22078278.002023-12-319066Actual
38578207.002025-04-029026Actual
33290126.292024-11-0190311Actual
20752504.002023-12-039014Actual
2672495.992024-05-0190113Actual
33765475.002024-12-029014Actual
11775144.002023-03-029026Actual
9631156.002022-12-319046Actual
17076213.002023-08-029067Actual
26070586.002024-05-019036Actual
36193290.002025-01-319065Actual
23353107.142024-01-3190211Actual
2539196.002022-07-039064Actual
23734450.002024-03-019014Actual
3974285.002022-08-029036Actual
26249313.002024-05-019067Actual
19168595.032023-10-029018Actual
31160157.152024-09-0190112Actual
30657232.002024-09-019046Actual
33235307.152024-11-0190111Actual
7247272.002022-11-029016Actual
1889178.002022-06-029066Actual
9814288.002022-12-319017Actual
23975376.002024-03-019036Actual
36743143.312025-01-3190411Actual
1633135.872023-07-0390511Actual
10062207.152022-12-319068Actual
9535108.002022-12-319026Actual
31809194.002024-10-019056Actual
19637273.002023-11-029063Actual
11648247.002023-03-029065Actual
2237589.062023-12-3190211Actual
10387174.002023-01-319064Actual
29264491.002024-08-019014Actual
16044297.002023-07-039067Actual
38551344.002025-04-029016Actual
39224283.742025-04-0290612Actual
19196240.482023-10-029028Actual
34089306.002024-12-029066Actual
32520585.002024-11-019013Actual
2435567.782024-03-0190211Actual
30866811.702024-09-019018Actual
21426141.192023-12-0390411Actual
432174.002022-05-029065Actual
4719295.002022-09-029014Actual
37095792.002025-03-029013Actual
36661342.252025-01-3190111Actual
13964272.002023-05-029066Actual
23380115.652024-01-3190311Actual
28436389.002024-07-029066Actual
16481118.852023-07-0390612Actual
4068112.002022-08-029056Actual
36038120.002025-01-319073Actual
28145302.002024-07-029064Actual
29682356.002024-08-019067Actual
11445346.002023-03-029014Actual
28493606.002024-07-029017Actual
30096226.302024-08-0190612Actual
26042121.002024-05-019026Actual
18517211.402023-09-0290612Actual
8089327.002022-12-039014Actual
25056103.002024-04-019056Actual
12952246.002023-04-029036Actual
8513151.002022-12-039046Actual
36802159.272025-01-3190611Actual
1173386.002022-06-029013Actual
32907336.002024-11-019046Actual
11977180.002023-03-029066Actual
37250432.002025-03-029064Actual
6222276.002022-10-029036Actual
31933421.002024-10-019067Actual
8760222.002022-12-039067Actual
30518353.002024-09-019065Actual
31644386.002024-10-019065Actual
372220.002022-05-029015Actual
34887158.002024-12-319073Actual
6046214.002022-10-029065Actual
2216216.242022-06-029068Actual
34501289.062024-12-0290611Actual
8149233.002022-12-039064Actual
34005479.002024-12-029036Actual
22045136.002023-12-319056Actual
10141313.002023-01-319013Actual
21399149.702023-12-0390311Actual
3677075.232025-01-3190511Actual
33471212.472024-11-0190612Actual
22228376.852023-12-319018Actual
22462230.552023-12-3190611Actual
19075349.002023-10-029017Actual
16751320.002023-08-029015Actual
18071356.002023-09-029017Actual
2037152.892023-11-0290311Actual
8698232.002022-12-039017Actual
3411338.002022-08-029013Actual
32139139.062024-10-0190211Actual
30390490.002024-09-019014Actual
22730436.002024-01-319014Actual
26122278.002024-05-019056Actual
18225273.812023-09-029068Actual
29768264.722024-08-019028Actual
17196243.512023-08-029068Actual
32966448.002024-11-019066Actual
26155382.002024-05-019066Actual
6454360.002022-10-029017Actual
3084333.002022-07-039017Actual
2096496.002023-12-039026Actual
2394755.002024-03-019026Actual
8417109.002022-12-039026Actual
28969194.382024-07-0290612Actual
5517202.602022-09-029028Actual
21545115.652023-12-0390112Actual
12056247.002023-03-029017Actual
29087197.752024-07-0290613Actual
23112294.002024-01-319017Actual
8369318.002022-12-039016Actual
29027159.152024-07-0290113Actual
31068161.402024-09-0190411Actual
20879321.002023-12-039065Actual
1444059.272023-05-0290212Actual
22256182.902023-12-319028Actual
10201239.002023-01-319063Actual
985352.602022-05-029018Actual
20459123.102023-11-0290611Actual
26485166.722024-05-0190311Actual
33556190.732024-11-0190213Actual
39309313.542025-04-0290213Actual
1781193.002022-06-029046Actual
17570532.002023-09-029013Actual
32640672.002024-11-019014Actual
23614417.002024-03-019013Actual
25004389.002024-04-019036Actual
3661203.002022-08-029064Actual
4268220.002022-08-029067Actual
2294267.002024-01-319026Actual
13548326.002023-05-029063Actual
7295129.002022-11-029026Actual
38632259.002025-04-029046Actual
23407139.062024-01-3190411Actual
28907157.152024-07-0290112Actual
29179365.002024-08-019063Actual
29236163.002024-08-019073Actual
28849159.272024-07-0290611Actual
38691401.002025-04-029066Actual
14939178.002023-06-029056Actual
28351571.002024-07-029036Actual
30425409.002024-09-019064Actual
14240168.852023-05-0290111Actual
35890213.542024-12-3190613Actual
38869223.812025-04-029028Actual
20047244.002023-11-029066Actual
7108195.002022-11-029015Actual
24798199.002024-04-019064Actual
23205360.182024-01-319018Actual
1432291.192023-05-0290411Actual
15919174.002023-07-039056Actual
21044181.002023-12-039056Actual
16693243.002023-08-029064Actual
3005268.002022-07-039066Actual
9953487.452022-12-319018Actual
14681218.002023-06-029064Actual
18106194.002023-09-029067Actual
31280117.042024-09-0190113Actual
17902101.002023-09-029026Actual
3907026.292025-04-0290511Actual
39016122.042025-04-0290311Actual
1728267.782023-08-0290211Actual
38493432.002025-04-029065Actual

Generated 2025-06-01 20:55:01.921 UTC