[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 496  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23649226.002024-03-129063Actual
38365592.002025-04-139014Actual
10700286.002023-02-119036Actual
2438291.192024-03-1290311Actual
28648267.752024-07-139068Actual
2042577.362023-11-1390511Actual
11727249.002023-03-139016Actual
28296459.002024-07-139016Actual
36603276.842025-02-119068Actual
15626358.002023-07-149014Actual
9631156.002023-01-119046Actual
1687184.002023-08-139026Actual
23055305.002024-02-119066Actual
27199526.002024-06-129036Actual
13046157.002023-04-139056Actual
14939178.002023-06-139056Actual
37541405.002025-03-139066Actual
4347276.842022-08-139018Actual
4719295.002022-09-139014Actual
31783275.002024-10-129046Actual
35772307.152025-01-1190612Actual
1092160.182022-05-139068Actual
26070586.002024-05-129036Actual
23614417.002024-03-129013Actual
22429144.382024-01-1190411Actual
17196243.512023-08-139068Actual
12952246.002023-04-139036Actual
31396712.002024-10-129013Actual
3925132.002022-08-139026Actual
3677075.232025-02-1190511Actual
11507216.002023-03-139064Actual
14295134.802023-05-1390311Actual
11586273.002023-03-139015Actual
26933171.002024-06-129073Actual
8760222.002022-12-149067Actual
22823290.002024-02-119015Actual
20879321.002023-12-149065Actual
9584270.002023-01-119036Actual
19814270.002023-11-139015Actual
17690339.002023-09-139014Actual
10992230.002023-02-119067Actual
11319230.002023-03-139063Actual
32053320.782024-10-129068Actual
10001269.272023-01-119028Actual
3907026.292025-04-1390511Actual
19196240.482023-10-139028Actual
31068161.402024-09-1290411Actual
2873481.612024-07-1390211Actual
25301248.062024-04-129068Actual
17817288.002023-09-139065Actual
4395234.422022-08-139028Actual
12056247.002023-03-139017Actual
7963232.002022-12-149063Actual
35947504.002025-02-119013Actual
23325164.592024-02-1190111Actual
31102206.082024-09-1290611Actual
30034155.022024-08-1290112Actual
432174.002022-05-139065Actual
21545115.652023-12-1490112Actual
28907157.152024-07-1390112Actual
30518353.002024-09-129065Actual
28436389.002024-07-139066Actual
18728278.002023-10-139064Actual
36921197.572025-02-1190612Actual
14528378.002023-06-139013Actual
25618117.782024-04-1290612Actual
1730990.122023-08-1390311Actual
36716145.442025-02-1190311Actual
16102458.672023-07-149018Actual
5098226.002022-09-139036Actual
18164369.272023-09-139018Actual
22970306.002024-02-119036Actual
13327364.722023-04-139018Actual
5192133.002022-09-139056Actual
4021210.002022-08-139046Actual
1625026.292023-07-1490211Actual
2294267.002024-02-119026Actual
12999228.002023-04-139046Actual
35511230.552025-01-1190111Actual
2766376.292024-06-1290511Actual
1290383.002023-04-139026Actual
2435567.782024-03-1290211Actual
20992352.002023-12-149036Actual
3688831.612025-02-1190212Actual
3473196.002022-08-139063Actual
20937248.002023-12-149016Actual
32111289.062024-10-1290111Actual
3005268.002022-07-149066Actual
22996185.002024-02-119046Actual
19288206.082023-10-1390111Actual
29392315.002024-08-129065Actual
21880211.002024-01-119065Actual
9735170.002023-01-119066Actual
9025330.002023-01-119013Actual
6843278.002022-11-139063Actual
34181277.002024-12-139067Actual
37952201.832025-03-1390611Actual
26155382.002024-05-129066Actual
16630133.002023-08-139073Actual
35419273.812025-01-119028Actual
32253163.532024-10-1290611Actual
28969194.382024-07-1390612Actual
12776162.002023-04-139065Actual
35008495.002025-01-119015Actual
2481386.002022-07-149014Actual
17930399.002023-09-139036Actual
17134396.542023-08-139018Actual
10062207.152023-01-119068Actual
28788160.342024-07-1390411Actual
7497169.002022-11-139066Actual
23862286.002024-03-129065Actual
5469466.242022-09-139018Actual
14832291.002023-06-139016Actual
28083162.002024-07-139073Actual
6269235.002022-10-139046Actual
904178.002022-05-139067Actual
18821330.002023-10-139065Actual
26961464.002024-06-129014Actual
29976197.572024-08-1290611Actual
15754286.002023-07-149065Actual
3222060.332024-10-1290511Actual
24891251.002024-04-129065Actual
6643176.842022-10-139028Actual
15661288.002023-07-149064Actual
22347216.722024-01-1190111Actual
8619231.002022-12-149066Actual
16365107.142023-07-1490611Actual
18786216.002023-10-139015Actual
38632259.002025-04-139046Actual
16164316.242023-07-149068Actual
1496324.002022-06-139015Actual
2899210.002022-07-149046Actual
35298460.002025-01-119017Actual
13607118.002023-05-139073Actual
35333382.002025-01-119067Actual
182888.002022-06-139056Actual
23557151.832024-02-1190612Actual
18574571.002023-10-139013Actual
4860285.002022-09-139015Actual
35653183.742025-01-1190611Actual
16844349.002023-08-139016Actual
10201239.002023-02-119063Actual
3146172.002022-07-149067Actual
12306166.242023-03-139068Actual
31307197.752024-09-1290213Actual
1831135.872023-09-1390211Actual
2443631.612024-03-1290511Actual
5984278.002022-10-139015Actual
33858348.002024-12-139015Actual
37482360.002025-03-139046Actual
15449212.472023-06-1390612Actual
3225404.122022-07-149018Actual
33645585.002024-12-139013Actual
26430345.452024-05-1290111Actual
38551344.002025-04-139016Actual
34887158.002025-01-119073Actual
26751311.782024-05-1290213Actual
25501179.492024-04-1290611Actual
1191890.002023-03-139056Actual
5049107.002022-09-139026Actual
4454196.542022-08-139068Actual
2137286.932023-12-1490211Actual
26249313.002024-05-129067Actual
30576436.002024-09-129016Actual
31757489.002024-10-129036Actual
8369318.002022-12-149016Actual
30986235.872024-09-1290111Actual
20225219.272023-11-139028Actual
1033170.782022-05-139028Actual
36332297.002025-02-119046Actual
31160157.152024-09-1290112Actual
20632499.002023-12-149013Actual
3919075.232025-04-1390212Actual
29357436.002024-08-129015Actual
31609391.002024-10-129015Actual
9271261.002023-01-119064Actual
27554305.022024-06-1290111Actual
17902101.002023-09-139026Actual
4781230.002022-09-139064Actual
4068112.002022-08-139056Actual
38337109.002025-04-139073Actual
20197419.272023-11-139018Actual
38578207.002025-04-139026Actual
33800306.002024-12-139064Actual
27376335.002024-06-129067Actual
1417208.002022-06-139064Actual
17397212.472023-08-1390611Actual
33680336.002024-12-139063Actual
10853239.002023-02-119066Actual
26337296.542024-05-129028Actual
8698232.002022-12-149017Actual
35043270.002025-01-119065Actual
26370279.872024-05-129068Actual
3084333.002022-07-149017Actual
6969270.002022-11-139014Actual
2541480.552024-04-1290311Actual
13729363.002023-05-139015Actual
39016122.042025-04-1390311Actual
38245653.002025-04-139013Actual
14118451.092023-05-139018Actual
25359226.302024-04-1290111Actual
39282159.152025-04-1390113Actual
3438670.972024-12-1390211Actual
24001240.002024-03-129046Actual
9874181.002023-01-119067Actual
25004389.002024-04-129036Actual
22078278.002024-01-119066Actual
1968240.002022-06-139017Actual
1541698.632023-06-1390112Actual

Generated 2025-06-12 09:28:11.762 UTC