[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 240  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24856243.002024-04-029015Actual
3015485.462024-08-0290113Actual
29768264.722024-08-029028Actual
32520585.002024-11-029013Actual
15029392.002023-06-039017Actual
15242203.952023-06-0390111Actual
26961464.002024-06-029014Actual
24528102.892024-03-0290112Actual
3101468.852024-09-0290211Actual
14295134.802023-05-0390311Actual
11586273.002023-03-039015Actual
28614290.482024-07-039028Actual
29976197.572024-08-0290611Actual
31644386.002024-10-029065Actual
31516547.002024-10-029014Actual
7903287.002022-12-049013Actual
19370103.952023-10-0390411Actual
18986133.002023-10-039056Actual
31041197.572024-09-0290311Actual
34915604.002025-01-019014Actual
8839299.572022-12-049018Actual
35566144.382025-01-0190311Actual
21669306.002024-01-019063Actual
7576360.002022-11-039017Actual
11180198.052023-02-019068Actual
3798278.002022-08-039065Actual
31339204.762024-09-0290613Actual
34358377.362024-12-0390111Actual
28238366.002024-07-039065Actual
25089291.002024-04-029066Actual
36193290.002025-02-019065Actual
5001239.002022-09-039016Actual
29357436.002024-08-029015Actual
38632259.002025-04-039046Actual
3473196.002022-08-039063Actual
38365592.002025-04-039014Actual
35419273.812025-01-019028Actual
31991617.762024-10-029018Actual
38658261.002025-04-039056Actual
29740638.972024-08-029018Actual
4860285.002022-09-039015Actual
25797115.002024-05-029073Actual
3573975.232025-01-0190212Actual
15812315.002023-07-049016Actual
27991699.002024-07-039013Actual
27934317.052024-06-0290613Actual
29590327.002024-08-029066Actual
3005268.002022-07-049066Actual
21846336.002024-01-019015Actual
28528320.002024-07-039067Actual
2216216.242022-06-039068Actual
26070586.002024-05-029036Actual
6125216.002022-10-039016Actual
17902101.002023-09-039026Actual
35008495.002025-01-019015Actual
8946137.452022-12-049068Actual
2072467.002023-12-049073Actual
2544185.872024-04-0290411Actual
19756232.002023-11-039064Actual
35830106.522025-01-0190113Actual
763218.002022-05-039066Actual
9350204.002023-01-019015Actual
18071356.002023-09-039017Actual
33765475.002024-12-039014Actual
7763155.632022-11-039028Actual
16658513.002023-08-039014Actual
12952246.002023-04-039036Actual
1645058.212023-07-0490212Actual
34440157.152024-12-0390411Actual
26876504.002024-06-029063Actual
35208172.002025-01-019056Actual
2473654.002024-04-029073Actual
38010110.342025-03-0390112Actual
35043270.002025-01-019065Actual
12776162.002023-04-039065Actual
30866811.702024-09-029018Actual
32345230.552024-10-0290612Actual
31783275.002024-10-029046Actual
35593138.002025-01-0190411Actual
19814270.002023-11-039015Actual
372220.002022-05-039015Actual
33143258.662024-11-029028Actual
18609261.002023-10-039063Actual
22228376.852024-01-019018Actual
37401386.002025-03-039016Actual
22702112.002024-02-019073Actual
18821330.002023-10-039065Actual
9487283.002023-01-019016Actual
18694449.002023-10-039014Actual
1931637.992023-10-0390211Actual
37865197.572025-03-0390311Actual
19722364.002023-11-039014Actual
32463176.692024-10-0290613Actual
5192133.002022-09-039056Actual
130952.002022-06-039073Actual
10001269.272023-01-019028Actual
18517211.402023-09-0390612Actual
18164369.272023-09-039018Actual
27341408.002024-06-029017Actual
2539196.002022-07-049064Actual
513273.002022-05-039016Actual
12056247.002023-03-039017Actual
10932246.002023-02-019017Actual
18786216.002023-10-039015Actual
20398129.482023-11-0390411Actual
25920462.002024-05-029015Actual
3446756.082024-12-0390511Actual
39162169.912025-04-0390112Actual
35241338.002025-01-019066Actual
2107328.362022-06-039018Actual
19637273.002023-11-039063Actual
14647432.002023-06-039014Actual
16984315.002023-08-039066Actual
29531297.002024-08-029046Actual
16102458.672023-07-049018Actual
26370279.872024-05-029068Actual
23233204.122024-02-019028Actual
28323115.002024-07-039026Actual
16164316.242023-07-049068Actual
38157176.692025-03-0390213Actual
20258295.032023-11-039068Actual
36391359.002025-02-019066Actual
27086270.002024-06-029065Actual
10700286.002023-02-019036Actual
18106194.002023-09-039067Actual
33737126.002024-12-039073Actual
11507216.002023-03-039064Actual
13931154.002023-05-039056Actual
23267196.542024-02-019068Actual
1173386.002022-06-039013Actual
23525119.912024-02-0190112Actual
1939776.292023-10-0390511Actual
2172655.002024-01-019073Actual
31068161.402024-09-0290411Actual
1191890.002023-03-039056Actual
27251167.002024-06-029056Actual
916364.002023-01-019073Actual
25955399.002024-05-029065Actual
39016122.042025-04-0390311Actual
26337296.542024-05-029028Actual
25030214.002024-04-029046Actual
38551344.002025-04-039016Actual
28788160.342024-07-0390411Actual
18373.002022-05-039073Actual
1948852.892023-10-0390112Actual
20879321.002023-12-049065Actual
32193186.932024-10-0290411Actual
2893532.672024-07-0390212Actual
22170291.002024-01-019067Actual
43309.002022-05-039013Actual
4671106.002022-09-039073Actual
2037152.892023-11-0390311Actual
2394755.002024-03-029026Actual
37343347.002025-03-039065Actual
11319230.002023-03-039063Actual
27053403.002024-06-029015Actual
3974285.002022-08-039036Actual
13548326.002023-05-039063Actual
27901306.522024-06-0290213Actual
2137286.932023-12-0490211Actual
24470226.302024-03-0290611Actual
38130145.112025-03-0390113Actual
3551107.002022-08-039073Actual
27376335.002024-06-029067Actual
13905211.002023-05-039046Actual
37482360.002025-03-039046Actual
28296459.002024-07-039016Actual
26015339.002024-05-029016Actual
18960169.002023-10-039046Actual
36306484.002025-02-019036Actual
3661203.002022-08-039064Actual
32253163.532024-10-0290611Actual
1889178.002022-06-039066Actual
6643176.842022-10-039028Actual
23827324.002024-03-029015Actual
37187159.002025-03-039073Actual
26042121.002024-05-029026Actual
17513212.472023-08-0390612Actual
21754382.002024-01-019014Actual
30034155.022024-08-0290112Actual
29802346.542024-08-029068Actual
19018299.002023-10-039066Actual
21993396.002024-01-019036Actual
30518353.002024-09-029065Actual
1541698.632023-06-0390112Actual
32881427.002024-11-029036Actual
17605303.002023-09-039063Actual
1529783.742023-06-0390311Actual
33235307.152024-11-0290111Actual
30305420.002024-09-029063Actual
29450374.002024-08-029016Actual
27434534.422024-06-029018Actual
10201239.002023-02-019063Actual
692185.002022-11-039073Actual
20992352.002023-12-049036Actual
11775144.002023-03-039026Actual
37718407.152025-03-039028Actual
36603276.842025-02-019068Actual
14832291.002023-06-039016Actual
21224520.792023-12-049018Actual
1558171.002022-06-039065Actual
5845363.002022-10-039014Actual
28377306.002024-07-039046Actual
16751320.002023-08-039015Actual
13964272.002023-05-039066Actual
23467166.722024-02-0190611Actual
36278126.002025-02-019026Actual
16481118.852023-07-0490612Actual

Generated 2025-06-02 16:17:01.010 UTC