[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 960  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19546131.612023-10-0290612Actual
15449212.472023-06-0290612Actual
16365107.142023-07-0390611Actual
28528320.002024-07-029067Actual
31809194.002024-10-019056Actual
32403190.732024-10-0190113Actual
5098226.002022-09-029036Actual
10794144.002023-01-319056Actual
20104336.002023-11-029017Actual
8619231.002022-12-039066Actual
432174.002022-05-029065Actual
2893532.672024-07-0290212Actual
22045136.002023-12-319056Actual
3273154.112022-07-039028Actual
19988218.002023-11-029046Actual
2546866.722024-04-0190511Actual
19018299.002023-10-029066Actual
32345230.552024-10-0190612Actual
103276.002022-05-029063Actual
13248237.002023-04-029067Actual
25267237.452024-04-019028Actual
24269316.242024-03-019068Actual
8466276.002022-12-039036Actual
33409135.872024-11-0190112Actual
25501179.492024-04-0190611Actual
4533280.002022-09-029013Actual
19962346.002023-11-029036Actual
32907336.002024-11-019046Actual
35419273.812024-12-319028Actual
31222243.322024-09-0190612Actual
34300288.972024-12-029068Actual
16573270.002023-08-029063Actual
1527033.742023-06-0290211Actual
31933421.002024-10-019067Actual
33235307.152024-11-0190111Actual
20197419.272023-11-029018Actual
33765475.002024-12-029014Actual
18192176.842023-09-029028Actual
33645585.002024-12-029013Actual
7391178.002022-11-029046Actual
23147348.002024-01-319067Actual
2481386.002022-07-039014Actual
22019230.002023-12-319046Actual
3005268.002022-07-039066Actual
22915275.002024-01-319016Actual
4347276.842022-08-029018Actual
3473196.002022-08-029063Actual
21224520.792023-12-039018Actual
25618117.782024-04-0190612Actual
16925228.002023-08-029046Actual
56193.002022-05-029026Actual
37456384.002025-03-029036Actual
33529181.962024-11-0190113Actual
32430301.262024-10-0190213Actual
3877253.002022-08-029016Actual
37215637.002025-03-029014Actual
28377306.002024-07-029046Actual
19370103.952023-10-0290411Actual
14180216.242023-05-029068Actual
30683193.002024-09-019056Actual
17196243.512023-08-029068Actual
13905211.002023-05-029046Actual
2037152.892023-11-0290311Actual
22462230.552023-12-3190611Actual
7344270.002022-11-029036Actual
25738362.002024-05-019063Actual
12525124.002023-04-029073Actual
28403232.002024-07-029056Actual
32520585.002024-11-019013Actual
32463176.692024-10-0190613Actual
12385320.002023-04-029013Actual
36860124.172025-01-3190112Actual
38578207.002025-04-029026Actual
32933167.002024-11-019056Actual
26214405.002024-05-019017Actual
34057199.002024-12-029056Actual
15893197.002023-07-039046Actual
14118451.092023-05-029018Actual
4208194.002022-08-029017Actual
27376335.002024-06-019067Actual
23614417.002024-03-019013Actual
18609261.002023-10-029063Actual
22702112.002024-01-319073Actual
15754286.002023-07-039065Actual
30096226.302024-08-0190612Actual
17782221.002023-09-029015Actual
7247272.002022-11-029016Actual
4719295.002022-09-029014Actual
23769348.002024-03-019064Actual
27434534.422024-06-019018Actual
20047244.002023-11-029066Actual
2252059.272023-12-3190112Actual
16044297.002023-07-039067Actual
33177328.362024-11-019068Actual
29590327.002024-08-019066Actual
6454360.002022-10-029017Actual
28849159.272024-07-0290611Actual
38157176.692025-03-0290213Actual
27462432.912024-06-019028Actual
26070586.002024-05-019036Actual
12952246.002023-04-029036Actual
17982111.002023-09-029056Actual
31757489.002024-10-019036Actual
6643176.842022-10-029028Actual
36038120.002025-01-319073Actual
2216216.242022-06-029068Actual
17162160.182023-08-029028Actual
30603207.002024-09-019026Actual
13327364.722023-04-029018Actual
39282159.152025-04-0290113Actual
1139754.002023-03-029073Actual
3974285.002022-08-029036Actual
39043220.982025-04-0290411Actual
18934336.002023-10-029036Actual
33858348.002024-12-029015Actual
4268220.002022-08-029067Actual
5330213.002022-09-029017Actual
12447197.002023-04-029063Actual
23407139.062024-01-3190411Actual
19849235.002023-11-029065Actual
35593138.002024-12-3190411Actual
35182270.002024-12-319046Actual
9735170.002022-12-319066Actual
35772307.152024-12-3190612Actual
38188360.912025-03-0290613Actual
25146414.002024-04-019017Actual
3101468.852024-09-0190211Actual
2778335.872024-06-0190212Actual
8513151.002022-12-039046Actual
23112294.002024-01-319017Actual
1931637.992023-10-0290211Actual
24116316.002024-03-019017Actual
35566144.382024-12-3190311Actual
1633135.872023-07-0390511Actual
38961259.272025-04-0290111Actual
37690579.882025-03-029018Actual
8149233.002022-12-039064Actual
27609220.982024-06-0190311Actual
21344160.342023-12-0390111Actual
14832291.002023-06-029016Actual
13635315.002023-05-029014Actual
18821330.002023-10-029065Actual
23380115.652024-01-3190311Actual
32733428.002024-11-019015Actual
17875359.002023-09-029016Actual
31644386.002024-10-019065Actual
14240168.852023-05-0290111Actual
32555354.002024-11-019063Actual
31396712.002024-10-019013Actual
26485166.722024-05-0190311Actual
28203382.002024-07-029015Actual
2394755.002024-03-019026Actual
5049107.002022-09-029026Actual
20667294.002023-12-039063Actual
2443631.612024-03-0190511Actual
7963232.002022-12-039063Actual
13513441.002023-05-029013Actual
20575192.252023-11-0290612Actual
8839299.572022-12-039018Actual
16102458.672023-07-039018Actual
15719251.002023-07-039015Actual
22170291.002023-12-319067Actual
3562030.552024-12-3190511Actual
15626358.002023-07-039014Actual
21578189.062023-12-0390612Actual
25703480.002024-05-019013Actual
15242203.952023-06-0290111Actual
30986235.872024-09-0190111Actual
37632406.002025-03-029067Actual
1836598.632023-09-0290411Actual
15867363.002023-07-039036Actual
10747241.002023-01-319046Actual
19722364.002023-11-029014Actual
11180198.052023-01-319068Actual
29179365.002024-08-019063Actual
14413108.212023-05-0290112Actual
21166230.002023-12-039067Actual
23734450.002024-03-019014Actual
1968240.002022-06-029017Actual
10524184.002023-01-319065Actual
30657232.002024-09-019046Actual
7576360.002022-11-029017Actual
2295376.002022-07-039013Actual
37952201.832025-03-0290611Actual
36716145.442025-01-3190311Actual
1231276.002022-06-029063Actual
11259421.002023-03-029013Actual
24150237.002024-03-019067Actual
11319230.002023-03-029063Actual
38748532.002025-04-029017Actual
34950374.002024-12-319064Actual
1583960.002023-07-039026Actual
17134396.542023-08-029018Actual
7108195.002022-11-029015Actual
1736335.872023-08-0290511Actual
36483374.002025-01-319067Actual
1559873.002023-07-039073Actual
9814288.002022-12-319017Actual
30773472.002024-09-019017Actual
5845363.002022-10-029014Actual
2072467.002023-12-039073Actual
36278126.002025-01-319026Actual
20879321.002023-12-039065Actual
13729363.002023-05-029015Actual
19934109.002023-11-029026Actual
9874181.002022-12-319067Actual
20845309.002023-12-039015Actual
29942176.292024-08-0190411Actual

Generated 2025-06-02 00:01:51.326 UTC