[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 248  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39282159.152025-04-0390113Actual
14562306.002023-06-039063Actual
17397212.472023-08-0390611Actual
3551107.002022-08-039073Actual
18192176.842023-09-039028Actual
28493606.002024-07-039017Actual
24949224.002024-04-029016Actual
19075349.002023-10-039017Actual
20047244.002023-11-039066Actual
20197419.272023-11-039018Actual
2252059.272024-01-0190112Actual
2555992.252024-04-0290112Actual
37401386.002025-03-039016Actual
4671106.002022-09-039073Actual
26309725.342024-05-029018Actual
20845309.002023-12-049015Actual
25301248.062024-04-029068Actual
56193.002022-05-039026Actual
743875.002022-11-039056Actual
10466235.002023-02-019015Actual
8887176.842022-12-049028Actual
31307197.752024-09-0290213Actual
5845363.002022-10-039014Actual
9953487.452023-01-019018Actual
26876504.002024-06-029063Actual
38157176.692025-03-0390213Actual
26933171.002024-06-029073Actual
21938226.002024-01-019016Actual
21754382.002024-01-019014Actual
4454196.542022-08-039068Actual
18879216.002023-10-039016Actual
7029214.002022-11-039064Actual
38578207.002025-04-039026Actual
18106194.002023-09-039067Actual
36448550.002025-02-019017Actual
37632406.002025-03-039067Actual
904178.002022-05-039067Actual
12306166.242023-03-039068Actual
35043270.002025-01-019065Actual
16658513.002023-08-039014Actual
19370103.952023-10-0390411Actual
1748265.652023-08-0390212Actual
30270745.002024-09-029013Actual
24764436.002024-04-029014Actual
26751311.782024-05-0290213Actual
15541243.002023-07-049063Actual
1627793.312023-07-0490311Actual
39104252.892025-04-0390611Actual
35830106.522025-01-0190113Actual
34706227.572024-12-0390213Actual
12118170.002023-03-039067Actual
14118451.092023-05-039018Actual
30894270.782024-09-029028Actual
22170291.002024-01-019067Actual
27171153.002024-06-029026Actual
14832291.002023-06-039016Actual
13327364.722023-04-039018Actual
39016122.042025-04-0390311Actual
25825535.002024-05-029014Actual
27934317.052024-06-0290613Actual
18986133.002023-10-039056Actual
28849159.272024-07-0390611Actual
14471163.532023-05-0390612Actual
4781230.002022-09-039064Actual
32053320.782024-10-029068Actual
10700286.002023-02-019036Actual
19907302.002023-11-039016Actual
17513212.472023-08-0390612Actual
35511230.552025-01-0190111Actual
32853111.002024-11-029026Actual
15324130.552023-06-0390411Actual
17196243.512023-08-039068Actual
17162160.182023-08-039028Actual
4922218.002022-09-039065Actual
3783851.822025-03-0390211Actual
26122278.002024-05-029056Actual
25056103.002024-04-029056Actual
33351181.612024-11-0290611Actual
14859111.002023-06-039026Actual
17336148.632023-08-0390411Actual
5098226.002022-09-039036Actual
39224283.742025-04-0390612Actual
32640672.002024-11-029014Actual
11445346.002023-03-039014Actual
29054301.262024-07-0390213Actual
32403190.732024-10-0290113Actual
17076213.002023-08-039067Actual
27341408.002024-06-029017Actual
7763155.632022-11-039028Actual
12999228.002023-04-039046Actual
14972249.002023-06-039066Actual
35419273.812025-01-019028Actual
16130198.052023-07-049028Actual
20787288.002023-12-049064Actual
27144335.002024-06-029016Actual
35333382.002025-01-019067Actual
33263112.462024-11-0290211Actual
130952.002022-06-039073Actual
3411338.002022-08-039013Actual
16844349.002023-08-039016Actual
21788196.002024-01-019064Actual
11824270.002023-03-039036Actual
13186223.002023-04-039017Actual
38632259.002025-04-039046Actual
20937248.002023-12-049016Actual
16538477.002023-08-039013Actual
20014141.002023-11-039056Actual
9584270.002023-01-019036Actual
19988218.002023-11-039046Actual
18164369.272023-09-039018Actual
16693243.002023-08-039064Actual
2196597.002024-01-019026Actual
5192133.002022-09-039056Actual
7636254.002022-11-039067Actual
34358377.362024-12-0390111Actual
22645252.002024-02-019063Actual
12714283.002023-04-039015Actual
35128153.002025-01-019026Actual
35298460.002025-01-019017Actual
21018247.002023-12-049046Actual
20459123.102023-11-0390611Actual
29647494.002024-08-029017Actual
30483369.002024-09-029015Actual
37343347.002025-03-039065Actual
13436257.152023-04-039068Actual
37187159.002025-03-039073Actual
11180198.052023-02-019068Actual
24327155.022024-03-0290111Actual
6125216.002022-10-039016Actual
6595331.392022-10-039018Actual
19637273.002023-11-039063Actual
2618266.002022-07-049015Actual
7108195.002022-11-039015Actual
30866811.702024-09-029018Actual
27582103.952024-06-0290211Actual
1558171.002022-06-039065Actual
31644386.002024-10-029065Actual
34795646.002025-01-019013Actual
19168595.032023-10-039018Actual
1637218.002022-06-039016Actual
13046157.002023-04-039056Actual
6454360.002022-10-039017Actual
36306484.002025-02-019036Actual
1866661.002023-10-039073Actual
30034155.022024-08-0290112Actual
30181246.872024-08-0290213Actual
32768417.002024-11-029065Actual
20879321.002023-12-049065Actual
35772307.152025-01-0190612Actual
15893197.002023-07-049046Actual
14939178.002023-06-039056Actual
29915183.742024-08-0290311Actual
25267237.452024-04-029028Actual
36661342.252025-02-0190111Actual
2394755.002024-03-029026Actual
27376335.002024-06-029067Actual
3438670.972024-12-0390211Actual
37892205.022025-03-0390411Actual
17254190.122023-08-0390111Actual
20398129.482023-11-0390411Actual
7903287.002022-12-049013Actual
12573290.002023-04-039014Actual
15064294.002023-06-039067Actual
10747241.002023-02-019046Actual
31068161.402024-09-0290411Actual
27053403.002024-06-029015Actual
25738362.002024-05-029063Actual
1496324.002022-06-039015Actual
34239614.732024-12-039018Actual
27609220.982024-06-0290311Actual
34005479.002024-12-039036Actual
1889178.002022-06-039066Actual
35241338.002025-01-019066Actual
19018299.002023-10-039066Actual
2653933.742024-05-0290511Actual
4347276.842022-08-039018Actual
1745564.592023-08-0390112Actual
10062207.152023-01-019068Actual
22823290.002024-02-019015Actual
1833898.632023-09-0390311Actual
36921197.572025-02-0190612Actual
18225273.812023-09-039068Actual
24528102.892024-03-0290112Actual
2766376.292024-06-0290511Actual
2481386.002022-07-049014Actual
36716145.442025-02-0190311Actual
25797115.002024-05-029073Actual
33317117.782024-11-0290411Actual
17875359.002023-09-039016Actual
22429144.382024-01-0190411Actual
2443631.612024-03-0290511Actual
28969194.382024-07-0390612Actual
30928422.302024-09-029068Actual
34057199.002024-12-039056Actual
31102206.082024-09-0290611Actual
23055305.002024-02-019066Actual
2034462.462023-11-0390211Actual
32193186.932024-10-0290411Actual
8466276.002022-12-049036Actual
36038120.002025-02-019073Actual
23920356.002024-03-029016Actual
25030214.002024-04-029046Actual
2852300.002022-07-049036Actual
28377306.002024-07-039046Actual
1931637.992023-10-0390211Actual
31783275.002024-10-029046Actual

Generated 2025-06-02 16:50:56.608 UTC