[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 384  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20787288.002023-12-039064Actual
31068161.402024-09-0190411Actual
37215637.002025-03-029014Actual
30866811.702024-09-019018Actual
35008495.002024-12-319015Actual
18786216.002023-10-029015Actual
26214405.002024-05-019017Actual
23467166.722024-01-3190611Actual
39104252.892025-04-0290611Actual
24679288.002024-04-019063Actual
21754382.002023-12-319014Actual
10001269.272022-12-319028Actual
33892397.002024-12-029065Actual
10201239.002023-01-319063Actual
2778335.872024-06-0190212Actual
2755224.002022-07-039016Actual
1939776.292023-10-0290511Actual
7903287.002022-12-039013Actual
12245125.332023-03-029028Actual
38903292.002025-04-029068Actual
30773472.002024-09-019017Actual
19288206.082023-10-0290111Actual
36979217.052025-01-3190113Actual
24587142.252024-03-0190612Actual
35566144.382024-12-3190311Actual
28849159.272024-07-0290611Actual
28145302.002024-07-029064Actual
12999228.002023-04-029046Actual
13729363.002023-05-029015Actual
34795646.002024-12-319013Actual
19603432.002023-11-029013Actual
23734450.002024-03-019014Actual
3661203.002022-08-029064Actual
2054455.022023-11-0290212Actual
19907302.002023-11-029016Actual
14562306.002023-06-029063Actual
35711182.682024-12-3190112Actual
280358.002022-07-039026Actual
25860370.002024-05-019064Actual
372220.002022-05-029015Actual
18373.002022-05-029073Actual
33588310.032024-11-0190613Actual
28111666.002024-07-029014Actual
2137286.932023-12-0390211Actual
16573270.002023-08-029063Actual
2107328.362022-06-029018Actual
692185.002022-11-029073Actual
13824348.002023-05-029016Actual
15719251.002023-07-039015Actual
36860124.172025-01-3190112Actual
16630133.002023-08-029073Actual
32403190.732024-10-0190113Actual
36278126.002025-01-319026Actual
10603240.002023-01-319016Actual
34501289.062024-12-0290611Actual
39016122.042025-04-0290311Actual
32111289.062024-10-0190111Actual
22256182.902023-12-319028Actual
33409135.872024-11-0190112Actual
35241338.002024-12-319066Actual
19722364.002023-11-029014Actual
3925132.002022-08-029026Actual
29357436.002024-08-019015Actual
3791927.362025-03-0290511Actual
33263112.462024-11-0190211Actual
34267367.752024-12-029028Actual
14413108.212023-05-0290112Actual
29087197.752024-07-0290613Actual
36306484.002025-01-319036Actual
28351571.002024-07-029036Actual
38869223.812025-04-029028Actual
13879249.002023-05-029036Actual
26430345.452024-05-0190111Actual
25267237.452024-04-019028Actual
13046157.002023-04-029056Actual
25797115.002024-05-019073Actual
19230196.542023-10-029068Actual
34181277.002024-12-029067Actual
38157176.692025-03-0290213Actual
5330213.002022-09-029017Actual
30894270.782024-09-019028Actual
38578207.002025-04-029026Actual
39309313.542025-04-0290213Actual
27554305.022024-06-0190111Actual
13436257.152023-04-029068Actual
21426141.192023-12-0390411Actual
30362168.002024-09-019073Actual
4068112.002022-08-029056Actual
2072467.002023-12-039073Actual
15029392.002023-06-029017Actual
2370654.002024-03-019073Actual
19934109.002023-11-029026Actual
19370103.952023-10-0290411Actual
18164369.272023-09-029018Actual
1625026.292023-07-0390211Actual
13513441.002023-05-029013Actual
31991617.762024-10-019018Actual
1027995.002023-01-319073Actual
37250432.002025-03-029064Actual
26933171.002024-06-019073Actual
22429144.382023-12-3190411Actual
15506547.002023-07-039013Actual
2145328.422023-12-0390511Actual
14471163.532023-05-0290612Actual
6643176.842022-10-029028Actual
15324130.552023-06-0290411Actual
38989119.912025-04-0290211Actual
8513151.002022-12-039046Actual
21131240.002023-12-039017Actual
21578189.062023-12-0390612Actual
29590327.002024-08-019066Actual
2252059.272023-12-3190112Actual
2394755.002024-03-019026Actual
2051799.702023-11-0290112Actual
36661342.252025-01-3190111Actual
39043220.982025-04-0290411Actual
36358235.002025-01-319056Actual
3688831.612025-01-3190212Actual
9211330.002022-12-319014Actual
13964272.002023-05-029066Actual
24327155.022024-03-0190111Actual
2295376.002022-07-039013Actual
24891251.002024-04-019065Actual
4347276.842022-08-029018Actual
7295129.002022-11-029026Actual
2237589.062023-12-3190211Actual
1781193.002022-06-029046Actual
16102458.672023-07-039018Actual
1745564.592023-08-0290112Actual
23407139.062024-01-3190411Actual
15661288.002023-07-039064Actual
56193.002022-05-029026Actual
36193290.002025-01-319065Actual
20992352.002023-12-039036Actual
28493606.002024-07-029017Actual
26485166.722024-05-0190311Actual
1092160.182022-05-029068Actual
26995306.002024-06-019064Actual
27874101.252024-06-0190113Actual
35298460.002024-12-319017Actual
27251167.002024-06-019056Actual
26337296.542024-05-019028Actual
25146414.002024-04-019017Actual
32826495.002024-11-019016Actual
14913203.002023-06-029046Actual
14939178.002023-06-029056Actual
1541698.632023-06-0290112Actual
24269316.242024-03-019068Actual
10992230.002023-01-319067Actual
6454360.002022-10-029017Actual
38400300.002025-04-029064Actual
35128153.002024-12-319026Actual
15064294.002023-06-029067Actual
14739336.002023-06-029015Actual
32253163.532024-10-0190611Actual
7168203.002022-11-029065Actual
21252264.722023-12-039028Actual
28788160.342024-07-0290411Actual
35333382.002024-12-319067Actual
2541480.552024-04-0190311Actual
2473654.002024-04-019073Actual
8149233.002022-12-039064Actual
4129285.002022-08-029066Actual
18728278.002023-10-029064Actual
32675396.002024-11-019064Actual
25738362.002024-05-019063Actual
14146176.842023-05-029028Actual
6125216.002022-10-029016Actual
967884.002022-12-319056Actual
11259421.002023-03-029013Actual
28761141.192024-07-0290311Actual
30096226.302024-08-0190612Actual
23147348.002024-01-319067Actual
30181246.872024-08-0190213Actual
37187159.002025-03-029073Actual
25955399.002024-05-019065Actual
29557184.002024-08-019056Actual
22857216.002024-01-319065Actual
18934336.002023-10-029036Actual
9350204.002022-12-319015Actual
34358377.362024-12-0290111Actual
16951138.002023-08-029056Actual
21545115.652023-12-0390112Actual
9953487.452022-12-319018Actual
11119191.992023-01-319028Actual
4533280.002022-09-029013Actual
38493432.002025-04-029065Actual
8466276.002022-12-039036Actual
3411338.002022-08-029013Actual
2893532.672024-07-0290212Actual
36448550.002025-01-319017Actual
16304123.102023-07-0390411Actual
17930399.002023-09-029036Actual
20879321.002023-12-039065Actual
30390490.002024-09-019014Actual
2899210.002022-07-039046Actual
9584270.002022-12-319036Actual
31609391.002024-10-019015Actual
24059199.002024-03-019066Actual
37952201.832025-03-0290611Actual
10853239.002023-01-319066Actual
610259.002022-05-029036Actual
14180216.242023-05-029068Actual
6595331.392022-10-029018Actual
33556190.732024-11-0190213Actual
2555992.252024-04-0190112Actual

Generated 2025-06-02 00:57:02.940 UTC