[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33351181.612024-10-2090611Actual
31644386.002024-09-199065Actual
28351571.002024-06-209036Actual
3273154.112022-06-219028Actual
16751320.002023-07-219015Actual
3118856.082024-08-2090212Actual
34358377.362024-11-2090111Actual
6516241.002022-09-209067Actual
32403190.732024-09-1990113Actual
34300288.972024-11-209068Actual
291218.002022-04-209064Actual
37598456.002025-02-189017Actual
38245653.002025-03-219013Actual
12635235.002023-03-219064Actual
23205360.182024-01-199018Actual
1432291.192023-04-2090411Actual
9814288.002022-12-199017Actual
27199526.002024-05-209036Actual
43309.002022-04-209013Actual
32853111.002024-10-209026Actual
1766252.002023-08-219073Actual
19962346.002023-10-219036Actual
130952.002022-05-219073Actual
1637218.002022-05-219016Actual
33950450.002024-11-209016Actual
29477132.002024-07-209026Actual
27582103.952024-05-2090211Actual
13607118.002023-04-209073Actual
21993396.002023-12-199036Actual
25301248.062024-03-209068Actual
26458147.572024-04-1990211Actual
31396712.002024-09-199013Actual
28377306.002024-06-209046Actual
2555992.252024-03-2090112Actual
26122278.002024-04-199056Actual
3006233.742024-07-2090212Actual
20258295.032023-10-219068Actual
7715290.482022-10-219018Actual
14240168.852023-04-2090111Actual
16222206.082023-06-2190111Actual
28969194.382024-06-2090612Actual
9487283.002022-12-199016Actual
2137286.932023-11-2190211Actual
32463176.692024-09-1990613Actual
2034462.462023-10-2190211Actual
20398129.482023-10-2190411Actual
14939178.002023-05-219056Actual
18071356.002023-08-219017Actual
25797115.002024-04-199073Actual
16044297.002023-06-219067Actual
28083162.002024-06-209073Actual
17254190.122023-07-2190111Actual
14887343.002023-05-219036Actual
24679288.002024-03-209063Actual
26751311.782024-04-1990213Actual
31809194.002024-09-199056Actual
35453323.812024-12-199068Actual
39162169.912025-03-2190112Actual
10603240.002023-01-199016Actual
31783275.002024-09-199046Actual
38337109.002025-03-219073Actual
763218.002022-04-209066Actual
21846336.002023-12-199015Actual
31991617.762024-09-199018Actual
3343731.612024-10-2090212Actual
36358235.002025-01-199056Actual
8698232.002022-11-219017Actual
29450374.002024-07-209016Actual
36158459.002025-01-199015Actual
13375193.512023-03-219028Actual
35830106.522024-12-1990113Actual
17397212.472023-07-2190611Actual
1625026.292023-06-2190211Actual
35711182.682024-12-1990112Actual
2778335.872024-05-2090212Actual
33977141.002024-11-209026Actual
23827324.002024-02-189015Actual
32193186.932024-09-1990411Actual
32675396.002024-10-209064Actual
32345230.552024-09-1990612Actual
31488153.002024-09-199073Actual
15506547.002023-06-219013Actual
23407139.062024-01-1990411Actual
743875.002022-10-219056Actual
2676268.002022-06-219065Actual
25004389.002024-03-209036Actual
21635403.002023-12-199013Actual
13964272.002023-04-209066Actual
9211330.002022-12-199014Actual
6375154.002022-09-209066Actual
6222276.002022-09-209036Actual
15242203.952023-05-2190111Actual
3446756.082024-11-2090511Actual
2051799.702023-10-2190112Actual
24001240.002024-02-189046Actual
29144720.002024-07-209013Actual
22645252.002024-01-199063Actual
2755224.002022-06-219016Actual
20459123.102023-10-2190611Actual
1529783.742023-05-2190311Actual
26961464.002024-05-209014Actual
24027205.002024-02-189056Actual
1426834.802023-04-2090211Actual
37892205.022025-02-1890411Actual
28614290.482024-06-209028Actual
12118170.002023-02-189067Actual
4860285.002022-08-219015Actual
38691401.002025-03-219066Actual
28586737.462024-06-209018Actual
7963232.002022-11-219063Actual
39224283.742025-03-2190612Actual
24409142.252024-02-1890411Actual
1541698.632023-05-2190112Actual
2196597.002023-12-199026Actual
22915275.002024-01-199016Actual
22347216.722023-12-1990111Actual
10524184.002023-01-199065Actual
25181297.002024-03-209067Actual
31757489.002024-09-199036Actual
32166153.952024-09-1990311Actual
28403232.002024-06-209056Actual
22228376.852023-12-199018Actual
15449212.472023-05-2190612Actual
3919075.232025-03-2190212Actual
39043220.982025-03-2190411Actual
24470226.302024-02-1890611Actual
2538732.672024-03-2090211Actual
38961259.272025-03-2190111Actual
35241338.002024-12-199066Actual
26841600.002024-05-209013Actual
20014141.002023-10-219056Actual
21880211.002023-12-199065Actual
36860124.172025-01-1990112Actual
36483374.002025-01-199067Actual
33290126.292024-10-2090311Actual
36603276.842025-01-199068Actual
39104252.892025-03-2190611Actual
21286219.272023-11-219068Actual
2455527.362024-02-1890212Actual
11871171.002023-02-189046Actual
2107328.362022-05-219018Actual
31102206.082024-08-2090611Actual
3677075.232025-01-1990511Actual
36448550.002025-01-199017Actual
5330213.002022-08-219017Actual
36689107.142025-01-1990211Actual
27171153.002024-05-209026Actual
22462230.552023-12-1990611Actual
16423111.402023-06-2190112Actual
2539196.002022-06-219064Actual
1833898.632023-08-2190311Actual
38841620.792025-03-219018Actual
16951138.002023-07-219056Actual
35182270.002024-12-199046Actual
35947504.002025-01-199013Actual
6454360.002022-09-209017Actual
3798278.002022-07-219065Actual
37006246.872025-01-1990213Actual
9535108.002022-12-199026Actual
26430345.452024-04-1990111Actual
8149233.002022-11-219064Actual
31041197.572024-08-2090311Actual
33317117.782024-10-2090411Actual
33057354.002024-10-209067Actual
35008495.002024-12-199015Actual
21018247.002023-11-219046Actual
1633135.872023-06-2190511Actual
13548326.002023-04-209063Actual
28761141.192024-06-2090311Actual
29392315.002024-07-209065Actual
23614417.002024-02-189013Actual
4781230.002022-08-219064Actual
4671106.002022-08-219073Actual
24116316.002024-02-189017Actual
22078278.002023-12-199066Actual
27053403.002024-05-209015Actual
16009327.002023-06-219017Actual
31222243.322024-08-2090612Actual
1734313.002022-05-219036Actual
2544185.872024-03-2090411Actual
26485166.722024-04-1990311Actual
10001269.272022-12-199028Actual
23557151.832024-01-1990612Actual
34706227.572024-11-2090213Actual
432174.002022-04-209065Actual
33680336.002024-11-209063Actual
1461958.002023-05-219073Actual
18694449.002023-09-209014Actual
12306166.242023-02-189068Actual
35890213.542024-12-1990613Actual
18373.002022-04-209073Actual
14972249.002023-05-219066Actual

Generated 2025-05-20 20:15:02.501 UTC