[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36100362.002025-01-319064Actual
25738362.002024-05-019063Actual
1027995.002023-01-319073Actual
3273154.112022-07-039028Actual
2546866.722024-04-0190511Actual
12197302.602023-03-029018Actual
8369318.002022-12-039016Actual
28026445.002024-07-029063Actual
20752504.002023-12-039014Actual
22228376.852023-12-319018Actual
17513212.472023-08-0290612Actual
12056247.002023-03-029017Actual
17041295.002023-08-029017Actual
37810219.912025-03-0290111Actual
15952244.002023-07-039066Actual
23769348.002024-03-019064Actual
4208194.002022-08-029017Actual
21018247.002023-12-039046Actual
19934109.002023-11-029026Actual
3907026.292025-04-0290511Actual
23022216.002024-01-319056Actual
14355135.872023-05-0290611Actual
16984315.002023-08-029066Actual
20258295.032023-11-029068Actual
34413164.592024-12-0290311Actual
24327155.022024-03-0190111Actual
1065195.002023-01-319026Actual
33235307.152024-11-0190111Actual
38841620.792025-04-029018Actual
37892205.022025-03-0290411Actual
31102206.082024-09-0190611Actual
32768417.002024-11-019065Actual
3006233.742024-08-0190212Actual
37308432.002025-03-029015Actual
5578185.932022-09-029068Actual
34005479.002024-12-029036Actual
36541745.032025-01-319018Actual
39282159.152025-04-0290113Actual
19603432.002023-11-029013Actual
26751311.782024-05-0190213Actual
1633135.872023-07-0390511Actual
18014246.002023-09-029066Actual
38961259.272025-04-0290111Actual
16630133.002023-08-029073Actual
28403232.002024-07-029056Actual
24587142.252024-03-0190612Actual
20139199.002023-11-029067Actual
29179365.002024-08-019063Actual
34679203.012024-12-0290113Actual
38551344.002025-04-029016Actual
3562030.552024-12-3190511Actual
16693243.002023-08-029064Actual
13729363.002023-05-029015Actual
25089291.002024-04-019066Actual
17930399.002023-09-029036Actual
37401386.002025-03-029016Actual
967884.002022-12-319056Actual
16751320.002023-08-029015Actual
23862286.002024-03-019065Actual
34706227.572024-12-0290213Actual
21426141.192023-12-0390411Actual
18164369.272023-09-029018Actual
30576436.002024-09-019016Actual
14023243.002023-05-029017Actual
32520585.002024-11-019013Actual
21669306.002023-12-319063Actual
1781193.002022-06-029046Actual
6704198.052022-10-029068Actual
12525124.002023-04-029073Actual
15661288.002023-07-039064Actual
36689107.142025-01-3190211Actual
3458752.892024-12-0290212Actual
23649226.002024-03-019063Actual
231270.002022-05-029014Actual
37343347.002025-03-029065Actual
28351571.002024-07-029036Actual
25797115.002024-05-019073Actual
2294267.002024-01-319026Actual
3877253.002022-08-029016Actual
9874181.002022-12-319067Actual
35333382.002024-12-319067Actual
30657232.002024-09-019046Actual
9535108.002022-12-319026Actual
38632259.002025-04-029046Actual
4068112.002022-08-029056Actual
26512151.832024-05-0190411Actual
29505528.002024-08-019036Actual
11648247.002023-03-029065Actual
14180216.242023-05-029068Actual
7763155.632022-11-029028Actual
16044297.002023-07-039067Actual
26784211.782024-05-0190613Actual
1766252.002023-09-029073Actual
3084333.002022-07-039017Actual
2034462.462023-11-0290211Actual
6595331.392022-10-029018Actual
4268220.002022-08-029067Actual
13905211.002023-05-029046Actual
5984278.002022-10-029015Actual
19962346.002023-11-029036Actual
27697214.592024-06-0190611Actual
18225273.812023-09-029068Actual
6843278.002022-11-029063Actual
10747241.002023-01-319046Actual
31307197.752024-09-0190213Actual
22610463.002024-01-319013Actual
3332210.182022-07-039068Actual
37598456.002025-03-029017Actual
30716293.002024-09-019066Actual
2558675.232024-04-0190212Actual
22170291.002023-12-319067Actual
30270745.002024-09-019013Actual
39309313.542025-04-0290213Actual
30362168.002024-09-019073Actual
22857216.002024-01-319065Actual
22429144.382023-12-3190411Actual
20667294.002023-12-039063Actual
35830106.522024-12-3190113Actual
27755174.172024-06-0190112Actual
38280358.002025-04-029063Actual
15919174.002023-07-039056Actual
21344160.342023-12-0390111Actual
33263112.462024-11-0190211Actual
28761141.192024-07-0290311Actual
38691401.002025-04-029066Actual
8698232.002022-12-039017Actual
3798278.002022-08-029065Actual
1625026.292023-07-0390211Actual
33351181.612024-11-0190611Actual
15150188.962023-06-029028Actual
39162169.912025-04-0290112Actual
28706316.722024-07-0290111Actual
6783409.002022-11-029013Actual
33680336.002024-12-029063Actual
11180198.052023-01-319068Actual
33765475.002024-12-029014Actual
35857222.312024-12-3190213Actual
5330213.002022-09-029017Actual
17902101.002023-09-029026Actual
56193.002022-05-029026Actual
17254190.122023-08-0290111Actual
7168203.002022-11-029065Actual
18574571.002023-10-029013Actual
19430170.982023-10-0290611Actual
36483374.002025-01-319067Actual
20014141.002023-11-029056Actual
2497663.002024-04-019026Actual
9953487.452022-12-319018Actual
31516547.002024-10-019014Actual
11119191.992023-01-319028Actual
12714283.002023-04-029015Actual
10387174.002023-01-319064Actual
24150237.002024-03-019067Actual
15324130.552023-06-0290411Actual
33950450.002024-12-029016Actual
1527033.742023-06-0290211Actual
5001239.002022-09-029016Actual
9350204.002022-12-319015Actual
16222206.082023-07-0390111Actual
30096226.302024-08-0190612Actual
19110351.002023-10-029067Actual
34501289.062024-12-0290611Actual
28145302.002024-07-029064Actual
14887343.002023-06-029036Actual
27874101.252024-06-0190113Actual
38458358.002025-04-029015Actual
1432291.192023-05-0290411Actual
1931637.992023-10-0290211Actual
16164316.242023-07-039068Actual
34621260.342024-12-0290612Actual
37952201.832025-03-0290611Actual
5049107.002022-09-029026Actual
2653933.742024-05-0190511Actual
34559138.002024-12-0290112Actual
35453323.812024-12-319068Actual
35298460.002024-12-319017Actual
23467166.722024-01-3190611Actual
657165.002022-05-029046Actual
17982111.002023-09-029056Actual
39342285.472025-04-0290613Actual
15541243.002023-07-039063Actual
3146172.002022-07-039067Actual
2037152.892023-11-0290311Actual
12573290.002023-04-029014Actual
27376335.002024-06-019067Actual
36358235.002025-01-319056Actual
2899210.002022-07-039046Actual
1529783.742023-06-0290311Actual
4922218.002022-09-029065Actual
23614417.002024-03-019013Actual
4781230.002022-09-029064Actual
26096313.002024-05-019046Actual

Generated 2025-06-01 09:10:40.418 UTC