[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 384  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4922218.002022-09-029065Actual
13669309.002023-05-029064Actual
1687184.002023-08-029026Actual
20014141.002023-11-029056Actual
11259421.002023-03-029013Actual
3688831.612025-01-3190212Actual
1951566.722023-10-0290212Actual
3101468.852024-09-0190211Actual
2672495.992024-05-0190113Actual
24587142.252024-03-0190612Actual
1839226.292023-09-0290511Actual
22645252.002024-01-319063Actual
25239475.332024-04-019018Actual
18821330.002023-10-029065Actual
3877253.002022-08-029016Actual
1357270.002022-06-029014Actual
34413164.592024-12-0290311Actual
32555354.002024-11-019063Actual
15754286.002023-07-039065Actual
37456384.002025-03-029036Actual
16693243.002023-08-029064Actual
10853239.002023-01-319066Actual
12999228.002023-04-029046Actual
38841620.792025-04-029018Actual
11871171.002023-03-029046Actual
24116316.002024-03-019017Actual
6222276.002022-10-029036Actual
1558171.002022-06-029065Actual
18879216.002023-10-029016Actual
29357436.002024-08-019015Actual
1496324.002022-06-029015Actual
33892397.002024-12-029065Actual
16925228.002023-08-029046Actual
36689107.142025-01-3190211Actual
36193290.002025-01-319065Actual
17397212.472023-08-0290611Actual
36306484.002025-01-319036Actual
30986235.872024-09-0190111Actual
20575192.252023-11-0290612Actual
25618117.782024-04-0190612Actual
8089327.002022-12-039014Actual
25030214.002024-04-019046Actual
30483369.002024-09-019015Actual
34181277.002024-12-029067Actual
28761141.192024-07-0290311Actual
34005479.002024-12-029036Actual
32311163.532024-10-0190112Actual
13729363.002023-05-029015Actual
2237589.062023-12-3190211Actual
16304123.102023-07-0390411Actual
3551107.002022-08-029073Actual
29392315.002024-08-019065Actual
10932246.002023-01-319017Actual
13931154.002023-05-029056Actual
15064294.002023-06-029067Actual
21286219.272023-12-039068Actual
14355135.872023-05-0290611Actual
8946137.452022-12-039068Actual
2653933.742024-05-0190511Actual
14180216.242023-05-029068Actual
33977141.002024-12-029026Actual
36251526.002025-01-319016Actual
10201239.002023-01-319063Actual
26784211.782024-05-0190613Actual
29179365.002024-08-019063Actual
26249313.002024-05-019067Actual
2988869.912024-08-0190211Actual
35539135.872024-12-3190211Actual
1065195.002023-01-319026Actual
14681218.002023-06-029064Actual
32640672.002024-11-019014Actual
23233204.122024-01-319028Actual
35947504.002025-01-319013Actual
25359226.302024-04-0190111Actual
21993396.002023-12-319036Actual
19722364.002023-11-029014Actual
34795646.002024-12-319013Actual
11071376.852023-01-319018Actual
13248237.002023-04-029067Actual
18164369.272023-09-029018Actual
16573270.002023-08-029063Actual
19018299.002023-10-029066Actual
1637218.002022-06-029016Actual
10327270.002023-01-319014Actual
25955399.002024-05-019065Actual
14972249.002023-06-029066Actual
2137286.932023-12-0390211Actual
22702112.002024-01-319073Actual
30425409.002024-09-019064Actual
1685101.002022-06-029026Actual
20047244.002023-11-029066Actual
14023243.002023-05-029017Actual
35453323.812024-12-319068Actual
38578207.002025-04-029026Actual
1541698.632023-06-0290112Actual
25089291.002024-04-019066Actual
18906118.002023-10-029026Actual
38337109.002025-04-029073Actual
13824348.002023-05-029016Actual
28969194.382024-07-0290612Actual
3446756.082024-12-0290511Actual
30894270.782024-09-019028Actual
27225369.002024-06-019046Actual
2541480.552024-04-0190311Actual
7963232.002022-12-039063Actual
2618266.002022-07-039015Actual
12952246.002023-04-029036Actual
1866661.002023-10-029073Actual
20139199.002023-11-029067Actual
17782221.002023-09-029015Actual
21166230.002023-12-039067Actual
5905172.002022-10-029064Actual
14118451.092023-05-029018Actual
29590327.002024-08-019066Actual
8513151.002022-12-039046Actual
513273.002022-05-029016Actual
1432291.192023-05-0290411Actual
19907302.002023-11-029016Actual
13635315.002023-05-029014Actual
24409142.252024-03-0190411Actual
31644386.002024-10-019065Actual
27582103.952024-06-0190211Actual
8149233.002022-12-039064Actual
13764194.002023-05-029065Actual
32768417.002024-11-019065Actual
21131240.002023-12-039017Actual
2107328.362022-06-029018Actual
26995306.002024-06-019064Actual
20752504.002023-12-039014Actual
4860285.002022-09-029015Actual
36603276.842025-01-319068Actual
5517202.602022-09-029028Actual
9874181.002022-12-319067Actual
12855211.002023-04-029016Actual
11445346.002023-03-029014Actual
22823290.002024-01-319015Actual
32520585.002024-11-019013Actual
17076213.002023-08-029067Actual
9271261.002022-12-319064Actual
27199526.002024-06-019036Actual
28648267.752024-07-029068Actual
2295376.002022-07-039013Actual
27462432.912024-06-019028Actual
31757489.002024-10-019036Actual
26876504.002024-06-019063Actual
30305420.002024-09-019063Actual
35857222.312024-12-3190213Actual
19603432.002023-11-029013Actual
33143258.662024-11-019028Actual
6595331.392022-10-029018Actual
3473196.002022-08-029063Actual
6454360.002022-10-029017Actual
27874101.252024-06-0190113Actual
35208172.002024-12-319056Actual
11727249.002023-03-029016Actual
30716293.002024-09-019066Actual
12056247.002023-03-029017Actual
30181246.872024-08-0190213Actual
3273154.112022-07-039028Actual
1939776.292023-10-0290511Actual
2051799.702023-11-0290112Actual
27755174.172024-06-0190112Actual
14647432.002023-06-029014Actual
2096496.002023-12-039026Actual
17724278.002023-09-029064Actual
25267237.452024-04-019028Actual
33351181.612024-11-0190611Actual
2037152.892023-11-0290311Actual
22078278.002023-12-319066Actual
11319230.002023-03-029063Actual
31702420.002024-10-019016Actual
1444059.272023-05-0290212Actual
29531297.002024-08-019046Actual
2893532.672024-07-0290212Actual
9408252.002022-12-319065Actual
22462230.552023-12-3190611Actual
34501289.062024-12-0290611Actual
33556190.732024-11-0190213Actual
9814288.002022-12-319017Actual
4268220.002022-08-029067Actual
30576436.002024-09-019016Actual
12573290.002023-04-029014Actual
17196243.512023-08-029068Actual
31551310.002024-10-019064Actual
26070586.002024-05-019036Actual
3677075.232025-01-3190511Actual
30034155.022024-08-0190112Actual
15661288.002023-07-039064Actual
37508242.002025-03-029056Actual
3084333.002022-07-039017Actual
30683193.002024-09-019056Actual
38072307.152025-03-0290612Actual
12714283.002023-04-029015Actual
13548326.002023-05-029063Actual
26337296.542024-05-019028Actual
5578185.932022-09-029068Actual
7108195.002022-11-029015Actual
30362168.002024-09-019073Actual
21074307.002023-12-039066Actual
17817288.002023-09-029065Actual
32139139.062024-10-0190211Actual
34146499.002024-12-029017Actual
36278126.002025-01-319026Actual

Generated 2025-06-01 15:30:23.709 UTC