[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 896  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20459123.102023-11-1290611Actual
19603432.002023-11-129013Actual
38493432.002025-04-129065Actual
23233204.122024-02-109028Actual
15150188.962023-06-129028Actual
23920356.002024-03-119016Actual
7824141.992022-11-129068Actual
28377306.002024-07-129046Actual
7963232.002022-12-139063Actual
1417208.002022-06-129064Actual
27874101.252024-06-1190113Actual
15324130.552023-06-1290411Actual
2881537.992024-07-1290511Actual
29299277.002024-08-119064Actual
35511230.552025-01-1090111Actual
36332297.002025-02-109046Actual
14295134.802023-05-1290311Actual
7029214.002022-11-129064Actual
2676268.002022-07-139065Actual
24798199.002024-04-119064Actual
24949224.002024-04-119016Actual
38157176.692025-03-1290213Actual
1444059.272023-05-1290212Actual
39342285.472025-04-1290613Actual
14023243.002023-05-129017Actual
31702420.002024-10-119016Actual
28614290.482024-07-129028Actual
22078278.002024-01-109066Actual
11259421.002023-03-129013Actual
24644499.002024-04-119013Actual
2252059.272024-01-1090112Actual
3551107.002022-08-129073Actual
17724278.002023-09-129064Actual
18609261.002023-10-129063Actual
25146414.002024-04-119017Actual
18106194.002023-09-129067Actual
24236219.272024-03-119028Actual
3332210.182022-07-139068Actual
22256182.902024-01-109028Actual
34440157.152024-12-1290411Actual
7636254.002022-11-129067Actual
8760222.002022-12-139067Actual
28238366.002024-07-129065Actual
15449212.472023-06-1290612Actual
6454360.002022-10-129017Actual
24001240.002024-03-119046Actual
2538732.672024-04-1190211Actual
23467166.722024-02-1090611Actual
30305420.002024-09-119063Actual
2072467.002023-12-139073Actual
28296459.002024-07-129016Actual
3084333.002022-07-139017Actual
22823290.002024-02-109015Actual
6704198.052022-10-129068Actual
21635403.002024-01-109013Actual
34089306.002024-12-129066Actual
26485166.722024-05-1190311Actual
38130145.112025-03-1290113Actual
37690579.882025-03-129018Actual
20014141.002023-11-129056Actual
10524184.002023-02-109065Actual
21993396.002024-01-109036Actual
280358.002022-07-139026Actual
26155382.002024-05-119066Actual
32520585.002024-11-119013Actual
21487135.872023-12-1390611Actual
30034155.022024-08-1190112Actual
243392.002022-07-139073Actual
34031321.002024-12-129046Actual
36158459.002025-02-109015Actual
18694449.002023-10-129014Actual
31899474.002024-10-119017Actual
30928422.302024-09-119068Actual
27755174.172024-06-1190112Actual
2370654.002024-03-119073Actual
1559873.002023-07-139073Actual
2343436.932024-02-1090511Actual
34146499.002024-12-129017Actual
3101468.852024-09-1190211Actual
20258295.032023-11-129068Actual
9350204.002023-01-109015Actual
31488153.002024-10-119073Actual
36038120.002025-02-109073Actual
13513441.002023-05-129013Actual
31431361.002024-10-119063Actual
7168203.002022-11-129065Actual
19168595.032023-10-129018Actual
28907157.152024-07-1290112Actual
35947504.002025-02-109013Actual
27086270.002024-06-119065Actual
34267367.752024-12-129028Actual
20197419.272023-11-129018Actual
3458752.892024-12-1290212Actual
21252264.722023-12-139028Actual
10700286.002023-02-109036Actual
15919174.002023-07-139056Actual
25501179.492024-04-1190611Actual
2196597.002024-01-109026Actual
1766252.002023-09-129073Actual
16984315.002023-08-129066Actual
28648267.752024-07-129068Actual
16222206.082023-07-1390111Actual
17817288.002023-09-129065Actual
432174.002022-05-129065Actual
16658513.002023-08-129014Actual
31307197.752024-09-1190213Actual
32193186.932024-10-1190411Actual
25825535.002024-05-119014Actual
21166230.002023-12-139067Actual
24269316.242024-03-119068Actual
11775144.002023-03-129026Actual
37752393.512025-03-129068Actual
130952.002022-06-129073Actual
11871171.002023-03-129046Actual
30425409.002024-09-119064Actual
36603276.842025-02-109068Actual
30518353.002024-09-119065Actual
16481118.852023-07-1390612Actual
25267237.452024-04-119028Actual
29027159.152024-07-1290113Actual
35857222.312025-01-1090213Actual
4533280.002022-09-129013Actual
2539196.002022-07-139064Actual
26512151.832024-05-1190411Actual
22610463.002024-02-109013Actual
22996185.002024-02-109046Actual
5797108.002022-10-129073Actual
33471212.472024-11-1190612Actual
2541480.552024-04-1190311Actual
5098226.002022-09-129036Actual
21938226.002024-01-109016Actual
37130526.002025-03-129063Actual
14774204.002023-06-129065Actual
28493606.002024-07-129017Actual
28436389.002024-07-129066Actual
26876504.002024-06-119063Actual
32966448.002024-11-119066Actual
27554305.022024-06-1190111Actual
37343347.002025-03-129065Actual
31933421.002024-10-119067Actual
18225273.812023-09-129068Actual
8946137.452022-12-139068Actual
2481386.002022-07-139014Actual
17930399.002023-09-129036Actual
22915275.002024-02-109016Actual
21754382.002024-01-109014Actual
19934109.002023-11-129026Actual
2778335.872024-06-1190212Actual
21074307.002023-12-139066Actual
2355189.002022-07-139063Actual
33737126.002024-12-129073Actual
37541405.002025-03-129066Actual
4129285.002022-08-129066Actual
12952246.002023-04-129036Actual
3005268.002022-07-139066Actual
29392315.002024-08-119065Actual
13964272.002023-05-129066Actual
10062207.152023-01-109068Actual
21131240.002023-12-139017Actual
38632259.002025-04-129046Actual
25618117.782024-04-1190612Actual
34621260.342024-12-1290612Actual
36391359.002025-02-109066Actual
24150237.002024-03-119067Actual
31280117.042024-09-1190113Actual
31551310.002024-10-119064Actual
1781193.002022-06-129046Actual
1033170.782022-05-129028Actual
13905211.002023-05-129046Actual
743875.002022-11-129056Actual
14972249.002023-06-129066Actual
3225404.122022-07-139018Actual
35772307.152025-01-1090612Actual
17134396.542023-08-129018Actual
28203382.002024-07-129015Actual
27251167.002024-06-119056Actual
6843278.002022-11-129063Actual
38458358.002025-04-129015Actual
24059199.002024-03-119066Actual
37718407.152025-03-129028Actual
5049107.002022-09-129026Actual
13375193.512023-04-129028Actual
3273154.112022-07-139028Actual
32907336.002024-11-119046Actual
15867363.002023-07-139036Actual
2096496.002023-12-139026Actual
27609220.982024-06-1190311Actual
2443631.612024-03-1190511Actual
763218.002022-05-129066Actual
36661342.252025-02-1090111Actual
1065195.002023-02-109026Actual
2653933.742024-05-1190511Actual
29590327.002024-08-119066Actual
27816283.742024-06-1190612Actual
6969270.002022-11-129014Actual
23353107.142024-02-1090211Actual
11319230.002023-03-129063Actual
1625026.292023-07-1390211Actual
33645585.002024-12-129013Actual
8619231.002022-12-139066Actual
16786327.002023-08-129065Actual
4454196.542022-08-129068Actual
34887158.002025-01-109073Actual

Generated 2025-06-12 02:44:38.330 UTC