[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20667294.002023-12-039063Actual
33235307.152024-11-0190111Actual
16481118.852023-07-0390612Actual
38658261.002025-04-029056Actual
17196243.512023-08-029068Actual
1685101.002022-06-029026Actual
32555354.002024-11-019063Actual
12306166.242023-03-029068Actual
916364.002022-12-319073Actual
5145123.002022-09-029046Actual
31280117.042024-09-0190113Actual
5517202.602022-09-029028Actual
33143258.662024-11-019028Actual
1290383.002023-04-029026Actual
25860370.002024-05-019064Actual
28203382.002024-07-029015Actual
2355189.002022-07-039063Actual
12855211.002023-04-029016Actual
23205360.182024-01-319018Actual
16751320.002023-08-029015Actual
21286219.272023-12-039068Actual
28323115.002024-07-029026Actual
35981409.002025-01-319063Actual
32403190.732024-10-0190113Actual
29531297.002024-08-019046Actual
36979217.052025-01-3190113Actual
17605303.002023-09-029063Actual
34679203.012024-12-0290113Actual
21993396.002023-12-319036Actual
24798199.002024-04-019064Actual
26784211.782024-05-0190613Actual
23975376.002024-03-019036Actual
1559873.002023-07-039073Actual
12447197.002023-04-029063Actual
10932246.002023-01-319017Actual
25239475.332024-04-019018Actual
24001240.002024-03-019046Actual
15661288.002023-07-039064Actual
25004389.002024-04-019036Actual
27251167.002024-06-019056Actual
31339204.762024-09-0190613Actual
19637273.002023-11-029063Actual
32520585.002024-11-019013Actual
19168595.032023-10-029018Actual
16573270.002023-08-029063Actual
6269235.002022-10-029046Actual
21166230.002023-12-039067Actual
22823290.002024-01-319015Actual
16538477.002023-08-029013Actual
35391614.732024-12-319018Actual
1444059.272023-05-0290212Actual
3446756.082024-12-0290511Actual
7715290.482022-11-029018Actual
23325164.592024-01-3190111Actual
17724278.002023-09-029064Actual
12573290.002023-04-029014Actual
1939776.292023-10-0290511Actual
27086270.002024-06-019065Actual
43309.002022-05-029013Actual
2988869.912024-08-0190211Actual
32311163.532024-10-0190112Actual
18986133.002023-10-029056Actual
28761141.192024-07-0290311Actual
35511230.552024-12-3190111Actual
1357270.002022-06-029014Actual
14832291.002023-06-029016Actual
1527033.742023-06-0290211Actual
14774204.002023-06-029065Actual
30894270.782024-09-019028Actual
6454360.002022-10-029017Actual
20879321.002023-12-039065Actual
35156445.002024-12-319036Actual
18960169.002023-10-029046Actual
25301248.062024-04-019068Actual
17336148.632023-08-0290411Actual
38458358.002025-04-029015Actual
19075349.002023-10-029017Actual
19230196.542023-10-029068Actual
18879216.002023-10-029016Actual
2072467.002023-12-039073Actual
36391359.002025-01-319066Actual
37456384.002025-03-029036Actual
5845363.002022-10-029014Actual
13879249.002023-05-029036Actual
13729363.002023-05-029015Actual
10466235.002023-01-319015Actual
5192133.002022-09-029056Actual
9535108.002022-12-319026Actual
1839226.292023-09-0290511Actual
31068161.402024-09-0190411Actual
10327270.002023-01-319014Actual
30576436.002024-09-019016Actual
243392.002022-07-039073Actual
34706227.572024-12-0290213Actual
33977141.002024-12-029026Actual
18071356.002023-09-029017Actual
21044181.002023-12-039056Actual
1027995.002023-01-319073Actual
32430301.262024-10-0190213Actual
32139139.062024-10-0190211Actual
10387174.002023-01-319064Actual
32768417.002024-11-019065Actual
36251526.002025-01-319016Actual
19756232.002023-11-029064Actual
14180216.242023-05-029068Actual
3473196.002022-08-029063Actual
19934109.002023-11-029026Actual
657165.002022-05-029046Actual
7763155.632022-11-029028Actual
28849159.272024-07-0290611Actual
103276.002022-05-029063Actual
30096226.302024-08-0190612Actual
21131240.002023-12-039017Actual
4021210.002022-08-029046Actual
15324130.552023-06-0290411Actual
31160157.152024-09-0190112Actual
37541405.002025-03-029066Actual
2893532.672024-07-0290212Actual
692185.002022-11-029073Actual
36541745.032025-01-319018Actual
39104252.892025-04-0290611Actual
3877253.002022-08-029016Actual
33765475.002024-12-029014Actual
2172655.002023-12-319073Actual
11977180.002023-03-029066Actual
2394755.002024-03-019026Actual
24891251.002024-04-019065Actual
37508242.002025-03-029056Actual
4395234.422022-08-029028Actual
513273.002022-05-029016Actual
25501179.492024-04-0190611Actual
10794144.002023-01-319056Actual
28377306.002024-07-029046Actual
4719295.002022-09-029014Actual
610259.002022-05-029036Actual
27171153.002024-06-019026Actual
21788196.002023-12-319064Actual
6222276.002022-10-029036Actual
35182270.002024-12-319046Actual
21224520.792023-12-039018Actual
18934336.002023-10-029036Actual
9408252.002022-12-319065Actual
38157176.692025-03-0290213Actual
37952201.832025-03-0290611Actual
2028193.002022-06-029067Actual
20104336.002023-11-029017Actual
29942176.292024-08-0190411Actual
12525124.002023-04-029073Actual
15812315.002023-07-039016Actual
21846336.002023-12-319015Actual
15893197.002023-07-039046Actual
31729135.002024-10-019026Actual
37810219.912025-03-0290111Actual
16304123.102023-07-0390411Actual
4454196.542022-08-029068Actual
32826495.002024-11-019016Actual
17817288.002023-09-029065Actual
26841600.002024-06-019013Actual
36569287.452025-01-319028Actual
18373.002022-05-029073Actual
24764436.002024-04-019014Actual
14859111.002023-06-029026Actual
33263112.462024-11-0190211Actual
16630133.002023-08-029073Actual
17513212.472023-08-0290612Actual
17782221.002023-09-029015Actual
5251228.002022-09-029066Actual
10700286.002023-01-319036Actual
26485166.722024-05-0190311Actual
15122501.092023-06-029018Actual
1033170.782022-05-029028Actual
1625026.292023-07-0390211Actual
35539135.872024-12-3190211Actual
20992352.002023-12-039036Actual
26070586.002024-05-019036Actual
23467166.722024-01-3190611Actual
3974285.002022-08-029036Actual
11319230.002023-03-029063Actual
372220.002022-05-029015Actual
3573975.232024-12-3190212Actual
34950374.002024-12-319064Actual
23525119.912024-01-3190112Actual
27341408.002024-06-019017Actual
29392315.002024-08-019065Actual
17134396.542023-08-029018Actual
31783275.002024-10-019046Actual
14118451.092023-05-029018Actual
11507216.002023-03-029064Actual
9025330.002022-12-319013Actual
24528102.892024-03-0190112Actual
27991699.002024-07-029013Actual
37215637.002025-03-029014Actual
3015485.462024-08-0190113Actual
21578189.062023-12-0390612Actual
39224283.742025-04-0290612Actual
23769348.002024-03-019064Actual
31842346.002024-10-019066Actual
5469466.242022-09-029018Actual
23147348.002024-01-319067Actual
23557151.832024-01-3190612Actual
12776162.002023-04-029065Actual

Generated 2025-06-01 10:28:32.902 UTC