[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 512  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37130526.002025-02-209063Actual
8698232.002022-11-239017Actual
38606537.002025-03-239036Actual
38365592.002025-03-239014Actual
16164316.242023-06-239068Actual
1357270.002022-05-239014Actual
1558171.002022-05-239065Actual
3084333.002022-06-239017Actual
18164369.272023-08-239018Actual
31551310.002024-09-219064Actual
6643176.842022-09-229028Actual
3101468.852024-08-2290211Actual
4395234.422022-07-239028Actual
28788160.342024-06-2290411Actual
29392315.002024-07-229065Actual
2252059.272023-12-2190112Actual
1736335.872023-07-2390511Actual
38903292.002025-03-239068Actual
8149233.002022-11-239064Actual
28528320.002024-06-229067Actual
31842346.002024-09-219066Actual
19722364.002023-10-239014Actual
36979217.052025-01-2190113Actual
27697214.592024-05-2290611Actual
3573975.232024-12-2190212Actual
26573170.982024-04-2190611Actual
2893532.672024-06-2290212Actual
35182270.002024-12-219046Actual
20845309.002023-11-239015Actual
34181277.002024-11-229067Actual
22078278.002023-12-219066Actual
24269316.242024-02-209068Actual
22857216.002024-01-219065Actual
5098226.002022-08-239036Actual
21993396.002023-12-219036Actual
28377306.002024-06-229046Actual
2443631.612024-02-2090511Actual
33317117.782024-10-2290411Actual
4719295.002022-08-239014Actual
32933167.002024-10-229056Actual
10700286.002023-01-219036Actual
4208194.002022-07-239017Actual
12525124.002023-03-239073Actual
1461958.002023-05-239073Actual
31783275.002024-09-219046Actual
37187159.002025-02-209073Actual
23147348.002024-01-219067Actual
24236219.272024-02-209028Actual
36483374.002025-01-219067Actual
631696.002022-09-229056Actual
25181297.002024-03-229067Actual
37038203.012025-01-2190613Actual
1541698.632023-05-2390112Actual
36860124.172025-01-2190112Actual
34146499.002024-11-229017Actual
3907026.292025-03-2390511Actual
1633135.872023-06-2390511Actual
16984315.002023-07-239066Actual
18071356.002023-08-239017Actual
25703480.002024-04-219013Actual
32166153.952024-09-2190311Actual
24644499.002024-03-229013Actual
4671106.002022-08-239073Actual
33235307.152024-10-2290111Actual
182888.002022-05-239056Actual
985352.602022-04-229018Actual
3458752.892024-11-2290212Actual
36448550.002025-01-219017Actual
3343731.612024-10-2290212Actual
2852300.002022-06-239036Actual
18879216.002023-09-229016Actual
16365107.142023-06-2390611Actual
1889178.002022-05-239066Actual
28296459.002024-06-229016Actual
22553226.302023-12-2190612Actual
12245125.332023-02-209028Actual
36661342.252025-01-2190111Actual
43309.002022-04-229013Actual
16786327.002023-07-239065Actual
19694124.002023-10-239073Actual
28586737.462024-06-229018Actual
28111666.002024-06-229014Actual
3146172.002022-06-239067Actual
11727249.002023-02-209016Actual
31160157.152024-08-2290112Actual
23975376.002024-02-209036Actual
37598456.002025-02-209017Actual
28648267.752024-06-229068Actual
27755174.172024-05-2290112Actual
16304123.102023-06-2390411Actual
2558675.232024-03-2290212Actual
30603207.002024-08-229026Actual
24856243.002024-03-229015Actual
16423111.402023-06-2390112Actual
9350204.002022-12-219015Actual
35208172.002024-12-219056Actual
1730990.122023-07-2390311Actual
2881537.992024-06-2290511Actual
32463176.692024-09-2190613Actual
432174.002022-04-229065Actual
243392.002022-06-239073Actual
23467166.722024-01-2190611Actual
33950450.002024-11-229016Actual
17254190.122023-07-2390111Actual
28083162.002024-06-229073Actual
37541405.002025-02-209066Actual
29505528.002024-07-229036Actual
9085220.002022-12-219063Actual
9735170.002022-12-219066Actual
20752504.002023-11-239014Actual
3005268.002022-06-239066Actual
32826495.002024-10-229016Actual
28493606.002024-06-229017Actual
6595331.392022-09-229018Actual
31702420.002024-09-219016Actual
34887158.002024-12-219073Actual
1290383.002023-03-239026Actual
13248237.002023-03-239067Actual
32966448.002024-10-229066Actual
17982111.002023-08-239056Actual
3273154.112022-06-239028Actual
23055305.002024-01-219066Actual
28969194.382024-06-2290612Actual
17724278.002023-08-239064Actual
27934317.052024-05-2290613Actual
39016122.042025-03-2390311Actual
26933171.002024-05-229073Actual
10001269.272022-12-219028Actual
7903287.002022-11-239013Actual
6269235.002022-09-229046Actual
16102458.672023-06-239018Actual
1728267.782023-07-2390211Actual
34621260.342024-11-2290612Actual
37482360.002025-02-209046Actual
23920356.002024-02-209016Actual
21252264.722023-11-239028Actual
25738362.002024-04-219063Actual
1934351.822023-09-2290311Actual
21074307.002023-11-239066Actual
36278126.002025-01-219026Actual
28323115.002024-06-229026Actual
39342285.472025-03-2390613Actual
7108195.002022-10-239015Actual
10387174.002023-01-219064Actual
35593138.002024-12-2190411Actual
967884.002022-12-219056Actual
15754286.002023-06-239065Actual
11445346.002023-02-209014Actual
20104336.002023-10-239017Actual
32520585.002024-10-229013Actual
15122501.092023-05-239018Actual
2394755.002024-02-209026Actual
30362168.002024-08-229073Actual
2899210.002022-06-239046Actual
19168595.032023-09-229018Actual
30657232.002024-08-229046Actual
23557151.832024-01-2190612Actual
15506547.002023-06-239013Actual
2438291.192024-02-2090311Actual
38458358.002025-03-239015Actual
38188360.912025-02-2090613Actual
36391359.002025-01-219066Actual
13375193.512023-03-239028Actual
4347276.842022-07-239018Actual
26370279.872024-04-219068Actual
5145123.002022-08-239046Actual
23525119.912024-01-2190112Actual
25089291.002024-03-229066Actual
31339204.762024-08-2290613Actual
35566144.382024-12-2190311Actual
16222206.082023-06-2390111Actual
29915183.742024-07-2290311Actual
26337296.542024-04-219028Actual
2653933.742024-04-2190511Actual
32019340.482024-09-219028Actual
2196597.002023-12-219026Actual
11586273.002023-02-209015Actual
10992230.002023-01-219067Actual
30866811.702024-08-229018Actual
29768264.722024-07-229028Actual
8760222.002022-11-239067Actual
11119191.992023-01-219028Actual
26841600.002024-05-229013Actual
14972249.002023-05-239066Actual
11775144.002023-02-209026Actual
2473654.002024-03-229073Actual
31396712.002024-09-219013Actual
38783333.002025-03-239067Actual
5001239.002022-08-239016Actual
22170291.002023-12-219067Actual
29450374.002024-07-229016Actual
34089306.002024-11-229066Actual
844221.002022-04-229017Actual
31757489.002024-09-219036Actual
25501179.492024-03-2290611Actual
3118856.082024-08-2290212Actual
2497663.002024-03-229026Actual
35981409.002025-01-219063Actual
3006233.742024-07-2290212Actual
1385188.002023-04-229026Actual

Generated 2025-05-22 15:16:05.122 UTC