[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 448  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31933421.002024-10-059067Actual
27284320.002024-06-059066Actual
27225369.002024-06-059046Actual
10001269.272023-01-049028Actual
27582103.952024-06-0590211Actual
2252059.272024-01-0490112Actual
22135277.002024-01-049017Actual
35419273.812025-01-049028Actual
24236219.272024-03-059028Actual
18906118.002023-10-069026Actual
38989119.912025-04-0690211Actual
2295376.002022-07-079013Actual
30894270.782024-09-059028Actual
32253163.532024-10-0590611Actual
4129285.002022-08-069066Actual
24027205.002024-03-059056Actual
22429144.382024-01-0490411Actual
22970306.002024-02-049036Actual
30986235.872024-09-0590111Actual
1637218.002022-06-069016Actual
32853111.002024-11-059026Actual
20752504.002023-12-079014Actual
29557184.002024-08-059056Actual
33290126.292024-11-0590311Actual
2438291.192024-03-0590311Actual
35857222.312025-01-0490213Actual
23827324.002024-03-059015Actual
3573975.232025-01-0490212Actual
38365592.002025-04-069014Actual
8466276.002022-12-079036Actual
27341408.002024-06-059017Actual
1728267.782023-08-0690211Actual
6375154.002022-10-069066Actual
8760222.002022-12-079067Actual
9085220.002023-01-049063Actual
25738362.002024-05-059063Actual
35566144.382025-01-0490311Actual
1839226.292023-09-0690511Actual
21880211.002024-01-049065Actual
36483374.002025-02-049067Actual
35539135.872025-01-0490211Actual
9350204.002023-01-049015Actual
38551344.002025-04-069016Actual
8089327.002022-12-079014Actual
1290383.002023-04-069026Actual
33143258.662024-11-059028Actual
19756232.002023-11-069064Actual
37952201.832025-03-0690611Actual
1426834.802023-05-0690211Actual
31488153.002024-10-059073Actual
30657232.002024-09-059046Actual
37187159.002025-03-069073Actual
16751320.002023-08-069015Actual
2555992.252024-04-0590112Actual
30270745.002024-09-059013Actual
35128153.002025-01-049026Actual
33115528.362024-11-059018Actual
30928422.302024-09-059068Actual
23055305.002024-02-049066Actual
34005479.002024-12-069036Actual
4068112.002022-08-069056Actual
39104252.892025-04-0690611Actual
3599320.002022-08-069014Actual
39043220.982025-04-0690411Actual
18192176.842023-09-069028Actual
37343347.002025-03-069065Actual
2946117.002022-07-079056Actual
23614417.002024-03-059013Actual
17076213.002023-08-069067Actual
631696.002022-10-069056Actual
3919075.232025-04-0690212Actual
36158459.002025-02-049015Actual
37690579.882025-03-069018Actual
14146176.842023-05-069028Actual
28493606.002024-07-069017Actual
39016122.042025-04-0690311Actual
33800306.002024-12-069064Actual
1968240.002022-06-069017Actual
16630133.002023-08-069073Actual
22019230.002024-01-049046Actual
25359226.302024-04-0590111Actual
20047244.002023-11-069066Actual
2072467.002023-12-079073Actual
12635235.002023-04-069064Actual
26458147.572024-05-0590211Actual
37541405.002025-03-069066Actual
23205360.182024-02-049018Actual
12952246.002023-04-069036Actual
27934317.052024-06-0590613Actual
27251167.002024-06-059056Actual
15661288.002023-07-079064Actual
18934336.002023-10-069036Actual
19370103.952023-10-0690411Actual
26995306.002024-06-059064Actual
13931154.002023-05-069056Actual
16786327.002023-08-069065Actual
26370279.872024-05-059068Actual
19907302.002023-11-069016Actual
904178.002022-05-069067Actual
18283180.552023-09-0690111Actual
15324130.552023-06-0690411Actual
20139199.002023-11-069067Actual
16925228.002023-08-069046Actual
3791927.362025-03-0690511Actual
291218.002022-05-069064Actual
21224520.792023-12-079018Actual
26751311.782024-05-0590213Actual
24059199.002024-03-059066Actual
15449212.472023-06-0690612Actual
2881537.992024-07-0690511Actual
23233204.122024-02-049028Actual
13436257.152023-04-069068Actual
18728278.002023-10-069064Actual
29740638.972024-08-059018Actual
18484150.762023-09-0690112Actual
16365107.142023-07-0790611Actual
26096313.002024-05-059046Actual
5845363.002022-10-069014Actual
3222060.332024-10-0590511Actual
27199526.002024-06-059036Actual
33588310.032024-11-0590613Actual
22402115.652024-01-0490311Actual
26155382.002024-05-059066Actual
14295134.802023-05-0690311Actual
38691401.002025-04-069066Actual
28586737.462024-07-069018Actual
2538732.672024-04-0590211Actual
2355189.002022-07-079063Actual
5049107.002022-09-069026Actual
24891251.002024-04-059065Actual
6454360.002022-10-069017Actual
23525119.912024-02-0490112Actual
1432291.192023-05-0690411Actual
13729363.002023-05-069015Actual
37215637.002025-03-069014Actual
10387174.002023-02-049064Actual
29505528.002024-08-059036Actual
28969194.382024-07-0690612Actual
26485166.722024-05-0590311Actual
6222276.002022-10-069036Actual
38337109.002025-04-069073Actual
36541745.032025-02-049018Actual
25797115.002024-05-059073Actual
28849159.272024-07-0690611Actual
22915275.002024-02-049016Actual
17397212.472023-08-0690611Actual
15541243.002023-07-079063Actual
13548326.002023-05-069063Actual
27554305.022024-06-0590111Actual
33645585.002024-12-069013Actual
1027995.002023-02-049073Actual
31809194.002024-10-059056Actual
13964272.002023-05-069066Actual
34830382.002025-01-049063Actual
34181277.002024-12-069067Actual
21399149.702023-12-0790311Actual
26573170.982024-05-0590611Actual
26070586.002024-05-059036Actual
35241338.002025-01-049066Actual
12714283.002023-04-069015Actual
29264491.002024-08-059014Actual
21344160.342023-12-0790111Actual
31899474.002024-10-059017Actual
22045136.002024-01-049056Actual
30305420.002024-09-059063Actual
29027159.152024-07-0690113Actual
21578189.062023-12-0790612Actual
8417109.002022-12-079026Actual
32053320.782024-10-059068Actual
4347276.842022-08-069018Actual
8228240.002022-12-079015Actual
29976197.572024-08-0590611Actual
19196240.482023-10-069028Actual
14887343.002023-06-069036Actual
31160157.152024-09-0590112Actual
28238366.002024-07-069065Actual
29915183.742024-08-0590311Actual
2370654.002024-03-059073Actual
23325164.592024-02-0490111Actual
32555354.002024-11-059063Actual
2653933.742024-05-0590511Actual
19075349.002023-10-069017Actual
22347216.722024-01-0490111Actual
24470226.302024-03-0590611Actual
3118856.082024-09-0590212Actual
23467166.722024-02-0490611Actual
37892205.022025-03-0690411Actual
15242203.952023-06-0690111Actual
28706316.722024-07-0690111Actual
17513212.472023-08-0690612Actual
10062207.152023-01-049068Actual
37810219.912025-03-0690111Actual
29682356.002024-08-059067Actual
31222243.322024-09-0590612Actual
692185.002022-11-069073Actual
32640672.002024-11-059014Actual
10853239.002023-02-049066Actual
22228376.852024-01-049018Actual

Generated 2025-06-05 15:51:19.701 UTC