[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 768  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343731.612024-11-0190212Actual
32933167.002024-11-019056Actual
24949224.002024-04-019016Actual
631696.002022-10-029056Actual
11507216.002023-03-029064Actual
30683193.002024-09-019056Actual
10141313.002023-01-319013Actual
16984315.002023-08-029066Actual
18694449.002023-10-029014Actual
10700286.002023-01-319036Actual
37598456.002025-03-029017Actual
29682356.002024-08-019067Actual
13905211.002023-05-029046Actual
3562030.552024-12-3190511Actual
9535108.002022-12-319026Actual
2435567.782024-03-0190211Actual
38458358.002025-04-029015Actual
16658513.002023-08-029014Actual
26015339.002024-05-019016Actual
11977180.002023-03-029066Actual
29942176.292024-08-0190411Actual
9735170.002022-12-319066Actual
27816283.742024-06-0190612Actual
13436257.152023-04-029068Actual
27636170.982024-06-0190411Actual
36278126.002025-01-319026Actual
18960169.002023-10-029046Actual
2473654.002024-04-019073Actual
33737126.002024-12-029073Actual
13513441.002023-05-029013Actual
24409142.252024-03-0190411Actual
34950374.002024-12-319064Actual
28849159.272024-07-0290611Actual
37952201.832025-03-0290611Actual
31757489.002024-10-019036Actual
3907026.292025-04-0290511Actual
35156445.002024-12-319036Actual
26751311.782024-05-0190213Actual
14887343.002023-06-029036Actual
16222206.082023-07-0390111Actual
15541243.002023-07-039063Actual
31396712.002024-10-019013Actual
16630133.002023-08-029073Actual
32053320.782024-10-019068Actual
1231276.002022-06-029063Actual
18879216.002023-10-029016Actual
2873481.612024-07-0290211Actual
22857216.002024-01-319065Actual
16102458.672023-07-039018Actual
27554305.022024-06-0190111Actual
21224520.792023-12-039018Actual
2137286.932023-12-0390211Actual
2852300.002022-07-039036Actual
11727249.002023-03-029016Actual
21426141.192023-12-0390411Actual
26430345.452024-05-0190111Actual
37752393.512025-03-029068Actual
25825535.002024-05-019014Actual
1583960.002023-07-039026Actual
37428126.002025-03-029026Actual
2096496.002023-12-039026Actual
3573975.232024-12-3190212Actual
2497663.002024-04-019026Actual
28907157.152024-07-0290112Actual
7295129.002022-11-029026Actual
27934317.052024-06-0190613Actual
1633135.872023-07-0390511Actual
16951138.002023-08-029056Actual
36358235.002025-01-319056Actual
34057199.002024-12-029056Actual
5049107.002022-09-029026Actual
24891251.002024-04-019065Actual
35830106.522024-12-3190113Actual
19288206.082023-10-0290111Actual
20667294.002023-12-039063Actual
23022216.002024-01-319056Actual
26512151.832024-05-0190411Actual
38691401.002025-04-029066Actual
25860370.002024-05-019064Actual
27874101.252024-06-0190113Actual
34887158.002024-12-319073Actual
19934109.002023-11-029026Actual
22347216.722023-12-3190111Actual
13327364.722023-04-029018Actual
32555354.002024-11-019063Actual
8089327.002022-12-039014Actual
23557151.832024-01-3190612Actual
24856243.002024-04-019015Actual
1730990.122023-08-0290311Actual
27609220.982024-06-0190311Actual
15812315.002023-07-039016Actual
31702420.002024-10-019016Actual
29392315.002024-08-019065Actual
19430170.982023-10-0290611Actual
34181277.002024-12-029067Actual
610259.002022-05-029036Actual
35947504.002025-01-319013Actual
32345230.552024-10-0190612Actual
1645058.212023-07-0390212Actual
6643176.842022-10-029028Actual
12245125.332023-03-029028Actual
5984278.002022-10-029015Actual
26309725.342024-05-019018Actual
37215637.002025-03-029014Actual
8619231.002022-12-039066Actual
1766252.002023-09-029073Actual
12385320.002023-04-029013Actual
19722364.002023-11-029014Actual
13764194.002023-05-029065Actual
10853239.002023-01-319066Actual
30305420.002024-09-019063Actual
16009327.002023-07-039017Actual
27144335.002024-06-019016Actual
23769348.002024-03-019064Actual
38989119.912025-04-0290211Actual
16481118.852023-07-0390612Actual
27284320.002024-06-019066Actual
5330213.002022-09-029017Actual
2618266.002022-07-039015Actual
6783409.002022-11-029013Actual
13375193.512023-04-029028Actual
36332297.002025-01-319046Actual
29087197.752024-07-0290613Actual
29264491.002024-08-019014Actual
1728267.782023-08-0290211Actual
37006246.872025-01-3190213Actual
22730436.002024-01-319014Actual
31307197.752024-09-0190213Actual
30603207.002024-09-019026Actual
35008495.002024-12-319015Actual
25181297.002024-04-019067Actual
32907336.002024-11-019046Actual
9350204.002022-12-319015Actual
23649226.002024-03-019063Actual
37892205.022025-03-0290411Actual
8228240.002022-12-039015Actual
3688831.612025-01-3190212Actual
10201239.002023-01-319063Actual
36716145.442025-01-3190311Actual
3877253.002022-08-029016Actual
7391178.002022-11-029046Actual
10387174.002023-01-319064Actual
3798278.002022-08-029065Actual
36689107.142025-01-3190211Actual
14240168.852023-05-0290111Actual
14528378.002023-06-029013Actual
25618117.782024-04-0190612Actual
35419273.812024-12-319028Actual
5578185.932022-09-029068Actual
25301248.062024-04-019068Actual
2899210.002022-07-039046Actual
13729363.002023-05-029015Actual
14913203.002023-06-029046Actual
4454196.542022-08-029068Actual
38551344.002025-04-029016Actual
3551107.002022-08-029073Actual
39282159.152025-04-0290113Actual
11180198.052023-01-319068Actual
34358377.362024-12-0290111Actual
4021210.002022-08-029046Actual
7247272.002022-11-029016Actual
27991699.002024-07-029013Actual
36802159.272025-01-3190611Actual
2481386.002022-07-039014Actual
37401386.002025-03-029016Actual
2893532.672024-07-0290212Actual
10001269.272022-12-319028Actual
27582103.952024-06-0190211Actual
14832291.002023-06-029016Actual
35453323.812024-12-319068Actual
6454360.002022-10-029017Actual
32853111.002024-11-019026Actual
24208405.632024-03-019018Actual
38748532.002025-04-029017Actual
23353107.142024-01-3190211Actual
985352.602022-05-029018Actual
5390178.002022-09-029067Actual
7497169.002022-11-029066Actual
2455527.362024-03-0190212Actual
29590327.002024-08-019066Actual
34706227.572024-12-0290213Actual
2881537.992024-07-0290511Actual
24470226.302024-03-0190611Actual
30894270.782024-09-019028Actual
32640672.002024-11-019014Actual
1831135.872023-09-0290211Actual
30716293.002024-09-019066Actual
7824141.992022-11-029068Actual
11445346.002023-03-029014Actual
23920356.002024-03-019016Actual
33177328.362024-11-019068Actual
3118856.082024-09-0190212Actual
37541405.002025-03-029066Actual
28969194.382024-07-0290612Actual
30213201.262024-08-0190613Actual
2054455.022023-11-0290212Actual
17956172.002023-09-029046Actual
20879321.002023-12-039065Actual

Generated 2025-06-01 18:07:10.779 UTC