[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 240  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736335.872023-08-0490511Actual
9874181.002023-01-029067Actual
36100362.002025-02-029064Actual
11119191.992023-02-029028Actual
2541480.552024-04-0390311Actual
1968240.002022-06-049017Actual
27874101.252024-06-0390113Actual
22915275.002024-02-029016Actual
15754286.002023-07-059065Actual
17902101.002023-09-049026Actual
1748265.652023-08-0490212Actual
6269235.002022-10-049046Actual
21754382.002024-01-029014Actual
35008495.002025-01-029015Actual
33858348.002024-12-049015Actual
13375193.512023-04-049028Actual
37690579.882025-03-049018Actual
17134396.542023-08-049018Actual
8089327.002022-12-059014Actual
43309.002022-05-049013Actual
3118856.082024-09-0390212Actual
2107328.362022-06-049018Actual
23380115.652024-02-0290311Actual
29179365.002024-08-039063Actual
2295376.002022-07-059013Actual
28403232.002024-07-049056Actual
4533280.002022-09-049013Actual
8513151.002022-12-059046Actual
33317117.782024-11-0390411Actual
513273.002022-05-049016Actual
3146172.002022-07-059067Actual
36158459.002025-02-029015Actual
16102458.672023-07-059018Actual
743875.002022-11-049056Actual
33057354.002024-11-039067Actual
11727249.002023-03-049016Actual
21044181.002023-12-059056Actual
35593138.002025-01-0290411Actual
2037152.892023-11-0490311Actual
36541745.032025-02-029018Actual
3688831.612025-02-0290212Actual
15919174.002023-07-059056Actual
32166153.952024-10-0390311Actual
29860316.722024-08-0390111Actual
20258295.032023-11-049068Actual
1357270.002022-06-049014Actual
14681218.002023-06-049064Actual
34887158.002025-01-029073Actual
17956172.002023-09-049046Actual
35391614.732025-01-029018Actual
37598456.002025-03-049017Actual
34146499.002024-12-049017Actual
35182270.002025-01-029046Actual
22645252.002024-02-029063Actual
20845309.002023-12-059015Actual
32881427.002024-11-039036Actual
21131240.002023-12-059017Actual
3222060.332024-10-0390511Actual
35208172.002025-01-029056Actual
31783275.002024-10-039046Actual
7108195.002022-11-049015Actual
38632259.002025-04-049046Actual
23769348.002024-03-039064Actual
10141313.002023-02-029013Actual
29299277.002024-08-039064Actual
38337109.002025-04-049073Actual
18879216.002023-10-049016Actual
22289216.242024-01-029068Actual
5001239.002022-09-049016Actual
16751320.002023-08-049015Actual
1191890.002023-03-049056Actual
23112294.002024-02-029017Actual
28648267.752024-07-049068Actual
11180198.052023-02-029068Actual
6222276.002022-10-049036Actual
34915604.002025-01-029014Actual
35128153.002025-01-029026Actual
29087197.752024-07-0490613Actual
26512151.832024-05-0390411Actual
10201239.002023-02-029063Actual
4068112.002022-08-049056Actual
20014141.002023-11-049056Actual
22347216.722024-01-0290111Actual
18786216.002023-10-049015Actual
17690339.002023-09-049014Actual
29054301.262024-07-0490213Actual
21074307.002023-12-059066Actual
13931154.002023-05-049056Actual
27434534.422024-06-039018Actual
3974285.002022-08-049036Actual
21669306.002024-01-029063Actual
33023530.002024-11-039017Actual
33529181.962024-11-0390113Actual
38365592.002025-04-049014Actual
38903292.002025-04-049068Actual
7391178.002022-11-049046Actual
33950450.002024-12-049016Actual
26309725.342024-05-039018Actual
18609261.002023-10-049063Actual
21399149.702023-12-0590311Actual
21252264.722023-12-059028Actual
17513212.472023-08-0490612Actual
18960169.002023-10-049046Actual
3551107.002022-08-049073Actual
17982111.002023-09-049056Actual
36661342.252025-02-0290111Actual
32345230.552024-10-0390612Actual
22996185.002024-02-029046Actual
26841600.002024-06-039013Actual
14832291.002023-06-049016Actual
33471212.472024-11-0390612Actual
15952244.002023-07-059066Actual
9631156.002023-01-029046Actual
5192133.002022-09-049056Actual
32019340.482024-10-039028Actual
7344270.002022-11-049036Actual
30425409.002024-09-039064Actual
36979217.052025-02-0290113Actual
6046214.002022-10-049065Actual
31307197.752024-09-0390213Actual
27934317.052024-06-0390613Actual
4268220.002022-08-049067Actual
23205360.182024-02-029018Actual
35241338.002025-01-029066Actual
20937248.002023-12-059016Actual
35830106.522025-01-0290113Actual
17041295.002023-08-049017Actual
37892205.022025-03-0490411Actual
28761141.192024-07-0490311Actual
35333382.002025-01-029067Actual
20575192.252023-11-0490612Actual
16423111.402023-07-0590112Actual
27816283.742024-06-0390612Actual
18106194.002023-09-049067Actual
11648247.002023-03-049065Actual
1866661.002023-10-049073Actual
26458147.572024-05-0390211Actual
32139139.062024-10-0390211Actual
39342285.472025-04-0490613Actual
28788160.342024-07-0490411Actual
6843278.002022-11-049063Actual
15184211.692023-06-049068Actual
12573290.002023-04-049014Actual
19849235.002023-11-049065Actual
13107201.002023-04-049066Actual
23233204.122024-02-029028Actual
1889178.002022-06-049066Actual
8887176.842022-12-059028Actual
37006246.872025-02-0290213Actual
10001269.272023-01-029028Actual
18484150.762023-09-0490112Actual
11445346.002023-03-049014Actual
8149233.002022-12-059064Actual
30683193.002024-09-039056Actual
35511230.552025-01-0290111Actual
28238366.002024-07-049065Actual
6125216.002022-10-049016Actual
25146414.002024-04-039017Actual
23055305.002024-02-029066Actual
34089306.002024-12-049066Actual
37456384.002025-03-049036Actual
30096226.302024-08-0390612Actual
967884.002023-01-029056Actual
2676268.002022-07-059065Actual
33143258.662024-11-039028Actual
26485166.722024-05-0390311Actual
13635315.002023-05-049014Actual
8290174.002022-12-059065Actual
32966448.002024-11-039066Actual
18014246.002023-09-049066Actual
29557184.002024-08-039056Actual
30631400.002024-09-039036Actual
6969270.002022-11-049014Actual
30483369.002024-09-039015Actual
25860370.002024-05-039064Actual
31609391.002024-10-039015Actual
37401386.002025-03-049016Actual
29450374.002024-08-039016Actual
12197302.602023-03-049018Actual
38961259.272025-04-0490111Actual
3005268.002022-07-059066Actual
15893197.002023-07-059046Actual
19370103.952023-10-0490411Actual
22429144.382024-01-0290411Actual
35857222.312025-01-0290213Actual
2558675.232024-04-0390212Actual
1385188.002023-05-049026Actual
2054455.022023-11-0490212Actual
2893532.672024-07-0490212Actual
14972249.002023-06-049066Actual
23649226.002024-03-039063Actual
9408252.002023-01-029065Actual
2544185.872024-04-0390411Actual
28586737.462024-07-049018Actual

Generated 2025-06-03 09:24:30.382 UTC