[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 192  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34300288.972024-12-029068Actual
19546131.612023-10-0290612Actual
16044297.002023-07-039067Actual
18960169.002023-10-029046Actual
2544185.872024-04-0190411Actual
3798278.002022-08-029065Actual
30603207.002024-09-019026Actual
13669309.002023-05-029064Actual
6454360.002022-10-029017Actual
28083162.002024-07-029073Actual
29590327.002024-08-019066Actual
34950374.002024-12-319064Actual
12056247.002023-03-029017Actual
32139139.062024-10-0190211Actual
16222206.082023-07-0390111Actual
14240168.852023-05-0290111Actual
3015485.462024-08-0190113Actual
513273.002022-05-029016Actual
25825535.002024-05-019014Actual
11977180.002023-03-029066Actual
23205360.182024-01-319018Actual
4208194.002022-08-029017Actual
19196240.482023-10-029028Actual
21846336.002023-12-319015Actual
1781193.002022-06-029046Actual
32430301.262024-10-0190213Actual
27053403.002024-06-019015Actual
30270745.002024-09-019013Actual
36391359.002025-01-319066Actual
31222243.322024-09-0190612Actual
36802159.272025-01-3190611Actual
3222060.332024-10-0190511Actual
17724278.002023-09-029064Actual
33351181.612024-11-0190611Actual
25267237.452024-04-019028Actual
29976197.572024-08-0190611Actual
34005479.002024-12-029036Actual
35711182.682024-12-3190112Actual
28111666.002024-07-029014Actual
25618117.782024-04-0190612Actual
2072467.002023-12-039073Actual
32881427.002024-11-019036Actual
29860316.722024-08-0190111Actual
3974285.002022-08-029036Actual
30362168.002024-09-019073Actual
33556190.732024-11-0190213Actual
25004389.002024-04-019036Actual
36743143.312025-01-3190411Actual
1948852.892023-10-0290112Actual
22019230.002023-12-319046Actual
38280358.002025-04-029063Actual
7824141.992022-11-029068Actual
37541405.002025-03-029066Actual
31339204.762024-09-0190613Actual
4454196.542022-08-029068Actual
33529181.962024-11-0190113Actual
12635235.002023-04-029064Actual
16951138.002023-08-029056Actual
36448550.002025-01-319017Actual
16844349.002023-08-029016Actual
30894270.782024-09-019028Actual
20667294.002023-12-039063Actual
1836598.632023-09-0290411Actual
27582103.952024-06-0190211Actual
13248237.002023-04-029067Actual
22429144.382023-12-3190411Actual
9584270.002022-12-319036Actual
15919174.002023-07-039056Actual
17336148.632023-08-0290411Actual
33409135.872024-11-0190112Actual
19814270.002023-11-029015Actual
1583960.002023-07-039026Actual
1357270.002022-06-029014Actual
2473654.002024-04-019073Actual
26458147.572024-05-0190211Actual
32520585.002024-11-019013Actual
10001269.272022-12-319028Actual
27284320.002024-06-019066Actual
11259421.002023-03-029013Actual
26876504.002024-06-019063Actual
14647432.002023-06-029014Actual
16693243.002023-08-029064Actual
182888.002022-06-029056Actual
6046214.002022-10-029065Actual
2852300.002022-07-039036Actual
23734450.002024-03-019014Actual
9211330.002022-12-319014Actual
37343347.002025-03-029065Actual
35947504.002025-01-319013Actual
15893197.002023-07-039046Actual
38658261.002025-04-029056Actual
28377306.002024-07-029046Actual
27496275.332024-06-019068Actual
26430345.452024-05-0190111Actual
21044181.002023-12-039056Actual
6704198.052022-10-029068Actual
19849235.002023-11-029065Actual
26015339.002024-05-019016Actual
1173386.002022-06-029013Actual
36251526.002025-01-319016Actual
8513151.002022-12-039046Actual
2539196.002022-07-039064Actual
36541745.032025-01-319018Actual
22702112.002024-01-319073Actual
2497663.002024-04-019026Actual
38748532.002025-04-029017Actual
3783851.822025-03-0290211Actual
3225404.122022-07-039018Actual
2438291.192024-03-0190311Actual
38010110.342025-03-0290112Actual
10853239.002023-01-319066Actual
31783275.002024-10-019046Actual
35333382.002024-12-319067Actual
31729135.002024-10-019026Actual
31899474.002024-10-019017Actual
32311163.532024-10-0190112Actual
18426125.232023-09-0290611Actual
24587142.252024-03-0190612Actual
20197419.272023-11-029018Actual
17875359.002023-09-029016Actual
8290174.002022-12-039065Actual
4593186.002022-09-029063Actual
33235307.152024-11-0190111Actual
7636254.002022-11-029067Actual
22915275.002024-01-319016Actual
20879321.002023-12-039065Actual
23827324.002024-03-019015Actual
33263112.462024-11-0190211Actual
15541243.002023-07-039063Actual
28436389.002024-07-029066Actual
2172655.002023-12-319073Actual
103276.002022-05-029063Actual
26249313.002024-05-019067Actual
18728278.002023-10-029064Actual
1092160.182022-05-029068Actual
11871171.002023-03-029046Actual
21344160.342023-12-0390111Actual
2155202.602022-06-029028Actual
14471163.532023-05-0290612Actual
1541698.632023-06-0290112Actual
26214405.002024-05-019017Actual
15358201.832023-06-0290611Actual
24027205.002024-03-019056Actual
33892397.002024-12-029065Actual
32053320.782024-10-019068Actual
19430170.982023-10-0290611Actual
1766252.002023-09-029073Actual
23525119.912024-01-3190112Actual
23920356.002024-03-019016Actual
11445346.002023-03-029014Actual
5251228.002022-09-029066Actual
8466276.002022-12-039036Actual
38783333.002025-04-029067Actual
35511230.552024-12-3190111Actual
3273154.112022-07-039028Actual
3551107.002022-08-029073Actual
30181246.872024-08-0190213Actual
10932246.002023-01-319017Actual
3332210.182022-07-039068Actual
30096226.302024-08-0190612Actual
23233204.122024-01-319028Actual
4533280.002022-09-029013Actual
32612214.002024-11-019073Actual
17982111.002023-09-029056Actual
39224283.742025-04-0290612Actual
31431361.002024-10-019063Actual
35453323.812024-12-319068Actual
26096313.002024-05-019046Actual
7344270.002022-11-029036Actual
2538732.672024-04-0190211Actual
26042121.002024-05-019026Actual
30773472.002024-09-019017Actual
2037152.892023-11-0290311Actual
37482360.002025-03-029046Actual
17513212.472023-08-0290612Actual
22857216.002024-01-319065Actual
24470226.302024-03-0190611Actual
15150188.962023-06-029028Actual
32933167.002024-11-019056Actual
36603276.842025-01-319068Actual
2196597.002023-12-319026Actual
26070586.002024-05-019036Actual
39104252.892025-04-0290611Actual
25359226.302024-04-0190111Actual
16130198.052023-07-039028Actual
18517211.402023-09-0290612Actual
34267367.752024-12-029028Actual
37428126.002025-03-029026Actual
2755224.002022-07-039016Actual
35391614.732024-12-319018Actual
18574571.002023-10-029013Actual

Generated 2025-06-01 14:57:55.695 UTC