[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 256  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21131240.002023-12-039017Actual
26666188.002024-05-0190612Actual
36100362.002025-01-319064Actual
26370279.872024-05-019068Actual
32311163.532024-10-0190112Actual
29860316.722024-08-0190111Actual
22256182.902023-12-319028Actual
1939776.292023-10-0290511Actual
6783409.002022-11-029013Actual
24949224.002024-04-019016Actual
38365592.002025-04-029014Actual
14528378.002023-06-029013Actual
31068161.402024-09-0190411Actual
31991617.762024-10-019018Actual
14859111.002023-06-029026Actual
23467166.722024-01-3190611Actual
36689107.142025-01-3190211Actual
3006233.742024-08-0190212Actual
17982111.002023-09-029056Actual
2653933.742024-05-0190511Actual
11259421.002023-03-029013Actual
15952244.002023-07-039066Actual
3974285.002022-08-029036Actual
2107328.362022-06-029018Actual
20459123.102023-11-0290611Actual
35947504.002025-01-319013Actual
14146176.842023-05-029028Actual
27376335.002024-06-019067Actual
1685101.002022-06-029026Actual
1426834.802023-05-0290211Actual
22702112.002024-01-319073Actual
19603432.002023-11-029013Actual
35298460.002024-12-319017Actual
2676268.002022-07-039065Actual
38458358.002025-04-029015Actual
8946137.452022-12-039068Actual
2370654.002024-03-019073Actual
1558171.002022-06-029065Actual
27284320.002024-06-019066Actual
24528102.892024-03-0190112Actual
17902101.002023-09-029026Actual
32675396.002024-11-019064Actual
7715290.482022-11-029018Actual
25618117.782024-04-0190612Actual
23614417.002024-03-019013Actual
12447197.002023-04-029063Actual
18517211.402023-09-0290612Actual
7108195.002022-11-029015Actual
16222206.082023-07-0390111Actual
3783851.822025-03-0290211Actual
7295129.002022-11-029026Actual
35419273.812024-12-319028Actual
985352.602022-05-029018Actual
22170291.002023-12-319067Actual
25089291.002024-04-019066Actual
26155382.002024-05-019066Actual
29179365.002024-08-019063Actual
3146172.002022-07-039067Actual
28528320.002024-07-029067Actual
30808360.002024-09-019067Actual
2096496.002023-12-039026Actual
9085220.002022-12-319063Actual
1529783.742023-06-0290311Actual
2755224.002022-07-039016Actual
1191890.002023-03-029056Actual
33765475.002024-12-029014Actual
27251167.002024-06-019056Actual
33529181.962024-11-0190113Actual
24409142.252024-03-0190411Actual
3791927.362025-03-0290511Actual
432174.002022-05-029065Actual
34358377.362024-12-0290111Actual
2042577.362023-11-0290511Actual
2555992.252024-04-0190112Actual
23205360.182024-01-319018Actual
29802346.542024-08-019068Actual
16130198.052023-07-039028Actual
17041295.002023-08-029017Actual
13824348.002023-05-029016Actual
28493606.002024-07-029017Actual
28586737.462024-07-029018Actual
29392315.002024-08-019065Actual
29505528.002024-08-019036Actual
38551344.002025-04-029016Actual
11727249.002023-03-029016Actual
22462230.552023-12-3190611Actual
37508242.002025-03-029056Actual
25920462.002024-05-019015Actual
2394755.002024-03-019026Actual
20992352.002023-12-039036Actual
2237589.062023-12-3190211Actual
26214405.002024-05-019017Actual
28377306.002024-07-029046Actual
10062207.152022-12-319068Actual
1781193.002022-06-029046Actual
16365107.142023-07-0390611Actual
28403232.002024-07-029056Actual
18071356.002023-09-029017Actual
18373.002022-05-029073Actual
12952246.002023-04-029036Actual
21286219.272023-12-039068Actual
27554305.022024-06-0190111Actual
12306166.242023-03-029068Actual
37250432.002025-03-029064Actual
31041197.572024-09-0190311Actual
2541480.552024-04-0190311Actual
15867363.002023-07-039036Actual
34440157.152024-12-0290411Actual
2294267.002024-01-319026Actual
34950374.002024-12-319064Actual
32345230.552024-10-0190612Actual
26430345.452024-05-0190111Actual
23112294.002024-01-319017Actual
23975376.002024-03-019036Actual
27462432.912024-06-019028Actual
22228376.852023-12-319018Actual
36979217.052025-01-3190113Actual
29740638.972024-08-019018Actual
16984315.002023-08-029066Actual
26995306.002024-06-019064Actual
14058321.002023-05-029067Actual
2544185.872024-04-0190411Actual
12245125.332023-03-029028Actual
37006246.872025-01-3190213Actual
26458147.572024-05-0190211Actual
3925132.002022-08-029026Actual
15541243.002023-07-039063Actual
37401386.002025-03-029016Actual
9025330.002022-12-319013Actual
8513151.002022-12-039046Actual
2988869.912024-08-0190211Actual
39043220.982025-04-0290411Actual
13046157.002023-04-029056Actual
23734450.002024-03-019014Actual
16573270.002023-08-029063Actual
26933171.002024-06-019073Actual
2051799.702023-11-0290112Actual
29054301.262024-07-0290213Actual
2538732.672024-04-0190211Actual
11977180.002023-03-029066Actual
27144335.002024-06-019016Actual
5251228.002022-09-029066Actual
24764436.002024-04-019014Actual
22135277.002023-12-319017Actual
27991699.002024-07-029013Actual
2873481.612024-07-0290211Actual
13764194.002023-05-029065Actual
14939178.002023-06-029056Actual
18694449.002023-10-029014Actual
9211330.002022-12-319014Actual
20316226.302023-11-0290111Actual
10524184.002023-01-319065Actual
37952201.832025-03-0290611Actual
13729363.002023-05-029015Actual
32019340.482024-10-019028Actual
27199526.002024-06-019036Actual
5517202.602022-09-029028Actual
26015339.002024-05-019016Actual
35772307.152024-12-3190612Actual
17817288.002023-09-029065Actual
29647494.002024-08-019017Actual
32826495.002024-11-019016Actual
1583960.002023-07-039026Actual
1645058.212023-07-0390212Actual
1033170.782022-05-029028Actual
28969194.382024-07-0290612Actual
4208194.002022-08-029017Actual
38961259.272025-04-0290111Actual
31431361.002024-10-019063Actual
8560144.002022-12-039056Actual
34795646.002024-12-319013Actual
16423111.402023-07-0390112Actual
31757489.002024-10-019036Actual
9814288.002022-12-319017Actual
6125216.002022-10-029016Actual
9631156.002022-12-319046Actual
37541405.002025-03-029066Actual
30390490.002024-09-019014Actual
28907157.152024-07-0290112Actual
31783275.002024-10-019046Actual
12118170.002023-03-029067Actual
4021210.002022-08-029046Actual
10794144.002023-01-319056Actual
9271261.002022-12-319064Actual
14240168.852023-05-0290111Actual
27496275.332024-06-019068Actual
2766376.292024-06-0190511Actual
1745564.592023-08-0290112Actual
25030214.002024-04-019046Actual
19814270.002023-11-029015Actual
32768417.002024-11-019065Actual

Generated 2025-06-01 19:52:07.526 UTC