[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 448  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4268220.002022-08-039067Actual
2546866.722024-04-0290511Actual
21754382.002024-01-019014Actual
28586737.462024-07-039018Actual
12197302.602023-03-039018Actual
9631156.002023-01-019046Actual
3677075.232025-02-0190511Actual
17875359.002023-09-039016Actual
21426141.192023-12-0490411Actual
15626358.002023-07-049014Actual
29505528.002024-08-029036Actual
33892397.002024-12-039065Actual
1781193.002022-06-039046Actual
5049107.002022-09-039026Actual
21018247.002023-12-049046Actual
26070586.002024-05-029036Actual
10747241.002023-02-019046Actual
27874101.252024-06-0290113Actual
16984315.002023-08-039066Actual
6704198.052022-10-039068Actual
19637273.002023-11-039063Actual
11727249.002023-03-039016Actual
20667294.002023-12-049063Actual
36358235.002025-02-019056Actual
36251526.002025-02-019016Actual
26751311.782024-05-0290213Actual
28111666.002024-07-039014Actual
13931154.002023-05-039056Actual
844221.002022-05-039017Actual
39104252.892025-04-0390611Actual
38903292.002025-04-039068Actual
32907336.002024-11-029046Actual
36689107.142025-02-0190211Actual
21487135.872023-12-0490611Actual
1934351.822023-10-0390311Actual
2653933.742024-05-0290511Actual
17690339.002023-09-039014Actual
27609220.982024-06-0290311Actual
33351181.612024-11-0290611Actual
13607118.002023-05-039073Actual
25955399.002024-05-029065Actual
15661288.002023-07-049064Actual
23734450.002024-03-029014Actual
704109.002022-05-039056Actual
34267367.752024-12-039028Actual
18426125.232023-09-0390611Actual
23022216.002024-02-019056Actual
12118170.002023-03-039067Actual
4533280.002022-09-039013Actual
38632259.002025-04-039046Actual
37428126.002025-03-039026Actual
916364.002023-01-019073Actual
10466235.002023-02-019015Actual
2107328.362022-06-039018Actual
7108195.002022-11-039015Actual
33235307.152024-11-0290111Actual
28026445.002024-07-039063Actual
5330213.002022-09-039017Actual
7576360.002022-11-039017Actual
27144335.002024-06-029016Actual
1627793.312023-07-0490311Actual
28614290.482024-07-039028Actual
5657280.002022-10-039013Actual
6375154.002022-10-039066Actual
15150188.962023-06-039028Actual
31809194.002024-10-029056Actual
6843278.002022-11-039063Actual
33556190.732024-11-0290213Actual
38458358.002025-04-039015Actual
1231276.002022-06-039063Actual
35156445.002025-01-019036Actual
22610463.002024-02-019013Actual
26309725.342024-05-029018Actual
27901306.522024-06-0290213Actual
16573270.002023-08-039063Actual
27582103.952024-06-0290211Actual
2438291.192024-03-0290311Actual
12714283.002023-04-039015Actual
1417208.002022-06-039064Actual
11445346.002023-03-039014Actual
7344270.002022-11-039036Actual
24798199.002024-04-029064Actual
26876504.002024-06-029063Actual
29976197.572024-08-0290611Actual
30894270.782024-09-029028Actual
26666188.002024-05-0290612Actual
36158459.002025-02-019015Actual
22045136.002024-01-019056Actual
37865197.572025-03-0390311Actual
10001269.272023-01-019028Actual
15122501.092023-06-039018Actual
17041295.002023-08-039017Actual
21399149.702023-12-0490311Actual
32853111.002024-11-029026Actual
21344160.342023-12-0490111Actual
27251167.002024-06-029056Actual
26430345.452024-05-0290111Actual
25267237.452024-04-029028Actual
3273154.112022-07-049028Actual
967884.002023-01-019056Actual
2370654.002024-03-029073Actual
4129285.002022-08-039066Actual
3661203.002022-08-039064Actual
37541405.002025-03-039066Actual
28296459.002024-07-039016Actual
18986133.002023-10-039056Actual
804181.002022-12-049073Actual
29647494.002024-08-029017Actual
6969270.002022-11-039014Actual
9487283.002023-01-019016Actual
18106194.002023-09-039067Actual
22019230.002024-01-019046Actual
7903287.002022-12-049013Actual
1583960.002023-07-049026Actual
1385188.002023-05-039026Actual
1461958.002023-06-039073Actual
30986235.872024-09-0290111Actual
29357436.002024-08-029015Actual
26632174.172024-05-0290112Actual
21788196.002024-01-019064Actual
33645585.002024-12-039013Actual
3101468.852024-09-0290211Actual
631696.002022-10-039056Actual
8887176.842022-12-049028Actual
13669309.002023-05-039064Actual
32139139.062024-10-0290211Actual
25030214.002024-04-029046Actual
33800306.002024-12-039064Actual
14023243.002023-05-039017Actual
2294267.002024-02-019026Actual
32463176.692024-10-0290613Actual
17397212.472023-08-0390611Actual
2755224.002022-07-049016Actual
34887158.002025-01-019073Actual
2852300.002022-07-049036Actual
10853239.002023-02-019066Actual
16925228.002023-08-039046Actual
20992352.002023-12-049036Actual
37401386.002025-03-039016Actual
32675396.002024-11-029064Actual
11319230.002023-03-039063Actual
32555354.002024-11-029063Actual
26512151.832024-05-0290411Actual
16222206.082023-07-0490111Actual
34239614.732024-12-039018Actual
20197419.272023-11-039018Actual
1444059.272023-05-0390212Actual
3551107.002022-08-039073Actual
27199526.002024-06-029036Actual
31222243.322024-09-0290612Actual
30213201.262024-08-0290613Actual
3599320.002022-08-039014Actual
26573170.982024-05-0290611Actual
2538732.672024-04-0290211Actual
19814270.002023-11-039015Actual
34181277.002024-12-039067Actual
26370279.872024-05-029068Actual
16164316.242023-07-049068Actual
16751320.002023-08-039015Actual
17076213.002023-08-039067Actual
22702112.002024-02-019073Actual
11775144.002023-03-039026Actual
13964272.002023-05-039066Actual
1645058.212023-07-0490212Actual
23649226.002024-03-029063Actual
27341408.002024-06-029017Actual
2172655.002024-01-019073Actual
22645252.002024-02-019063Actual
2137286.932023-12-0490211Actual
1839226.292023-09-0390511Actual
38280358.002025-04-039063Actual
22402115.652024-01-0190311Actual
13248237.002023-04-039067Actual
36306484.002025-02-019036Actual
15812315.002023-07-049016Actual
29768264.722024-08-029028Actual
33409135.872024-11-0290112Actual
32053320.782024-10-029068Actual
14295134.802023-05-0390311Actual
1685101.002022-06-039026Actual
1745564.592023-08-0390112Actual
6173104.002022-10-039026Actual
763218.002022-05-039066Actual
32019340.482024-10-029028Actual
43309.002022-05-039013Actual
34440157.152024-12-0390411Actual
31991617.762024-10-029018Actual
4454196.542022-08-039068Actual
28083162.002024-07-039073Actual

Generated 2025-06-02 16:51:44.633 UTC