[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 248  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32881427.002024-11-019036Actual
30390490.002024-09-019014Actual
17570532.002023-09-029013Actual
1833898.632023-09-0290311Actual
20752504.002023-12-039014Actual
34413164.592024-12-0290311Actual
33977141.002024-12-029026Actual
29505528.002024-08-019036Actual
27991699.002024-07-029013Actual
26070586.002024-05-019036Actual
12952246.002023-04-029036Actual
2881537.992024-07-0290511Actual
14180216.242023-05-029068Actual
17956172.002023-09-029046Actual
22970306.002024-01-319036Actual
25004389.002024-04-019036Actual
1968240.002022-06-029017Actual
3006233.742024-08-0190212Actual
25703480.002024-05-019013Actual
6643176.842022-10-029028Actual
14471163.532023-05-0290612Actual
26512151.832024-05-0190411Actual
2216216.242022-06-029068Actual
2051799.702023-11-0290112Actual
33317117.782024-11-0190411Actual
31609391.002024-10-019015Actual
14146176.842023-05-029028Actual
22402115.652023-12-3190311Actual
7824141.992022-11-029068Actual
3974285.002022-08-029036Actual
35890213.542024-12-3190613Actual
31729135.002024-10-019026Actual
4922218.002022-09-029065Actual
14972249.002023-06-029066Actual
21880211.002023-12-319065Actual
18071356.002023-09-029017Actual
24409142.252024-03-0190411Actual
9211330.002022-12-319014Actual
1027995.002023-01-319073Actual
14939178.002023-06-029056Actual
16365107.142023-07-0390611Actual
2145328.422023-12-0390511Actual
26249313.002024-05-019067Actual
34089306.002024-12-029066Actual
36689107.142025-01-3190211Actual
30928422.302024-09-019068Actual
19168595.032023-10-029018Actual
29557184.002024-08-019056Actual
20225219.272023-11-029028Actual
24856243.002024-04-019015Actual
18694449.002023-10-029014Actual
280358.002022-07-039026Actual
35653183.742024-12-3190611Actual
16538477.002023-08-029013Actual
31757489.002024-10-019036Actual
30270745.002024-09-019013Actual
13764194.002023-05-029065Actual
27901306.522024-06-0190213Actual
15506547.002023-07-039013Actual
34738174.942024-12-0290613Actual
35333382.002024-12-319067Actual
23827324.002024-03-019015Actual
3877253.002022-08-029016Actual
610259.002022-05-029036Actual
32430301.262024-10-0190213Actual
3599320.002022-08-029014Actual
13824348.002023-05-029016Actual
17254190.122023-08-0290111Actual
10794144.002023-01-319056Actual
25056103.002024-04-019056Actual
12714283.002023-04-029015Actual
17782221.002023-09-029015Actual
9408252.002022-12-319065Actual
5001239.002022-09-029016Actual
8369318.002022-12-039016Actual
28788160.342024-07-0290411Actual
22823290.002024-01-319015Actual
13436257.152023-04-029068Actual
1092160.182022-05-029068Actual
5390178.002022-09-029067Actual
22289216.242023-12-319068Actual
28969194.382024-07-0290612Actual
37508242.002025-03-029056Actual
16658513.002023-08-029014Actual
34267367.752024-12-029028Actual
18517211.402023-09-0290612Actual
16951138.002023-08-029056Actual
19196240.482023-10-029028Actual
1745564.592023-08-0290112Actual
39043220.982025-04-0290411Actual
37187159.002025-03-029073Actual
31551310.002024-10-019064Actual
29590327.002024-08-019066Actual
16423111.402023-07-0390112Actual
37456384.002025-03-029036Actual
21788196.002023-12-319064Actual
14355135.872023-05-0290611Actual
1559873.002023-07-039073Actual
11259421.002023-03-029013Actual
3101468.852024-09-0190211Actual
7391178.002022-11-029046Actual
34501289.062024-12-0290611Actual
25618117.782024-04-0190612Actual
19430170.982023-10-0290611Actual
1357270.002022-06-029014Actual
3222060.332024-10-0190511Actual
38188360.912025-03-0290613Actual
31842346.002024-10-019066Actual
17076213.002023-08-029067Actual
15449212.472023-06-0290612Actual
28907157.152024-07-0290112Actual
35830106.522024-12-3190113Actual
37482360.002025-03-029046Actual
38632259.002025-04-029046Actual
3411338.002022-08-029013Actual
28203382.002024-07-029015Actual
39104252.892025-04-0290611Actual
1730990.122023-08-0290311Actual
20047244.002023-11-029066Actual
2766376.292024-06-0190511Actual
39342285.472025-04-0290613Actual
25920462.002024-05-019015Actual
182888.002022-06-029056Actual
2438291.192024-03-0190311Actual
13669309.002023-05-029064Actual
26632174.172024-05-0190112Actual
31041197.572024-09-0190311Actual
17513212.472023-08-0290612Actual
23147348.002024-01-319067Actual
5578185.932022-09-029068Actual
6516241.002022-10-029067Actual
16102458.672023-07-039018Actual
10992230.002023-01-319067Actual
4021210.002022-08-029046Actual
26309725.342024-05-019018Actual
29236163.002024-08-019073Actual
7344270.002022-11-029036Actual
19934109.002023-11-029026Actual
1637218.002022-06-029016Actual
22765234.002024-01-319064Actual
25181297.002024-04-019067Actual
24798199.002024-04-019064Actual
20787288.002023-12-039064Actual
5845363.002022-10-029014Actual
3925132.002022-08-029026Actual
17875359.002023-09-029016Actual
13905211.002023-05-029046Actual
33892397.002024-12-029065Actual
38606537.002025-04-029036Actual
4533280.002022-09-029013Actual
21578189.062023-12-0390612Actual
9025330.002022-12-319013Actual
10853239.002023-01-319066Actual
15064294.002023-06-029067Actual
21252264.722023-12-039028Actual
37865197.572025-03-0290311Actual
3562030.552024-12-3190511Actual
30213201.262024-08-0190613Actual
19110351.002023-10-029067Actual
21545115.652023-12-0390112Actual
1831135.872023-09-0290211Actual
21426141.192023-12-0390411Actual
4347276.842022-08-029018Actual
29450374.002024-08-019016Actual
35857222.312024-12-3190213Actual
26370279.872024-05-019068Actual
31068161.402024-09-0190411Actual
2355189.002022-07-039063Actual
22857216.002024-01-319065Actual
9085220.002022-12-319063Actual
35539135.872024-12-3190211Actual
844221.002022-05-029017Actual
704109.002022-05-029056Actual
37892205.022025-03-0290411Actual
14647432.002023-06-029014Actual
2473654.002024-04-019073Actual
6704198.052022-10-029068Actual
34915604.002024-12-319014Actual
37952201.832025-03-0290611Actual
31307197.752024-09-0190213Actual
3551107.002022-08-029073Actual
31702420.002024-10-019016Actual
1173386.002022-06-029013Actual
15150188.962023-06-029028Actual
20992352.002023-12-039036Actual
967884.002022-12-319056Actual
2988869.912024-08-0190211Actual
29144720.002024-08-019013Actual

Generated 2025-06-01 11:00:53.226 UTC