[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 448  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745564.592023-08-0290112Actual
34706227.572024-12-0290213Actual
31160157.152024-09-0190112Actual
25860370.002024-05-019064Actual
28296459.002024-07-029016Actual
24150237.002024-03-019067Actual
16222206.082023-07-0390111Actual
7168203.002022-11-029065Actual
16365107.142023-07-0390611Actual
7903287.002022-12-039013Actual
1426834.802023-05-0290211Actual
26430345.452024-05-0190111Actual
22645252.002024-01-319063Actual
1951566.722023-10-0290212Actual
38400300.002025-04-029064Actual
19849235.002023-11-029065Actual
21938226.002023-12-319016Actual
3446756.082024-12-0290511Actual
28788160.342024-07-0290411Actual
2028193.002022-06-029067Actual
1559873.002023-07-039073Actual
5578185.932022-09-029068Actual
18960169.002023-10-029046Actual
37508242.002025-03-029056Actual
17817288.002023-09-029065Actual
27144335.002024-06-019016Actual
32053320.782024-10-019068Actual
34621260.342024-12-0290612Actual
7636254.002022-11-029067Actual
34679203.012024-12-0290113Actual
32853111.002024-11-019026Actual
37541405.002025-03-029066Actual
1033170.782022-05-029028Actual
2252059.272023-12-3190112Actual
26249313.002024-05-019067Actual
4068112.002022-08-029056Actual
33115528.362024-11-019018Actual
25181297.002024-04-019067Actual
18071356.002023-09-029017Actual
4781230.002022-09-029064Actual
33800306.002024-12-029064Actual
16164316.242023-07-039068Actual
10387174.002023-01-319064Actual
13635315.002023-05-029014Actual
12447197.002023-04-029063Actual
1831135.872023-09-0290211Actual
22702112.002024-01-319073Actual
5905172.002022-10-029064Actual
3101468.852024-09-0190211Actual
32111289.062024-10-0190111Actual
18426125.232023-09-0290611Actual
2370654.002024-03-019073Actual
38072307.152025-03-0290612Actual
15242203.952023-06-0290111Actual
30773472.002024-09-019017Actual
10932246.002023-01-319017Actual
19694124.002023-11-029073Actual
9350204.002022-12-319015Actual
29682356.002024-08-019067Actual
23205360.182024-01-319018Actual
33737126.002024-12-029073Actual
35008495.002024-12-319015Actual
14887343.002023-06-029036Actual
38365592.002025-04-029014Actual
33057354.002024-11-019067Actual
3473196.002022-08-029063Actual
1432291.192023-05-0290411Actual
18821330.002023-10-029065Actual
18906118.002023-10-029026Actual
17690339.002023-09-029014Actual
32311163.532024-10-0190112Actual
18484150.762023-09-0290112Actual
26512151.832024-05-0190411Actual
4593186.002022-09-029063Actual
21788196.002023-12-319064Actual
6843278.002022-11-029063Actual
18574571.002023-10-029013Actual
38578207.002025-04-029026Actual
11180198.052023-01-319068Actual
15064294.002023-06-029067Actual
10466235.002023-01-319015Actual
2899210.002022-07-039046Actual
15754286.002023-07-039065Actual
35947504.002025-01-319013Actual
23353107.142024-01-3190211Actual
4922218.002022-09-029065Actual
35298460.002024-12-319017Actual
32555354.002024-11-019063Actual
34089306.002024-12-029066Actual
29477132.002024-08-019026Actual
36066649.002025-01-319014Actual
1728267.782023-08-0290211Actual
37456384.002025-03-029036Actual
2618266.002022-07-039015Actual
1645058.212023-07-0390212Actual
19196240.482023-10-029028Actual
13729363.002023-05-029015Actual
34267367.752024-12-029028Actual
16044297.002023-07-039067Actual
28238366.002024-07-029065Actual
27199526.002024-06-019036Actual
20398129.482023-11-0290411Actual
13931154.002023-05-029056Actual
35182270.002024-12-319046Actual
35208172.002024-12-319056Actual
38841620.792025-04-029018Actual
12306166.242023-03-029068Actual
37187159.002025-03-029073Actual
372220.002022-05-029015Actual
20258295.032023-11-029068Actual
16130198.052023-07-039028Actual
27496275.332024-06-019068Actual
33977141.002024-12-029026Actual
22135277.002023-12-319017Actual
2137286.932023-12-0390211Actual
32193186.932024-10-0190411Actual
11871171.002023-03-029046Actual
26876504.002024-06-019063Actual
31396712.002024-10-019013Actual
10141313.002023-01-319013Actual
15626358.002023-07-039014Actual
25825535.002024-05-019014Actual
22915275.002024-01-319016Actual
14859111.002023-06-029026Actual
18373.002022-05-029073Actual
2541480.552024-04-0190311Actual
10794144.002023-01-319056Actual
30213201.262024-08-0190613Actual
1939776.292023-10-0290511Actual
26337296.542024-05-019028Actual
24949224.002024-04-019016Actual
15150188.962023-06-029028Actual
35128153.002024-12-319026Actual
25797115.002024-05-019073Actual
29392315.002024-08-019065Actual
20104336.002023-11-029017Actual
16630133.002023-08-029073Actual
610259.002022-05-029036Actual
6704198.052022-10-029068Actual
27755174.172024-06-0190112Actual
28528320.002024-07-029067Actual
13186223.002023-04-029017Actual
3222060.332024-10-0190511Actual
26155382.002024-05-019066Actual
13513441.002023-05-029013Actual
30866811.702024-09-019018Actual
1290383.002023-04-029026Actual
17902101.002023-09-029026Actual
27636170.982024-06-0190411Actual
28969194.382024-07-0290612Actual
24208405.632024-03-019018Actual
20316226.302023-11-0290111Actual
31991617.762024-10-019018Actual
36921197.572025-01-3190612Actual
31280117.042024-09-0190113Actual
32430301.262024-10-0190213Actual
5797108.002022-10-029073Actual
12776162.002023-04-029065Actual
17875359.002023-09-029016Actual
28351571.002024-07-029036Actual
14058321.002023-05-029067Actual
32612214.002024-11-019073Actual
2438291.192024-03-0190311Actual
18283180.552023-09-0290111Actual
25030214.002024-04-019046Actual
15029392.002023-06-029017Actual
17982111.002023-09-029056Actual
15812315.002023-07-039016Actual
11586273.002023-03-029015Actual
6969270.002022-11-029014Actual
29144720.002024-08-019013Actual
14774204.002023-06-029065Actual
130952.002022-06-029073Actual
30305420.002024-09-019063Actual
27251167.002024-06-019056Actual
21131240.002023-12-039017Actual
18786216.002023-10-029015Actual
29264491.002024-08-019014Actual
29531297.002024-08-019046Actual
13824348.002023-05-029016Actual
7715290.482022-11-029018Actual
34031321.002024-12-029046Actual
31516547.002024-10-019014Actual
4268220.002022-08-029067Actual
31609391.002024-10-019015Actual
763218.002022-05-029066Actual
38606537.002025-04-029036Actual
24856243.002024-04-019015Actual

Generated 2025-06-01 18:48:01.434 UTC