[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 896  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21399149.702023-12-0790311Actual
34413164.592024-12-0690311Actual
15952244.002023-07-079066Actual
32253163.532024-10-0590611Actual
18879216.002023-10-069016Actual
5145123.002022-09-069046Actual
31757489.002024-10-059036Actual
16984315.002023-08-069066Actual
372220.002022-05-069015Actual
2196597.002024-01-049026Actual
23407139.062024-02-0490411Actual
4129285.002022-08-069066Actual
21578189.062023-12-0790612Actual
1065195.002023-02-049026Actual
985352.602022-05-069018Actual
37952201.832025-03-0690611Actual
28436389.002024-07-069066Actual
2881537.992024-07-0690511Actual
19756232.002023-11-069064Actual
14859111.002023-06-069026Actual
28788160.342024-07-0690411Actual
11586273.002023-03-069015Actual
35653183.742025-01-0490611Actual
28706316.722024-07-0690111Actual
33317117.782024-11-0590411Actual
21018247.002023-12-079046Actual
33115528.362024-11-059018Actual
30986235.872024-09-0590111Actual
31809194.002024-10-059056Actual
28351571.002024-07-069036Actual
19168595.032023-10-069018Actual
16751320.002023-08-069015Actual
39016122.042025-04-0690311Actual
16538477.002023-08-069013Actual
32311163.532024-10-0590112Actual
8560144.002022-12-079056Actual
24001240.002024-03-059046Actual
8946137.452022-12-079068Actual
26841600.002024-06-059013Actual
22170291.002024-01-049067Actual
25359226.302024-04-0590111Actual
8839299.572022-12-079018Actual
8466276.002022-12-079036Actual
36332297.002025-02-049046Actual
6843278.002022-11-069063Actual
30657232.002024-09-059046Actual
29264491.002024-08-059014Actual
29942176.292024-08-0590411Actual
30181246.872024-08-0590213Actual
35008495.002025-01-049015Actual
2873481.612024-07-0690211Actual
11180198.052023-02-049068Actual
2473654.002024-04-059073Actual
34795646.002025-01-049013Actual
2096496.002023-12-079026Actual
22019230.002024-01-049046Actual
13931154.002023-05-069056Actual
34915604.002025-01-049014Actual
36603276.842025-02-049068Actual
243392.002022-07-079073Actual
31516547.002024-10-059014Actual
1231276.002022-06-069063Actual
23649226.002024-03-059063Actual
37250432.002025-03-069064Actual
12306166.242023-03-069068Actual
26573170.982024-05-0590611Actual
22765234.002024-02-049064Actual
38130145.112025-03-0690113Actual
7108195.002022-11-069015Actual
12999228.002023-04-069046Actual
15184211.692023-06-069068Actual
37598456.002025-03-069017Actual
23614417.002024-03-059013Actual
29144720.002024-08-059013Actual
25089291.002024-04-059066Actual
34300288.972024-12-069068Actual
32933167.002024-11-059056Actual
29682356.002024-08-059067Actual
22045136.002024-01-049056Actual
1541698.632023-06-0690112Actual
1645058.212023-07-0790212Actual
3005268.002022-07-079066Actual
432174.002022-05-069065Actual
11824270.002023-03-069036Actual
36066649.002025-02-049014Actual
34830382.002025-01-049063Actual
16573270.002023-08-069063Actual
24059199.002024-03-059066Actual
38400300.002025-04-069064Actual
21545115.652023-12-0790112Actual
32019340.482024-10-059028Actual
36391359.002025-02-049066Actual
2676268.002022-07-079065Actual
30483369.002024-09-059015Actual
31280117.042024-09-0590113Actual
9350204.002023-01-049015Actual
15626358.002023-07-079014Actual
6516241.002022-10-069067Actual
22996185.002024-02-049046Actual
19196240.482023-10-069028Actual
11727249.002023-03-069016Actual
6046214.002022-10-069065Actual
2042577.362023-11-0690511Actual
28493606.002024-07-069017Actual
21788196.002024-01-049064Actual
24409142.252024-03-0590411Actual
1831135.872023-09-0690211Actual
31160157.152024-09-0590112Actual
35182270.002025-01-049046Actual
38157176.692025-03-0690213Actual
6375154.002022-10-069066Actual
20139199.002023-11-069067Actual
17956172.002023-09-069046Actual
19110351.002023-10-069067Actual
33800306.002024-12-069064Actual
28586737.462024-07-069018Actual
32166153.952024-10-0590311Actual
15122501.092023-06-069018Actual
15661288.002023-07-079064Actual
2778335.872024-06-0590212Actual
18484150.762023-09-0690112Actual
15919174.002023-07-079056Actual
38783333.002025-04-069067Actual
34621260.342024-12-0690612Actual
13513441.002023-05-069013Actual
25703480.002024-05-059013Actual
27582103.952024-06-0590211Actual
1951566.722023-10-0690212Actual
24587142.252024-03-0590612Actual
19988218.002023-11-069046Actual
24236219.272024-03-059028Actual
6595331.392022-10-069018Actual
30683193.002024-09-059056Actual
16899320.002023-08-069036Actual
28203382.002024-07-069015Actual
22823290.002024-02-049015Actual
3273154.112022-07-079028Actual
14058321.002023-05-069067Actual
5517202.602022-09-069028Actual
22078278.002024-01-049066Actual
2037152.892023-11-0690311Actual
33057354.002024-11-059067Actual
19849235.002023-11-069065Actual
32881427.002024-11-059036Actual
3925132.002022-08-069026Actual
38458358.002025-04-069015Actual
1687184.002023-08-069026Actual
37215637.002025-03-069014Actual
1745564.592023-08-0690112Actual
8417109.002022-12-079026Actual
3783851.822025-03-0690211Actual
33143258.662024-11-059028Actual
1685101.002022-06-069026Actual
20787288.002023-12-079064Actual
30894270.782024-09-059028Actual
13436257.152023-04-069068Actual
3343731.612024-11-0590212Actual
33858348.002024-12-069015Actual
19814270.002023-11-069015Actual
3798278.002022-08-069065Actual
1432291.192023-05-0690411Actual
18574571.002023-10-069013Actual
26015339.002024-05-059016Actual
34089306.002024-12-069066Actual
27755174.172024-06-0590112Actual
35333382.002025-01-049067Actual
12525124.002023-04-069073Actual
1627793.312023-07-0790311Actual
15893197.002023-07-079046Actual
24269316.242024-03-059068Actual
24764436.002024-04-059014Actual
27697214.592024-06-0590611Actual
8089327.002022-12-079014Actual
20879321.002023-12-079065Actual
43309.002022-05-069013Actual
2370654.002024-03-059073Actual
19694124.002023-11-069073Actual
16222206.082023-07-0790111Actual
32193186.932024-10-0590411Actual
3118856.082024-09-0590212Actual

Generated 2025-06-05 16:33:11.903 UTC