[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 448  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14887343.002023-06-039036Actual
29087197.752024-07-0390613Actual
35890213.542025-01-0190613Actual
13879249.002023-05-039036Actual
5905172.002022-10-039064Actual
28323115.002024-07-039026Actual
26666188.002024-05-0290612Actual
34181277.002024-12-039067Actual
35156445.002025-01-019036Actual
704109.002022-05-039056Actual
1633135.872023-07-0490511Actual
15919174.002023-07-049056Actual
22045136.002024-01-019056Actual
6173104.002022-10-039026Actual
2893532.672024-07-0390212Actual
32826495.002024-11-029016Actual
11259421.002023-03-039013Actual
3446756.082024-12-0390511Actual
34413164.592024-12-0390311Actual
20459123.102023-11-0390611Actual
11727249.002023-03-039016Actual
27636170.982024-06-0290411Actual
17397212.472023-08-0390611Actual
8839299.572022-12-049018Actual
35241338.002025-01-019066Actual
34146499.002024-12-039017Actual
1831135.872023-09-0390211Actual
24409142.252024-03-0290411Actual
27901306.522024-06-0290213Actual
5251228.002022-09-039066Actual
10603240.002023-02-019016Actual
35008495.002025-01-019015Actual
22402115.652024-01-0190311Actual
18071356.002023-09-039017Actual
20752504.002023-12-049014Actual
5578185.932022-09-039068Actual
5517202.602022-09-039028Actual
27171153.002024-06-029026Actual
24269316.242024-03-029068Actual
23649226.002024-03-029063Actual
38606537.002025-04-039036Actual
8698232.002022-12-049017Actual
16844349.002023-08-039016Actual
13729363.002023-05-039015Actual
35419273.812025-01-019028Actual
3222060.332024-10-0290511Actual
16423111.402023-07-0490112Actual
32430301.262024-10-0290213Actual
35333382.002025-01-019067Actual
29027159.152024-07-0390113Actual
23467166.722024-02-0190611Actual
22857216.002024-02-019065Actual
35539135.872025-01-0190211Actual
34358377.362024-12-0390111Actual
38157176.692025-03-0390213Actual
33263112.462024-11-0290211Actual
16984315.002023-08-039066Actual
31102206.082024-09-0290611Actual
14471163.532023-05-0390612Actual
36661342.252025-02-0190111Actual
10141313.002023-02-019013Actual
22078278.002024-01-019066Actual
10466235.002023-02-019015Actual
18786216.002023-10-039015Actual
9874181.002023-01-019067Actual
3688831.612025-02-0190212Actual
4068112.002022-08-039056Actual
1033170.782022-05-039028Actual
1736335.872023-08-0390511Actual
25030214.002024-04-029046Actual
14240168.852023-05-0390111Actual
39016122.042025-04-0390311Actual
26070586.002024-05-029036Actual
15626358.002023-07-049014Actual
36038120.002025-02-019073Actual
5049107.002022-09-039026Actual
5390178.002022-09-039067Actual
3343731.612024-11-0290212Actual
32768417.002024-11-029065Actual
29236163.002024-08-029073Actual
22347216.722024-01-0190111Actual
14180216.242023-05-039068Actual
9584270.002023-01-019036Actual
37718407.152025-03-039028Actual
30631400.002024-09-029036Actual
19988218.002023-11-039046Actual
35208172.002025-01-019056Actual
29768264.722024-08-029028Actual
19814270.002023-11-039015Actual
23325164.592024-02-0190111Actual
19168595.032023-10-039018Actual
24236219.272024-03-029028Actual
29976197.572024-08-0290611Actual
2455527.362024-03-0290212Actual
37250432.002025-03-039064Actual
25501179.492024-04-0290611Actual
17076213.002023-08-039067Actual
24891251.002024-04-029065Actual
21545115.652023-12-0490112Actual
2172655.002024-01-019073Actual
30270745.002024-09-029013Actual
3084333.002022-07-049017Actual
29802346.542024-08-029068Actual
26841600.002024-06-029013Actual
22610463.002024-02-019013Actual
32193186.932024-10-0290411Actual
2072467.002023-12-049073Actual
37428126.002025-03-039026Actual
1931637.992023-10-0390211Actual
26309725.342024-05-029018Actual
23112294.002024-02-019017Actual
36921197.572025-02-0190612Actual
14562306.002023-06-039063Actual
6454360.002022-10-039017Actual
1625026.292023-07-0490211Actual
1866661.002023-10-039073Actual
28761141.192024-07-0390311Actual
34559138.002024-12-0390112Actual
23920356.002024-03-029016Actual
35182270.002025-01-019046Actual
27816283.742024-06-0290612Actual
291218.002022-05-039064Actual
12056247.002023-03-039017Actual
19962346.002023-11-039036Actual
33737126.002024-12-039073Actual
17956172.002023-09-039046Actual
2672495.992024-05-0290113Actual
32555354.002024-11-029063Actual
33177328.362024-11-029068Actual
1461958.002023-06-039073Actual
38365592.002025-04-039014Actual
38337109.002025-04-039073Actual
26933171.002024-06-029073Actual
1627793.312023-07-0490311Actual
19694124.002023-11-039073Actual
21286219.272023-12-049068Actual
29392315.002024-08-029065Actual
30928422.302024-09-029068Actual
32675396.002024-11-029064Actual
19722364.002023-11-039014Actual
11871171.002023-03-039046Actual
2539196.002022-07-049064Actual
2394755.002024-03-029026Actual
5845363.002022-10-039014Actual
19934109.002023-11-039026Actual
23022216.002024-02-019056Actual
14739336.002023-06-039015Actual
17570532.002023-09-039013Actual
25920462.002024-05-029015Actual
7824141.992022-11-039068Actual
9814288.002023-01-019017Actual
610259.002022-05-039036Actual
24150237.002024-03-029067Actual
34950374.002025-01-019064Actual
22730436.002024-02-019014Actual
38010110.342025-03-0390112Actual
19849235.002023-11-039065Actual
15449212.472023-06-0390612Actual
3661203.002022-08-039064Actual
2294267.002024-02-019026Actual
3740220.002022-08-039015Actual
13905211.002023-05-039046Actual
6595331.392022-10-039018Actual
35772307.152025-01-0190612Actual
21224520.792023-12-049018Actual
1385188.002023-05-039026Actual
26155382.002024-05-029066Actual
31280117.042024-09-0290113Actual
13513441.002023-05-039013Actual
1839226.292023-09-0390511Actual
1432291.192023-05-0390411Actual
24644499.002024-04-029013Actual
31933421.002024-10-029067Actual
34057199.002024-12-039056Actual
23975376.002024-03-029036Actual
28145302.002024-07-039064Actual
37752393.512025-03-039068Actual
7391178.002022-11-039046Actual
35593138.002025-01-0190411Actual

Generated 2025-06-02 16:52:21.420 UTC