[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 768  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31729135.002024-10-069026Actual
16009327.002023-07-089017Actual
28706316.722024-07-0790111Actual
26995306.002024-06-069064Actual
30213201.262024-08-0690613Actual
30928422.302024-09-069068Actual
11071376.852023-02-059018Actual
28026445.002024-07-079063Actual
23353107.142024-02-0590211Actual
16044297.002023-07-089067Actual
24236219.272024-03-069028Actual
1685101.002022-06-079026Actual
31551310.002024-10-069064Actual
36689107.142025-02-0590211Actual
10992230.002023-02-059067Actual
30603207.002024-09-069026Actual
33177328.362024-11-069068Actual
7497169.002022-11-079066Actual
33529181.962024-11-0690113Actual
30683193.002024-09-069056Actual
844221.002022-05-079017Actual
37456384.002025-03-079036Actual
1889178.002022-06-079066Actual
16693243.002023-08-079064Actual
12197302.602023-03-079018Actual
6046214.002022-10-079065Actual
11648247.002023-03-079065Actual
36743143.312025-02-0590411Actual
33858348.002024-12-079015Actual
1931637.992023-10-0790211Actual
16304123.102023-07-0890411Actual
26933171.002024-06-069073Actual
1583960.002023-07-089026Actual
24949224.002024-04-069016Actual
27816283.742024-06-0690612Actual
3688831.612025-02-0590212Actual
24208405.632024-03-069018Actual
21487135.872023-12-0890611Actual
38130145.112025-03-0790113Actual
36979217.052025-02-0590113Actual
30986235.872024-09-0690111Actual
35830106.522025-01-0590113Actual
27697214.592024-06-0690611Actual
16844349.002023-08-079016Actual
25618117.782024-04-0690612Actual
14023243.002023-05-079017Actual
34795646.002025-01-059013Actual
29915183.742024-08-0690311Actual
1231276.002022-06-079063Actual
37428126.002025-03-079026Actual
13186223.002023-04-079017Actual
16899320.002023-08-079036Actual
3438670.972024-12-0790211Actual
30631400.002024-09-069036Actual
26096313.002024-05-069046Actual
17254190.122023-08-0790111Actual
32311163.532024-10-0690112Actual
8839299.572022-12-089018Actual
7903287.002022-12-089013Actual
20575192.252023-11-0790612Actual
21131240.002023-12-089017Actual
35947504.002025-02-059013Actual
16786327.002023-08-079065Actual
15150188.962023-06-079028Actual
1730990.122023-08-0790311Actual
35043270.002025-01-059065Actual
22823290.002024-02-059015Actual
33351181.612024-11-0690611Actual
35711182.682025-01-0590112Actual
39309313.542025-04-0790213Actual
33409135.872024-11-0690112Actual
2072467.002023-12-089073Actual
2544185.872024-04-0690411Actual
23920356.002024-03-069016Actual
610259.002022-05-079036Actual
38245653.002025-04-079013Actual
37130526.002025-03-079063Actual
20667294.002023-12-089063Actual
23233204.122024-02-059028Actual
28238366.002024-07-079065Actual
15358201.832023-06-0790611Actual
21993396.002024-01-059036Actual
19075349.002023-10-079017Actual
9735170.002023-01-059066Actual
28586737.462024-07-079018Actual
21938226.002024-01-059016Actual
30866811.702024-09-069018Actual
18283180.552023-09-0790111Actual
33737126.002024-12-079073Actual
15719251.002023-07-089015Actual
32345230.552024-10-0690612Actual
16751320.002023-08-079015Actual
26430345.452024-05-0690111Actual
17724278.002023-09-079064Actual
33023530.002024-11-069017Actual
25239475.332024-04-069018Actual
11871171.002023-03-079046Actual
13436257.152023-04-079068Actual
12525124.002023-04-079073Actual
13669309.002023-05-079064Actual
31899474.002024-10-069017Actual
9535108.002023-01-059026Actual
10062207.152023-01-059068Actual
5657280.002022-10-079013Actual
28323115.002024-07-079026Actual
29477132.002024-08-069026Actual
7168203.002022-11-079065Actual
33263112.462024-11-0690211Actual
21074307.002023-12-089066Actual
2676268.002022-07-089065Actual
26155382.002024-05-069066Actual
28849159.272024-07-0790611Actual
16365107.142023-07-0890611Actual
2558675.232024-04-0690212Actual
916364.002023-01-059073Actual
30894270.782024-09-069028Actual
19168595.032023-10-079018Actual
8760222.002022-12-089067Actual
243392.002022-07-089073Actual
28761141.192024-07-0790311Actual
36483374.002025-02-059067Actual
1625026.292023-07-0890211Actual
22256182.902024-01-059028Actual
6222276.002022-10-079036Actual
9350204.002023-01-059015Actual
1748265.652023-08-0790212Actual
18574571.002023-10-079013Actual
14647432.002023-06-079014Actual
30576436.002024-09-069016Actual
31842346.002024-10-069066Actual
30716293.002024-09-069066Actual
18426125.232023-09-0790611Actual
5845363.002022-10-079014Actual
763218.002022-05-079066Actual
5049107.002022-09-079026Actual
1934351.822023-10-0790311Actual
29357436.002024-08-069015Actual
7576360.002022-11-079017Actual
35298460.002025-01-059017Actual
2852300.002022-07-089036Actual
26841600.002024-06-069013Actual
18960169.002023-10-079046Actual
27554305.022024-06-0690111Actual
29450374.002024-08-069016Actual
32640672.002024-11-069014Actual
1529783.742023-06-0790311Actual
16222206.082023-07-0890111Actual
21880211.002024-01-059065Actual
8228240.002022-12-089015Actual
29179365.002024-08-069063Actual
17782221.002023-09-079015Actual
37632406.002025-03-079067Actual
31041197.572024-09-0690311Actual
7108195.002022-11-079015Actual
30270745.002024-09-069013Actual
28203382.002024-07-079015Actual
4129285.002022-08-079066Actual
5390178.002022-09-079067Actual
6643176.842022-10-079028Actual
1191890.002023-03-079056Actual
18192176.842023-09-079028Actual
33290126.292024-11-0690311Actual
24528102.892024-03-0690112Actual
24470226.302024-03-0690611Actual
23525119.912024-02-0590112Actual
35653183.742025-01-0590611Actual
21399149.702023-12-0890311Actual
2546866.722024-04-0690511Actual
3599320.002022-08-079014Actual
23975376.002024-03-069036Actual
14118451.092023-05-079018Actual
32520585.002024-11-069013Actual
8560144.002022-12-089056Actual
31396712.002024-10-069013Actual
36066649.002025-02-059014Actual
24327155.022024-03-0690111Actual
3783851.822025-03-0790211Actual
15184211.692023-06-079068Actual

Generated 2025-06-06 04:11:21.197 UTC