[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 248  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32345230.552024-10-0190612Actual
2676268.002022-07-039065Actual
30773472.002024-09-019017Actual
26784211.782024-05-0190613Actual
34559138.002024-12-0290112Actual
2618266.002022-07-039015Actual
967884.002022-12-319056Actual
12999228.002023-04-029046Actual
17982111.002023-09-029056Actual
22702112.002024-01-319073Actual
23380115.652024-01-3190311Actual
15893197.002023-07-039046Actual
14913203.002023-06-029046Actual
38578207.002025-04-029026Actual
1290383.002023-04-029026Actual
36689107.142025-01-3190211Actual
21635403.002023-12-319013Actual
1745564.592023-08-0290112Actual
25797115.002024-05-019073Actual
16423111.402023-07-0390112Actual
2988869.912024-08-0190211Actual
33529181.962024-11-0190113Actual
25030214.002024-04-019046Actual
29299277.002024-08-019064Actual
13375193.512023-04-029028Actual
29392315.002024-08-019065Actual
29768264.722024-08-019028Actual
14972249.002023-06-029066Actual
24679288.002024-04-019063Actual
5330213.002022-09-029017Actual
20575192.252023-11-0290612Actual
27582103.952024-06-0190211Actual
25738362.002024-05-019063Actual
1527033.742023-06-0290211Actual
1833898.632023-09-0290311Actual
39224283.742025-04-0290612Actual
904178.002022-05-029067Actual
38658261.002025-04-029056Actual
17041295.002023-08-029017Actual
15506547.002023-07-039013Actual
37187159.002025-03-029073Actual
3332210.182022-07-039068Actual
18071356.002023-09-029017Actual
22610463.002024-01-319013Actual
34795646.002024-12-319013Actual
1939776.292023-10-0290511Actual
2755224.002022-07-039016Actual
30603207.002024-09-019026Actual
23525119.912024-01-3190112Actual
14681218.002023-06-029064Actual
2766376.292024-06-0190511Actual
35593138.002024-12-3190411Actual
34706227.572024-12-0290213Actual
24856243.002024-04-019015Actual
4719295.002022-09-029014Actual
29557184.002024-08-019056Actual
21044181.002023-12-039056Actual
35241338.002024-12-319066Actual
10466235.002023-01-319015Actual
7824141.992022-11-029068Actual
31729135.002024-10-019026Actual
20316226.302023-11-0290111Actual
17956172.002023-09-029046Actual
13635315.002023-05-029014Actual
15719251.002023-07-039015Actual
33235307.152024-11-0190111Actual
34181277.002024-12-029067Actual
37006246.872025-01-3190213Actual
33057354.002024-11-019067Actual
33409135.872024-11-0190112Actual
27609220.982024-06-0190311Actual
23862286.002024-03-019065Actual
243392.002022-07-039073Actual
18728278.002023-10-029064Actual
3015485.462024-08-0190113Actual
3573975.232024-12-3190212Actual
21166230.002023-12-039067Actual
37095792.002025-03-029013Actual
8698232.002022-12-039017Actual
35453323.812024-12-319068Actual
27755174.172024-06-0190112Actual
372220.002022-05-029015Actual
34089306.002024-12-029066Actual
36603276.842025-01-319068Actual
13824348.002023-05-029016Actual
12306166.242023-03-029068Actual
35101327.002024-12-319016Actual
35981409.002025-01-319063Actual
2137286.932023-12-0390211Actual
14118451.092023-05-029018Actual
2042577.362023-11-0290511Actual
3551107.002022-08-029073Actual
32193186.932024-10-0190411Actual
19430170.982023-10-0290611Actual
16365107.142023-07-0390611Actual
36661342.252025-01-3190111Actual
631696.002022-10-029056Actual
28296459.002024-07-029016Actual
31783275.002024-10-019046Actual
28203382.002024-07-029015Actual
2054455.022023-11-0290212Actual
15064294.002023-06-029067Actual
12197302.602023-03-029018Actual
2438291.192024-03-0190311Actual
29860316.722024-08-0190111Actual
36066649.002025-01-319014Actual
8887176.842022-12-039028Actual
35208172.002024-12-319056Actual
1092160.182022-05-029068Actual
31757489.002024-10-019036Actual
9631156.002022-12-319046Actual
27901306.522024-06-0190213Actual
14146176.842023-05-029028Actual
22645252.002024-01-319063Actual
4781230.002022-09-029064Actual
24891251.002024-04-019065Actual
24059199.002024-03-019066Actual
37401386.002025-03-029016Actual
32612214.002024-11-019073Actual
33471212.472024-11-0190612Actual
1839226.292023-09-0290511Actual
39309313.542025-04-0290213Actual
15754286.002023-07-039065Actual
15449212.472023-06-0290612Actual
23147348.002024-01-319067Actual
291218.002022-05-029064Actual
19934109.002023-11-029026Actual
13186223.002023-04-029017Actual
1734313.002022-06-029036Actual
10932246.002023-01-319017Actual
14939178.002023-06-029056Actual
3877253.002022-08-029016Actual
24208405.632024-03-019018Actual
20459123.102023-11-0290611Actual
13248237.002023-04-029067Actual
8839299.572022-12-039018Actual
28436389.002024-07-029066Actual
17196243.512023-08-029068Actual
3084333.002022-07-039017Actual
19603432.002023-11-029013Actual
31041197.572024-09-0190311Actual
32933167.002024-11-019056Actual
35043270.002024-12-319065Actual
30483369.002024-09-019015Actual
3446756.082024-12-0290511Actual
12776162.002023-04-029065Actual
13964272.002023-05-029066Actual
37456384.002025-03-029036Actual
34358377.362024-12-0290111Actual
5390178.002022-09-029067Actual
3661203.002022-08-029064Actual
21074307.002023-12-039066Actual
36860124.172025-01-3190112Actual
2541480.552024-04-0190311Actual
3458752.892024-12-0290212Actual
25860370.002024-05-019064Actual
32853111.002024-11-019026Actual
25618117.782024-04-0190612Actual
10603240.002023-01-319016Actual
8513151.002022-12-039046Actual
24236219.272024-03-019028Actual
28323115.002024-07-029026Actual
31551310.002024-10-019064Actual
38903292.002025-04-029068Actual
31280117.042024-09-0190113Actual
13764194.002023-05-029065Actual
25239475.332024-04-019018Actual
1730990.122023-08-0290311Actual
1633135.872023-07-0390511Actual
21399149.702023-12-0390311Actual
31702420.002024-10-019016Actual
16573270.002023-08-029063Actual
17134396.542023-08-029018Actual
6269235.002022-10-029046Actual
39282159.152025-04-0290113Actual
27376335.002024-06-019067Actual

Generated 2025-06-01 10:55:32.273 UTC