[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 896  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38157176.692025-03-0390213Actual
13327364.722023-04-039018Actual
9535108.002023-01-019026Actual
19849235.002023-11-039065Actual
26841600.002024-06-029013Actual
7168203.002022-11-039065Actual
14832291.002023-06-039016Actual
37952201.832025-03-0390611Actual
6173104.002022-10-039026Actual
34559138.002024-12-0390112Actual
38130145.112025-03-0390113Actual
33351181.612024-11-0290611Actual
35419273.812025-01-019028Actual
31041197.572024-09-0290311Actual
1065195.002023-02-019026Actual
22078278.002024-01-019066Actual
20845309.002023-12-049015Actual
26512151.832024-05-0290411Actual
9814288.002023-01-019017Actual
34181277.002024-12-039067Actual
3411338.002022-08-039013Actual
32966448.002024-11-029066Actual
23147348.002024-02-019067Actual
15952244.002023-07-049066Actual
31899474.002024-10-029017Actual
2893532.672024-07-0390212Actual
9953487.452023-01-019018Actual
23267196.542024-02-019068Actual
32463176.692024-10-0290613Actual
18986133.002023-10-039056Actual
23525119.912024-02-0190112Actual
2497663.002024-04-029026Actual
7636254.002022-11-039067Actual
31160157.152024-09-0290112Actual
19370103.952023-10-0390411Actual
33263112.462024-11-0290211Actual
4781230.002022-09-039064Actual
37482360.002025-03-039046Actual
19075349.002023-10-039017Actual
6125216.002022-10-039016Actual
17076213.002023-08-039067Actual
15029392.002023-06-039017Actual
22610463.002024-02-019013Actual
37250432.002025-03-039064Actual
2873481.612024-07-0390211Actual
12385320.002023-04-039013Actual
38606537.002025-04-039036Actual
34915604.002025-01-019014Actual
26214405.002024-05-029017Actual
22553226.302024-01-0190612Actual
1027995.002023-02-019073Actual
5984278.002022-10-039015Actual
29740638.972024-08-029018Actual
38337109.002025-04-039073Actual
15919174.002023-07-049056Actual
17982111.002023-09-039056Actual
30270745.002024-09-029013Actual
1444059.272023-05-0390212Actual
28026445.002024-07-039063Actual
4208194.002022-08-039017Actual
2881537.992024-07-0390511Actual
1866661.002023-10-039073Actual
35947504.002025-02-019013Actual
6643176.842022-10-039028Actual
6454360.002022-10-039017Actual
29299277.002024-08-029064Actual
1092160.182022-05-039068Actual
21252264.722023-12-049028Actual
30866811.702024-09-029018Actual
7763155.632022-11-039028Actual
21166230.002023-12-049067Actual
2455527.362024-03-0290212Actual
1357270.002022-06-039014Actual
37508242.002025-03-039056Actual
6843278.002022-11-039063Actual
31757489.002024-10-029036Actual
12245125.332023-03-039028Actual
9487283.002023-01-019016Actual
25359226.302024-04-0290111Actual
27874101.252024-06-0290113Actual
2196597.002024-01-019026Actual
15184211.692023-06-039068Actual
3791927.362025-03-0390511Actual
12635235.002023-04-039064Actual
32555354.002024-11-029063Actual
18373.002022-05-039073Actual
2672495.992024-05-0290113Actual
28849159.272024-07-0390611Actual
1627793.312023-07-0490311Actual
10603240.002023-02-019016Actual
7295129.002022-11-039026Actual
4395234.422022-08-039028Actual
9271261.002023-01-019064Actual
11824270.002023-03-039036Actual
2766376.292024-06-0290511Actual
14180216.242023-05-039068Actual
2481386.002022-07-049014Actual
3446756.082024-12-0390511Actual
14146176.842023-05-039028Actual
27086270.002024-06-029065Actual
19230196.542023-10-039068Actual
17397212.472023-08-0390611Actual
22402115.652024-01-0190311Actual
15449212.472023-06-0390612Actual
2054455.022023-11-0390212Actual
39043220.982025-04-0390411Actual
33556190.732024-11-0290213Actual
1583960.002023-07-049026Actual
32430301.262024-10-0290213Actual
18906118.002023-10-039026Actual
1736335.872023-08-0390511Actual
18426125.232023-09-0390611Actual
39282159.152025-04-0390113Actual
11180198.052023-02-019068Actual
3225404.122022-07-049018Actual
15358201.832023-06-0390611Actual
14118451.092023-05-039018Actual
31551310.002024-10-029064Actual
3222060.332024-10-0290511Actual
10853239.002023-02-019066Actual
2216216.242022-06-039068Actual
21044181.002023-12-049056Actual
33317117.782024-11-0290411Actual
3273154.112022-07-049028Actual
10524184.002023-02-019065Actual
30657232.002024-09-029046Actual
32193186.932024-10-0290411Actual
36100362.002025-02-019064Actual
18960169.002023-10-039046Actual
2295376.002022-07-049013Actual
33737126.002024-12-039073Actual
18934336.002023-10-039036Actual
23827324.002024-03-029015Actual
14972249.002023-06-039066Actual
23055305.002024-02-019066Actual
31339204.762024-09-0290613Actual
29860316.722024-08-0290111Actual
3343731.612024-11-0290212Actual
35653183.742025-01-0190611Actual
18164369.272023-09-039018Actual
32907336.002024-11-029046Actual
27225369.002024-06-029046Actual
13107201.002023-04-039066Actual
1529783.742023-06-0390311Actual
36066649.002025-02-019014Actual
1527033.742023-06-0390211Actual
36193290.002025-02-019065Actual
21545115.652023-12-0490112Actual
22462230.552024-01-0190611Actual
2539196.002022-07-049064Actual
844221.002022-05-039017Actual
38989119.912025-04-0390211Actual
6516241.002022-10-039067Actual
4268220.002022-08-039067Actual
33765475.002024-12-039014Actual
24116316.002024-03-029017Actual
29915183.742024-08-0290311Actual
20398129.482023-11-0390411Actual
10466235.002023-02-019015Actual
25920462.002024-05-029015Actual
27554305.022024-06-0290111Actual
33023530.002024-11-029017Actual
32111289.062024-10-0290111Actual
22045136.002024-01-019056Actual
3084333.002022-07-049017Actual
14887343.002023-06-039036Actual
27144335.002024-06-029016Actual
3101468.852024-09-0290211Actual
24679288.002024-04-029063Actual
38748532.002025-04-039017Actual
32345230.552024-10-0290612Actual
1889178.002022-06-039066Actual
21880211.002024-01-019065Actual

Generated 2025-06-02 16:14:11.561 UTC