[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 448  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20752504.002023-12-049014Actual
6222276.002022-10-039036Actual
11871171.002023-03-039046Actual
38903292.002025-04-039068Actual
9025330.002023-01-019013Actual
38072307.152025-03-0390612Actual
17956172.002023-09-039046Actual
7391178.002022-11-039046Actual
31702420.002024-10-029016Actual
24001240.002024-03-029046Actual
11727249.002023-03-039016Actual
16164316.242023-07-049068Actual
2137286.932023-12-0490211Actual
28648267.752024-07-039068Actual
1839226.292023-09-0390511Actual
3006233.742024-08-0290212Actual
2946117.002022-07-049056Actual
31041197.572024-09-0290311Actual
37095792.002025-03-039013Actual
14562306.002023-06-039063Actual
3438670.972024-12-0390211Actual
3740220.002022-08-039015Actual
14240168.852023-05-0390111Actual
16102458.672023-07-049018Actual
22135277.002024-01-019017Actual
2893532.672024-07-0390212Actual
9350204.002023-01-019015Actual
26458147.572024-05-0290211Actual
18517211.402023-09-0390612Actual
38188360.912025-03-0390613Actual
18786216.002023-10-039015Actual
18609261.002023-10-039063Actual
31396712.002024-10-029013Actual
14887343.002023-06-039036Actual
31644386.002024-10-029065Actual
24891251.002024-04-029065Actual
28614290.482024-07-039028Actual
27053403.002024-06-029015Actual
1444059.272023-05-0390212Actual
38783333.002025-04-039067Actual
2555992.252024-04-0290112Actual
4068112.002022-08-039056Actual
13548326.002023-05-039063Actual
25618117.782024-04-0290612Actual
24949224.002024-04-029016Actual
24470226.302024-03-0290611Actual
3573975.232025-01-0190212Actual
34915604.002025-01-019014Actual
12635235.002023-04-039064Actual
29802346.542024-08-029068Actual
14647432.002023-06-039014Actual
12573290.002023-04-039014Actual
31068161.402024-09-0290411Actual
15919174.002023-07-049056Actual
2618266.002022-07-049015Actual
56193.002022-05-039026Actual
3925132.002022-08-039026Actual
26876504.002024-06-029063Actual
26214405.002024-05-029017Actual
6173104.002022-10-039026Actual
14528378.002023-06-039013Actual
26015339.002024-05-029016Actual
1191890.002023-03-039056Actual
32311163.532024-10-0290112Actual
26933171.002024-06-029073Actual
36979217.052025-02-0190113Actual
12447197.002023-04-039063Actual
2054455.022023-11-0390212Actual
2435567.782024-03-0290211Actual
29740638.972024-08-029018Actual
8513151.002022-12-049046Actual
1529783.742023-06-0390311Actual
35830106.522025-01-0190113Actual
37343347.002025-03-039065Actual
5797108.002022-10-039073Actual
35008495.002025-01-019015Actual
20879321.002023-12-049065Actual
29392315.002024-08-029065Actual
35981409.002025-02-019063Actual
11648247.002023-03-039065Actual
2481386.002022-07-049014Actual
28351571.002024-07-039036Actual
16481118.852023-07-0490612Actual
432174.002022-05-039065Actual
3803829.482025-03-0390212Actual
39309313.542025-04-0390213Actual
33892397.002024-12-039065Actual
8417109.002022-12-049026Actual
22170291.002024-01-019067Actual
2988869.912024-08-0290211Actual
10992230.002023-02-019067Actual
33290126.292024-11-0290311Actual
13905211.002023-05-039046Actual
34621260.342024-12-0390612Actual
17076213.002023-08-039067Actual
22970306.002024-02-019036Actual
2473654.002024-04-029073Actual
24528102.892024-03-0290112Actual
27554305.022024-06-0290111Actual
29299277.002024-08-029064Actual
13248237.002023-04-039067Actual
23920356.002024-03-029016Actual
22702112.002024-02-019073Actual
35101327.002025-01-019016Actual
39104252.892025-04-0390611Actual
27199526.002024-06-029036Actual
7168203.002022-11-039065Actual
29647494.002024-08-029017Actual
2034462.462023-11-0390211Actual
24587142.252024-03-0290612Actual
6269235.002022-10-039046Actual
20316226.302023-11-0390111Actual
16222206.082023-07-0490111Actual
27874101.252024-06-0290113Actual
610259.002022-05-039036Actual
11977180.002023-03-039066Actual
7497169.002022-11-039066Actual
12999228.002023-04-039046Actual
14739336.002023-06-039015Actual
1426834.802023-05-0390211Actual
14355135.872023-05-0390611Actual
14413108.212023-05-0390112Actual
32053320.782024-10-029068Actual
18283180.552023-09-0390111Actual
32612214.002024-11-029073Actual
36569287.452025-02-019028Actual
30894270.782024-09-029028Actual
1745564.592023-08-0390112Actual
130952.002022-06-039073Actual
7963232.002022-12-049063Actual
19018299.002023-10-039066Actual
37308432.002025-03-039015Actual
19722364.002023-11-039014Actual
30483369.002024-09-029015Actual
32768417.002024-11-029065Actual
25239475.332024-04-029018Actual
985352.602022-05-039018Actual
22019230.002024-01-019046Actual
1290383.002023-04-039026Actual
33177328.362024-11-029068Actual
7763155.632022-11-039028Actual
6704198.052022-10-039068Actual
38869223.812025-04-039028Actual
8839299.572022-12-049018Actual
15150188.962023-06-039028Actual
19637273.002023-11-039063Actual
30716293.002024-09-029066Actual
33409135.872024-11-0290112Actual
8290174.002022-12-049065Actual
31809194.002024-10-029056Actual
17782221.002023-09-039015Actual
14681218.002023-06-039064Actual
26430345.452024-05-0290111Actual
20258295.032023-11-039068Actual
39016122.042025-04-0390311Actual
37006246.872025-02-0190213Actual
34501289.062024-12-0390611Actual
33588310.032024-11-0290613Actual
35156445.002025-01-019036Actual
11824270.002023-03-039036Actual
33529181.962024-11-0290113Actual
29942176.292024-08-0290411Actual
14972249.002023-06-039066Actual
2873481.612024-07-0390211Actual
27284320.002024-06-029066Actual
29357436.002024-08-029015Actual
291218.002022-05-039064Actual
35711182.682025-01-0190112Actual
38632259.002025-04-039046Actual

Generated 2025-06-02 14:04:21.121 UTC