[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 192  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37810219.912025-03-0290111Actual
16164316.242023-07-039068Actual
6173104.002022-10-029026Actual
21545115.652023-12-0390112Actual
4268220.002022-08-029067Actual
2295376.002022-07-039013Actual
30716293.002024-09-019066Actual
2676268.002022-07-039065Actual
34501289.062024-12-0290611Actual
7391178.002022-11-029046Actual
1730990.122023-08-0290311Actual
15754286.002023-07-039065Actual
14528378.002023-06-029013Actual
11648247.002023-03-029065Actual
37428126.002025-03-029026Actual
12573290.002023-04-029014Actual
3907026.292025-04-0290511Actual
24001240.002024-03-019046Actual
1583960.002023-07-039026Actual
31729135.002024-10-019026Actual
24798199.002024-04-019064Actual
8839299.572022-12-039018Actual
38903292.002025-04-029068Actual
32555354.002024-11-019063Actual
844221.002022-05-029017Actual
10327270.002023-01-319014Actual
34089306.002024-12-029066Actual
23267196.542024-01-319068Actual
20632499.002023-12-039013Actual
28403232.002024-07-029056Actual
18106194.002023-09-029067Actual
2037152.892023-11-0290311Actual
38632259.002025-04-029046Actual
8946137.452022-12-039068Actual
29054301.262024-07-0290213Actual
1889178.002022-06-029066Actual
5797108.002022-10-029073Actual
20139199.002023-11-029067Actual
1766252.002023-09-029073Actual
8466276.002022-12-039036Actual
28586737.462024-07-029018Actual
32253163.532024-10-0190611Actual
3222060.332024-10-0190511Actual
22429144.382023-12-3190411Actual
27901306.522024-06-0190213Actual
26042121.002024-05-019026Actual
27462432.912024-06-019028Actual
8698232.002022-12-039017Actual
28493606.002024-07-029017Actual
35182270.002024-12-319046Actual
20459123.102023-11-0290611Actual
22289216.242023-12-319068Actual
7108195.002022-11-029015Actual
34146499.002024-12-029017Actual
56193.002022-05-029026Actual
16304123.102023-07-0390411Actual
12525124.002023-04-029073Actual
31757489.002024-10-019036Actual
3146172.002022-07-039067Actual
9814288.002022-12-319017Actual
9211330.002022-12-319014Actual
34181277.002024-12-029067Actual
28083162.002024-07-029073Actual
35101327.002024-12-319016Actual
27376335.002024-06-019067Actual
8560144.002022-12-039056Actual
30270745.002024-09-019013Actual
24764436.002024-04-019014Actual
35772307.152024-12-3190612Actual
21426141.192023-12-0390411Actual
25239475.332024-04-019018Actual
1385188.002023-05-029026Actual
12245125.332023-03-029028Actual
39016122.042025-04-0290311Actual
10141313.002023-01-319013Actual
28614290.482024-07-029028Actual
33680336.002024-12-029063Actual
2028193.002022-06-029067Actual
30683193.002024-09-019056Actual
36358235.002025-01-319056Actual
13375193.512023-04-029028Actual
23975376.002024-03-019036Actual
1191890.002023-03-029056Actual
16130198.052023-07-039028Actual
3599320.002022-08-029014Actual
7763155.632022-11-029028Actual
35890213.542024-12-3190613Actual
18728278.002023-10-029064Actual
30631400.002024-09-019036Actual
18426125.232023-09-0290611Actual
13046157.002023-04-029056Actual
17254190.122023-08-0290111Actual
10992230.002023-01-319067Actual
12197302.602023-03-029018Actual
21074307.002023-12-039066Actual
27609220.982024-06-0190311Actual
14774204.002023-06-029065Actual
2538732.672024-04-0190211Actual
36716145.442025-01-3190311Actual
15893197.002023-07-039046Actual
37187159.002025-03-029073Actual
1290383.002023-04-029026Actual
30518353.002024-09-019065Actual
33143258.662024-11-019028Actual
7344270.002022-11-029036Actual
3015485.462024-08-0190113Actual
28351571.002024-07-029036Actual
11727249.002023-03-029016Actual
26096313.002024-05-019046Actual
21880211.002023-12-319065Actual
17690339.002023-09-029014Actual
13669309.002023-05-029064Actual
26632174.172024-05-0190112Actual
34738174.942024-12-0290613Actual
15506547.002023-07-039013Actual
17605303.002023-09-029063Actual
37598456.002025-03-029017Actual
30483369.002024-09-019015Actual
22170291.002023-12-319067Actual
24856243.002024-04-019015Actual
280358.002022-07-039026Actual
11259421.002023-03-029013Actual
15952244.002023-07-039066Actual
1444059.272023-05-0290212Actual
33351181.612024-11-0190611Actual
35008495.002024-12-319015Actual
19722364.002023-11-029014Actual
8417109.002022-12-039026Actual
35208172.002024-12-319056Actual
1781193.002022-06-029046Actual
2899210.002022-07-039046Actual
31842346.002024-10-019066Actual
26784211.782024-05-0190613Actual
27225369.002024-06-019046Actual
29976197.572024-08-0190611Actual
23557151.832024-01-3190612Actual
9271261.002022-12-319064Actual
19814270.002023-11-029015Actual
28907157.152024-07-0290112Actual
7029214.002022-11-029064Actual
8887176.842022-12-039028Actual
5984278.002022-10-029015Actual
1027995.002023-01-319073Actual
2558675.232024-04-0190212Actual
31933421.002024-10-019067Actual
31431361.002024-10-019063Actual
18786216.002023-10-029015Actual
37718407.152025-03-029028Actual
2497663.002024-04-019026Actual
29531297.002024-08-019046Actual
22702112.002024-01-319073Actual
31307197.752024-09-0190213Actual
36689107.142025-01-3190211Actual
5098226.002022-09-029036Actual
3084333.002022-07-039017Actual
37690579.882025-03-029018Actual
24891251.002024-04-019065Actual
9535108.002022-12-319026Actual
18574571.002023-10-029013Actual
29768264.722024-08-019028Actual
2216216.242022-06-029068Actual
6125216.002022-10-029016Actual
13107201.002023-04-029066Actual
13513441.002023-05-029013Actual
513273.002022-05-029016Actual
38493432.002025-04-029065Actual
34950374.002024-12-319064Actual
2145328.422023-12-0390511Actual

Generated 2025-06-01 06:45:27.760 UTC