[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 960  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736335.872023-08-0390511Actual
26155382.002024-05-029066Actual
38493432.002025-04-039065Actual
9350204.002023-01-019015Actual
32612214.002024-11-029073Actual
38130145.112025-03-0390113Actual
8560144.002022-12-049056Actual
13729363.002023-05-039015Actual
39104252.892025-04-0390611Actual
22610463.002024-02-019013Actual
17397212.472023-08-0390611Actual
7168203.002022-11-039065Actual
13964272.002023-05-039066Actual
20197419.272023-11-039018Actual
33645585.002024-12-039013Actual
15541243.002023-07-049063Actual
2107328.362022-06-039018Actual
12056247.002023-03-039017Actual
10387174.002023-02-019064Actual
37095792.002025-03-039013Actual
26042121.002024-05-029026Actual
10001269.272023-01-019028Actual
15242203.952023-06-0390111Actual
16009327.002023-07-049017Actual
18728278.002023-10-039064Actual
31307197.752024-09-0290213Actual
31702420.002024-10-029016Actual
1527033.742023-06-0390211Actual
2443631.612024-03-0290511Actual
5049107.002022-09-039026Actual
3877253.002022-08-039016Actual
4533280.002022-09-039013Actual
35391614.732025-01-019018Actual
15952244.002023-07-049066Actual
33235307.152024-11-0290111Actual
28648267.752024-07-039068Actual
21252264.722023-12-049028Actual
38072307.152025-03-0390612Actual
5001239.002022-09-039016Actual
16044297.002023-07-049067Actual
24949224.002024-04-029016Actual
21399149.702023-12-0490311Actual
19370103.952023-10-0390411Actual
22402115.652024-01-0190311Actual
21788196.002024-01-019064Actual
2137286.932023-12-0490211Actual
31991617.762024-10-029018Actual
19756232.002023-11-039064Actual
11586273.002023-03-039015Actual
31396712.002024-10-029013Actual
18879216.002023-10-039016Actual
24409142.252024-03-0290411Actual
18960169.002023-10-039046Actual
1685101.002022-06-039026Actual
23649226.002024-03-029063Actual
29860316.722024-08-0290111Actual
29299277.002024-08-029064Actual
38365592.002025-04-039014Actual
9953487.452023-01-019018Actual
32966448.002024-11-029066Actual
32463176.692024-10-0290613Actual
20014141.002023-11-039056Actual
4268220.002022-08-039067Actual
34679203.012024-12-0390113Actual
19196240.482023-10-039028Actual
25501179.492024-04-0290611Actual
23614417.002024-03-029013Actual
35156445.002025-01-019036Actual
33023530.002024-11-029017Actual
1231276.002022-06-039063Actual
23325164.592024-02-0190111Actual
14562306.002023-06-039063Actual
27225369.002024-06-029046Actual
15358201.832023-06-0390611Actual
15893197.002023-07-049046Actual
9735170.002023-01-019066Actual
5469466.242022-09-039018Actual
2473654.002024-04-029073Actual
3458752.892024-12-0390212Actual
29087197.752024-07-0390613Actual
26961464.002024-06-029014Actual
10992230.002023-02-019067Actual
18934336.002023-10-039036Actual
35043270.002025-01-019065Actual
37130526.002025-03-039063Actual
7715290.482022-11-039018Actual
28203382.002024-07-039015Actual
38606537.002025-04-039036Actual
1496324.002022-06-039015Actual
37508242.002025-03-039056Actual
14355135.872023-05-0390611Actual
28614290.482024-07-039028Actual
34830382.002025-01-019063Actual
15754286.002023-07-049065Actual
8228240.002022-12-049015Actual
16786327.002023-08-039065Actual
14739336.002023-06-039015Actual
31609391.002024-10-029015Actual
12385320.002023-04-039013Actual
2852300.002022-07-049036Actual
35772307.152025-01-0190612Actual
3343731.612024-11-0290212Actual
1461958.002023-06-039073Actual
3015485.462024-08-0290113Actual
16423111.402023-07-0490112Actual
2237589.062024-01-0190211Actual
2394755.002024-03-029026Actual
9271261.002023-01-019064Actual
36860124.172025-02-0190112Actual
17817288.002023-09-039065Actual
18609261.002023-10-039063Actual
24001240.002024-03-029046Actual
24679288.002024-04-029063Actual
28145302.002024-07-039064Actual
3411338.002022-08-039013Actual
15029392.002023-06-039017Actual
37006246.872025-02-0190213Actual
2295376.002022-07-049013Actual
29450374.002024-08-029016Actual
22915275.002024-02-019016Actual
34738174.942024-12-0390613Actual
30866811.702024-09-029018Actual
28403232.002024-07-039056Actual
29590327.002024-08-029066Actual
1781193.002022-06-039046Actual
2252059.272024-01-0190112Actual
25618117.782024-04-0290612Actual
1831135.872023-09-0390211Actual
7029214.002022-11-039064Actual
32311163.532024-10-0290112Actual
432174.002022-05-039065Actual
37428126.002025-03-039026Actual
23380115.652024-02-0190311Actual
1766252.002023-09-039073Actual
1357270.002022-06-039014Actual
20632499.002023-12-049013Actual
22045136.002024-01-019056Actual
5145123.002022-09-039046Actual
8466276.002022-12-049036Actual
36541745.032025-02-019018Actual
32933167.002024-11-029056Actual
804181.002022-12-049073Actual
14859111.002023-06-039026Actual
13436257.152023-04-039068Actual
844221.002022-05-039017Actual
27816283.742024-06-0290612Actual
27341408.002024-06-029017Actual
21018247.002023-12-049046Actual
2544185.872024-04-0290411Actual
8839299.572022-12-049018Actual
11727249.002023-03-039016Actual
3006233.742024-08-0290212Actual
2755224.002022-07-049016Actual
24208405.632024-03-029018Actual
20667294.002023-12-049063Actual
12245125.332023-03-039028Actual
17956172.002023-09-039046Actual
513273.002022-05-039016Actual
33057354.002024-11-029067Actual
20316226.302023-11-0390111Actual
31339204.762024-09-0290613Actual
25359226.302024-04-0290111Actual
20937248.002023-12-049016Actual
31431361.002024-10-029063Actual
23467166.722024-02-0190611Actual
15919174.002023-07-049056Actual
29264491.002024-08-029014Actual

Generated 2025-06-02 17:02:11.180 UTC