[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 384  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042577.362023-11-0290511Actual
30390490.002024-09-019014Actual
16481118.852023-07-0390612Actual
30808360.002024-09-019067Actual
13248237.002023-04-029067Actual
16925228.002023-08-029046Actual
38606537.002025-04-029036Actual
30518353.002024-09-019065Actual
1627793.312023-07-0390311Actual
8149233.002022-12-039064Actual
3411338.002022-08-029013Actual
1766252.002023-09-029073Actual
8417109.002022-12-039026Actual
2497663.002024-04-019026Actual
36391359.002025-01-319066Actual
37343347.002025-03-029065Actual
17605303.002023-09-029063Actual
39309313.542025-04-0290213Actual
16538477.002023-08-029013Actual
16365107.142023-07-0390611Actual
32881427.002024-11-019036Actual
37308432.002025-03-029015Actual
1139754.002023-03-029073Actual
29392315.002024-08-019065Actual
20879321.002023-12-039065Actual
29682356.002024-08-019067Actual
4781230.002022-09-029064Actual
24528102.892024-03-0190112Actual
9631156.002022-12-319046Actual
31991617.762024-10-019018Actual
20752504.002023-12-039014Actual
21426141.192023-12-0390411Actual
25146414.002024-04-019017Actual
6516241.002022-10-029067Actual
14939178.002023-06-029056Actual
1730990.122023-08-0290311Actual
23862286.002024-03-019065Actual
28907157.152024-07-0290112Actual
5330213.002022-09-029017Actual
19637273.002023-11-029063Actual
2295376.002022-07-039013Actual
30773472.002024-09-019017Actual
11119191.992023-01-319028Actual
27901306.522024-06-0190213Actual
14058321.002023-05-029067Actual
19756232.002023-11-029064Actual
32345230.552024-10-0190612Actual
28323115.002024-07-029026Actual
4719295.002022-09-029014Actual
1968240.002022-06-029017Actual
1583960.002023-07-039026Actual
3146172.002022-07-039067Actual
33588310.032024-11-0190613Actual
36193290.002025-01-319065Actual
9814288.002022-12-319017Actual
26784211.782024-05-0190613Actual
2051799.702023-11-0290112Actual
9085220.002022-12-319063Actual
16009327.002023-07-039017Actual
3677075.232025-01-3190511Actual
3925132.002022-08-029026Actual
35391614.732024-12-319018Actual
29740638.972024-08-019018Actual
24679288.002024-04-019063Actual
15506547.002023-07-039013Actual
2558675.232024-04-0190212Actual
18484150.762023-09-0290112Actual
36483374.002025-01-319067Actual
37095792.002025-03-029013Actual
3473196.002022-08-029063Actual
19168595.032023-10-029018Actual
39224283.742025-04-0290612Actual
25825535.002024-05-019014Actual
8887176.842022-12-039028Actual
32253163.532024-10-0190611Actual
10603240.002023-01-319016Actual
8760222.002022-12-039067Actual
38245653.002025-04-029013Actual
26015339.002024-05-019016Actual
26070586.002024-05-019036Actual
23112294.002024-01-319017Actual
1637218.002022-06-029016Actual
17982111.002023-09-029056Actual
19694124.002023-11-029073Actual
2539196.002022-07-039064Actual
1625026.292023-07-0390211Actual
24949224.002024-04-019016Actual
12056247.002023-03-029017Actual
14913203.002023-06-029046Actual
22078278.002023-12-319066Actual
36979217.052025-01-3190113Actual
1736335.872023-08-0290511Actual
38458358.002025-04-029015Actual
38280358.002025-04-029063Actual
7344270.002022-11-029036Actual
1685101.002022-06-029026Actual
23827324.002024-03-019015Actual
18728278.002023-10-029064Actual
34887158.002024-12-319073Actual
17076213.002023-08-029067Actual
23557151.832024-01-3190612Actual
19110351.002023-10-029067Actual
34679203.012024-12-0290113Actual
20316226.302023-11-0290111Actual
12306166.242023-03-029068Actual
18164369.272023-09-029018Actual
3599320.002022-08-029014Actual
38578207.002025-04-029026Actual
11775144.002023-03-029026Actual
29236163.002024-08-019073Actual
4208194.002022-08-029017Actual
5578185.932022-09-029068Actual
37401386.002025-03-029016Actual
35043270.002024-12-319065Actual
22347216.722023-12-3190111Actual
13824348.002023-05-029016Actual
3458752.892024-12-0290212Actual
7636254.002022-11-029067Actual
3343731.612024-11-0190212Actual
11824270.002023-03-029036Actual
26430345.452024-05-0190111Actual
22730436.002024-01-319014Actual
27376335.002024-06-019067Actual
38691401.002025-04-029066Actual
1839226.292023-09-0290511Actual
6125216.002022-10-029016Actual
19603432.002023-11-029013Actual
21993396.002023-12-319036Actual
6269235.002022-10-029046Actual
6704198.052022-10-029068Actual
32463176.692024-10-0190613Actual
12245125.332023-03-029028Actual
37892205.022025-03-0290411Actual
2252059.272023-12-3190112Actual
26933171.002024-06-019073Actual
24891251.002024-04-019065Actual
21286219.272023-12-039068Actual
21487135.872023-12-0390611Actual
5657280.002022-10-029013Actual
6643176.842022-10-029028Actual
34146499.002024-12-029017Actual
18283180.552023-09-0290111Actual
1426834.802023-05-0290211Actual
27636170.982024-06-0190411Actual
7576360.002022-11-029017Actual
17397212.472023-08-0290611Actual
32403190.732024-10-0190113Actual
31644386.002024-10-019065Actual
231270.002022-05-029014Actual
2028193.002022-06-029067Actual
37690579.882025-03-029018Actual
24059199.002024-03-019066Actual
29179365.002024-08-019063Actual
10201239.002023-01-319063Actual
7763155.632022-11-029028Actual
35156445.002024-12-319036Actual
30986235.872024-09-0190111Actual
21044181.002023-12-039056Actual
4454196.542022-08-029068Actual
27582103.952024-06-0190211Actual
2538732.672024-04-0190211Actual
32907336.002024-11-019046Actual
280358.002022-07-039026Actual
10387174.002023-01-319064Actual
32139139.062024-10-0190211Actual
16844349.002023-08-029016Actual

Generated 2025-06-01 13:06:23.915 UTC