[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31488153.002024-10-019073Actual
15719251.002023-07-039015Actual
18225273.812023-09-029068Actual
30986235.872024-09-0190111Actual
18283180.552023-09-0290111Actual
13248237.002023-04-029067Actual
30576436.002024-09-019016Actual
4268220.002022-08-029067Actual
18373.002022-05-029073Actual
39224283.742025-04-0290612Actual
1633135.872023-07-0390511Actual
38989119.912025-04-0290211Actual
26784211.782024-05-0190613Actual
37598456.002025-03-029017Actual
9408252.002022-12-319065Actual
26249313.002024-05-019067Actual
38841620.792025-04-029018Actual
1173386.002022-06-029013Actual
14146176.842023-05-029028Actual
1444059.272023-05-0290212Actual
31933421.002024-10-019067Actual
32733428.002024-11-019015Actual
38903292.002025-04-029068Actual
10466235.002023-01-319015Actual
26933171.002024-06-019073Actual
31307197.752024-09-0190213Actual
31702420.002024-10-019016Actual
2252059.272023-12-3190112Actual
38337109.002025-04-029073Actual
2137286.932023-12-0390211Actual
2988869.912024-08-0190211Actual
29590327.002024-08-019066Actual
19018299.002023-10-029066Actual
11319230.002023-03-029063Actual
16130198.052023-07-039028Actual
31809194.002024-10-019056Actual
33235307.152024-11-0190111Actual
16693243.002023-08-029064Actual
37718407.152025-03-029028Actual
11648247.002023-03-029065Actual
280358.002022-07-039026Actual
7391178.002022-11-029046Actual
33023530.002024-11-019017Actual
11507216.002023-03-029064Actual
11445346.002023-03-029014Actual
21635403.002023-12-319013Actual
35711182.682024-12-3190112Actual
7576360.002022-11-029017Actual
17817288.002023-09-029065Actual
1948852.892023-10-0290112Actual
7763155.632022-11-029028Actual
2355189.002022-07-039063Actual
37215637.002025-03-029014Actual
1627793.312023-07-0390311Actual
3332210.182022-07-039068Actual
10201239.002023-01-319063Actual
29392315.002024-08-019065Actual
27636170.982024-06-0190411Actual
34950374.002024-12-319064Actual
29027159.152024-07-0290113Actual
2873481.612024-07-0290211Actual
3677075.232025-01-3190511Actual
6595331.392022-10-029018Actual
2893532.672024-07-0290212Actual
1734313.002022-06-029036Actual
20667294.002023-12-039063Actual
34887158.002024-12-319073Actual
27341408.002024-06-019017Actual
2546866.722024-04-0190511Actual
3273154.112022-07-039028Actual
30716293.002024-09-019066Actual
18986133.002023-10-029056Actual
19370103.952023-10-0290411Actual
29179365.002024-08-019063Actual
1527033.742023-06-0290211Actual
18821330.002023-10-029065Actual
10141313.002023-01-319013Actual
2766376.292024-06-0190511Actual
2237589.062023-12-3190211Actual
33950450.002024-12-029016Actual
24644499.002024-04-019013Actual
5251228.002022-09-029066Actual
16630133.002023-08-029073Actual
36332297.002025-01-319046Actual
26214405.002024-05-019017Actual
30866811.702024-09-019018Actual
3661203.002022-08-029064Actual
25703480.002024-05-019013Actual
19075349.002023-10-029017Actual
33680336.002024-12-029063Actual
16009327.002023-07-039017Actual
34738174.942024-12-0290613Actual
967884.002022-12-319056Actual
2172655.002023-12-319073Actual
35008495.002024-12-319015Actual
32966448.002024-11-019066Actual
21166230.002023-12-039067Actual
12197302.602023-03-029018Actual
25359226.302024-04-0190111Actual
37187159.002025-03-029073Actual
2042577.362023-11-0290511Actual
39162169.912025-04-0290112Actual
30603207.002024-09-019026Actual
1637218.002022-06-029016Actual
32111289.062024-10-0190111Actual
30928422.302024-09-019068Actual
432174.002022-05-029065Actual
2852300.002022-07-039036Actual
130952.002022-06-029073Actual
20632499.002023-12-039013Actual
24208405.632024-03-019018Actual
16222206.082023-07-0390111Actual
14913203.002023-06-029046Actual
16573270.002023-08-029063Actual
31068161.402024-09-0190411Actual
37250432.002025-03-029064Actual
35947504.002025-01-319013Actual
3599320.002022-08-029014Actual
31783275.002024-10-019046Actual
29768264.722024-08-019028Actual
1745564.592023-08-0290112Actual
17254190.122023-08-0290111Actual
24764436.002024-04-019014Actual
23557151.832024-01-3190612Actual
19230196.542023-10-029068Actual
32193186.932024-10-0190411Actual
11259421.002023-03-029013Actual
29357436.002024-08-019015Actual
13607118.002023-05-029073Actual
34915604.002024-12-319014Actual
20047244.002023-11-029066Actual
9271261.002022-12-319064Actual
11586273.002023-03-029015Actual
2295376.002022-07-039013Actual
22019230.002023-12-319046Actual
2196597.002023-12-319026Actual
16481118.852023-07-0390612Actual
28351571.002024-07-029036Actual
20845309.002023-12-039015Actual
2544185.872024-04-0190411Actual
19110351.002023-10-029067Actual
12056247.002023-03-029017Actual
28377306.002024-07-029046Actual
32933167.002024-11-019056Actual
36251526.002025-01-319016Actual
25181297.002024-04-019067Actual
23267196.542024-01-319068Actual
29236163.002024-08-019073Actual
21578189.062023-12-0390612Actual
2473654.002024-04-019073Actual
26512151.832024-05-0190411Actual
2946117.002022-07-039056Actual
30483369.002024-09-019015Actual
23975376.002024-03-019036Actual
3005268.002022-07-039066Actual
39309313.542025-04-0290213Actual
34830382.002024-12-319063Actual
32675396.002024-11-019064Actual
29531297.002024-08-019046Actual
12447197.002023-04-029063Actual
1836598.632023-09-0290411Actual
28706316.722024-07-0290111Actual

Generated 2025-06-01 06:28:38.963 UTC