[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 896  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34300288.972024-12-029068Actual
25181297.002024-04-019067Actual
35208172.002024-12-319056Actual
18574571.002023-10-029013Actual
15952244.002023-07-039066Actual
17570532.002023-09-029013Actual
17513212.472023-08-0290612Actual
6173104.002022-10-029026Actual
13513441.002023-05-029013Actual
26096313.002024-05-019046Actual
3473196.002022-08-029063Actual
34239614.732024-12-029018Actual
2051799.702023-11-0290112Actual
15893197.002023-07-039046Actual
5719218.002022-10-029063Actual
1736335.872023-08-0290511Actual
3562030.552024-12-3190511Actual
21545115.652023-12-0390112Actual
34440157.152024-12-0290411Actual
23325164.592024-01-3190111Actual
37508242.002025-03-029056Actual
11586273.002023-03-029015Actual
10932246.002023-01-319017Actual
2558675.232024-04-0190212Actual
20632499.002023-12-039013Actual
9874181.002022-12-319067Actual
18694449.002023-10-029014Actual
21166230.002023-12-039067Actual
37952201.832025-03-0290611Actual
29054301.262024-07-0290213Actual
27991699.002024-07-029013Actual
13327364.722023-04-029018Actual
2370654.002024-03-019073Actual
1931637.992023-10-0290211Actual
33471212.472024-11-0190612Actual
3599320.002022-08-029014Actual
3783851.822025-03-0290211Actual
2555992.252024-04-0190112Actual
30483369.002024-09-019015Actual
631696.002022-10-029056Actual
39016122.042025-04-0290311Actual
36743143.312025-01-3190411Actual
35419273.812024-12-319028Actual
24027205.002024-03-019056Actual
28969194.382024-07-0290612Actual
35890213.542024-12-3190613Actual
24269316.242024-03-019068Actual
12197302.602023-03-029018Actual
1939776.292023-10-0290511Actual
25267237.452024-04-019028Actual
33556190.732024-11-0190213Actual
31609391.002024-10-019015Actual
904178.002022-05-029067Actual
26430345.452024-05-0190111Actual
32640672.002024-11-019014Actual
35566144.382024-12-3190311Actual
22289216.242023-12-319068Actual
2107328.362022-06-029018Actual
1889178.002022-06-029066Actual
3446756.082024-12-0290511Actual
32166153.952024-10-0190311Actual
2343436.932024-01-3190511Actual
24764436.002024-04-019014Actual
29357436.002024-08-019015Actual
9211330.002022-12-319014Actual
29590327.002024-08-019066Actual
26573170.982024-05-0190611Actual
13107201.002023-04-029066Actual
35511230.552024-12-3190111Actual
2538732.672024-04-0190211Actual
30657232.002024-09-019046Actual
1637218.002022-06-029016Actual
36979217.052025-01-3190113Actual
38400300.002025-04-029064Actual
26015339.002024-05-019016Actual
23022216.002024-01-319056Actual
18517211.402023-09-0290612Actual
1065195.002023-01-319026Actual
37865197.572025-03-0290311Actual
1745564.592023-08-0290112Actual
36716145.442025-01-3190311Actual
24208405.632024-03-019018Actual
25703480.002024-05-019013Actual
10747241.002023-01-319046Actual
13635315.002023-05-029014Actual
5001239.002022-09-029016Actual
29087197.752024-07-0290613Actual
6643176.842022-10-029028Actual
26309725.342024-05-019018Actual
1687184.002023-08-029026Actual
26042121.002024-05-019026Actual
17690339.002023-09-029014Actual
513273.002022-05-029016Actual
3273154.112022-07-039028Actual
3015485.462024-08-0190113Actual
1645058.212023-07-0390212Actual
5657280.002022-10-029013Actual
17782221.002023-09-029015Actual
9350204.002022-12-319015Actual
26995306.002024-06-019064Actual
1527033.742023-06-0290211Actual
16693243.002023-08-029064Actual
19196240.482023-10-029028Actual
33115528.362024-11-019018Actual
31041197.572024-09-0190311Actual
16130198.052023-07-039028Actual
37598456.002025-03-029017Actual
6783409.002022-11-029013Actual
29299277.002024-08-019064Actual
6516241.002022-10-029067Actual
4021210.002022-08-029046Actual
38961259.272025-04-0290111Actual
3798278.002022-08-029065Actual
24679288.002024-04-019063Actual
37401386.002025-03-029016Actual
15754286.002023-07-039065Actual
31702420.002024-10-019016Actual
23467166.722024-01-3190611Actual
17397212.472023-08-0290611Actual
291218.002022-05-029064Actual
15064294.002023-06-029067Actual
2755224.002022-07-039016Actual
29027159.152024-07-0290113Actual
32345230.552024-10-0190612Actual
37718407.152025-03-029028Actual
2096496.002023-12-039026Actual
16925228.002023-08-029046Actual
4454196.542022-08-029068Actual
32311163.532024-10-0190112Actual
27755174.172024-06-0190112Actual
36689107.142025-01-3190211Actual
23827324.002024-03-019015Actual
10201239.002023-01-319063Actual
25618117.782024-04-0190612Actual
20879321.002023-12-039065Actual
16751320.002023-08-029015Actual
12855211.002023-04-029016Actual
15506547.002023-07-039013Actual
2172655.002023-12-319073Actual
3005268.002022-07-039066Actual
24644499.002024-04-019013Actual
11259421.002023-03-029013Actual
34267367.752024-12-029028Actual
21669306.002023-12-319063Actual
33680336.002024-12-029063Actual
32463176.692024-10-0190613Actual
32555354.002024-11-019063Actual
27697214.592024-06-0190611Actual
33263112.462024-11-0190211Actual
31809194.002024-10-019056Actual
1685101.002022-06-029026Actual
7391178.002022-11-029046Actual
28849159.272024-07-0290611Actual
33950450.002024-12-029016Actual
2137286.932023-12-0390211Actual
34795646.002024-12-319013Actual
25738362.002024-05-019063Actual
14240168.852023-05-0290111Actual
21131240.002023-12-039017Actual
2443631.612024-03-0190511Actual

Generated 2025-06-01 08:48:48.010 UTC