[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 224  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12118170.002023-03-029067Actual
17513212.472023-08-0290612Actual
34089306.002024-12-029066Actual
14528378.002023-06-029013Actual
2539196.002022-07-039064Actual
3458752.892024-12-0290212Actual
5719218.002022-10-029063Actual
25797115.002024-05-019073Actual
10524184.002023-01-319065Actual
36332297.002025-01-319046Actual
1781193.002022-06-029046Actual
35008495.002024-12-319015Actual
38188360.912025-03-0290613Actual
37401386.002025-03-029016Actual
16844349.002023-08-029016Actual
29531297.002024-08-019046Actual
2172655.002023-12-319073Actual
15506547.002023-07-039013Actual
6704198.052022-10-029068Actual
5469466.242022-09-029018Actual
7168203.002022-11-029065Actual
29299277.002024-08-019064Actual
5797108.002022-10-029073Actual
2034462.462023-11-0290211Actual
17336148.632023-08-0290411Actual
22996185.002024-01-319046Actual
28614290.482024-07-029028Actual
34300288.972024-12-029068Actual
20575192.252023-11-0290612Actual
38961259.272025-04-0290111Actual
19694124.002023-11-029073Actual
37690579.882025-03-029018Actual
31757489.002024-10-019036Actual
33588310.032024-11-0190613Actual
1092160.182022-05-029068Actual
1745564.592023-08-0290112Actual
12525124.002023-04-029073Actual
56193.002022-05-029026Actual
23649226.002024-03-019063Actual
10466235.002023-01-319015Actual
2237589.062023-12-3190211Actual
20992352.002023-12-039036Actual
5330213.002022-09-029017Actual
7247272.002022-11-029016Actual
38157176.692025-03-0290213Actual
14681218.002023-06-029064Actual
18225273.812023-09-029068Actual
4922218.002022-09-029065Actual
8466276.002022-12-039036Actual
3919075.232025-04-0290212Actual
17930399.002023-09-029036Actual
20258295.032023-11-029068Actual
2443631.612024-03-0190511Actual
31729135.002024-10-019026Actual
36603276.842025-01-319068Actual
30716293.002024-09-019066Actual
11727249.002023-03-029016Actual
21252264.722023-12-039028Actual
432174.002022-05-029065Actual
36066649.002025-01-319014Actual
23975376.002024-03-019036Actual
39162169.912025-04-0290112Actual
38551344.002025-04-029016Actual
14471163.532023-05-0290612Actual
32640672.002024-11-019014Actual
30986235.872024-09-0190111Actual
25004389.002024-04-019036Actual
26309725.342024-05-019018Actual
1191890.002023-03-029056Actual
1645058.212023-07-0390212Actual
1866661.002023-10-029073Actual
37632406.002025-03-029067Actual
24644499.002024-04-019013Actual
28111666.002024-07-029014Actual
1934351.822023-10-0290311Actual
10062207.152022-12-319068Actual
2107328.362022-06-029018Actual
24208405.632024-03-019018Actual
18426125.232023-09-0290611Actual
19430170.982023-10-0290611Actual
2042577.362023-11-0290511Actual
36193290.002025-01-319065Actual
32463176.692024-10-0190613Actual
38903292.002025-04-029068Actual
3273154.112022-07-039028Actual
30213201.262024-08-0190613Actual
11507216.002023-03-029064Actual
11445346.002023-03-029014Actual
38632259.002025-04-029046Actual
3332210.182022-07-039068Actual
2546866.722024-04-0190511Actual
28351571.002024-07-029036Actual
24679288.002024-04-019063Actual
18106194.002023-09-029067Actual
34181277.002024-12-029067Actual
35772307.152024-12-3190612Actual
37541405.002025-03-029066Actual
26751311.782024-05-0190213Actual
35101327.002024-12-319016Actual
29860316.722024-08-0190111Actual
2051799.702023-11-0290112Actual
1836598.632023-09-0290411Actual
9271261.002022-12-319064Actual
35566144.382024-12-3190311Actual
11824270.002023-03-029036Actual
17902101.002023-09-029026Actual
21426141.192023-12-0390411Actual
12573290.002023-04-029014Actual
12056247.002023-03-029017Actual
27496275.332024-06-019068Actual
27199526.002024-06-019036Actual
1461958.002023-06-029073Actual
16984315.002023-08-029066Actual
38245653.002025-04-029013Actual
33858348.002024-12-029015Actual
1939776.292023-10-0290511Actual
25920462.002024-05-019015Actual
14295134.802023-05-0290311Actual
36391359.002025-01-319066Actual
29087197.752024-07-0290613Actual
2455527.362024-03-0190212Actual
8946137.452022-12-039068Actual
15661288.002023-07-039064Actual
31160157.152024-09-0190112Actual
27991699.002024-07-029013Actual
17076213.002023-08-029067Actual
8760222.002022-12-039067Actual
39016122.042025-04-0290311Actual
12999228.002023-04-029046Actual
30483369.002024-09-019015Actual
22857216.002024-01-319065Actual
34738174.942024-12-0290613Actual
2054455.022023-11-0290212Actual
27284320.002024-06-019066Actual
31899474.002024-10-019017Actual
33892397.002024-12-029065Actual
19168595.032023-10-029018Actual
16899320.002023-08-029036Actual
37343347.002025-03-029065Actual
243392.002022-07-039073Actual
38989119.912025-04-0290211Actual
33800306.002024-12-029064Actual
33023530.002024-11-019017Actual
34146499.002024-12-029017Actual
24327155.022024-03-0190111Actual
35298460.002024-12-319017Actual
22228376.852023-12-319018Actual
21545115.652023-12-0390112Actual
25618117.782024-04-0190612Actual
24236219.272024-03-019028Actual
33409135.872024-11-0190112Actual
1687184.002023-08-029026Actual
34559138.002024-12-0290112Actual
3005268.002022-07-039066Actual
21754382.002023-12-319014Actual
15754286.002023-07-039065Actual

Generated 2025-06-01 18:03:44.149 UTC