[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 480  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32768417.002024-10-289065Actual
31396712.002024-09-279013Actual
1745564.592023-07-2990112Actual
15506547.002023-06-299013Actual
1831135.872023-08-2990211Actual
35566144.382024-12-2790311Actual
3225404.122022-06-299018Actual
11071376.852023-01-279018Actual
26961464.002024-05-289014Actual
37632406.002025-02-269067Actual
14939178.002023-05-299056Actual
13186223.002023-03-299017Actual
24470226.302024-02-2690611Actual
24269316.242024-02-269068Actual
1092160.182022-04-289068Actual
2355189.002022-06-299063Actual
25004389.002024-03-289036Actual
34887158.002024-12-279073Actual
12776162.002023-03-299065Actual
26214405.002024-04-279017Actual
26370279.872024-04-279068Actual
1627793.312023-06-2990311Actual
19722364.002023-10-299014Actual
2054455.022023-10-2990212Actual
35419273.812024-12-279028Actual
2155202.602022-05-299028Actual
24059199.002024-02-269066Actual
33115528.362024-10-289018Actual
30657232.002024-08-289046Actual
12197302.602023-02-269018Actual
9271261.002022-12-279064Actual
22078278.002023-12-279066Actual
5517202.602022-08-299028Actual
13905211.002023-04-289046Actual
28614290.482024-06-289028Actual
23022216.002024-01-279056Actual
1417208.002022-05-299064Actual
2558675.232024-03-2890212Actual
1781193.002022-05-299046Actual
37038203.012025-01-2790613Actual
16222206.082023-06-2990111Actual
2766376.292024-05-2890511Actual
11507216.002023-02-269064Actual
23769348.002024-02-269064Actual
23112294.002024-01-279017Actual
22347216.722023-12-2790111Actual
22429144.382023-12-2790411Actual
23147348.002024-01-279067Actual
2028193.002022-05-299067Actual
13107201.002023-03-299066Actual
15867363.002023-06-299036Actual
43309.002022-04-289013Actual
8839299.572022-11-299018Actual
24236219.272024-02-269028Actual
1836598.632023-08-2990411Actual
23827324.002024-02-269015Actual
24001240.002024-02-269046Actual
3562030.552024-12-2790511Actual
38989119.912025-03-2990211Actual
38245653.002025-03-299013Actual
10794144.002023-01-279056Actual
16009327.002023-06-299017Actual
2252059.272023-12-2790112Actual
1866661.002023-09-289073Actual
26632174.172024-04-2790112Actual
3877253.002022-07-299016Actual
27697214.592024-05-2890611Actual
35947504.002025-01-279013Actual
29768264.722024-07-289028Actual
32463176.692024-09-2790613Actual
33057354.002024-10-289067Actual
33143258.662024-10-289028Actual
22915275.002024-01-279016Actual
24891251.002024-03-289065Actual
36716145.442025-01-2790311Actual
5578185.932022-08-299068Actual
29557184.002024-07-289056Actual
3688831.612025-01-2790212Actual
30425409.002024-08-289064Actual
16844349.002023-07-299016Actual
17196243.512023-07-299068Actual
19849235.002023-10-299065Actual
11775144.002023-02-269026Actual
29027159.152024-06-2890113Actual
19018299.002023-09-289066Actual
38072307.152025-02-2690612Actual
5469466.242022-08-299018Actual
34005479.002024-11-289036Actual
9085220.002022-12-279063Actual
29976197.572024-07-2890611Actual
14739336.002023-05-299015Actual
1461958.002023-05-299073Actual
22170291.002023-12-279067Actual
31280117.042024-08-2890113Actual
3438670.972024-11-2890211Actual
28203382.002024-06-289015Actual
27554305.022024-05-2890111Actual
22019230.002023-12-279046Actual
10201239.002023-01-279063Actual
38748532.002025-03-299017Actual
804181.002022-11-299073Actual
27874101.252024-05-2890113Actual
24798199.002024-03-289064Actual
3005268.002022-06-299066Actual
15122501.092023-05-299018Actual
22045136.002023-12-279056Actual
22996185.002024-01-279046Actual
33290126.292024-10-2890311Actual
26430345.452024-04-2790111Actual
1736335.872023-07-2990511Actual
19168595.032023-09-289018Actual
23862286.002024-02-269065Actual
6375154.002022-09-289066Actual
18574571.002023-09-289013Actual
27434534.422024-05-289018Actual
10141313.002023-01-279013Actual
13513441.002023-04-289013Actual
3446756.082024-11-2890511Actual
18934336.002023-09-289036Actual
29915183.742024-07-2890311Actual
19603432.002023-10-299013Actual
25239475.332024-03-289018Actual
2042577.362023-10-2990511Actual
38458358.002025-03-299015Actual
33588310.032024-10-2890613Actual
7497169.002022-10-299066Actual
7247272.002022-10-299016Actual
743875.002022-10-299056Actual
37130526.002025-02-269063Actual
2443631.612024-02-2690511Actual
18906118.002023-09-289026Actual
31809194.002024-09-279056Actual
243392.002022-06-299073Actual
12118170.002023-02-269067Actual
37892205.022025-02-2690411Actual
20225219.272023-10-299028Actual
29450374.002024-07-289016Actual
7108195.002022-10-299015Actual
15064294.002023-05-299067Actual
18879216.002023-09-289016Actual
21487135.872023-11-2990611Actual
38903292.002025-03-299068Actual
24027205.002024-02-269056Actual
11871171.002023-02-269046Actual
37865197.572025-02-2690311Actual
22135277.002023-12-279017Actual
33177328.362024-10-289068Actual
21426141.192023-11-2990411Actual
24949224.002024-03-289016Actual
38961259.272025-03-2990111Actual
1191890.002023-02-269056Actual
3573975.232024-12-2790212Actual
37752393.512025-02-269068Actual
30576436.002024-08-289016Actual
13327364.722023-03-299018Actual

Generated 2025-05-28 16:02:02.920 UTC