[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 960  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32733428.002024-11-019015Actual
15449212.472023-06-0290612Actual
28528320.002024-07-029067Actual
18071356.002023-09-029017Actual
2172655.002023-12-319073Actual
1781193.002022-06-029046Actual
13107201.002023-04-029066Actual
3225404.122022-07-039018Actual
37130526.002025-03-029063Actual
22289216.242023-12-319068Actual
36603276.842025-01-319068Actual
33950450.002024-12-029016Actual
9631156.002022-12-319046Actual
36689107.142025-01-3190211Actual
18426125.232023-09-0290611Actual
24949224.002024-04-019016Actual
17041295.002023-08-029017Actual
6125216.002022-10-029016Actual
32019340.482024-10-019028Actual
16925228.002023-08-029046Actual
31396712.002024-10-019013Actual
2196597.002023-12-319026Actual
24027205.002024-03-019056Actual
3273154.112022-07-039028Actual
23112294.002024-01-319017Actual
5517202.602022-09-029028Actual
36251526.002025-01-319016Actual
31809194.002024-10-019056Actual
25181297.002024-04-019067Actual
37006246.872025-01-3190213Actual
182888.002022-06-029056Actual
34181277.002024-12-029067Actual
14471163.532023-05-0290612Actual
2497663.002024-04-019026Actual
8760222.002022-12-039067Actual
27086270.002024-06-019065Actual
12197302.602023-03-029018Actual
12385320.002023-04-029013Actual
11071376.852023-01-319018Actual
31609391.002024-10-019015Actual
3005268.002022-07-039066Actual
34559138.002024-12-0290112Actual
19962346.002023-11-029036Actual
30181246.872024-08-0190213Actual
18484150.762023-09-0290112Actual
3573975.232024-12-3190212Actual
9814288.002022-12-319017Actual
14528378.002023-06-029013Actual
22045136.002023-12-319056Actual
1645058.212023-07-0390212Actual
17397212.472023-08-0290611Actual
2893532.672024-07-0290212Actual
26070586.002024-05-019036Actual
30657232.002024-09-019046Actual
15358201.832023-06-0290611Actual
6516241.002022-10-029067Actual
2481386.002022-07-039014Actual
28586737.462024-07-029018Actual
16751320.002023-08-029015Actual
2899210.002022-07-039046Actual
16222206.082023-07-0390111Actual
23614417.002024-03-019013Actual
38989119.912025-04-0290211Actual
1496324.002022-06-029015Actual
11507216.002023-03-029064Actual
1529783.742023-06-0290311Actual
26370279.872024-05-019068Actual
29027159.152024-07-0290113Actual
24644499.002024-04-019013Actual
36743143.312025-01-3190411Actual
3458752.892024-12-0290212Actual
34031321.002024-12-029046Actual
1728267.782023-08-0290211Actual
32253163.532024-10-0190611Actual
28788160.342024-07-0290411Actual
280358.002022-07-039026Actual
39342285.472025-04-0290613Actual
291218.002022-05-029064Actual
16630133.002023-08-029073Actual
33177328.362024-11-019068Actual
20992352.002023-12-039036Actual
26458147.572024-05-0190211Actual
27697214.592024-06-0190611Actual
17902101.002023-09-029026Actual
17817288.002023-09-029065Actual
6843278.002022-11-029063Actual
36541745.032025-01-319018Actual
36921197.572025-01-3190612Actual
23734450.002024-03-019014Actual
15541243.002023-07-039063Actual
22402115.652023-12-3190311Actual
8887176.842022-12-039028Actual
1637218.002022-06-029016Actual
38130145.112025-03-0290113Actual
1033170.782022-05-029028Actual
10853239.002023-01-319066Actual
13729363.002023-05-029015Actual
13513441.002023-05-029013Actual
6173104.002022-10-029026Actual
38632259.002025-04-029046Actual
6222276.002022-10-029036Actual
13879249.002023-05-029036Actual
39104252.892025-04-0290611Actual
14859111.002023-06-029026Actual
19546131.612023-10-0290612Actual
5797108.002022-10-029073Actual
4781230.002022-09-029064Actual
25089291.002024-04-019066Actual
15661288.002023-07-039064Actual
19110351.002023-10-029067Actual
12952246.002023-04-029036Actual
985352.602022-05-029018Actual
34679203.012024-12-0290113Actual
37752393.512025-03-029068Actual
2037152.892023-11-0290311Actual
24059199.002024-03-019066Actual
10932246.002023-01-319017Actual
3877253.002022-08-029016Actual
3446756.082024-12-0290511Actual
18225273.812023-09-029068Actual
1290383.002023-04-029026Actual
38493432.002025-04-029065Actual
27816283.742024-06-0190612Actual
11648247.002023-03-029065Actual
2539196.002022-07-039064Actual
16481118.852023-07-0390612Actual
26512151.832024-05-0190411Actual
36332297.002025-01-319046Actual
31702420.002024-10-019016Actual
37343347.002025-03-029065Actual
3101468.852024-09-0190211Actual
5578185.932022-09-029068Actual
34146499.002024-12-029017Actual
9025330.002022-12-319013Actual
5251228.002022-09-029066Actual
39282159.152025-04-0290113Actual
35208172.002024-12-319056Actual
1527033.742023-06-0290211Actual
28614290.482024-07-029028Actual
10794144.002023-01-319056Actual
29768264.722024-08-019028Actual
14118451.092023-05-029018Actual
12573290.002023-04-029014Actual
31991617.762024-10-019018Actual
27144335.002024-06-019016Actual
19230196.542023-10-029068Actual
28083162.002024-07-029073Actual
26995306.002024-06-019064Actual
19988218.002023-11-029046Actual
34089306.002024-12-029066Actual
18960169.002023-10-029046Actual
967884.002022-12-319056Actual
1687184.002023-08-029026Actual
21635403.002023-12-319013Actual
29802346.542024-08-019068Actual

Generated 2025-06-01 06:51:41.230 UTC