[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 960  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38493432.002025-04-029065Actual
26096313.002024-05-019046Actual
15506547.002023-07-039013Actual
15952244.002023-07-039066Actual
36979217.052025-01-3190113Actual
3101468.852024-09-0190211Actual
35333382.002024-12-319067Actual
29590327.002024-08-019066Actual
23325164.592024-01-3190111Actual
17956172.002023-09-029046Actual
8369318.002022-12-039016Actual
23769348.002024-03-019064Actual
3225404.122022-07-039018Actual
5001239.002022-09-029016Actual
38841620.792025-04-029018Actual
6595331.392022-10-029018Actual
13327364.722023-04-029018Actual
36193290.002025-01-319065Actual
35156445.002024-12-319036Actual
4021210.002022-08-029046Actual
33737126.002024-12-029073Actual
1730990.122023-08-0290311Actual
17902101.002023-09-029026Actual
38280358.002025-04-029063Actual
16751320.002023-08-029015Actual
18517211.402023-09-0290612Actual
29392315.002024-08-019065Actual
21166230.002023-12-039067Actual
17817288.002023-09-029065Actual
5719218.002022-10-029063Actual
15661288.002023-07-039064Actual
17076213.002023-08-029067Actual
1866661.002023-10-029073Actual
1625026.292023-07-0390211Actual
3005268.002022-07-039066Actual
6375154.002022-10-029066Actual
5657280.002022-10-029013Actual
13436257.152023-04-029068Actual
16044297.002023-07-039067Actual
1687184.002023-08-029026Actual
17162160.182023-08-029028Actual
22553226.302023-12-3190612Actual
7636254.002022-11-029067Actual
1541698.632023-06-0290112Actual
20139199.002023-11-029067Actual
39282159.152025-04-0290113Actual
37752393.512025-03-029068Actual
22823290.002024-01-319015Actual
513273.002022-05-029016Actual
34830382.002024-12-319063Actual
32430301.262024-10-0190213Actual
16658513.002023-08-029014Actual
22610463.002024-01-319013Actual
30773472.002024-09-019017Actual
21669306.002023-12-319063Actual
5049107.002022-09-029026Actual
19196240.482023-10-029028Actual
15324130.552023-06-0290411Actual
6704198.052022-10-029068Actual
4268220.002022-08-029067Actual
6783409.002022-11-029013Actual
9874181.002022-12-319067Actual
15893197.002023-07-039046Actual
1833898.632023-09-0290311Actual
32612214.002024-11-019073Actual
23649226.002024-03-019063Actual
5251228.002022-09-029066Actual
18225273.812023-09-029068Actual
36860124.172025-01-3190112Actual
37952201.832025-03-0290611Actual
1173386.002022-06-029013Actual
4347276.842022-08-029018Actual
37215637.002025-03-029014Actual
33950450.002024-12-029016Actual
19988218.002023-11-029046Actual
14528378.002023-06-029013Actual
26214405.002024-05-019017Actual
631696.002022-10-029056Actual
22645252.002024-01-319063Actual
18574571.002023-10-029013Actual
31160157.152024-09-0190112Actual
30390490.002024-09-019014Actual
6173104.002022-10-029026Actual
13879249.002023-05-029036Actual
2546866.722024-04-0190511Actual
9487283.002022-12-319016Actual
36391359.002025-01-319066Actual
27636170.982024-06-0190411Actual
692185.002022-11-029073Actual
30483369.002024-09-019015Actual
763218.002022-05-029066Actual
22765234.002024-01-319064Actual
9735170.002022-12-319066Actual
21018247.002023-12-039046Actual
15626358.002023-07-039014Actual
12245125.332023-03-029028Actual
27816283.742024-06-0190612Actual
35593138.002024-12-3190411Actual
31809194.002024-10-019056Actual
10387174.002023-01-319064Actual
20879321.002023-12-039065Actual
26337296.542024-05-019028Actual
23557151.832024-01-3190612Actual
26430345.452024-05-0190111Actual
1736335.872023-08-0290511Actual
19962346.002023-11-029036Actual
14887343.002023-06-029036Actual
904178.002022-05-029067Actual
13824348.002023-05-029016Actual
18960169.002023-10-029046Actual
10992230.002023-01-319067Actual
21252264.722023-12-039028Actual
6222276.002022-10-029036Actual
16984315.002023-08-029066Actual
15541243.002023-07-039063Actual
24764436.002024-04-019014Actual
13107201.002023-04-029066Actual
35653183.742024-12-3190611Actual
30096226.302024-08-0190612Actual
2778335.872024-06-0190212Actual
38783333.002025-04-029067Actual
15029392.002023-06-029017Actual
24470226.302024-03-0190611Actual
30894270.782024-09-019028Actual
32933167.002024-11-019056Actual
2370654.002024-03-019073Actual
1231276.002022-06-029063Actual
1496324.002022-06-029015Actual
29264491.002024-08-019014Actual
14355135.872023-05-0290611Actual
2107328.362022-06-029018Actual
16304123.102023-07-0390411Actual
21993396.002023-12-319036Actual
28761141.192024-07-0290311Actual
32555354.002024-11-019063Actual
4129285.002022-08-029066Actual
30657232.002024-09-019046Actual
24587142.252024-03-0190612Actual
35947504.002025-01-319013Actual
18879216.002023-10-029016Actual
3907026.292025-04-0290511Actual
7168203.002022-11-029065Actual
20258295.032023-11-029068Actual
33529181.962024-11-0190113Actual
2988869.912024-08-0190211Actual
32826495.002024-11-019016Actual
31933421.002024-10-019067Actual
11119191.992023-01-319028Actual
37130526.002025-03-029063Actual
35511230.552024-12-3190111Actual
3783851.822025-03-0290211Actual
32253163.532024-10-0190611Actual
32193186.932024-10-0190411Actual
1839226.292023-09-0290511Actual

Generated 2025-06-01 08:04:19.724 UTC