[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 496  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25359226.302024-04-0590111Actual
30986235.872024-09-0590111Actual
18821330.002023-10-069065Actual
1637218.002022-06-069016Actual
34621260.342024-12-0690612Actual
19370103.952023-10-0690411Actual
18609261.002023-10-069063Actual
280358.002022-07-079026Actual
3599320.002022-08-069014Actual
1231276.002022-06-069063Actual
10001269.272023-01-049028Actual
15867363.002023-07-079036Actual
32111289.062024-10-0590111Actual
19694124.002023-11-069073Actual
103276.002022-05-069063Actual
30034155.022024-08-0590112Actual
9025330.002023-01-049013Actual
29477132.002024-08-059026Actual
31431361.002024-10-059063Actual
24327155.022024-03-0590111Actual
36541745.032025-02-049018Actual
3006233.742024-08-0590212Actual
30683193.002024-09-059056Actual
39162169.912025-04-0690112Actual
38989119.912025-04-0690211Actual
20139199.002023-11-069067Actual
6046214.002022-10-069065Actual
17513212.472023-08-0690612Actual
1748265.652023-08-0690212Actual
1444059.272023-05-0690212Actual
1027995.002023-02-049073Actual
14023243.002023-05-069017Actual
16630133.002023-08-069073Actual
22256182.902024-01-049028Actual
2096496.002023-12-079026Actual
15812315.002023-07-079016Actual
13764194.002023-05-069065Actual
24798199.002024-04-059064Actual
18225273.812023-09-069068Actual
29860316.722024-08-0590111Actual
2558675.232024-04-0590212Actual
34795646.002025-01-049013Actual
37095792.002025-03-069013Actual
17254190.122023-08-0690111Actual
31933421.002024-10-059067Actual
29179365.002024-08-059063Actual
28296459.002024-07-069016Actual
22045136.002024-01-049056Actual
17041295.002023-08-069017Actual
30390490.002024-09-059014Actual
4021210.002022-08-069046Actual
7903287.002022-12-079013Actual
32520585.002024-11-059013Actual
5390178.002022-09-069067Actual
3877253.002022-08-069016Actual
29768264.722024-08-059028Actual
26784211.782024-05-0590613Actual
8513151.002022-12-079046Actual
22823290.002024-02-049015Actual
27582103.952024-06-0590211Actual
3974285.002022-08-069036Actual
33057354.002024-11-059067Actual
2481386.002022-07-079014Actual
4533280.002022-09-069013Actual
2145328.422023-12-0790511Actual
29531297.002024-08-059046Actual
34440157.152024-12-0690411Actual
28648267.752024-07-069068Actual
28403232.002024-07-069056Actual
30808360.002024-09-059067Actual
20845309.002023-12-079015Actual
16951138.002023-08-069056Actual
18934336.002023-10-069036Actual
37308432.002025-03-069015Actual
3573975.232025-01-0490212Actual
15506547.002023-07-079013Actual
32193186.932024-10-0590411Actual
1139754.002023-03-069073Actual
2355189.002022-07-079063Actual
16751320.002023-08-069015Actual
2473654.002024-04-059073Actual
25030214.002024-04-059046Actual
36689107.142025-02-0490211Actual
17782221.002023-09-069015Actual
6375154.002022-10-069066Actual
17570532.002023-09-069013Actual
130952.002022-06-069073Actual
15893197.002023-07-079046Actual
1625026.292023-07-0790211Actual
19018299.002023-10-069066Actual
31551310.002024-10-059064Actual
35653183.742025-01-0490611Actual
3118856.082024-09-0590212Actual
16658513.002023-08-069014Actual
33588310.032024-11-0590613Actual
31783275.002024-10-059046Actual
24001240.002024-03-059046Actual
2172655.002024-01-049073Actual
12999228.002023-04-069046Actual
27251167.002024-06-059056Actual
1831135.872023-09-0690211Actual
22610463.002024-02-049013Actual
9085220.002023-01-049063Actual
3661203.002022-08-069064Actual
28969194.382024-07-0690612Actual
34830382.002025-01-049063Actual
30576436.002024-09-059016Actual
2443631.612024-03-0590511Actual
27434534.422024-06-059018Actual
16009327.002023-07-079017Actual
32430301.262024-10-0590213Actual
23325164.592024-02-0490111Actual
30425409.002024-09-059064Actual
22228376.852024-01-049018Actual
1426834.802023-05-0690211Actual
7344270.002022-11-069036Actual
2988869.912024-08-0590211Actual
16899320.002023-08-069036Actual
29299277.002024-08-059064Actual
1173386.002022-06-069013Actual
34057199.002024-12-069056Actual
743875.002022-11-069056Actual
1781193.002022-06-069046Actual
513273.002022-05-069016Actual
20937248.002023-12-079016Actual
1939776.292023-10-0690511Actual
12245125.332023-03-069028Actual
33892397.002024-12-069065Actual
37718407.152025-03-069028Actual
763218.002022-05-069066Actual
21880211.002024-01-049065Actual
22462230.552024-01-0490611Actual
14471163.532023-05-0690612Actual
16365107.142023-07-0790611Actual
31396712.002024-10-059013Actual
36448550.002025-02-049017Actual
18192176.842023-09-069028Actual
11180198.052023-02-049068Actual
31102206.082024-09-0590611Actual
28849159.272024-07-0690611Actual
12573290.002023-04-069014Actual
12855211.002023-04-069016Actual
3225404.122022-07-079018Actual
17817288.002023-09-069065Actual
5984278.002022-10-069015Actual
2618266.002022-07-079015Actual
1527033.742023-06-0690211Actual
2672495.992024-05-0590113Actual
8466276.002022-12-079036Actual
23920356.002024-03-059016Actual
36661342.252025-02-0490111Actual
22347216.722024-01-0490111Actual
31488153.002024-10-059073Actual

Generated 2025-06-05 16:48:26.641 UTC