[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 480  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38493432.002025-04-029065Actual
34413164.592024-12-0290311Actual
22857216.002024-01-319065Actual
28493606.002024-07-029017Actual
18879216.002023-10-029016Actual
26430345.452024-05-0190111Actual
1736335.872023-08-0290511Actual
20667294.002023-12-039063Actual
3877253.002022-08-029016Actual
26155382.002024-05-019066Actual
18821330.002023-10-029065Actual
22045136.002023-12-319056Actual
28907157.152024-07-0290112Actual
3919075.232025-04-0290212Actual
17254190.122023-08-0290111Actual
28788160.342024-07-0290411Actual
20575192.252023-11-0290612Actual
18960169.002023-10-029046Actual
1766252.002023-09-029073Actual
18728278.002023-10-029064Actual
33950450.002024-12-029016Actual
24587142.252024-03-0190612Actual
22765234.002024-01-319064Actual
19110351.002023-10-029067Actual
1687184.002023-08-029026Actual
24116316.002024-03-019017Actual
38400300.002025-04-029064Actual
29450374.002024-08-019016Actual
12245125.332023-03-029028Actual
2899210.002022-07-039046Actual
16130198.052023-07-039028Actual
33115528.362024-11-019018Actual
27874101.252024-06-0190113Actual
1730990.122023-08-0290311Actual
22553226.302023-12-3190612Actual
1931637.992023-10-0290211Actual
11977180.002023-03-029066Actual
27462432.912024-06-019028Actual
37892205.022025-03-0290411Actual
1839226.292023-09-0290511Actual
25920462.002024-05-019015Actual
37095792.002025-03-029013Actual
16925228.002023-08-029046Actual
8149233.002022-12-039064Actual
1357270.002022-06-029014Actual
19694124.002023-11-029073Actual
2443631.612024-03-0190511Actual
28145302.002024-07-029064Actual
24269316.242024-03-019068Actual
10992230.002023-01-319067Actual
38365592.002025-04-029014Actual
5098226.002022-09-029036Actual
32403190.732024-10-0190113Actual
9271261.002022-12-319064Actual
2343436.932024-01-3190511Actual
35043270.002024-12-319065Actual
5049107.002022-09-029026Actual
21344160.342023-12-0390111Actual
31396712.002024-10-019013Actual
35981409.002025-01-319063Actual
21487135.872023-12-0390611Actual
32881427.002024-11-019036Actual
9953487.452022-12-319018Actual
30425409.002024-09-019064Actual
36278126.002025-01-319026Actual
13879249.002023-05-029036Actual
14972249.002023-06-029066Actual
2438291.192024-03-0190311Actual
31068161.402024-09-0190411Actual
25703480.002024-05-019013Actual
2054455.022023-11-0290212Actual
24891251.002024-04-019065Actual
4671106.002022-09-029073Actual
30866811.702024-09-019018Actual
38072307.152025-03-0290612Actual
1831135.872023-09-0290211Actual
22170291.002023-12-319067Actual
26249313.002024-05-019067Actual
34031321.002024-12-029046Actual
37690579.882025-03-029018Actual
16984315.002023-08-029066Actual
2137286.932023-12-0390211Actual
2051799.702023-11-0290112Actual
16304123.102023-07-0390411Actual
9631156.002022-12-319046Actual
25860370.002024-05-019064Actual
32768417.002024-11-019065Actual
24327155.022024-03-0190111Actual
14180216.242023-05-029068Actual
7391178.002022-11-029046Actual
38245653.002025-04-029013Actual
2096496.002023-12-039026Actual
19546131.612023-10-0290612Actual
2497663.002024-04-019026Actual
37038203.012025-01-3190613Actual
2538732.672024-04-0190211Actual
17041295.002023-08-029017Actual
3006233.742024-08-0190212Actual
19934109.002023-11-029026Actual
3005268.002022-07-039066Actual
35241338.002024-12-319066Actual
24236219.272024-03-019028Actual
21131240.002023-12-039017Actual
22135277.002023-12-319017Actual
17690339.002023-09-029014Actual
25825535.002024-05-019014Actual
20937248.002023-12-039016Actual
14647432.002023-06-029014Actual
28648267.752024-07-029068Actual
3118856.082024-09-0190212Actual
18014246.002023-09-029066Actual
20459123.102023-11-0290611Actual
30716293.002024-09-019066Actual
32053320.782024-10-019068Actual
2037152.892023-11-0290311Actual
1633135.872023-07-0390511Actual
31991617.762024-10-019018Actual
3740220.002022-08-029015Actual
4593186.002022-09-029063Actual
33977141.002024-12-029026Actual
29299277.002024-08-019064Actual
35772307.152024-12-3190612Actual
18986133.002023-10-029056Actual
31702420.002024-10-019016Actual
2544185.872024-04-0190411Actual
27697214.592024-06-0190611Actual
33529181.962024-11-0190113Actual
2873481.612024-07-0290211Actual
38961259.272025-04-0290111Actual
12952246.002023-04-029036Actual
8513151.002022-12-039046Actual
23734450.002024-03-019014Actual
35539135.872024-12-3190211Actual
15150188.962023-06-029028Actual
13513441.002023-05-029013Actual
12573290.002023-04-029014Actual
34181277.002024-12-029067Actual
26122278.002024-05-019056Actual
13764194.002023-05-029065Actual
24001240.002024-03-019046Actual
33765475.002024-12-029014Actual
15122501.092023-06-029018Actual
3677075.232025-01-3190511Actual
6269235.002022-10-029046Actual
11648247.002023-03-029065Actual
6222276.002022-10-029036Actual
32933167.002024-11-019056Actual
23353107.142024-01-3190211Actual
36743143.312025-01-3190411Actual
13186223.002023-04-029017Actual
34501289.062024-12-0290611Actual
8760222.002022-12-039067Actual

Generated 2025-06-01 18:03:33.778 UTC