[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 480  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33645585.002024-12-049013Actual
29144720.002024-08-039013Actual
25181297.002024-04-039067Actual
25146414.002024-04-039017Actual
10327270.002023-02-029014Actual
19370103.952023-10-0490411Actual
967884.002023-01-029056Actual
16925228.002023-08-049046Actual
37508242.002025-03-049056Actual
24528102.892024-03-0390112Actual
18934336.002023-10-049036Actual
14887343.002023-06-049036Actual
10853239.002023-02-029066Actual
35653183.742025-01-0290611Actual
32403190.732024-10-0390113Actual
24470226.302024-03-0390611Actual
34005479.002024-12-049036Actual
32345230.552024-10-0390612Actual
26841600.002024-06-039013Actual
6595331.392022-10-049018Actual
13248237.002023-04-049067Actual
657165.002022-05-049046Actual
7763155.632022-11-049028Actual
30986235.872024-09-0390111Actual
38365592.002025-04-049014Actual
25004389.002024-04-039036Actual
26214405.002024-05-039017Actual
21846336.002024-01-029015Actual
30866811.702024-09-039018Actual
10387174.002023-02-029064Actual
29740638.972024-08-039018Actual
16365107.142023-07-0590611Actual
18728278.002023-10-049064Actual
29027159.152024-07-0490113Actual
18373.002022-05-049073Actual
2237589.062024-01-0290211Actual
25056103.002024-04-039056Actual
3458752.892024-12-0490212Actual
39342285.472025-04-0490613Actual
23920356.002024-03-039016Actual
31041197.572024-09-0390311Actual
19196240.482023-10-049028Actual
37456384.002025-03-049036Actual
2137286.932023-12-0590211Actual
32853111.002024-11-039026Actual
15064294.002023-06-049067Actual
25030214.002024-04-039046Actual
39309313.542025-04-0490213Actual
18960169.002023-10-049046Actual
11648247.002023-03-049065Actual
37892205.022025-03-0490411Actual
22970306.002024-02-029036Actual
2618266.002022-07-059015Actual
23380115.652024-02-0290311Actual
19814270.002023-11-049015Actual
13436257.152023-04-049068Actual
20845309.002023-12-059015Actual
27144335.002024-06-039016Actual
14939178.002023-06-049056Actual
17254190.122023-08-0490111Actual
17956172.002023-09-049046Actual
35593138.002025-01-0290411Actual
34679203.012024-12-0490113Actual
22429144.382024-01-0290411Actual
2873481.612024-07-0490211Actual
26573170.982024-05-0390611Actual
28403232.002024-07-049056Actual
39104252.892025-04-0490611Actual
15506547.002023-07-059013Actual
37865197.572025-03-0490311Actual
1939776.292023-10-0490511Actual
35453323.812025-01-029068Actual
12385320.002023-04-049013Actual
1558171.002022-06-049065Actual
27874101.252024-06-0390113Actual
1633135.872023-07-0590511Actual
1687184.002023-08-049026Actual
19230196.542023-10-049068Actual
26337296.542024-05-039028Actual
14774204.002023-06-049065Actual
14355135.872023-05-0490611Actual
1559873.002023-07-059073Actual
2107328.362022-06-049018Actual
27582103.952024-06-0390211Actual
35101327.002025-01-029016Actual
2343436.932024-02-0290511Actual
31702420.002024-10-039016Actual
2145328.422023-12-0590511Actual
14739336.002023-06-049015Actual
26784211.782024-05-0390613Actual
10141313.002023-02-029013Actual
8760222.002022-12-059067Actual
2435567.782024-03-0390211Actual
25825535.002024-05-039014Actual
32430301.262024-10-0390213Actual
6783409.002022-11-049013Actual
7391178.002022-11-049046Actual
28377306.002024-07-049046Actual
30603207.002024-09-039026Actual
5145123.002022-09-049046Actual
2539196.002022-07-059064Actual
26666188.002024-05-0390612Actual
33317117.782024-11-0390411Actual
15358201.832023-06-0490611Actual
23205360.182024-02-029018Actual
30518353.002024-09-039065Actual
36448550.002025-02-029017Actual
27609220.982024-06-0390311Actual
17930399.002023-09-049036Actual
11507216.002023-03-049064Actual
6269235.002022-10-049046Actual
15754286.002023-07-059065Actual
35419273.812025-01-029028Actual
7029214.002022-11-049064Actual
10794144.002023-02-029056Actual
2899210.002022-07-059046Actual
39043220.982025-04-0490411Actual
15812315.002023-07-059016Actual
27171153.002024-06-039026Actual
38903292.002025-04-049068Actual
24059199.002024-03-039066Actual
1889178.002022-06-049066Actual
13879249.002023-05-049036Actual
36716145.442025-02-0290311Actual
15867363.002023-07-059036Actual
1627793.312023-07-0590311Actual
2155202.602022-06-049028Actual
33057354.002024-11-039067Actual
16009327.002023-07-059017Actual
24764436.002024-04-039014Actual
19603432.002023-11-049013Actual
30425409.002024-09-039064Actual
3791927.362025-03-0490511Actual
14180216.242023-05-049068Actual
31757489.002024-10-039036Actual
23147348.002024-02-029067Actual
31339204.762024-09-0390613Actual
20225219.272023-11-049028Actual
27991699.002024-07-049013Actual
20258295.032023-11-049068Actual
1948852.892023-10-0490112Actual
21635403.002024-01-029013Actual
33290126.292024-11-0390311Actual
33143258.662024-11-039028Actual
32111289.062024-10-0390111Actual
1781193.002022-06-049046Actual
513273.002022-05-049016Actual
25920462.002024-05-039015Actual
692185.002022-11-049073Actual
11180198.052023-02-029068Actual

Generated 2025-06-03 20:10:40.801 UTC