[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 256  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31041197.572024-09-0190311Actual
39104252.892025-04-0290611Actual
30631400.002024-09-019036Actual
19756232.002023-11-029064Actual
32111289.062024-10-0190111Actual
844221.002022-05-029017Actual
5517202.602022-09-029028Actual
21044181.002023-12-039056Actual
2899210.002022-07-039046Actual
3573975.232024-12-3190212Actual
7168203.002022-11-029065Actual
6969270.002022-11-029014Actual
2538732.672024-04-0190211Actual
26430345.452024-05-0190111Actual
33290126.292024-11-0190311Actual
25301248.062024-04-019068Actual
27284320.002024-06-019066Actual
38841620.792025-04-029018Actual
11824270.002023-03-029036Actual
22970306.002024-01-319036Actual
21166230.002023-12-039067Actual
22402115.652023-12-3190311Actual
33858348.002024-12-029015Actual
7715290.482022-11-029018Actual
18164369.272023-09-029018Actual
22019230.002023-12-319046Actual
13375193.512023-04-029028Actual
29802346.542024-08-019068Actual
26309725.342024-05-019018Actual
3273154.112022-07-039028Actual
27697214.592024-06-0190611Actual
24949224.002024-04-019016Actual
20014141.002023-11-029056Actual
8887176.842022-12-039028Actual
30894270.782024-09-019028Actual
32311163.532024-10-0190112Actual
2988869.912024-08-0190211Actual
37130526.002025-03-029063Actual
11871171.002023-03-029046Actual
1191890.002023-03-029056Actual
36921197.572025-01-3190612Actual
23022216.002024-01-319056Actual
34950374.002024-12-319064Actual
36860124.172025-01-3190112Actual
36661342.252025-01-3190111Actual
3225404.122022-07-039018Actual
37865197.572025-03-0290311Actual
35298460.002024-12-319017Actual
18106194.002023-09-029067Actual
8839299.572022-12-039018Actual
37752393.512025-03-029068Actual
29647494.002024-08-019017Actual
32733428.002024-11-019015Actual
26995306.002024-06-019064Actual
18786216.002023-10-029015Actual
36066649.002025-01-319014Actual
2497663.002024-04-019026Actual
31809194.002024-10-019056Actual
4533280.002022-09-029013Actual
11977180.002023-03-029066Actual
37598456.002025-03-029017Actual
7576360.002022-11-029017Actual
32768417.002024-11-019065Actual
37308432.002025-03-029015Actual
6454360.002022-10-029017Actual
34181277.002024-12-029067Actual
21074307.002023-12-039066Actual
15719251.002023-07-039015Actual
19722364.002023-11-029014Actual
20225219.272023-11-029028Actual
16658513.002023-08-029014Actual
33529181.962024-11-0190113Actual
33317117.782024-11-0190411Actual
39162169.912025-04-0290112Actual
1385188.002023-05-029026Actual
28377306.002024-07-029046Actual
5145123.002022-09-029046Actual
24269316.242024-03-019068Actual
20258295.032023-11-029068Actual
33765475.002024-12-029014Actual
29740638.972024-08-019018Actual
24027205.002024-03-019056Actual
33471212.472024-11-0190612Actual
1685101.002022-06-029026Actual
15893197.002023-07-039046Actual
2541480.552024-04-0190311Actual
28111666.002024-07-029014Actual
25825535.002024-05-019014Actual
14859111.002023-06-029026Actual
16751320.002023-08-029015Actual
32555354.002024-11-019063Actual
280358.002022-07-039026Actual
2672495.992024-05-0190113Actual
38010110.342025-03-0290112Actual
11775144.002023-03-029026Actual
19075349.002023-10-029017Actual
9631156.002022-12-319046Actual
20879321.002023-12-039065Actual
1139754.002023-03-029073Actual
1529783.742023-06-0290311Actual
28706316.722024-07-0290111Actual
34413164.592024-12-0290311Actual
6643176.842022-10-029028Actual
26214405.002024-05-019017Actual
2137286.932023-12-0390211Actual
7295129.002022-11-029026Actual
31991617.762024-10-019018Actual
37892205.022025-03-0290411Actual
31644386.002024-10-019065Actual
22823290.002024-01-319015Actual
29915183.742024-08-0190311Actual
14528378.002023-06-029013Actual
15626358.002023-07-039014Actual
12306166.242023-03-029068Actual
28351571.002024-07-029036Actual
13607118.002023-05-029073Actual
36332297.002025-01-319046Actual
1290383.002023-04-029026Actual
18014246.002023-09-029066Actual
1558171.002022-06-029065Actual
23407139.062024-01-3190411Actual
1559873.002023-07-039073Actual
1633135.872023-07-0390511Actual
37456384.002025-03-029036Actual
30986235.872024-09-0190111Actual
32853111.002024-11-019026Actual
36158459.002025-01-319015Actual
33023530.002024-11-019017Actual
13879249.002023-05-029036Actual
17982111.002023-09-029056Actual
36541745.032025-01-319018Actual
15122501.092023-06-029018Actual
17605303.002023-09-029063Actual
14739336.002023-06-029015Actual
19637273.002023-11-029063Actual
39282159.152025-04-0290113Actual
15029392.002023-06-029017Actual
26632174.172024-05-0190112Actual
29087197.752024-07-0290613Actual
2653933.742024-05-0190511Actual
1839226.292023-09-0290511Actual
38337109.002025-04-029073Actual
14146176.842023-05-029028Actual
24001240.002024-03-019046Actual

Generated 2025-06-01 14:47:44.877 UTC