[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 448  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18014246.002023-09-079066Actual
21578189.062023-12-0890612Actual
3343731.612024-11-0690212Actual
1728267.782023-08-0790211Actual
9953487.452023-01-059018Actual
6222276.002022-10-079036Actual
16164316.242023-07-089068Actual
22996185.002024-02-059046Actual
29392315.002024-08-069065Actual
3438670.972024-12-0790211Actual
27376335.002024-06-069067Actual
24470226.302024-03-0690611Actual
15150188.962023-06-079028Actual
27934317.052024-06-0690613Actual
1833898.632023-09-0790311Actual
30631400.002024-09-069036Actual
24587142.252024-03-0690612Actual
3562030.552025-01-0590511Actual
28377306.002024-07-079046Actual
27636170.982024-06-0690411Actual
904178.002022-05-079067Actual
17162160.182023-08-079028Actual
34706227.572024-12-0790213Actual
35156445.002025-01-059036Actual
10001269.272023-01-059028Actual
35947504.002025-02-059013Actual
32019340.482024-10-069028Actual
26933171.002024-06-069073Actual
692185.002022-11-079073Actual
2443631.612024-03-0690511Actual
15812315.002023-07-089016Actual
21487135.872023-12-0890611Actual
23920356.002024-03-069016Actual
33950450.002024-12-079016Actual
3803829.482025-03-0790212Actual
8466276.002022-12-089036Actual
21426141.192023-12-0890411Actual
19962346.002023-11-079036Actual
1839226.292023-09-0790511Actual
32966448.002024-11-069066Actual
10327270.002023-02-059014Actual
1417208.002022-06-079064Actual
32555354.002024-11-069063Actual
6704198.052022-10-079068Actual
11775144.002023-03-079026Actual
39162169.912025-04-0790112Actual
25301248.062024-04-069068Actual
25030214.002024-04-069046Actual
31160157.152024-09-0690112Actual
3473196.002022-08-079063Actual
763218.002022-05-079066Actual
2481386.002022-07-089014Actual
12573290.002023-04-079014Actual
14240168.852023-05-0790111Actual
2294267.002024-02-059026Actual
5517202.602022-09-079028Actual
4347276.842022-08-079018Actual
32253163.532024-10-0690611Actual
2034462.462023-11-0790211Actual
19637273.002023-11-079063Actual
12855211.002023-04-079016Actual
21669306.002024-01-059063Actual
34795646.002025-01-059013Actual
22857216.002024-02-059065Actual
5390178.002022-09-079067Actual
16693243.002023-08-079064Actual
33645585.002024-12-079013Actual
26512151.832024-05-0690411Actual
31488153.002024-10-069073Actual
28849159.272024-07-0790611Actual
30603207.002024-09-069026Actual
33588310.032024-11-0690613Actual
280358.002022-07-089026Actual
35043270.002025-01-059065Actual
1687184.002023-08-079026Actual
27901306.522024-06-0690213Actual
6125216.002022-10-079016Actual
24798199.002024-04-069064Actual
1385188.002023-05-079026Actual
39016122.042025-04-0790311Actual
39043220.982025-04-0790411Actual
11824270.002023-03-079036Actual
35981409.002025-02-059063Actual
36306484.002025-02-059036Actual
9535108.002023-01-059026Actual
29740638.972024-08-069018Actual
3005268.002022-07-089066Actual
36689107.142025-02-0590211Actual
2107328.362022-06-079018Actual
2676268.002022-07-089065Actual
19988218.002023-11-079046Actual
16044297.002023-07-089067Actual
34887158.002025-01-059073Actual
32111289.062024-10-0690111Actual
33529181.962024-11-0690113Actual
5049107.002022-09-079026Actual
28436389.002024-07-079066Actual
35101327.002025-01-059016Actual
15661288.002023-07-089064Actual
25056103.002024-04-069056Actual
5845363.002022-10-079014Actual
34830382.002025-01-059063Actual
34501289.062024-12-0790611Actual
31702420.002024-10-069016Actual
22645252.002024-02-059063Actual
1736335.872023-08-0790511Actual
25738362.002024-05-069063Actual
30683193.002024-09-069056Actual
22289216.242024-01-059068Actual
25618117.782024-04-0690612Actual
38578207.002025-04-079026Actual
32675396.002024-11-069064Actual
15867363.002023-07-089036Actual
19814270.002023-11-079015Actual
28351571.002024-07-079036Actual
1931637.992023-10-0790211Actual
38783333.002025-04-079067Actual
31551310.002024-10-069064Actual
34146499.002024-12-079017Actual
29590327.002024-08-069066Actual
31339204.762024-09-0690613Actual
24116316.002024-03-069017Actual
22078278.002024-01-059066Actual
15358201.832023-06-0790611Actual
32733428.002024-11-069015Actual
8619231.002022-12-089066Actual
30213201.262024-08-0690613Actual
14118451.092023-05-079018Actual
2988869.912024-08-0690211Actual
35182270.002025-01-059046Actual
38072307.152025-03-0790612Actual
1027995.002023-02-059073Actual
30096226.302024-08-0690612Actual
631696.002022-10-079056Actual
2252059.272024-01-0590112Actual
27991699.002024-07-079013Actual
2295376.002022-07-089013Actual
8839299.572022-12-089018Actual
15506547.002023-07-089013Actual
20197419.272023-11-079018Actual
39224283.742025-04-0790612Actual
10201239.002023-02-059063Actual
1625026.292023-07-0890211Actual
13513441.002023-05-079013Actual

Generated 2025-06-06 11:05:41.108 UTC