[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 240  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16658513.002023-08-029014Actual
34358377.362024-12-0290111Actual
35241338.002024-12-319066Actual
2766376.292024-06-0190511Actual
15893197.002023-07-039046Actual
16044297.002023-07-039067Actual
22078278.002023-12-319066Actual
5098226.002022-09-029036Actual
21788196.002023-12-319064Actual
8089327.002022-12-039014Actual
32853111.002024-11-019026Actual
30657232.002024-09-019046Actual
2054455.022023-11-0290212Actual
23353107.142024-01-3190211Actual
36979217.052025-01-3190113Actual
38280358.002025-04-029063Actual
11775144.002023-03-029026Actual
20047244.002023-11-029066Actual
8369318.002022-12-039016Actual
20845309.002023-12-039015Actual
6843278.002022-11-029063Actual
37632406.002025-03-029067Actual
24798199.002024-04-019064Actual
35511230.552024-12-3190111Actual
26961464.002024-06-019014Actual
35419273.812024-12-319028Actual
38458358.002025-04-029015Actual
16630133.002023-08-029073Actual
22256182.902023-12-319028Actual
22228376.852023-12-319018Actual
2216216.242022-06-029068Actual
3222060.332024-10-0190511Actual
24679288.002024-04-019063Actual
2899210.002022-07-039046Actual
30483369.002024-09-019015Actual
9085220.002022-12-319063Actual
29590327.002024-08-019066Actual
34267367.752024-12-029028Actual
21754382.002023-12-319014Actual
2481386.002022-07-039014Actual
28145302.002024-07-029064Actual
16899320.002023-08-029036Actual
14972249.002023-06-029066Actual
39224283.742025-04-0290612Actual
25239475.332024-04-019018Actual
29531297.002024-08-019046Actual
30986235.872024-09-0190111Actual
34239614.732024-12-029018Actual
30866811.702024-09-019018Actual
22970306.002024-01-319036Actual
21224520.792023-12-039018Actual
13186223.002023-04-029017Actual
2435567.782024-03-0190211Actual
6269235.002022-10-029046Actual
9408252.002022-12-319065Actual
19168595.032023-10-029018Actual
19814270.002023-11-029015Actual
1065195.002023-01-319026Actual
21993396.002023-12-319036Actual
19196240.482023-10-029028Actual
18484150.762023-09-0290112Actual
22019230.002023-12-319046Actual
37038203.012025-01-3190613Actual
31488153.002024-10-019073Actual
34830382.002024-12-319063Actual
3688831.612025-01-3190212Actual
28323115.002024-07-029026Actual
15064294.002023-06-029067Actual
20667294.002023-12-039063Actual
29054301.262024-07-0290213Actual
37215637.002025-03-029014Actual
20316226.302023-11-0290111Actual
33290126.292024-11-0190311Actual
29768264.722024-08-019028Actual
37598456.002025-03-029017Actual
32111289.062024-10-0190111Actual
13327364.722023-04-029018Actual
14058321.002023-05-029067Actual
182888.002022-06-029056Actual
231270.002022-05-029014Actual
31842346.002024-10-019066Actual
28296459.002024-07-029016Actual
3006233.742024-08-0190212Actual
18225273.812023-09-029068Actual
15541243.002023-07-039063Actual
31609391.002024-10-019015Actual
21669306.002023-12-319063Actual
37865197.572025-03-0290311Actual
36278126.002025-01-319026Actual
14939178.002023-06-029056Actual
5330213.002022-09-029017Actual
513273.002022-05-029016Actual
37810219.912025-03-0290111Actual
27376335.002024-06-019067Actual
35182270.002024-12-319046Actual
2873481.612024-07-0290211Actual
15449212.472023-06-0290612Actual
24059199.002024-03-019066Actual
28648267.752024-07-029068Actual
27816283.742024-06-0190612Actual
11824270.002023-03-029036Actual
7344270.002022-11-029036Actual
29477132.002024-08-019026Actual
10001269.272022-12-319028Actual
36251526.002025-01-319016Actual
1527033.742023-06-0290211Actual
30181246.872024-08-0190213Actual
36860124.172025-01-3190112Actual
17782221.002023-09-029015Actual
1831135.872023-09-0290211Actual
12855211.002023-04-029016Actual
11259421.002023-03-029013Actual
32253163.532024-10-0190611Actual
12118170.002023-03-029067Actual
19694124.002023-11-029073Actual
2672495.992024-05-0190113Actual
30928422.302024-09-019068Actual
19988218.002023-11-029046Actual
14146176.842023-05-029028Actual
12306166.242023-03-029068Actual
2653933.742024-05-0190511Actual
9874181.002022-12-319067Actual
27554305.022024-06-0190111Actual
22462230.552023-12-3190611Actual
22823290.002024-01-319015Actual

Generated 2025-06-01 22:11:13.709 UTC