[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37095792.002025-09-219013Actual
14528378.002023-12-229013Actual
14939178.002023-12-229056Actual
743875.002023-05-249056Actual
4208194.002023-02-219017Actual
26214405.002024-11-209017Actual
32640672.002025-05-239014Actual
31160157.152025-03-2390112Actual
29236163.002025-02-209073Actual
1839226.292024-03-2390511Actual
39104252.892025-10-2290611Actual
23920356.002024-09-209016Actual
23827324.002024-09-209015Actual
6783409.002023-05-249013Actual
11319230.002023-09-219063Actual
16164316.242024-01-229068Actual
11824270.002023-09-219036Actual
17513212.472024-02-2190612Actual
10747241.002023-08-229046Actual
2172655.002024-07-219073Actual
35101327.002025-07-229016Actual
26632174.172024-11-2090112Actual
13107201.002023-10-229066Actual
34559138.002025-06-2390112Actual
28849159.272025-01-2190611Actual
16423111.402024-01-2290112Actual
28296459.002025-01-219016Actual
30213201.262025-02-2090613Actual
18283180.552024-03-2390111Actual
1637218.002022-12-229016Actual
19934109.002024-05-239026Actual
13824348.002023-11-219016Actual
31757489.002025-04-229036Actual
16044297.002024-01-229067Actual
27462432.912024-12-219028Actual
37752393.512025-09-219068Actual
30986235.872025-03-2390111Actual
4068112.002023-02-219056Actual
38130145.112025-09-2190113Actual
12714283.002023-10-229015Actual
2852300.002023-01-229036Actual
8698232.002023-06-249017Actual
372220.002022-11-219015Actual
24528102.892024-09-2090112Actual
11445346.002023-09-219014Actual
20575192.252024-05-2390612Actual
19988218.002024-05-239046Actual
30390490.002025-03-239014Actual
2037152.892024-05-2390311Actual
1934351.822024-04-2290311Actual
12056247.002023-09-219017Actual
38903292.002025-10-229068Actual
30576436.002025-03-239016Actual
9025330.002023-07-229013Actual
21846336.002024-07-219015Actual
36979217.052025-08-2290113Actual
22019230.002024-07-219046Actual
23267196.542024-08-219068Actual
26512151.832024-11-2090411Actual
27901306.522024-12-2190213Actual
22462230.552024-07-2190611Actual
27251167.002024-12-219056Actual
35241338.002025-07-229066Actual
2054455.022024-05-2390212Actual
32733428.002025-05-239015Actual
14413108.212023-11-2190112Actual
29682356.002025-02-209067Actual
29264491.002025-02-209014Actual
6173104.002023-04-239026Actual
26430345.452024-11-2090111Actual
1027995.002023-08-229073Actual
38458358.002025-10-229015Actual
34830382.002025-07-229063Actual
38578207.002025-10-229026Actual
20667294.002024-06-239063Actual
3015485.462025-02-2090113Actual
28614290.482025-01-219028Actual
29740638.972025-02-209018Actual
32345230.552025-04-2290612Actual
11775144.002023-09-219026Actual
14832291.002023-12-229016Actual
36251526.002025-08-229016Actual
22078278.002024-07-219066Actual
39016122.042025-10-2290311Actual
36716145.442025-08-2290311Actual
28706316.722025-01-2190111Actual
1889178.002022-12-229066Actual
3599320.002023-02-219014Actual
5469466.242023-03-249018Actual
28436389.002025-01-219066Actual
16844349.002024-02-219016Actual
16304123.102024-01-2290411Actual
22045136.002024-07-219056Actual
27991699.002025-01-219013Actual
14146176.842023-11-219028Actual
37632406.002025-09-219067Actual
33317117.782025-05-2390411Actual
24236219.272024-09-209028Actual
6643176.842023-04-239028Actual
18192176.842024-03-239028Actual
22730436.002024-08-219014Actual
23407139.062024-08-2190411Actual
19814270.002024-05-239015Actual
23734450.002024-09-209014Actual
33409135.872025-05-2390112Actual
13669309.002023-11-219064Actual
12118170.002023-09-219067Actual
32019340.482025-04-229028Actual
12385320.002023-10-229013Actual
23467166.722024-08-2190611Actual
36860124.172025-08-2290112Actual
25860370.002024-11-209064Actual
2196597.002024-07-219026Actual
23380115.652024-08-2190311Actual
21044181.002024-06-239056Actual
25239475.332024-10-219018Actual
24269316.242024-09-209068Actual
35182270.002025-07-229046Actual
4671106.002023-03-249073Actual
8560144.002023-06-249056Actual
30631400.002025-03-239036Actual
5330213.002023-03-249017Actual
38989119.912025-10-2290211Actual
20459123.102024-05-2390611Actual
1633135.872024-01-2290511Actual
14118451.092023-11-219018Actual
1730990.122024-02-2190311Actual
28907157.152025-01-2190112Actual
27755174.172024-12-2190112Actual
13046157.002023-10-229056Actual
28238366.002025-01-219065Actual
3332210.182023-01-229068Actual
2766376.292024-12-2190511Actual
3562030.552025-07-2290511Actual
9631156.002023-07-229046Actual
38961259.272025-10-2290111Actual
18786216.002024-04-229015Actual
26042121.002024-11-209026Actual
8760222.002023-06-249067Actual
33556190.732025-05-2390213Actual
38337109.002025-10-229073Actual
32555354.002025-05-239063Actual
36038120.002025-08-229073Actual
30894270.782025-03-239028Actual
21788196.002024-07-219064Actual
27144335.002024-12-219016Actual
916364.002023-07-229073Actual
2988869.912025-02-2090211Actual
1781193.002022-12-229046Actual
28403232.002025-01-219056Actual
985352.602022-11-219018Actual
19370103.952024-04-2290411Actual
32881427.002025-05-239036Actual
36743143.312025-08-2290411Actual
4021210.002023-02-219046Actual
1385188.002023-11-219026Actual
22553226.302024-07-2190612Actual
39224283.742025-10-2290612Actual
21252264.722024-06-239028Actual
19907302.002024-05-239016Actual
15867363.002024-01-229036Actual
34413164.592025-06-2390311Actual
37456384.002025-09-219036Actual
3783851.822025-09-2190211Actual
1558171.002022-12-229065Actual
34950374.002025-07-229064Actual
19546131.612024-04-2290612Actual
9271261.002023-07-229064Actual
30808360.002025-03-239067Actual
1444059.272023-11-2190212Actual
2653933.742024-11-2090511Actual
13879249.002023-11-219036Actual
30181246.872025-02-2090213Actual
33680336.002025-06-239063Actual
7391178.002023-05-249046Actual
2237589.062024-07-2190211Actual
9408252.002023-07-229065Actual
15242203.952023-12-2290111Actual
35653183.742025-07-2290611Actual
26573170.982024-11-2090611Actual
10062207.152023-07-229068Actual
24949224.002024-10-219016Actual
2873481.612025-01-2190211Actual
22996185.002024-08-219046Actual
21166230.002024-06-239067Actual
1033170.782022-11-219028Actual
27609220.982024-12-2190311Actual
10201239.002023-08-229063Actual
15449212.472023-12-2290612Actual
2294267.002024-08-219026Actual
1951566.722024-04-2290212Actual
18517211.402024-03-2390612Actual

Generated 2025-12-21 20:38:06.155 UTC