[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SKIP 0   SHUFFLE   SKIP 719   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21754382.002024-06-049014Actual
5657280.002023-03-079013Actual
21166230.002024-05-079067Actual
31102206.082025-02-0490611Actual
13905211.002023-10-059046Actual
20845309.002024-05-079015Actual
5145123.002023-02-059046Actual
25797115.002024-10-049073Actual
25239475.332024-09-049018Actual
38748532.002025-09-059017Actual
26751311.782024-10-0490213Actual
31516547.002025-03-069014Actual
3118856.082025-02-0490212Actual
21545115.652024-05-0790112Actual
27341408.002024-11-049017Actual
7344270.002023-04-079036Actual
31068161.402025-02-0490411Actual
19603432.002024-04-069013Actual
17076213.002024-01-059067Actual
26841600.002024-11-049013Actual
804181.002023-05-089073Actual
15541243.002023-12-069063Actual
31609391.002025-03-069015Actual
13375193.512023-09-059028Actual
22170291.002024-06-049067Actual
16751320.002024-01-059015Actual
21578189.062024-05-0790612Actual
27582103.952024-11-0490211Actual
13046157.002023-09-059056Actual
30425409.002025-02-049064Actual
18014246.002024-02-059066Actual
21938226.002024-06-049016Actual
6704198.052023-03-079068Actual
22553226.302024-06-0490612Actual
11071376.852023-07-069018Actual
182888.002022-11-059056Actual
610259.002022-10-059036Actual
1889178.002022-11-059066Actual
1558171.002022-11-059065Actual
20398129.482024-04-0690411Actual
8946137.452023-05-089068Actual
29557184.002025-01-049056Actual
904178.002022-10-059067Actual
3783851.822025-08-0590211Actual
36860124.172025-07-0690112Actual
24856243.002024-09-049015Actual
37865197.572025-08-0590311Actual
15719251.002023-12-069015Actual
2370654.002024-08-049073Actual
23267196.542024-07-059068Actual
18986133.002024-03-069056Actual
26784211.782024-10-0490613Actual
2051799.702024-04-0690112Actual
14413108.212023-10-0590112Actual
2216216.242022-11-059068Actual
28403232.002024-12-059056Actual
32019340.482025-03-069028Actual
26155382.002024-10-049066Actual
11319230.002023-08-059063Actual
11507216.002023-08-059064Actual
34706227.572025-05-0790213Actual
22996185.002024-07-059046Actual
20258295.032024-04-069068Actual
20992352.002024-05-079036Actual
11119191.992023-07-069028Actual
38578207.002025-09-059026Actual
10387174.002023-07-069064Actual
33892397.002025-05-079065Actual
17982111.002024-02-059056Actual
12573290.002023-09-059014Actual
38658261.002025-09-059056Actual
8698232.002023-05-089017Actual
33858348.002025-05-079015Actual
30928422.302025-02-049068Actual
1736335.872024-01-0590511Actual
32111289.062025-03-0690111Actual
19370103.952024-03-0690411Actual
16630133.002024-01-059073Actual
31307197.752025-02-0490213Actual
18694449.002024-03-069014Actual
17875359.002024-02-059016Actual
6046214.002023-03-079065Actual
14146176.842023-10-059028Actual
3343731.612025-04-0690212Actual
19849235.002024-04-069065Actual
30657232.002025-02-049046Actual
15242203.952023-11-0590111Actual
692185.002023-04-079073Actual
26512151.832024-10-0490411Actual
12952246.002023-09-059036Actual
18225273.812024-02-059068Actual
15919174.002023-12-069056Actual
2893532.672024-12-0590212Actual
1748265.652024-01-0590212Actual
16164316.242023-12-069068Actual
22289216.242024-06-049068Actual
38841620.792025-09-059018Actual
14972249.002023-11-059066Actual
26249313.002024-10-049067Actual
20575192.252024-04-0690612Actual
17605303.002024-02-059063Actual
17336148.632024-01-0590411Actual
13607118.002023-10-059073Actual
3562030.552025-06-0590511Actual
27086270.002024-11-049065Actual
1931637.992024-03-0690211Actual
12635235.002023-09-059064Actual
17041295.002024-01-059017Actual
1417208.002022-11-059064Actual
13931154.002023-10-059056Actual
24409142.252024-08-0490411Actual
28026445.002024-12-059063Actual
23205360.182024-07-059018Actual
28586737.462024-12-059018Actual
24764436.002024-09-049014Actual
35043270.002025-06-059065Actual
23649226.002024-08-049063Actual
23975376.002024-08-049036Actual
33977141.002025-05-079026Actual
19430170.982024-03-0690611Actual
2295376.002022-12-069013Actual
26632174.172024-10-0490112Actual
37718407.152025-08-059028Actual
22078278.002024-06-049066Actual
2237589.062024-06-0490211Actual
2473654.002024-09-049073Actual
12525124.002023-09-059073Actual
31396712.002025-03-069013Actual
1527033.742023-11-0590211Actual
19694124.002024-04-069073Actual
37598456.002025-08-059017Actual
9535108.002023-06-059026Actual
29860316.722025-01-0490111Actual
22645252.002024-07-059063Actual
9025330.002023-06-059013Actual
23022216.002024-07-059056Actual
291218.002022-10-059064Actual
2558675.232024-09-0490212Actual
30270745.002025-02-049013Actual
16951138.002024-01-059056Actual
4068112.002023-01-059056Actual
8089327.002023-05-089014Actual
1231276.002022-11-059063Actual
6222276.002023-03-079036Actual
1290383.002023-09-059026Actual
31041197.572025-02-0490311Actual
34005479.002025-05-079036Actual
31899474.002025-03-069017Actual
7763155.632023-04-079028Actual
26430345.452024-10-0490111Actual
2028193.002022-11-059067Actual
1728267.782024-01-0590211Actual
35830106.522025-06-0590113Actual
29942176.292025-01-0490411Actual
33263112.462025-04-0690211Actual
22228376.852024-06-049018Actual
30683193.002025-02-049056Actual
9085220.002023-06-059063Actual
17782221.002024-02-059015Actual
28296459.002024-12-059016Actual
4671106.002023-02-059073Actual
38157176.692025-08-0590213Actual
20937248.002024-05-079016Actual
25825535.002024-10-049014Actual
1426834.802023-10-0590211Actual
10524184.002023-07-069065Actual
31431361.002025-03-069063Actual
30603207.002025-02-049026Actual

Generated 2025-11-04 11:26:06.729 UTC