[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 960  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36689107.142025-02-1090211Actual
24409142.252024-03-1190411Actual
25004389.002024-04-119036Actual
11071376.852023-02-109018Actual
12118170.002023-03-129067Actual
32166153.952024-10-1190311Actual
15812315.002023-07-139016Actual
32555354.002024-11-119063Actual
6269235.002022-10-129046Actual
29357436.002024-08-119015Actual
28614290.482024-07-129028Actual
12952246.002023-04-129036Actual
29299277.002024-08-119064Actual
26512151.832024-05-1190411Actual
12714283.002023-04-129015Actual
38903292.002025-04-129068Actual
2899210.002022-07-139046Actual
27053403.002024-06-119015Actual
18192176.842023-09-129028Actual
22289216.242024-01-109068Actual
4395234.422022-08-129028Actual
19934109.002023-11-129026Actual
10387174.002023-02-109064Actual
3573975.232025-01-1090212Actual
10992230.002023-02-109067Actual
32907336.002024-11-119046Actual
2852300.002022-07-139036Actual
5330213.002022-09-129017Actual
18728278.002023-10-129064Actual
15719251.002023-07-139015Actual
19603432.002023-11-129013Actual
30808360.002024-09-119067Actual
21131240.002023-12-139017Actual
231270.002022-05-129014Actual
15150188.962023-06-129028Actual
3015485.462024-08-1190113Actual
26214405.002024-05-119017Actual
2881537.992024-07-1290511Actual
38400300.002025-04-129064Actual
27991699.002024-07-129013Actual
10327270.002023-02-109014Actual
32881427.002024-11-119036Actual
9025330.002023-01-109013Actual
33977141.002024-12-129026Actual
35043270.002025-01-109065Actual
22347216.722024-01-1090111Actual
26995306.002024-06-119064Actual
31307197.752024-09-1190213Actual
28849159.272024-07-1290611Actual
3273154.112022-07-139028Actual
3332210.182022-07-139068Actual
20139199.002023-11-129067Actual
18106194.002023-09-129067Actual
37482360.002025-03-129046Actual
1637218.002022-06-129016Actual
25797115.002024-05-119073Actual
2096496.002023-12-139026Actual
35101327.002025-01-109016Actual
33471212.472024-11-1190612Actual
1730990.122023-08-1290311Actual
38130145.112025-03-1290113Actual
3411338.002022-08-129013Actual
9350204.002023-01-109015Actual
2028193.002022-06-129067Actual
33115528.362024-11-119018Actual
804181.002022-12-139073Actual
35539135.872025-01-1090211Actual
19370103.952023-10-1290411Actual
23920356.002024-03-119016Actual
4671106.002022-09-129073Actual
16130198.052023-07-139028Actual
33317117.782024-11-1190411Actual
36448550.002025-02-109017Actual
631696.002022-10-129056Actual
21487135.872023-12-1390611Actual
3438670.972024-12-1290211Actual
10794144.002023-02-109056Actual
6173104.002022-10-129026Actual
27816283.742024-06-1190612Actual
26666188.002024-05-1190612Actual
14887343.002023-06-129036Actual
10603240.002023-02-109016Actual
16423111.402023-07-1390112Actual
27609220.982024-06-1190311Actual
2155202.602022-06-129028Actual
17570532.002023-09-129013Actual
22645252.002024-02-109063Actual
39224283.742025-04-1290612Actual
37456384.002025-03-129036Actual
38458358.002025-04-129015Actual
23407139.062024-02-1090411Actual
10466235.002023-02-109015Actual
2473654.002024-04-119073Actual
33023530.002024-11-119017Actual
23827324.002024-03-119015Actual
13107201.002023-04-129066Actual
21788196.002024-01-109064Actual
56193.002022-05-129026Actual
12245125.332023-03-129028Actual
31933421.002024-10-119067Actual
1385188.002023-05-129026Actual
7715290.482022-11-129018Actual
1583960.002023-07-139026Actual
25860370.002024-05-119064Actual
16365107.142023-07-1390611Actual
2539196.002022-07-139064Actual
1781193.002022-06-129046Actual
21846336.002024-01-109015Actual
39309313.542025-04-1290213Actual
1558171.002022-06-129065Actual
30928422.302024-09-119068Actual
35182270.002025-01-109046Actual
14972249.002023-06-129066Actual
16222206.082023-07-1390111Actual
12056247.002023-03-129017Actual
16693243.002023-08-129064Actual
26096313.002024-05-119046Actual
3688831.612025-02-1090212Actual
33950450.002024-12-129016Actual
26573170.982024-05-1190611Actual
6783409.002022-11-129013Actual
1191890.002023-03-129056Actual
24059199.002024-03-119066Actual
30518353.002024-09-119065Actual
13879249.002023-05-129036Actual
20667294.002023-12-139063Actual
7576360.002022-11-129017Actual
18821330.002023-10-129065Actual
37401386.002025-03-129016Actual
2443631.612024-03-1190511Actual
37187159.002025-03-129073Actual
22019230.002024-01-109046Actual
19988218.002023-11-129046Actual
37632406.002025-03-129067Actual
18164369.272023-09-129018Actual
22996185.002024-02-109046Actual
26841600.002024-06-119013Actual
32053320.782024-10-119068Actual
34501289.062024-12-1290611Actual
30213201.262024-08-1190613Actual
25703480.002024-05-119013Actual
1833898.632023-09-1290311Actual
3222060.332024-10-1190511Actual
10141313.002023-02-109013Actual
1627793.312023-07-1390311Actual
6046214.002022-10-129065Actual
21880211.002024-01-109065Actual
33858348.002024-12-129015Actual
14413108.212023-05-1290112Actual
18960169.002023-10-129046Actual
28436389.002024-07-129066Actual
21635403.002024-01-109013Actual
18906118.002023-10-129026Actual
16009327.002023-07-139017Actual
3740220.002022-08-129015Actual
29264491.002024-08-119014Actual
6843278.002022-11-129063Actual
33290126.292024-11-1190311Actual
19230196.542023-10-129068Actual
10001269.272023-01-109028Actual
5797108.002022-10-129073Actual
28648267.752024-07-129068Actual
16751320.002023-08-129015Actual
35008495.002025-01-109015Actual
28145302.002024-07-129064Actual
763218.002022-05-129066Actual
26784211.782024-05-1190613Actual
23525119.912024-02-1090112Actual
6969270.002022-11-129014Actual
21344160.342023-12-1390111Actual
19849235.002023-11-129065Actual
28296459.002024-07-129016Actual
30631400.002024-09-119036Actual
13764194.002023-05-129065Actual
7391178.002022-11-129046Actual
23734450.002024-03-119014Actual
1968240.002022-06-129017Actual
21669306.002024-01-109063Actual
21426141.192023-12-1390411Actual
35711182.682025-01-1090112Actual
21993396.002024-01-109036Actual
29179365.002024-08-119063Actual
31757489.002024-10-119036Actual
5578185.932022-09-129068Actual
1645058.212023-07-1390212Actual
17817288.002023-09-129065Actual
4719295.002022-09-129014Actual
36332297.002025-02-109046Actual
15661288.002023-07-139064Actual
19110351.002023-10-129067Actual
37308432.002025-03-129015Actual
16304123.102023-07-1390411Actual
4268220.002022-08-129067Actual
3877253.002022-08-129016Actual
14355135.872023-05-1290611Actual
36391359.002025-02-109066Actual
1496324.002022-06-129015Actual
14681218.002023-06-129064Actual
2343436.932024-02-1090511Actual
33409135.872024-11-1190112Actual
15867363.002023-07-139036Actual
33529181.962024-11-1190113Actual
704109.002022-05-129056Actual
34239614.732024-12-129018Actual
23353107.142024-02-1090211Actual
1231276.002022-06-129063Actual
15029392.002023-06-129017Actual
26309725.342024-05-119018Actual
25146414.002024-04-119017Actual
37598456.002025-03-129017Actual
9408252.002023-01-109065Actual
6704198.052022-10-129068Actual
8513151.002022-12-139046Actual
21399149.702023-12-1390311Actual
2676268.002022-07-139065Actual
25501179.492024-04-1190611Actual
35128153.002025-01-109026Actual
23557151.832024-02-1090612Actual
15242203.952023-06-1290111Actual
11648247.002023-03-129065Actual
32193186.932024-10-1190411Actual
38337109.002025-04-129073Actual
24001240.002024-03-119046Actual
9584270.002023-01-109036Actual
37865197.572025-03-1290311Actual
22462230.552024-01-1090611Actual
32966448.002024-11-119066Actual
32463176.692024-10-1190613Actual
9211330.002023-01-109014Actual
21044181.002023-12-139056Actual
14774204.002023-06-129065Actual
6222276.002022-10-129036Actual
21252264.722023-12-139028Actual
985352.602022-05-129018Actual
22970306.002024-02-109036Actual
11507216.002023-03-129064Actual
13046157.002023-04-129056Actual
5984278.002022-10-129015Actual
24798199.002024-04-119064Actual
36603276.842025-02-109068Actual
5098226.002022-09-129036Actual
14118451.092023-05-129018Actual
17041295.002023-08-129017Actual
16786327.002023-08-129065Actual
26249313.002024-05-119067Actual
103276.002022-05-129063Actual
33800306.002024-12-129064Actual
9271261.002023-01-109064Actual
39043220.982025-04-1290411Actual
34440157.152024-12-1290411Actual
2988869.912024-08-1190211Actual
19018299.002023-10-129066Actual
20225219.272023-11-129028Actual
1139754.002023-03-129073Actual
38072307.152025-03-1290612Actual
22553226.302024-01-1090612Actual
37952201.832025-03-1290611Actual
1065195.002023-02-109026Actual
5001239.002022-09-129016Actual
28907157.152024-07-1290112Actual
26015339.002024-05-119016Actual
26042121.002024-05-119026Actual
4781230.002022-09-129064Actual
26155382.002024-05-119066Actual
36860124.172025-02-1090112Actual
29647494.002024-08-119017Actual
1444059.272023-05-1290212Actual
4593186.002022-09-129063Actual
2394755.002024-03-119026Actual
38841620.792025-04-129018Actual
8466276.002022-12-139036Actual
2672495.992024-05-1190113Actual
6595331.392022-10-129018Actual
38691401.002025-04-129066Actual
3118856.082024-09-1190212Actual
27199526.002024-06-119036Actual
3006233.742024-08-1190212Actual
17162160.182023-08-129028Actual
4068112.002022-08-129056Actual
1092160.182022-05-129068Actual
20845309.002023-12-139015Actual
17956172.002023-09-129046Actual
2558675.232024-04-1190212Actual
8228240.002022-12-139015Actual
8946137.452022-12-139068Actual
3562030.552025-01-1090511Actual
30425409.002024-09-119064Actual
13635315.002023-05-129014Actual

Generated 2025-06-11 08:48:47.019 UTC