[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 500  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31222243.322024-09-0190612Actual
7715290.482022-11-029018Actual
4395234.422022-08-029028Actual
11119191.992023-01-319028Actual
2355189.002022-07-039063Actual
24470226.302024-03-0190611Actual
34089306.002024-12-029066Actual
1728267.782023-08-0290211Actual
21426141.192023-12-0390411Actual
29647494.002024-08-019017Actual
32675396.002024-11-019064Actual
20014141.002023-11-029056Actual
3273154.112022-07-039028Actual
30808360.002024-09-019067Actual
32555354.002024-11-019063Actual
15867363.002023-07-039036Actual
43309.002022-05-029013Actual
2252059.272023-12-3190112Actual
35711182.682024-12-3190112Actual
15449212.472023-06-0290612Actual
37250432.002025-03-029064Actual
8089327.002022-12-039014Actual
37215637.002025-03-029014Actual
1948852.892023-10-0290112Actual
33858348.002024-12-029015Actual
17902101.002023-09-029026Actual
2618266.002022-07-039015Actual
13607118.002023-05-029073Actual
14355135.872023-05-0290611Actual
11180198.052023-01-319068Actual
4922218.002022-09-029065Actual
30181246.872024-08-0190213Actual
16164316.242023-07-039068Actual
18906118.002023-10-029026Actual
20316226.302023-11-0290111Actual
14774204.002023-06-029065Actual
25797115.002024-05-019073Actual
29027159.152024-07-0290113Actual
12776162.002023-04-029065Actual
15719251.002023-07-039015Actual
704109.002022-05-029056Actual
22289216.242023-12-319068Actual
15122501.092023-06-029018Actual
37690579.882025-03-029018Actual
610259.002022-05-029036Actual
35391614.732024-12-319018Actual
18609261.002023-10-029063Actual
30894270.782024-09-019028Actual
291218.002022-05-029064Actual
23525119.912024-01-3190112Actual
36448550.002025-01-319017Actual
23205360.182024-01-319018Actual
26784211.782024-05-0190613Actual
13513441.002023-05-029013Actual
24587142.252024-03-0190612Actual
20398129.482023-11-0290411Actual
6783409.002022-11-029013Actual
16786327.002023-08-029065Actual
37401386.002025-03-029016Actual
4454196.542022-08-029068Actual
2051799.702023-11-0290112Actual
28614290.482024-07-029028Actual
30631400.002024-09-019036Actual
39104252.892025-04-0290611Actual
28788160.342024-07-0290411Actual
2899210.002022-07-039046Actual
23467166.722024-01-3190611Actual
32907336.002024-11-019046Actual
31757489.002024-10-019036Actual
5657280.002022-10-029013Actual
29477132.002024-08-019026Actual
31702420.002024-10-019016Actual
38188360.912025-03-0290613Actual
35772307.152024-12-3190612Actual
11259421.002023-03-029013Actual
32826495.002024-11-019016Actual
27991699.002024-07-029013Actual
5517202.602022-09-029028Actual
13375193.512023-04-029028Actual
1866661.002023-10-029073Actual
36278126.002025-01-319026Actual
1833898.632023-09-0290311Actual
17254190.122023-08-0290111Actual
15626358.002023-07-039014Actual
14180216.242023-05-029068Actual
22996185.002024-01-319046Actual
27582103.952024-06-0190211Actual
16481118.852023-07-0390612Actual
32463176.692024-10-0190613Actual
103276.002022-05-029063Actual
11977180.002023-03-029066Actual
28323115.002024-07-029026Actual
2546866.722024-04-0190511Actual
25860370.002024-05-019064Actual
20104336.002023-11-029017Actual
33143258.662024-11-019028Actual
7576360.002022-11-029017Actual
22730436.002024-01-319014Actual
20632499.002023-12-039013Actual
18014246.002023-09-029066Actual
2778335.872024-06-0190212Actual
6046214.002022-10-029065Actual
32193186.932024-10-0190411Actual
38748532.002025-04-029017Actual
1748265.652023-08-0290212Actual
12635235.002023-04-029064Actual
6222276.002022-10-029036Actual
30096226.302024-08-0190612Actual
14972249.002023-06-029066Actual
23112294.002024-01-319017Actual
17162160.182023-08-029028Actual
37130526.002025-03-029063Actual
23407139.062024-01-3190411Actual
6595331.392022-10-029018Actual
34795646.002024-12-319013Actual
2555992.252024-04-0190112Actual
29860316.722024-08-0190111Actual
2558675.232024-04-0190212Actual
1033170.782022-05-029028Actual
35981409.002025-01-319063Actual
56193.002022-05-029026Actual
17690339.002023-09-029014Actual
9487283.002022-12-319016Actual
25089291.002024-04-019066Actual
19288206.082023-10-0290111Actual
657165.002022-05-029046Actual
6375154.002022-10-029066Actual
38961259.272025-04-0290111Actual
16365107.142023-07-0390611Actual
18192176.842023-09-029028Actual
34501289.062024-12-0290611Actual
32053320.782024-10-019068Actual
31783275.002024-10-019046Actual
3146172.002022-07-039067Actual
35419273.812024-12-319028Actual
35857222.312024-12-3190213Actual
23827324.002024-03-019015Actual
24798199.002024-04-019064Actual
8560144.002022-12-039056Actual
31068161.402024-09-0190411Actual
31041197.572024-09-0190311Actual
28145302.002024-07-029064Actual
18225273.812023-09-029068Actual
26096313.002024-05-019046Actual
36358235.002025-01-319056Actual
14859111.002023-06-029026Actual
31842346.002024-10-019066Actual
34440157.152024-12-0290411Actual
35101327.002024-12-319016Actual
26015339.002024-05-019016Actual
3907026.292025-04-0290511Actual
1558171.002022-06-029065Actual
12525124.002023-04-029073Actual
25301248.062024-04-019068Actual
7108195.002022-11-029015Actual
22462230.552023-12-3190611Actual
38400300.002025-04-029064Actual
21846336.002023-12-319015Actual
25703480.002024-05-019013Actual
3101468.852024-09-0190211Actual
20845309.002023-12-039015Actual
2370654.002024-03-019073Actual
35241338.002024-12-319066Actual
28083162.002024-07-029073Actual
16102458.672023-07-039018Actual
2541480.552024-04-0190311Actual
28403232.002024-07-029056Actual
15324130.552023-06-0290411Actual
5797108.002022-10-029073Actual
36979217.052025-01-3190113Actual
20787288.002023-12-039064Actual
1290383.002023-04-029026Actual
34413164.592024-12-0290311Actual
19722364.002023-11-029014Actual
31339204.762024-09-0190613Actual
13548326.002023-05-029063Actual
32853111.002024-11-019026Actual
16984315.002023-08-029066Actual
2237589.062023-12-3190211Actual
38493432.002025-04-029065Actual
30603207.002024-09-019026Actual
26430345.452024-05-0190111Actual
12385320.002023-04-029013Actual
1931637.992023-10-0290211Actual
27284320.002024-06-019066Actual
26122278.002024-05-019056Actual
31809194.002024-10-019056Actual
21252264.722023-12-039028Actual
13046157.002023-04-029056Actual
27053403.002024-06-019015Actual
26249313.002024-05-019067Actual
3803829.482025-03-0290212Actual
3688831.612025-01-3190212Actual
17076213.002023-08-029067Actual
19756232.002023-11-029064Actual
13764194.002023-05-029065Actual
2893532.672024-07-0290212Actual
14413108.212023-05-0290112Actual
14647432.002023-06-029014Actual
16751320.002023-08-029015Actual
13964272.002023-05-029066Actual
21487135.872023-12-0390611Actual
29236163.002024-08-019073Actual
39043220.982025-04-0290411Actual
19110351.002023-10-029067Actual
38632259.002025-04-029046Actual
17605303.002023-09-029063Actual
2294267.002024-01-319026Actual
1939776.292023-10-0290511Actual
22256182.902023-12-319028Actual
1583960.002023-07-039026Actual
38280358.002025-04-029063Actual
1645058.212023-07-0390212Actual
7763155.632022-11-029028Actual
26841600.002024-06-019013Actual
34031321.002024-12-029046Actual
28493606.002024-07-029017Actual
15506547.002023-07-039013Actual
13879249.002023-05-029036Actual
2538732.672024-04-0190211Actual
2137286.932023-12-0390211Actual
23920356.002024-03-019016Actual
3919075.232025-04-0290212Actual
15754286.002023-07-039065Actual
18960169.002023-10-029046Actual
21938226.002023-12-319016Actual
13931154.002023-05-029056Actual
26666188.002024-05-0190612Actual
20937248.002023-12-039016Actual
32768417.002024-11-019065Actual
2766376.292024-06-0190511Actual
30657232.002024-09-019046Actual
743875.002022-11-029056Actual
27496275.332024-06-019068Actual
13186223.002023-04-029017Actual
16925228.002023-08-029046Actual
22765234.002024-01-319064Actual
33115528.362024-11-019018Actual
16222206.082023-07-0390111Actual
19934109.002023-11-029026Actual
16044297.002023-07-039067Actual

Generated 2025-06-01 10:23:34.146 UTC