[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23233204.122024-01-319028Actual
27697214.592024-06-0190611Actual
35947504.002025-01-319013Actual
15184211.692023-06-029068Actual
15719251.002023-07-039015Actual
10387174.002023-01-319064Actual
432174.002022-05-029065Actual
34501289.062024-12-0290611Actual
30683193.002024-09-019056Actual
29915183.742024-08-0190311Actual
2370654.002024-03-019073Actual
32253163.532024-10-0190611Actual
15064294.002023-06-029067Actual
231270.002022-05-029014Actual
1496324.002022-06-029015Actual
32430301.262024-10-0190213Actual
34031321.002024-12-029046Actual
27341408.002024-06-019017Actual
182888.002022-06-029056Actual
631696.002022-10-029056Actual
29450374.002024-08-019016Actual
21252264.722023-12-039028Actual
2096496.002023-12-039026Actual
1948852.892023-10-0290112Actual
28648267.752024-07-029068Actual
36483374.002025-01-319067Actual
15506547.002023-07-039013Actual
6125216.002022-10-029016Actual
23353107.142024-01-3190211Actual
2778335.872024-06-0190212Actual
23920356.002024-03-019016Actual
37456384.002025-03-029036Actual
33588310.032024-11-0190613Actual
23380115.652024-01-3190311Actual
28761141.192024-07-0290311Actual
31757489.002024-10-019036Actual
4922218.002022-09-029065Actual
8417109.002022-12-039026Actual
28403232.002024-07-029056Actual
37752393.512025-03-029068Actual
11871171.002023-03-029046Actual
23022216.002024-01-319056Actual
36661342.252025-01-3190111Actual
36716145.442025-01-3190311Actual
2546866.722024-04-0190511Actual
18609261.002023-10-029063Actual
2672495.992024-05-0190113Actual
31809194.002024-10-019056Actual
16304123.102023-07-0390411Actual
243392.002022-07-039073Actual
35241338.002024-12-319066Actual
29942176.292024-08-0190411Actual
20632499.002023-12-039013Actual
12056247.002023-03-029017Actual
33765475.002024-12-029014Actual
14413108.212023-05-0290112Actual
25618117.782024-04-0190612Actual
38632259.002025-04-029046Actual
36358235.002025-01-319056Actual
11727249.002023-03-029016Actual
35419273.812024-12-319028Actual
21938226.002023-12-319016Actual
1444059.272023-05-0290212Actual
3222060.332024-10-0190511Actual
32768417.002024-11-019065Actual
29768264.722024-08-019028Actual
4021210.002022-08-029046Actual
26249313.002024-05-019067Actual
2539196.002022-07-039064Actual
21131240.002023-12-039017Actual
743875.002022-11-029056Actual
10466235.002023-01-319015Actual
16538477.002023-08-029013Actual
9271261.002022-12-319064Actual
5251228.002022-09-029066Actual
22402115.652023-12-3190311Actual
13107201.002023-04-029066Actual
6843278.002022-11-029063Actual
30390490.002024-09-019014Actual
19196240.482023-10-029028Actual
8946137.452022-12-039068Actual
16365107.142023-07-0390611Actual
24798199.002024-04-019064Actual
38903292.002025-04-029068Actual
3446756.082024-12-0290511Actual
15952244.002023-07-039066Actual
29505528.002024-08-019036Actual
28323115.002024-07-029026Actual
37482360.002025-03-029046Actual
35008495.002024-12-319015Actual
22645252.002024-01-319063Actual
39016122.042025-04-0290311Actual
5719218.002022-10-029063Actual
7824141.992022-11-029068Actual
8513151.002022-12-039046Actual
37718407.152025-03-029028Actual
32166153.952024-10-0190311Actual
31160157.152024-09-0190112Actual
32193186.932024-10-0190411Actual
11319230.002023-03-029063Actual
32555354.002024-11-019063Actual
22610463.002024-01-319013Actual
2051799.702023-11-0290112Actual
19430170.982023-10-0290611Actual
14240168.852023-05-0290111Actual
844221.002022-05-029017Actual
2137286.932023-12-0390211Actual
1461958.002023-06-029073Actual
25359226.302024-04-0190111Actual
17956172.002023-09-029046Actual
28145302.002024-07-029064Actual
15754286.002023-07-039065Actual
904178.002022-05-029067Actual
28238366.002024-07-029065Actual
32612214.002024-11-019073Actual
15150188.962023-06-029028Actual
35890213.542024-12-3190613Actual
30096226.302024-08-0190612Actual
20104336.002023-11-029017Actual
26784211.782024-05-0190613Actual
36541745.032025-01-319018Actual
17605303.002023-09-029063Actual
38337109.002025-04-029073Actual
10141313.002023-01-319013Actual
15029392.002023-06-029017Actual
22702112.002024-01-319073Actual
2355189.002022-07-039063Actual
35857222.312024-12-3190213Actual
2145328.422023-12-0390511Actual
21788196.002023-12-319064Actual
2107328.362022-06-029018Actual
18906118.002023-10-029026Actual
36038120.002025-01-319073Actual
24208405.632024-03-019018Actual
6643176.842022-10-029028Actual
34181277.002024-12-029067Actual
30305420.002024-09-019063Actual
27225369.002024-06-019046Actual
34413164.592024-12-0290311Actual
36251526.002025-01-319016Actual
20197419.272023-11-029018Actual
1728267.782023-08-0290211Actual
2881537.992024-07-0290511Actual
2155202.602022-06-029028Actual
38188360.912025-03-0290613Actual
804181.002022-12-039073Actual
12855211.002023-04-029016Actual
30986235.872024-09-0190111Actual
38989119.912025-04-0290211Actual
31488153.002024-10-019073Actual
20667294.002023-12-039063Actual
2555992.252024-04-0190112Actual
35391614.732024-12-319018Actual
23055305.002024-01-319066Actual
967884.002022-12-319056Actual
14739336.002023-06-029015Actual
56193.002022-05-029026Actual
33290126.292024-11-0190311Actual
13046157.002023-04-029056Actual
5905172.002022-10-029064Actual
10001269.272022-12-319028Actual
33409135.872024-11-0190112Actual
33351181.612024-11-0190611Actual
31516547.002024-10-019014Actual
36569287.452025-01-319028Actual
19988218.002023-11-029046Actual
12714283.002023-04-029015Actual
29392315.002024-08-019065Actual
20258295.032023-11-029068Actual
5845363.002022-10-029014Actual
16044297.002023-07-039067Actual
17076213.002023-08-029067Actual
1637218.002022-06-029016Actual
23407139.062024-01-3190411Actual
17690339.002023-09-029014Actual
23862286.002024-03-019065Actual
22347216.722023-12-3190111Actual
28111666.002024-07-029014Actual
17041295.002023-08-029017Actual
28528320.002024-07-029067Actual
29802346.542024-08-019068Actual
15541243.002023-07-039063Actual
12197302.602023-03-029018Actual
32463176.692024-10-0190613Actual
13548326.002023-05-029063Actual
16573270.002023-08-029063Actual
35453323.812024-12-319068Actual
23769348.002024-03-019064Actual
2653933.742024-05-0190511Actual
31644386.002024-10-019065Actual
2481386.002022-07-039014Actual
3740220.002022-08-029015Actual
28907157.152024-07-0290112Actual
16751320.002023-08-029015Actual
35333382.002024-12-319067Actual
31991617.762024-10-019018Actual
35208172.002024-12-319056Actual
19756232.002023-11-029064Actual
30657232.002024-09-019046Actual
3877253.002022-08-029016Actual
1839226.292023-09-0290511Actual
7636254.002022-11-029067Actual
21344160.342023-12-0390111Actual
20992352.002023-12-039036Actual
10992230.002023-01-319067Actual
1951566.722023-10-0290212Actual
17196243.512023-08-029068Actual
37541405.002025-03-029066Actual
13635315.002023-05-029014Actual
34146499.002024-12-029017Actual
25825535.002024-05-019014Actual
33317117.782024-11-0190411Actual
3573975.232024-12-3190212Actual
28296459.002024-07-029016Actual
18164369.272023-09-029018Actual
103276.002022-05-029063Actual
1139754.002023-03-029073Actual
34239614.732024-12-029018Actual
26430345.452024-05-0190111Actual
2497663.002024-04-019026Actual
6516241.002022-10-029067Actual
13905211.002023-05-029046Actual
19907302.002023-11-029016Actual
38691401.002025-04-029066Actual
12118170.002023-03-029067Actual
2343436.932024-01-3190511Actual
12999228.002023-04-029046Actual
10794144.002023-01-319056Actual
1645058.212023-07-0390212Actual
39282159.152025-04-0290113Actual
32111289.062024-10-0190111Actual
18786216.002023-10-029015Actual
13327364.722023-04-029018Actual
23267196.542024-01-319068Actual
33556190.732024-11-0190213Actual
24644499.002024-04-019013Actual
22915275.002024-01-319016Actual
29357436.002024-08-019015Actual
26337296.542024-05-019028Actual
14887343.002023-06-029036Actual

Generated 2025-06-01 19:54:46.481 UTC