[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 250  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8149233.002022-12-039064Actual
4268220.002022-08-029067Actual
36448550.002025-01-319017Actual
36661342.252025-01-3190111Actual
36278126.002025-01-319026Actual
19962346.002023-11-029036Actual
3343731.612024-11-0190212Actual
6375154.002022-10-029066Actual
34239614.732024-12-029018Actual
19370103.952023-10-0290411Actual
12999228.002023-04-029046Actual
19694124.002023-11-029073Actual
22970306.002024-01-319036Actual
26784211.782024-05-0190613Actual
432174.002022-05-029065Actual
904178.002022-05-029067Actual
26458147.572024-05-0190211Actual
6704198.052022-10-029068Actual
13669309.002023-05-029064Actual
38188360.912025-03-0290613Actual
25056103.002024-04-019056Actual
3005268.002022-07-039066Actual
7344270.002022-11-029036Actual
5657280.002022-10-029013Actual
2072467.002023-12-039073Actual
985352.602022-05-029018Actual
13931154.002023-05-029056Actual
3907026.292025-04-0290511Actual
27053403.002024-06-019015Actual
1931637.992023-10-0290211Actual
29477132.002024-08-019026Actual
31702420.002024-10-019016Actual
22347216.722023-12-3190111Actual
9350204.002022-12-319015Actual
26573170.982024-05-0190611Actual
28111666.002024-07-029014Actual
28436389.002024-07-029066Actual
1290383.002023-04-029026Actual
38010110.342025-03-0290112Actual
29976197.572024-08-0190611Actual
28296459.002024-07-029016Actual
1139754.002023-03-029073Actual
7963232.002022-12-039063Actual
25239475.332024-04-019018Actual
39342285.472025-04-0290613Actual
5984278.002022-10-029015Actual
32053320.782024-10-019068Actual
56193.002022-05-029026Actual
21399149.702023-12-0390311Actual
2481386.002022-07-039014Actual
17196243.512023-08-029068Actual
27225369.002024-06-019046Actual
29802346.542024-08-019068Actual
15150188.962023-06-029028Actual
18728278.002023-10-029064Actual
25501179.492024-04-0190611Actual
34830382.002024-12-319063Actual
20398129.482023-11-0290411Actual
28203382.002024-07-029015Actual
4860285.002022-09-029015Actual
1529783.742023-06-0290311Actual
26751311.782024-05-0190213Actual
17162160.182023-08-029028Actual
280358.002022-07-039026Actual
1444059.272023-05-0290212Actual
35653183.742024-12-3190611Actual
20316226.302023-11-0290111Actual
2546866.722024-04-0190511Actual
16844349.002023-08-029016Actual
37810219.912025-03-0290111Actual
17817288.002023-09-029065Actual
8698232.002022-12-039017Actual
2028193.002022-06-029067Actual
2355189.002022-07-039063Actual
23353107.142024-01-3190211Actual
20632499.002023-12-039013Actual
27636170.982024-06-0190411Actual
1766252.002023-09-029073Actual
23862286.002024-03-019065Actual
28907157.152024-07-0290112Actual
29027159.152024-07-0290113Actual
32853111.002024-11-019026Actual
38869223.812025-04-029028Actual
33737126.002024-12-029073Actual
29942176.292024-08-0190411Actual
24059199.002024-03-019066Actual
24528102.892024-03-0190112Actual
38783333.002025-04-029067Actual
31488153.002024-10-019073Actual
12635235.002023-04-029064Actual
24470226.302024-03-0190611Actual
1730990.122023-08-0290311Actual
1833898.632023-09-0290311Actual
9085220.002022-12-319063Actual
38337109.002025-04-029073Actual
1745564.592023-08-0290112Actual
3562030.552024-12-3190511Actual
19430170.982023-10-0290611Actual
16102458.672023-07-039018Actual
7497169.002022-11-029066Actual
32139139.062024-10-0190211Actual
26122278.002024-05-019056Actual
39282159.152025-04-0290113Actual
22289216.242023-12-319068Actual
22702112.002024-01-319073Actual
9584270.002022-12-319036Actual
21635403.002023-12-319013Actual
17782221.002023-09-029015Actual
12714283.002023-04-029015Actual
10327270.002023-01-319014Actual
5098226.002022-09-029036Actual
1748265.652023-08-0290212Actual
35182270.002024-12-319046Actual
20104336.002023-11-029017Actual
27609220.982024-06-0190311Actual
14913203.002023-06-029046Actual
31809194.002024-10-019056Actual
14681218.002023-06-029064Actual
1558171.002022-06-029065Actual
25181297.002024-04-019067Actual
16693243.002023-08-029064Actual
243392.002022-07-039073Actual
8946137.452022-12-039068Actual
21044181.002023-12-039056Actual
30631400.002024-09-019036Actual
23055305.002024-01-319066Actual
3118856.082024-09-0190212Actual
27462432.912024-06-019028Actual
15661288.002023-07-039064Actual
18192176.842023-09-029028Actual
20787288.002023-12-039064Actual
182888.002022-06-029056Actual
31041197.572024-09-0190311Actual
3740220.002022-08-029015Actual
32826495.002024-11-019016Actual
26666188.002024-05-0190612Actual
25301248.062024-04-019068Actual
12385320.002023-04-029013Actual
19546131.612023-10-0290612Actual
38961259.272025-04-0290111Actual
33263112.462024-11-0190211Actual
29531297.002024-08-019046Actual
26933171.002024-06-019073Actual
2766376.292024-06-0190511Actual
2042577.362023-11-0290511Actual
1948852.892023-10-0290112Actual
24116316.002024-03-019017Actual
14146176.842023-05-029028Actual
37095792.002025-03-029013Actual
20014141.002023-11-029056Actual
12952246.002023-04-029036Actual
29768264.722024-08-019028Actual
967884.002022-12-319056Actual
14355135.872023-05-0290611Actual
31516547.002024-10-019014Actual
37598456.002025-03-029017Actual
27901306.522024-06-0190213Actual
15029392.002023-06-029017Actual
36193290.002025-01-319065Actual
4593186.002022-09-029063Actual
33950450.002024-12-029016Actual
38632259.002025-04-029046Actual
4454196.542022-08-029068Actual
2096496.002023-12-039026Actual
7295129.002022-11-029026Actual
18694449.002023-10-029014Actual
30716293.002024-09-019066Actual
29557184.002024-08-019056Actual
38365592.002025-04-029014Actual
1633135.872023-07-0390511Actual
30657232.002024-09-019046Actual
2538732.672024-04-0190211Actual
32111289.062024-10-0190111Actual
2034462.462023-11-0290211Actual
4068112.002022-08-029056Actual
20459123.102023-11-0290611Actual
29450374.002024-08-019016Actual
5469466.242022-09-029018Actual
32640672.002024-11-019014Actual
4533280.002022-09-029013Actual
25920462.002024-05-019015Actual
4781230.002022-09-029064Actual
23112294.002024-01-319017Actual
12118170.002023-03-029067Actual
32166153.952024-10-0190311Actual
17254190.122023-08-0290111Actual
30603207.002024-09-019026Actual
32403190.732024-10-0190113Actual
14739336.002023-06-029015Actual
18574571.002023-10-029013Actual
34300288.972024-12-029068Actual
30928422.302024-09-019068Actual
19230196.542023-10-029068Actual
28351571.002024-07-029036Actual
2051799.702023-11-0290112Actual
1839226.292023-09-0290511Actual
30181246.872024-08-0190213Actual
38072307.152025-03-0290612Actual
14058321.002023-05-029067Actual
11775144.002023-03-029026Actual
31991617.762024-10-019018Actual
18517211.402023-09-0290612Actual
13729363.002023-05-029015Actual
11586273.002023-03-029015Actual
38748532.002025-04-029017Actual
31339204.762024-09-0190613Actual
7824141.992022-11-029068Actual
1191890.002023-03-029056Actual
25618117.782024-04-0190612Actual
31396712.002024-10-019013Actual
1426834.802023-05-0290211Actual
4922218.002022-09-029065Actual
14774204.002023-06-029065Actual
32345230.552024-10-0190612Actual
31102206.082024-09-0190611Actual
21018247.002023-12-039046Actual
5578185.932022-09-029068Actual
33177328.362024-11-019068Actual
27697214.592024-06-0190611Actual
27376335.002024-06-019067Actual
13107201.002023-04-029066Actual
15754286.002023-07-039065Actual
9631156.002022-12-319046Actual
1527033.742023-06-0290211Actual
31899474.002024-10-019017Actual
33529181.962024-11-0190113Actual
34005479.002024-12-029036Actual
36251526.002025-01-319016Actual
30096226.302024-08-0190612Actual
10747241.002023-01-319046Actual
8513151.002022-12-039046Actual
35857222.312024-12-3190213Actual
1432291.192023-05-0290411Actual
35539135.872024-12-3190211Actual
31933421.002024-10-019067Actual
19110351.002023-10-029067Actual
23920356.002024-03-019016Actual
36358235.002025-01-319056Actual
13764194.002023-05-029065Actual

Generated 2025-06-01 13:26:34.846 UTC