[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 992  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32733428.002024-11-019015Actual
32430301.262024-10-0190213Actual
31783275.002024-10-019046Actual
22170291.002023-12-319067Actual
2443631.612024-03-0190511Actual
32403190.732024-10-0190113Actual
18609261.002023-10-029063Actual
36278126.002025-01-319026Actual
27171153.002024-06-019026Actual
33235307.152024-11-0190111Actual
14471163.532023-05-0290612Actual
18071356.002023-09-029017Actual
30425409.002024-09-019064Actual
30603207.002024-09-019026Actual
16365107.142023-07-0390611Actual
24679288.002024-04-019063Actual
34057199.002024-12-029056Actual
21487135.872023-12-0390611Actual
17134396.542023-08-029018Actual
3118856.082024-09-0190212Actual
6704198.052022-10-029068Actual
24644499.002024-04-019013Actual
19230196.542023-10-029068Actual
16751320.002023-08-029015Actual
9350204.002022-12-319015Actual
28323115.002024-07-029026Actual
28145302.002024-07-029064Actual
18906118.002023-10-029026Actual
31068161.402024-09-0190411Actual
14647432.002023-06-029014Actual
291218.002022-05-029064Actual
17690339.002023-09-029014Actual
6125216.002022-10-029016Actual
1432291.192023-05-0290411Actual
33177328.362024-11-019068Actual
27991699.002024-07-029013Actual
8619231.002022-12-039066Actual
36100362.002025-01-319064Actual
28788160.342024-07-0290411Actual
17724278.002023-09-029064Actual
30894270.782024-09-019028Actual
35043270.002024-12-319065Actual
1033170.782022-05-029028Actual
24150237.002024-03-019067Actual
33645585.002024-12-029013Actual
15754286.002023-07-039065Actual
30928422.302024-09-019068Actual
37006246.872025-01-3190213Actual
27462432.912024-06-019028Actual
25797115.002024-05-019073Actual
16573270.002023-08-029063Actual
24470226.302024-03-0190611Actual
27225369.002024-06-019046Actual
3473196.002022-08-029063Actual
31041197.572024-09-0190311Actual
1527033.742023-06-0290211Actual
2539196.002022-07-039064Actual
16044297.002023-07-039067Actual
13931154.002023-05-029056Actual
38400300.002025-04-029064Actual
35890213.542024-12-3190613Actual
2370654.002024-03-019073Actual
18517211.402023-09-0290612Actual
16844349.002023-08-029016Actual
6969270.002022-11-029014Actual
17196243.512023-08-029068Actual
3084333.002022-07-039017Actual
904178.002022-05-029067Actual
22402115.652023-12-3190311Actual
9025330.002022-12-319013Actual
12525124.002023-04-029073Actual
31842346.002024-10-019066Actual
24587142.252024-03-0190612Actual
36448550.002025-01-319017Actual
13327364.722023-04-029018Actual
8149233.002022-12-039064Actual
26309725.342024-05-019018Actual
15122501.092023-06-029018Actual
35419273.812024-12-319028Actual
17336148.632023-08-0290411Actual
38365592.002025-04-029014Actual
31757489.002024-10-019036Actual
17982111.002023-09-029056Actual
2355189.002022-07-039063Actual
3974285.002022-08-029036Actual
17930399.002023-09-029036Actual
2873481.612024-07-0290211Actual
25030214.002024-04-019046Actual
35593138.002024-12-3190411Actual
25089291.002024-04-019066Actual
243392.002022-07-039073Actual
30986235.872024-09-0190111Actual
916364.002022-12-319073Actual
2455527.362024-03-0190212Actual
27697214.592024-06-0190611Actual
38961259.272025-04-0290111Actual
22462230.552023-12-3190611Actual
36860124.172025-01-3190112Actual
32881427.002024-11-019036Actual
1357270.002022-06-029014Actual
38188360.912025-03-0290613Actual
1866661.002023-10-029073Actual
37250432.002025-03-029064Actual
4860285.002022-09-029015Actual
31991617.762024-10-019018Actual
3101468.852024-09-0190211Actual
15064294.002023-06-029067Actual
22347216.722023-12-3190111Actual
33556190.732024-11-0190213Actual
17162160.182023-08-029028Actual
18106194.002023-09-029067Actual
29647494.002024-08-019017Actual
22228376.852023-12-319018Actual
31431361.002024-10-019063Actual
33892397.002024-12-029065Actual
35981409.002025-01-319063Actual
35539135.872024-12-3190211Actual
18426125.232023-09-0290611Actual
26666188.002024-05-0190612Actual
37952201.832025-03-0290611Actual
18373.002022-05-029073Actual
23920356.002024-03-019016Actual
3688831.612025-01-3190212Actual
7903287.002022-12-039013Actual
5845363.002022-10-029014Actual
29450374.002024-08-019016Actual
29392315.002024-08-019065Actual
24059199.002024-03-019066Actual
11071376.852023-01-319018Actual
3411338.002022-08-029013Actual
25056103.002024-04-019056Actual
8560144.002022-12-039056Actual
32907336.002024-11-019046Actual
15358201.832023-06-0290611Actual
4671106.002022-09-029073Actual
21286219.272023-12-039068Actual
21754382.002023-12-319014Actual
28083162.002024-07-029073Actual
21399149.702023-12-0390311Actual
34146499.002024-12-029017Actual
37215637.002025-03-029014Actual
27284320.002024-06-019066Actual
38337109.002025-04-029073Actual
26337296.542024-05-019028Actual
1092160.182022-05-029068Actual
37632406.002025-03-029067Actual
6046214.002022-10-029065Actual
24027205.002024-03-019056Actual
30631400.002024-09-019036Actual
3015485.462024-08-0190113Actual
657165.002022-05-029046Actual
15626358.002023-07-039014Actual
26876504.002024-06-019063Actual
6375154.002022-10-029066Actual
1625026.292023-07-0390211Actual
18821330.002023-10-029065Actual
30657232.002024-09-019046Actual
18934336.002023-10-029036Actual
23233204.122024-01-319028Actual
23147348.002024-01-319067Actual
26961464.002024-06-019014Actual
2497663.002024-04-019026Actual
37456384.002025-03-029036Actual
29740638.972024-08-019018Actual
2899210.002022-07-039046Actual
8290174.002022-12-039065Actual
39043220.982025-04-0290411Actual
3783851.822025-03-0290211Actual
16984315.002023-08-029066Actual
6222276.002022-10-029036Actual
25359226.302024-04-0190111Actual
692185.002022-11-029073Actual
12952246.002023-04-029036Actual
7715290.482022-11-029018Actual
8466276.002022-12-039036Actual
32111289.062024-10-0190111Actual
34830382.002024-12-319063Actual
36689107.142025-01-3190211Actual
2546866.722024-04-0190511Actual
34267367.752024-12-029028Actual
28203382.002024-07-029015Actual
2037152.892023-11-0290311Actual
23557151.832024-01-3190612Actual
19430170.982023-10-0290611Actual
34887158.002024-12-319073Actual
30213201.262024-08-0190613Actual
26122278.002024-05-019056Actual
34621260.342024-12-0290612Actual
20879321.002023-12-039065Actual
35391614.732024-12-319018Actual
18694449.002023-10-029014Actual
3005268.002022-07-039066Actual
26214405.002024-05-019017Actual
34950374.002024-12-319064Actual
17875359.002023-09-029016Actual
13879249.002023-05-029036Actual
18192176.842023-09-029028Actual
36251526.002025-01-319016Actual
3919075.232025-04-0290212Actual
1968240.002022-06-029017Actual
30034155.022024-08-0190112Actual
23525119.912024-01-3190112Actual
2155202.602022-06-029028Actual
1889178.002022-06-029066Actual
23022216.002024-01-319056Actual
20752504.002023-12-039014Actual
23205360.182024-01-319018Actual
2676268.002022-07-039065Actual
1583960.002023-07-039026Actual
19603432.002023-11-029013Actual
4268220.002022-08-029067Actual
19288206.082023-10-0290111Actual
14240168.852023-05-0290111Actual
37038203.012025-01-3190613Actual
14859111.002023-06-029026Actual
31280117.042024-09-0190113Actual
5469466.242022-09-029018Actual
1745564.592023-08-0290112Actual
8089327.002022-12-039014Actual
35156445.002024-12-319036Actual
19110351.002023-10-029067Actual
28614290.482024-07-029028Actual
2054455.022023-11-0290212Actual
15867363.002023-07-039036Actual
32555354.002024-11-019063Actual
27053403.002024-06-019015Actual
34501289.062024-12-0290611Actual
21938226.002023-12-319016Actual
11259421.002023-03-029013Actual
35008495.002024-12-319015Actual
21635403.002023-12-319013Actual
7168203.002022-11-029065Actual
26249313.002024-05-019067Actual
9408252.002022-12-319065Actual
33765475.002024-12-029014Actual
16130198.052023-07-039028Actual
2042577.362023-11-0290511Actual
38606537.002025-04-029036Actual
22019230.002023-12-319046Actual

Generated 2025-06-01 18:06:21.561 UTC