[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 500  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29860316.722024-08-0190111Actual
37187159.002025-03-029073Actual
2538732.672024-04-0190211Actual
29357436.002024-08-019015Actual
7763155.632022-11-029028Actual
8513151.002022-12-039046Actual
24764436.002024-04-019014Actual
18694449.002023-10-029014Actual
10932246.002023-01-319017Actual
29590327.002024-08-019066Actual
6843278.002022-11-029063Actual
34089306.002024-12-029066Actual
2343436.932024-01-3190511Actual
4533280.002022-09-029013Actual
17724278.002023-09-029064Actual
37428126.002025-03-029026Actual
31933421.002024-10-019067Actual
38010110.342025-03-0290112Actual
1866661.002023-10-029073Actual
27284320.002024-06-019066Actual
5469466.242022-09-029018Actual
20667294.002023-12-039063Actual
13107201.002023-04-029066Actual
11871171.002023-03-029046Actual
19603432.002023-11-029013Actual
37690579.882025-03-029018Actual
3798278.002022-08-029065Actual
38072307.152025-03-0290612Actual
280358.002022-07-039026Actual
182888.002022-06-029056Actual
36158459.002025-01-319015Actual
25501179.492024-04-0190611Actual
30716293.002024-09-019066Actual
2455527.362024-03-0190212Actual
23649226.002024-03-019063Actual
27496275.332024-06-019068Actual
35653183.742024-12-3190611Actual
31783275.002024-10-019046Actual
14528378.002023-06-029013Actual
28907157.152024-07-0290112Actual
22915275.002024-01-319016Actual
29682356.002024-08-019067Actual
16573270.002023-08-029063Actual
28436389.002024-07-029066Actual
18426125.232023-09-0290611Actual
33023530.002024-11-019017Actual
34501289.062024-12-0290611Actual
14058321.002023-05-029067Actual
33645585.002024-12-029013Actual
27609220.982024-06-0190311Actual
1836598.632023-09-0290411Actual
9211330.002022-12-319014Actual
14471163.532023-05-0290612Actual
2539196.002022-07-039064Actual
15893197.002023-07-039046Actual
24150237.002024-03-019067Actual
43309.002022-05-029013Actual
1745564.592023-08-0290112Actual
2672495.992024-05-0190113Actual
38551344.002025-04-029016Actual
13931154.002023-05-029056Actual
7108195.002022-11-029015Actual
6643176.842022-10-029028Actual
32933167.002024-11-019056Actual
19694124.002023-11-029073Actual
36332297.002025-01-319046Actual
6046214.002022-10-029065Actual
37401386.002025-03-029016Actual
25146414.002024-04-019017Actual
23267196.542024-01-319068Actual
30683193.002024-09-019056Actual
32311163.532024-10-0190112Actual
22402115.652023-12-3190311Actual
27086270.002024-06-019065Actual
1627793.312023-07-0390311Actual
130952.002022-06-029073Actual
967884.002022-12-319056Actual
19637273.002023-11-029063Actual
18283180.552023-09-0290111Actual
24679288.002024-04-019063Actual
26876504.002024-06-019063Actual
3458752.892024-12-0290212Actual
17076213.002023-08-029067Actual
31702420.002024-10-019016Actual
10700286.002023-01-319036Actual
35391614.732024-12-319018Actual
37456384.002025-03-029036Actual
28377306.002024-07-029046Actual
25703480.002024-05-019013Actual
5578185.932022-09-029068Actual
18728278.002023-10-029064Actual
17041295.002023-08-029017Actual
22256182.902023-12-319028Actual
38748532.002025-04-029017Actual
5049107.002022-09-029026Actual
23467166.722024-01-3190611Actual
14118451.092023-05-029018Actual
23614417.002024-03-019013Actual
25955399.002024-05-019065Actual
26933171.002024-06-019073Actual
29802346.542024-08-019068Actual
7295129.002022-11-029026Actual
513273.002022-05-029016Actual
31396712.002024-10-019013Actual
1461958.002023-06-029073Actual
15242203.952023-06-0290111Actual
36743143.312025-01-3190411Actual
9584270.002022-12-319036Actual
1730990.122023-08-0290311Actual
17875359.002023-09-029016Actual
32463176.692024-10-0190613Actual
2435567.782024-03-0190211Actual
30390490.002024-09-019014Actual
11586273.002023-03-029015Actual
33737126.002024-12-029073Actual
13905211.002023-05-029046Actual
1432291.192023-05-0290411Actual
39309313.542025-04-0290213Actual
14146176.842023-05-029028Actual
18192176.842023-09-029028Actual
33680336.002024-12-029063Actual
37095792.002025-03-029013Actual
26573170.982024-05-0190611Actual
704109.002022-05-029056Actual
26309725.342024-05-019018Actual
2473654.002024-04-019073Actual
24208405.632024-03-019018Actual
36251526.002025-01-319016Actual
3438670.972024-12-0290211Actual
9085220.002022-12-319063Actual
18014246.002023-09-029066Actual
35593138.002024-12-3190411Actual
20787288.002023-12-039064Actual
39043220.982025-04-0290411Actual
37482360.002025-03-029046Actual
37006246.872025-01-3190213Actual
22857216.002024-01-319065Actual
3740220.002022-08-029015Actual
23525119.912024-01-3190112Actual
2881537.992024-07-0290511Actual
34300288.972024-12-029068Actual
37130526.002025-03-029063Actual
32733428.002024-11-019015Actual
26249313.002024-05-019067Actual
38606537.002025-04-029036Actual
3332210.182022-07-039068Actual
20752504.002023-12-039014Actual
1173386.002022-06-029013Actual
2618266.002022-07-039015Actual
9631156.002022-12-319046Actual
8839299.572022-12-039018Actual
7344270.002022-11-029036Actual
21788196.002023-12-319064Actual
19370103.952023-10-0290411Actual
19722364.002023-11-029014Actual
3573975.232024-12-3190212Actual
31757489.002024-10-019036Actual
8089327.002022-12-039014Actual
18164369.272023-09-029018Actual
9814288.002022-12-319017Actual
27934317.052024-06-0190613Actual
2295376.002022-07-039013Actual
24644499.002024-04-019013Actual
15029392.002023-06-029017Actual
27462432.912024-06-019028Actual
6783409.002022-11-029013Actual
22019230.002023-12-319046Actual
763218.002022-05-029066Actual
19110351.002023-10-029067Actual
1734313.002022-06-029036Actual
34057199.002024-12-029056Actual
26430345.452024-05-0190111Actual
33263112.462024-11-0190211Actual
37752393.512025-03-029068Actual
29915183.742024-08-0190311Actual
15661288.002023-07-039064Actual
23233204.122024-01-319028Actual
20459123.102023-11-0290611Actual
1948852.892023-10-0290112Actual
32612214.002024-11-019073Actual
29942176.292024-08-0190411Actual
5657280.002022-10-029013Actual
2873481.612024-07-0290211Actual
30181246.872024-08-0190213Actual
4068112.002022-08-029056Actual
6969270.002022-11-029014Actual
610259.002022-05-029036Actual
35772307.152024-12-3190612Actual
33950450.002024-12-029016Actual
23862286.002024-03-019065Actual
3925132.002022-08-029026Actual
22765234.002024-01-319064Actual
35008495.002024-12-319015Actual
21166230.002023-12-039067Actual
12245125.332023-03-029028Actual
26042121.002024-05-019026Actual
32111289.062024-10-0190111Actual
31809194.002024-10-019056Actual
28528320.002024-07-029067Actual
20258295.032023-11-029068Actual
39104252.892025-04-0290611Actual
3006233.742024-08-0190212Actual
22045136.002023-12-319056Actual
2546866.722024-04-0190511Actual
16481118.852023-07-0390612Actual
8290174.002022-12-039065Actual
16365107.142023-07-0390611Actual
21286219.272023-12-039068Actual
19288206.082023-10-0290111Actual
37810219.912025-03-0290111Actual
35947504.002025-01-319013Actual
28238366.002024-07-029065Actual
11824270.002023-03-029036Actual
3919075.232025-04-0290212Actual
12056247.002023-03-029017Actual
38280358.002025-04-029063Actual
26512151.832024-05-0190411Actual
30657232.002024-09-019046Actual
1033170.782022-05-029028Actual
1625026.292023-07-0390211Actual
23055305.002024-01-319066Actual
23147348.002024-01-319067Actual
692185.002022-11-029073Actual
25797115.002024-05-019073Actual
1139754.002023-03-029073Actual
3225404.122022-07-039018Actual
2145328.422023-12-0390511Actual
35128153.002024-12-319026Actual
14939178.002023-06-029056Actual
3446756.082024-12-0290511Actual
35182270.002024-12-319046Actual
1541698.632023-06-0290112Actual
3791927.362025-03-0290511Actual
10524184.002023-01-319065Actual
26841600.002024-06-019013Actual
9535108.002022-12-319026Actual
33115528.362024-11-019018Actual

Generated 2025-06-01 16:37:04.659 UTC