[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 250  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36158459.002025-02-049015Actual
20139199.002023-11-069067Actual
33950450.002024-12-069016Actual
24764436.002024-04-059014Actual
11648247.002023-03-069065Actual
21252264.722023-12-079028Actual
27582103.952024-06-0590211Actual
19110351.002023-10-069067Actual
20316226.302023-11-0690111Actual
9874181.002023-01-049067Actual
35653183.742025-01-0490611Actual
36038120.002025-02-049073Actual
804181.002022-12-079073Actual
36689107.142025-02-0490211Actual
16984315.002023-08-069066Actual
18484150.762023-09-0690112Actual
19637273.002023-11-069063Actual
3005268.002022-07-079066Actual
37456384.002025-03-069036Actual
22228376.852024-01-049018Actual
13548326.002023-05-069063Actual
29740638.972024-08-059018Actual
17134396.542023-08-069018Actual
14774204.002023-06-069065Actual
8946137.452022-12-079068Actual
12952246.002023-04-069036Actual
1748265.652023-08-0690212Actual
3473196.002022-08-069063Actual
12855211.002023-04-069016Actual
34181277.002024-12-069067Actual
14972249.002023-06-069066Actual
32612214.002024-11-059073Actual
22857216.002024-02-049065Actual
2618266.002022-07-079015Actual
36716145.442025-02-0490311Actual
743875.002022-11-069056Actual
1645058.212023-07-0790212Actual
3343731.612024-11-0590212Actual
5905172.002022-10-069064Actual
33892397.002024-12-069065Actual
33556190.732024-11-0590213Actual
4533280.002022-09-069013Actual
432174.002022-05-069065Actual
610259.002022-05-069036Actual
904178.002022-05-069067Actual
37401386.002025-03-069016Actual
29477132.002024-08-059026Actual
38578207.002025-04-069026Actual
21487135.872023-12-0790611Actual
3458752.892024-12-0690212Actual
20047244.002023-11-069066Actual
4068112.002022-08-069056Actual
1939776.292023-10-0690511Actual
17076213.002023-08-069067Actual
14913203.002023-06-069046Actual
3332210.182022-07-079068Actual
24236219.272024-03-059028Actual
12776162.002023-04-069065Actual
5797108.002022-10-069073Actual
21166230.002023-12-079067Actual
1290383.002023-04-069026Actual
15867363.002023-07-079036Actual
3562030.552025-01-0490511Actual
27341408.002024-06-059017Actual
13635315.002023-05-069014Actual
38337109.002025-04-069073Actual
2881537.992024-07-0690511Actual
13905211.002023-05-069046Actual
16951138.002023-08-069056Actual
39162169.912025-04-0690112Actual
13107201.002023-04-069066Actual
2558675.232024-04-0590212Actual
22730436.002024-02-049014Actual
2443631.612024-03-0590511Actual
1496324.002022-06-069015Actual
20398129.482023-11-0690411Actual
2672495.992024-05-0590113Actual
15719251.002023-07-079015Actual
39282159.152025-04-0690113Actual
7824141.992022-11-069068Actual
10853239.002023-02-049066Actual
2778335.872024-06-0590212Actual
4454196.542022-08-069068Actual
15324130.552023-06-0690411Actual
2873481.612024-07-0690211Actual
28296459.002024-07-069016Actual
22765234.002024-02-049064Actual
3798278.002022-08-069065Actual
3877253.002022-08-069016Actual
2294267.002024-02-049026Actual
25004389.002024-04-059036Actual
20787288.002023-12-079064Actual
32907336.002024-11-059046Actual
31809194.002024-10-059056Actual
30270745.002024-09-059013Actual
32826495.002024-11-059016Actual
38458358.002025-04-069015Actual
20845309.002023-12-079015Actual
5657280.002022-10-069013Actual
31609391.002024-10-059015Actual
16925228.002023-08-069046Actual
32253163.532024-10-0590611Actual
23380115.652024-02-0490311Actual
291218.002022-05-069064Actual
13327364.722023-04-069018Actual
32555354.002024-11-059063Actual
30773472.002024-09-059017Actual
18426125.232023-09-0690611Actual
32311163.532024-10-0590112Actual
32403190.732024-10-0590113Actual
25267237.452024-04-059028Actual
15184211.692023-06-069068Actual
1541698.632023-06-0690112Actual
1833898.632023-09-0690311Actual
5145123.002022-09-069046Actual
13824348.002023-05-069016Actual
1385188.002023-05-069026Actual
32768417.002024-11-059065Actual
34621260.342024-12-0690612Actual
31431361.002024-10-059063Actual
18609261.002023-10-069063Actual
18192176.842023-09-069028Actual
10201239.002023-02-049063Actual
21074307.002023-12-079066Actual
33765475.002024-12-069014Actual
22996185.002024-02-049046Actual
7247272.002022-11-069016Actual
12573290.002023-04-069014Actual
22645252.002024-02-049063Actual
25239475.332024-04-059018Actual
3791927.362025-03-0690511Actual
31933421.002024-10-059067Actual
3783851.822025-03-0690211Actual
28586737.462024-07-069018Actual
31068161.402024-09-0590411Actual
15952244.002023-07-079066Actual
13669309.002023-05-069064Actual
3101468.852024-09-0590211Actual
32733428.002024-11-059015Actual
33057354.002024-11-059067Actual
6269235.002022-10-069046Actual
18517211.402023-09-0690612Actual
30657232.002024-09-059046Actual
35043270.002025-01-049065Actual
14118451.092023-05-069018Actual
25797115.002024-05-059073Actual
26876504.002024-06-059063Actual
30866811.702024-09-059018Actual
17875359.002023-09-069016Actual
36332297.002025-02-049046Actual
10001269.272023-01-049028Actual
23649226.002024-03-059063Actual
8560144.002022-12-079056Actual
3599320.002022-08-069014Actual
25181297.002024-04-059067Actual
33143258.662024-11-059028Actual
27284320.002024-06-059066Actual
26042121.002024-05-059026Actual
10747241.002023-02-049046Actual
25618117.782024-04-0590612Actual
27171153.002024-06-059026Actual
32166153.952024-10-0590311Actual
6125216.002022-10-069016Actual
17196243.512023-08-069068Actual
24470226.302024-03-0590611Actual
1633135.872023-07-0790511Actual
33529181.962024-11-0590113Actual
14413108.212023-05-0690112Actual
22553226.302024-01-0490612Actual
34089306.002024-12-069066Actual
34358377.362024-12-0690111Actual
11507216.002023-03-069064Actual
36802159.272025-02-0490611Actual
16693243.002023-08-069064Actual
1558171.002022-06-069065Actual
3084333.002022-07-079017Actual
19196240.482023-10-069028Actual
23862286.002024-03-059065Actual
30683193.002024-09-059056Actual
6173104.002022-10-069026Actual
30986235.872024-09-0590111Actual
7963232.002022-12-079063Actual
2653933.742024-05-0590511Actual
27816283.742024-06-0590612Actual
30096226.302024-08-0590612Actual
22019230.002024-01-049046Actual
27225369.002024-06-059046Actual
5251228.002022-09-069066Actual
14295134.802023-05-0690311Actual
29054301.262024-07-0690213Actual
26122278.002024-05-059056Actual
29392315.002024-08-059065Actual
4922218.002022-09-069065Actual
37482360.002025-03-069046Actual
5192133.002022-09-069056Actual
37215637.002025-03-069014Actual
31041197.572024-09-0590311Actual
28436389.002024-07-069066Actual
1461958.002023-06-069073Actual
16423111.402023-07-0790112Actual
26214405.002024-05-059017Actual
35453323.812025-01-049068Actual
2538732.672024-04-0590211Actual
25301248.062024-04-059068Actual
2481386.002022-07-079014Actual
37810219.912025-03-0690111Actual
12306166.242023-03-069068Actual
2988869.912024-08-0590211Actual
21754382.002024-01-049014Actual
27462432.912024-06-059028Actual
27609220.982024-06-0590311Actual
35593138.002025-01-0490411Actual
16009327.002023-07-079017Actual
10387174.002023-02-049064Actual
1432291.192023-05-0690411Actual
14887343.002023-06-069036Actual
22289216.242024-01-049068Actual
14471163.532023-05-0690612Actual
3907026.292025-04-0690511Actual
38245653.002025-04-069013Actual
2216216.242022-06-069068Actual
18071356.002023-09-069017Actual
32019340.482024-10-059028Actual
56193.002022-05-069026Actual
38493432.002025-04-069065Actual
8839299.572022-12-079018Actual
2028193.002022-06-069067Actual
21426141.192023-12-0790411Actual
9085220.002023-01-049063Actual
21018247.002023-12-079046Actual
27901306.522024-06-0590213Actual
16751320.002023-08-069015Actual
34679203.012024-12-0690113Actual
29087197.752024-07-0690613Actual

Generated 2025-06-05 17:21:50.840 UTC