[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 384  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38658261.002025-04-079056Actual
4068112.002022-08-079056Actual
30518353.002024-09-069065Actual
21344160.342023-12-0890111Actual
37006246.872025-02-0590213Actual
15122501.092023-06-079018Actual
26337296.542024-05-069028Actual
31757489.002024-10-069036Actual
1948852.892023-10-0790112Actual
11586273.002023-03-079015Actual
1833898.632023-09-0790311Actual
15952244.002023-07-089066Actual
6454360.002022-10-079017Actual
39309313.542025-04-0790213Actual
3222060.332024-10-0690511Actual
1444059.272023-05-0790212Actual
7576360.002022-11-079017Actual
1866661.002023-10-079073Actual
31702420.002024-10-069016Actual
6375154.002022-10-079066Actual
2443631.612024-03-0690511Actual
3974285.002022-08-079036Actual
1583960.002023-07-089026Actual
20014141.002023-11-079056Actual
15812315.002023-07-089016Actual
243392.002022-07-089073Actual
8560144.002022-12-089056Actual
28203382.002024-07-079015Actual
28761141.192024-07-0790311Actual
37632406.002025-03-079067Actual
2037152.892023-11-0790311Actual
24587142.252024-03-0690612Actual
7824141.992022-11-079068Actual
16658513.002023-08-079014Actual
26309725.342024-05-069018Actual
17513212.472023-08-0790612Actual
29264491.002024-08-069014Actual
17254190.122023-08-0790111Actual
2946117.002022-07-089056Actual
34057199.002024-12-079056Actual
35772307.152025-01-0590612Actual
32463176.692024-10-0690613Actual
12776162.002023-04-079065Actual
25920462.002024-05-069015Actual
25359226.302024-04-0690111Actual
24679288.002024-04-069063Actual
2155202.602022-06-079028Actual
25955399.002024-05-069065Actual
1173386.002022-06-079013Actual
15449212.472023-06-0790612Actual
29682356.002024-08-069067Actual
1357270.002022-06-079014Actual
17875359.002023-09-079016Actual
39104252.892025-04-0790611Actual
27199526.002024-06-069036Actual
26070586.002024-05-069036Actual
2555992.252024-04-0690112Actual
4454196.542022-08-079068Actual
26751311.782024-05-0690213Actual
25703480.002024-05-069013Actual
24001240.002024-03-069046Actual
13931154.002023-05-079056Actual
8417109.002022-12-089026Actual
27609220.982024-06-0690311Actual
27934317.052024-06-0690613Actual
43309.002022-05-079013Actual
32612214.002024-11-069073Actual
19168595.032023-10-079018Actual
35830106.522025-01-0590113Actual
23557151.832024-02-0590612Actual
26096313.002024-05-069046Actual
15867363.002023-07-089036Actual
36038120.002025-02-059073Actual
26666188.002024-05-0690612Actual
27171153.002024-06-069026Actual
15661288.002023-07-089064Actual
32311163.532024-10-0690112Actual
29179365.002024-08-069063Actual
30716293.002024-09-069066Actual
22765234.002024-02-059064Actual
22702112.002024-02-059073Actual
2096496.002023-12-089026Actual
1461958.002023-06-079073Actual
26155382.002024-05-069066Actual
22823290.002024-02-059015Actual
31068161.402024-09-0690411Actual
8513151.002022-12-089046Actual
33588310.032024-11-0690613Actual
21993396.002024-01-059036Actual
14647432.002023-06-079014Actual
22135277.002024-01-059017Actual
34738174.942024-12-0790613Actual
28026445.002024-07-079063Actual
10853239.002023-02-059066Actual
12245125.332023-03-079028Actual
16365107.142023-07-0890611Actual
38337109.002025-04-079073Actual
13964272.002023-05-079066Actual
37456384.002025-03-079036Actual
18071356.002023-09-079017Actual
2172655.002024-01-059073Actual
33765475.002024-12-079014Actual
18694449.002023-10-079014Actual
23380115.652024-02-0590311Actual
2216216.242022-06-079068Actual
22045136.002024-01-059056Actual
36278126.002025-02-059026Actual
22170291.002024-01-059067Actual
21938226.002024-01-059016Actual
20845309.002023-12-089015Actual
29768264.722024-08-069028Actual
16222206.082023-07-0890111Actual
1728267.782023-08-0790211Actual
24528102.892024-03-0690112Actual
10747241.002023-02-059046Actual
17162160.182023-08-079028Actual
38280358.002025-04-079063Actual
21487135.872023-12-0890611Actual
35947504.002025-02-059013Actual
12197302.602023-03-079018Actual
34267367.752024-12-079028Actual
20197419.272023-11-079018Actual
4129285.002022-08-079066Actual
1687184.002023-08-079026Actual
23022216.002024-02-059056Actual
36100362.002025-02-059064Actual
39162169.912025-04-0790112Actual
26933171.002024-06-069073Actual
27901306.522024-06-0690213Actual
23769348.002024-03-069064Actual
16951138.002023-08-079056Actual
1831135.872023-09-0790211Actual
8698232.002022-12-089017Actual
38157176.692025-03-0790213Actual
37428126.002025-03-079026Actual
7763155.632022-11-079028Actual
31102206.082024-09-0690611Actual
32111289.062024-10-0690111Actual
35890213.542025-01-0590613Actual
31488153.002024-10-069073Actual
2034462.462023-11-0790211Actual
28969194.382024-07-0790612Actual
18574571.002023-10-079013Actual
27341408.002024-06-069017Actual
1627793.312023-07-0890311Actual
34950374.002025-01-059064Actual
11977180.002023-03-079066Actual
30866811.702024-09-069018Actual
28528320.002024-07-079067Actual
21131240.002023-12-089017Actual
27755174.172024-06-0690112Actual
37865197.572025-03-0790311Actual
3084333.002022-07-089017Actual
21880211.002024-01-059065Actual
30928422.302024-09-069068Actual
26458147.572024-05-0690211Actual
1541698.632023-06-0790112Actual
13729363.002023-05-079015Actual
38961259.272025-04-0790111Actual
11871171.002023-03-079046Actual
5719218.002022-10-079063Actual
27251167.002024-06-069056Actual
1092160.182022-05-079068Actual
27284320.002024-06-069066Actual
12118170.002023-03-079067Actual
23112294.002024-02-059017Actual
12635235.002023-04-079064Actual
32403190.732024-10-0690113Actual
31991617.762024-10-069018Actual
1231276.002022-06-079063Actual
11824270.002023-03-079036Actual
16573270.002023-08-079063Actual
39282159.152025-04-0790113Actual
16009327.002023-07-089017Actual
22347216.722024-01-0590111Actual
13905211.002023-05-079046Actual
36158459.002025-02-059015Actual
21166230.002023-12-089067Actual
11259421.002023-03-079013Actual
37752393.512025-03-079068Actual
1939776.292023-10-0790511Actual
3225404.122022-07-089018Actual
2196597.002024-01-059026Actual
22228376.852024-01-059018Actual
28436389.002024-07-079066Actual
18728278.002023-10-079064Actual
14471163.532023-05-0790612Actual
10201239.002023-02-059063Actual
22970306.002024-02-059036Actual
23325164.592024-02-0590111Actual
103276.002022-05-079063Actual
20139199.002023-11-079067Actual
21044181.002023-12-089056Actual
21018247.002023-12-089046Actual
33143258.662024-11-069028Actual
35511230.552025-01-0590111Actual
15719251.002023-07-089015Actual
21846336.002024-01-059015Actual
35043270.002025-01-059065Actual
33556190.732024-11-0690213Actual
32345230.552024-10-0690612Actual
35539135.872025-01-0590211Actual
15919174.002023-07-089056Actual
2778335.872024-06-0690212Actual
1730990.122023-08-0790311Actual
3919075.232025-04-0790212Actual
6516241.002022-10-079067Actual
2539196.002022-07-089064Actual
32733428.002024-11-069015Actual
22402115.652024-01-0590311Actual
27496275.332024-06-069068Actual
30213201.262024-08-0690613Actual
14146176.842023-05-079028Actual
29054301.262024-07-0790213Actual
32881427.002024-11-069036Actual
19637273.002023-11-079063Actual
3101468.852024-09-0690211Actual
20047244.002023-11-079066Actual
20752504.002023-12-089014Actual
35128153.002025-01-059026Actual
18786216.002023-10-079015Actual
25267237.452024-04-069028Actual
27462432.912024-06-069028Actual
27376335.002024-06-069067Actual
3458752.892024-12-0790212Actual
28403232.002024-07-079056Actual
34239614.732024-12-079018Actual
36569287.452025-02-059028Actual
38458358.002025-04-079015Actual
24236219.272024-03-069028Actual
23267196.542024-02-059068Actual
1781193.002022-06-079046Actual
8760222.002022-12-089067Actual
24059199.002024-03-069066Actual

Generated 2025-06-06 11:56:10.139 UTC