[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15184211.692023-12-189068Actual
22170291.002024-07-179067Actual
28026445.002025-01-179063Actual
1633135.872024-01-1890511Actual
19756232.002024-05-199064Actual
3438670.972025-06-1990211Actual
29915183.742025-02-1690311Actual
36066649.002025-08-189014Actual
26876504.002024-12-179063Actual
22402115.652024-07-1790311Actual
2107328.362022-12-189018Actual
7576360.002023-05-209017Actual
1833898.632024-03-1990311Actual
32166153.952025-04-1890311Actual
34181277.002025-06-199067Actual
26933171.002024-12-179073Actual
10327270.002023-08-189014Actual
24470226.302024-09-1690611Actual
31644386.002025-04-189065Actual
43309.002022-11-179013Actual
19962346.002024-05-199036Actual
5330213.002023-03-209017Actual
33529181.962025-05-1990113Actual
30716293.002025-03-199066Actual
18426125.232024-03-1990611Actual
2899210.002023-01-189046Actual
17254190.122024-02-1790111Actual
26666188.002024-11-1690612Actual
18071356.002024-03-199017Actual
24679288.002024-10-179063Actual
20047244.002024-05-199066Actual
2216216.242022-12-189068Actual
15029392.002023-12-189017Actual
20632499.002024-06-199013Actual
3446756.082025-06-1990511Actual
29768264.722025-02-169028Actual
27171153.002024-12-179026Actual
804181.002023-06-209073Actual
6969270.002023-05-209014Actual
23975376.002024-09-169036Actual
26309725.342024-11-169018Actual
3332210.182023-01-189068Actual
29477132.002025-02-169026Actual
37541405.002025-09-179066Actual
1625026.292024-01-1890211Actual
2481386.002023-01-189014Actual
28493606.002025-01-179017Actual
18517211.402024-03-1990612Actual
38493432.002025-10-189065Actual
13046157.002023-10-189056Actual
10853239.002023-08-189066Actual
2544185.872024-10-1790411Actual
32053320.782025-04-189068Actual
22857216.002024-08-179065Actual
28849159.272025-01-1790611Actual
2196597.002024-07-179026Actual
35830106.522025-07-1890113Actual
37456384.002025-09-179036Actual
610259.002022-11-179036Actual
33023530.002025-05-199017Actual
21578189.062024-06-1990612Actual
30894270.782025-03-199028Actual
9953487.452023-07-189018Actual
27434534.422024-12-179018Actual
280358.002023-01-189026Actual
3005268.002023-01-189066Actual
34501289.062025-06-1990611Actual
19075349.002024-04-189017Actual
37892205.022025-09-1790411Actual
38841620.792025-10-189018Actual
2072467.002024-06-199073Actual
28377306.002025-01-179046Actual
21252264.722024-06-199028Actual
34239614.732025-06-199018Actual
31933421.002025-04-189067Actual
21399149.702024-06-1990311Actual
2873481.612025-01-1790211Actual
9085220.002023-07-189063Actual
11586273.002023-09-179015Actual
2034462.462024-05-1990211Actual
763218.002022-11-179066Actual
21044181.002024-06-199056Actual
25501179.492024-10-1790611Actual
26042121.002024-11-169026Actual
4719295.002023-03-209014Actual
39282159.152025-10-1890113Actual
130952.002022-12-189073Actual
18728278.002024-04-189064Actual
28351571.002025-01-179036Actual
38658261.002025-10-189056Actual
22970306.002024-08-179036Actual
36603276.842025-08-189068Actual
32907336.002025-05-199046Actual
18373.002022-11-179073Actual
16844349.002024-02-179016Actual
23022216.002024-08-179056Actual
38337109.002025-10-189073Actual
20667294.002024-06-199063Actual
4208194.002023-02-179017Actual
10747241.002023-08-189046Actual
38748532.002025-10-189017Actual
10466235.002023-08-189015Actual
25920462.002024-11-169015Actual
10794144.002023-08-189056Actual
38188360.912025-09-1790613Actual
21938226.002024-07-179016Actual
33800306.002025-06-199064Actual
3783851.822025-09-1790211Actual
20014141.002024-05-199056Actual
37952201.832025-09-1790611Actual
26573170.982024-11-1690611Actual
231270.002022-11-179014Actual
2042577.362024-05-1990511Actual
22765234.002024-08-179064Actual
1065195.002023-08-189026Actual
29860316.722025-02-1690111Actual
26485166.722024-11-1690311Actual
15893197.002024-01-189046Actual
7824141.992023-05-209068Actual
12385320.002023-10-189013Actual
2054455.022024-05-1990212Actual
15324130.552023-12-1890411Actual
916364.002023-07-189073Actual
21669306.002024-07-179063Actual
36038120.002025-08-189073Actual
10524184.002023-08-189065Actual
18694449.002024-04-189014Actual
24528102.892024-09-1690112Actual
14471163.532023-11-1790612Actual
38869223.812025-10-189028Actual
3919075.232025-10-1890212Actual
8839299.572023-06-209018Actual
11648247.002023-09-179065Actual
8946137.452023-06-209068Actual
36860124.172025-08-1890112Actual
14413108.212023-11-1790112Actual
19018299.002024-04-189066Actual
15541243.002024-01-189063Actual
33588310.032025-05-1990613Actual
33680336.002025-06-199063Actual
11871171.002023-09-179046Actual
30986235.872025-03-1990111Actual
25239475.332024-10-179018Actual
33409135.872025-05-1990112Actual
32733428.002025-05-199015Actual
35043270.002025-07-189065Actual
32640672.002025-05-199014Actual
1889178.002022-12-189066Actual
29505528.002025-02-169036Actual
38691401.002025-10-189066Actual
19722364.002024-05-199014Actual
38606537.002025-10-189036Actual
1357270.002022-12-189014Actual
15150188.962023-12-189028Actual
5719218.002023-04-199063Actual
1444059.272023-11-1790212Actual
1559873.002024-01-189073Actual
2473654.002024-10-179073Actual
30603207.002025-03-199026Actual
23862286.002024-09-169065Actual
33892397.002025-06-199065Actual
28111666.002025-01-179014Actual
37038203.012025-08-1890613Actual
30773472.002025-03-199017Actual
2893532.672025-01-1790212Actual
30808360.002025-03-199067Actual
23769348.002024-09-169064Actual
29557184.002025-02-169056Actual
35539135.872025-07-1890211Actual
25181297.002024-10-179067Actual
13764194.002023-11-179065Actual
21166230.002024-06-199067Actual
22135277.002024-07-179017Actual
18879216.002024-04-189016Actual
22823290.002024-08-179015Actual
27554305.022024-12-1790111Actual
17902101.002024-03-199026Actual
13548326.002023-11-179063Actual
9271261.002023-07-189064Actual
39016122.042025-10-1890311Actual
20937248.002024-06-199016Actual
23147348.002024-08-179067Actual
3562030.552025-07-1890511Actual
16899320.002024-02-179036Actual
25004389.002024-10-179036Actual
30425409.002025-03-199064Actual
6516241.002023-04-199067Actual
3473196.002023-02-179063Actual
1685101.002022-12-189026Actual
1951566.722024-04-1890212Actual
29357436.002025-02-169015Actual
5049107.002023-03-209026Actual
7344270.002023-05-209036Actual
2355189.002023-01-189063Actual
35008495.002025-07-189015Actual
33317117.782025-05-1990411Actual
12776162.002023-10-189065Actual
19907302.002024-05-199016Actual
8369318.002023-06-209016Actual
2155202.602022-12-189028Actual
2237589.062024-07-1790211Actual
27199526.002024-12-179036Actual
37598456.002025-09-179017Actual
7168203.002023-05-209065Actual
34738174.942025-06-1990613Actual
27816283.742024-12-1790612Actual
16693243.002024-02-179064Actual
12952246.002023-10-189036Actual
23325164.592024-08-1790111Actual
22915275.002024-08-179016Actual
3798278.002023-02-179065Actual
17513212.472024-02-1790612Actual
3925132.002023-02-179026Actual
36193290.002025-08-189065Actual
34146499.002025-06-199017Actual
31757489.002025-04-189036Actual
35208172.002025-07-189056Actual
22553226.302024-07-1790612Actual
27144335.002024-12-179016Actual
4347276.842023-02-179018Actual
1687184.002024-02-179026Actual
1173386.002022-12-189013Actual
35128153.002025-07-189026Actual
11259421.002023-09-179013Actual
37690579.882025-09-179018Actual
38072307.152025-09-1790612Actual
20879321.002024-06-199065Actual
35298460.002025-07-189017Actual
9874181.002023-07-189067Actual
13635315.002023-11-179014Actual
26015339.002024-11-169016Actual
15919174.002024-01-189056Actual
2455527.362024-09-1690212Actual
2394755.002024-09-169026Actual

Generated 2025-12-17 04:20:28.213 UTC