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

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13905211.002023-05-089046Actual
17982111.002023-09-089056Actual
610259.002022-05-089036Actual
23557151.832024-02-0690612Actual
22019230.002024-01-069046Actual
24856243.002024-04-079015Actual
34267367.752024-12-089028Actual
15952244.002023-07-099066Actual
1831135.872023-09-0890211Actual
21880211.002024-01-069065Actual
23353107.142024-02-0690211Actual
34738174.942024-12-0890613Actual
30683193.002024-09-079056Actual
15122501.092023-06-089018Actual
21224520.792023-12-099018Actual
2107328.362022-06-089018Actual
17605303.002023-09-089063Actual
24116316.002024-03-079017Actual
3919075.232025-04-0890212Actual
37541405.002025-03-089066Actual
1529783.742023-06-0890311Actual
33143258.662024-11-079028Actual
1645058.212023-07-0990212Actual
29531297.002024-08-079046Actual
19988218.002023-11-089046Actual
35101327.002025-01-069016Actual
1527033.742023-06-0890211Actual
692185.002022-11-089073Actual
15029392.002023-06-089017Actual
21074307.002023-12-099066Actual
30894270.782024-09-079028Actual
8417109.002022-12-099026Actual
22857216.002024-02-069065Actual
25089291.002024-04-079066Actual
17254190.122023-08-0890111Actual
1951566.722023-10-0890212Actual
16164316.242023-07-099068Actual
20225219.272023-11-089028Actual
10747241.002023-02-069046Actual
27609220.982024-06-0790311Actual
26122278.002024-05-079056Actual
31488153.002024-10-079073Actual
34005479.002024-12-089036Actual
7344270.002022-11-089036Actual
5192133.002022-09-089056Actual
3798278.002022-08-089065Actual
26666188.002024-05-0790612Actual
14972249.002023-06-089066Actual
6454360.002022-10-089017Actual
34413164.592024-12-0890311Actual
32612214.002024-11-079073Actual
5049107.002022-09-089026Actual
26512151.832024-05-0790411Actual
1432291.192023-05-0890411Actual
39309313.542025-04-0890213Actual
15812315.002023-07-099016Actual
19018299.002023-10-089066Actual
2394755.002024-03-079026Actual
33529181.962024-11-0790113Actual
2946117.002022-07-099056Actual
1866661.002023-10-089073Actual
24891251.002024-04-079065Actual
28203382.002024-07-089015Actual
8839299.572022-12-099018Actual
3661203.002022-08-089064Actual
27874101.252024-06-0790113Actual
1730990.122023-08-0890311Actual
26070586.002024-05-079036Actual
23734450.002024-03-079014Actual
34089306.002024-12-089066Actual
36066649.002025-02-069014Actual
10932246.002023-02-069017Actual
13824348.002023-05-089016Actual
14058321.002023-05-089067Actual
2172655.002024-01-069073Actual
27901306.522024-06-0790213Actual
13548326.002023-05-089063Actual
26995306.002024-06-079064Actual
32111289.062024-10-0790111Actual
3084333.002022-07-099017Actual
24949224.002024-04-079016Actual
15893197.002023-07-099046Actual
11071376.852023-02-069018Actual
6595331.392022-10-089018Actual
19962346.002023-11-089036Actual
21344160.342023-12-0990111Actual
38691401.002025-04-089066Actual
33177328.362024-11-079068Actual
2481386.002022-07-099014Actual
30866811.702024-09-079018Actual
3458752.892024-12-0890212Actual
37250432.002025-03-089064Actual
36158459.002025-02-069015Actual
231270.002022-05-089014Actual
38961259.272025-04-0890111Actual
20787288.002023-12-099064Actual
14146176.842023-05-089028Actual
34358377.362024-12-0890111Actual
7295129.002022-11-089026Actual
32768417.002024-11-079065Actual
34830382.002025-01-069063Actual
32139139.062024-10-0790211Actual
2294267.002024-02-069026Actual
25056103.002024-04-079056Actual
16481118.852023-07-0990612Actual
35419273.812025-01-069028Actual
33290126.292024-11-0790311Actual
21252264.722023-12-099028Actual
39224283.742025-04-0890612Actual
35830106.522025-01-0690113Actual
36689107.142025-02-0690211Actual
29647494.002024-08-079017Actual
13248237.002023-04-089067Actual
37690579.882025-03-089018Actual
27434534.422024-06-079018Actual
18426125.232023-09-0890611Actual
12999228.002023-04-089046Actual
22078278.002024-01-069066Actual
10992230.002023-02-069067Actual
8887176.842022-12-099028Actual
1934351.822023-10-0890311Actual
23233204.122024-02-069028Actual
2899210.002022-07-099046Actual
3438670.972024-12-0890211Actual
2443631.612024-03-0790511Actual
26309725.342024-05-079018Actual
31307197.752024-09-0790213Actual
25797115.002024-05-079073Actual
33892397.002024-12-089065Actual
9211330.002023-01-069014Actual
36332297.002025-02-069046Actual
6269235.002022-10-089046Actual
16658513.002023-08-089014Actual
22645252.002024-02-069063Actual
18821330.002023-10-089065Actual
23975376.002024-03-079036Actual
33800306.002024-12-089064Actual
4347276.842022-08-089018Actual
24059199.002024-03-079066Actual
372220.002022-05-089015Actual
32640672.002024-11-079014Actual
103276.002022-05-089063Actual
36603276.842025-02-069068Actual
7903287.002022-12-099013Actual
15919174.002023-07-099056Actual
19288206.082023-10-0890111Actual
28351571.002024-07-089036Actual
2546866.722024-04-0790511Actual
23267196.542024-02-069068Actual
27934317.052024-06-0790613Actual
1461958.002023-06-089073Actual
904178.002022-05-089067Actual
33409135.872024-11-0790112Actual
35008495.002025-01-069015Actual
37892205.022025-03-0890411Actual
1541698.632023-06-0890112Actual
8619231.002022-12-099066Actual
36358235.002025-02-069056Actual
15150188.962023-06-089028Actual
35857222.312025-01-0690213Actual
15506547.002023-07-099013Actual
5098226.002022-09-089036Actual
38606537.002025-04-089036Actual
18934336.002023-10-089036Actual
13513441.002023-05-089013Actual
19370103.952023-10-0890411Actual
32053320.782024-10-079068Actual
31783275.002024-10-079046Actual
14887343.002023-06-089036Actual
4068112.002022-08-089056Actual
38903292.002025-04-089068Actual
27755174.172024-06-0790112Actual
36979217.052025-02-0690113Actual
19849235.002023-11-089065Actual
33977141.002024-12-089026Actual
2653933.742024-05-0790511Actual
34679203.012024-12-0890113Actual
29477132.002024-08-079026Actual
13107201.002023-04-089066Actual
1687184.002023-08-089026Actual
33115528.362024-11-079018Actual
16693243.002023-08-089064Actual
21669306.002024-01-069063Actual
25860370.002024-05-079064Actual
35539135.872025-01-0690211Actual
11445346.002023-03-089014Actual
26458147.572024-05-0790211Actual
5578185.932022-09-089068Actual
30483369.002024-09-079015Actual
28586737.462024-07-089018Actual
7763155.632022-11-089028Actual
35391614.732025-01-069018Actual
20014141.002023-11-089056Actual
28403232.002024-07-089056Actual
28706316.722024-07-0890111Actual
3925132.002022-08-089026Actual
20104336.002023-11-089017Actual
24269316.242024-03-079068Actual
1385188.002023-05-089026Actual
7168203.002022-11-089065Actual
29450374.002024-08-079016Actual
26573170.982024-05-0790611Actual
5905172.002022-10-089064Actual
27171153.002024-06-079026Actual
6173104.002022-10-089026Actual
3332210.182022-07-099068Actual
29392315.002024-08-079065Actual
17513212.472023-08-0890612Actual
12245125.332023-03-089028Actual
30305420.002024-09-079063Actual
22823290.002024-02-069015Actual
8698232.002022-12-099017Actual
31396712.002024-10-079013Actual
10466235.002023-02-069015Actual
36921197.572025-02-0690612Actual
21286219.272023-12-099068Actual
37810219.912025-03-0890111Actual
27496275.332024-06-079068Actual
38072307.152025-03-0890612Actual
31160157.152024-09-0790112Actual
38365592.002025-04-089014Actual
2034462.462023-11-0890211Actual
2893532.672024-07-0890212Actual
29860316.722024-08-0790111Actual
916364.002023-01-069073Actual
5330213.002022-09-089017Actual
10141313.002023-02-069013Actual
36193290.002025-02-069065Actual
32463176.692024-10-0790613Actual
18986133.002023-10-089056Actual
24208405.632024-03-079018Actual
2355189.002022-07-099063Actual
16786327.002023-08-089065Actual
34559138.002024-12-0890112Actual

Generated 2025-06-07 19:32:11.900 UTC