[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 248  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562030.552025-01-0490511Actual
31488153.002024-10-059073Actual
1687184.002023-08-069026Actual
15719251.002023-07-079015Actual
16658513.002023-08-069014Actual
4533280.002022-09-069013Actual
28907157.152024-07-0690112Actual
26995306.002024-06-059064Actual
29682356.002024-08-059067Actual
56193.002022-05-069026Actual
15541243.002023-07-079063Actual
28706316.722024-07-0690111Actual
27284320.002024-06-059066Actual
36251526.002025-02-049016Actual
16009327.002023-07-079017Actual
243392.002022-07-079073Actual
27582103.952024-06-0590211Actual
3473196.002022-08-069063Actual
20632499.002023-12-079013Actual
8149233.002022-12-079064Actual
29144720.002024-08-059013Actual
29768264.722024-08-059028Actual
23267196.542024-02-049068Actual
10141313.002023-02-049013Actual
21938226.002024-01-049016Actual
37250432.002025-03-069064Actual
29860316.722024-08-0590111Actual
32053320.782024-10-059068Actual
8513151.002022-12-079046Actual
19110351.002023-10-069067Actual
32193186.932024-10-0590411Actual
33115528.362024-11-059018Actual
11775144.002023-03-069026Actual
35890213.542025-01-0490613Actual
14471163.532023-05-0690612Actual
1191890.002023-03-069056Actual
19546131.612023-10-0690612Actual
2438291.192024-03-0590311Actual
26458147.572024-05-0590211Actual
22765234.002024-02-049064Actual
2294267.002024-02-049026Actual
8560144.002022-12-079056Actual
15358201.832023-06-0690611Actual
17930399.002023-09-069036Actual
3925132.002022-08-069026Actual
25618117.782024-04-0590612Actual
13879249.002023-05-069036Actual
21578189.062023-12-0790612Actual
36689107.142025-02-0490211Actual
1748265.652023-08-0690212Actual
18071356.002023-09-069017Actual
25239475.332024-04-059018Actual
2558675.232024-04-0590212Actual
12245125.332023-03-069028Actual
25030214.002024-04-059046Actual
11727249.002023-03-069016Actual
2443631.612024-03-0590511Actual
30683193.002024-09-059056Actual
9025330.002023-01-049013Actual
19230196.542023-10-069068Actual
1444059.272023-05-0690212Actual
26214405.002024-05-059017Actual
1939776.292023-10-0690511Actual
20787288.002023-12-079064Actual
31842346.002024-10-059066Actual
17902101.002023-09-069026Actual
4208194.002022-08-069017Actual
23525119.912024-02-0490112Actual
15449212.472023-06-0690612Actual
14739336.002023-06-069015Actual
2355189.002022-07-079063Actual
21880211.002024-01-049065Actual
39224283.742025-04-0690612Actual
35043270.002025-01-049065Actual
37456384.002025-03-069036Actual
20225219.272023-11-069028Actual
103276.002022-05-069063Actual
24236219.272024-03-059028Actual
37038203.012025-02-0490613Actual
15324130.552023-06-0690411Actual
16164316.242023-07-079068Actual
39282159.152025-04-0690113Actual
26370279.872024-05-059068Actual
24587142.252024-03-0590612Actual
33143258.662024-11-059028Actual
21074307.002023-12-079066Actual
4922218.002022-09-069065Actual
36193290.002025-02-049065Actual
35128153.002025-01-049026Actual
21635403.002024-01-049013Actual
36802159.272025-02-0490611Actual
24001240.002024-03-059046Actual
6375154.002022-10-069066Actual
18960169.002023-10-069046Actual
5098226.002022-09-069036Actual
26430345.452024-05-0590111Actual
1417208.002022-06-069064Actual
2899210.002022-07-079046Actual
35333382.002025-01-049067Actual
15029392.002023-06-069017Actual
2295376.002022-07-079013Actual
5390178.002022-09-069067Actual
15867363.002023-07-079036Actual
19694124.002023-11-069073Actual
5984278.002022-10-069015Actual
2051799.702023-11-0690112Actual
3688831.612025-02-0490212Actual
2539196.002022-07-079064Actual
3661203.002022-08-069064Actual
26015339.002024-05-059016Actual
17397212.472023-08-0690611Actual
9350204.002023-01-049015Actual
7344270.002022-11-069036Actual
23467166.722024-02-0490611Actual
17782221.002023-09-069015Actual
23022216.002024-02-049056Actual
8698232.002022-12-079017Actual
3599320.002022-08-069014Actual
7295129.002022-11-069026Actual
19430170.982023-10-0690611Actual
36066649.002025-02-049014Actual
9487283.002023-01-049016Actual
33529181.962024-11-0590113Actual
3783851.822025-03-0690211Actual
372220.002022-05-069015Actual
39162169.912025-04-0690112Actual
25825535.002024-05-059014Actual
432174.002022-05-069065Actual
9085220.002023-01-049063Actual
35857222.312025-01-0490213Actual
7903287.002022-12-079013Actual
6843278.002022-11-069063Actual
3877253.002022-08-069016Actual
27341408.002024-06-059017Actual
36483374.002025-02-049067Actual
13513441.002023-05-069013Actual
24208405.632024-03-059018Actual
20104336.002023-11-069017Actual
9874181.002023-01-049067Actual
34057199.002024-12-069056Actual
10524184.002023-02-049065Actual
28238366.002024-07-069065Actual
1432291.192023-05-0690411Actual
3411338.002022-08-069013Actual
16481118.852023-07-0790612Actual
1139754.002023-03-069073Actual
20752504.002023-12-079014Actual
10747241.002023-02-049046Actual
27874101.252024-06-0590113Actual
22289216.242024-01-049068Actual
35593138.002025-01-0490411Actual
18283180.552023-09-0690111Actual
27816283.742024-06-0590612Actual
1931637.992023-10-0690211Actual
17875359.002023-09-069016Actual
2343436.932024-02-0490511Actual
21131240.002023-12-079017Actual
14562306.002023-06-069063Actual
37401386.002025-03-069016Actual
3006233.742024-08-0590212Actual
28614290.482024-07-069028Actual
33858348.002024-12-069015Actual
2216216.242022-06-069068Actual
12525124.002023-04-069073Actual
24409142.252024-03-0590411Actual
6969270.002022-11-069014Actual
34358377.362024-12-0690111Actual
4860285.002022-09-069015Actual
32966448.002024-11-059066Actual
25267237.452024-04-059028Actual
34239614.732024-12-069018Actual
26841600.002024-06-059013Actual
39043220.982025-04-0690411Actual
24327155.022024-03-0590111Actual
2546866.722024-04-0590511Actual
1866661.002023-10-069073Actual
4347276.842022-08-069018Actual
1951566.722023-10-0690212Actual
1627793.312023-07-0790311Actual
25955399.002024-05-059065Actual
2237589.062024-01-0490211Actual
24949224.002024-04-059016Actual
35653183.742025-01-0490611Actual
34413164.592024-12-0690311Actual
10700286.002023-02-049036Actual
21166230.002023-12-079067Actual
37006246.872025-02-0490213Actual
12776162.002023-04-069065Actual
3551107.002022-08-069073Actual
16786327.002023-08-069065Actual
30928422.302024-09-059068Actual
36358235.002025-02-049056Actual
36158459.002025-02-049015Actual
21487135.872023-12-0790611Actual
38010110.342025-03-0690112Actual
31160157.152024-09-0590112Actual
31702420.002024-10-059016Actual
2544185.872024-04-0590411Actual
35156445.002025-01-049036Actual
13375193.512023-04-069028Actual
35298460.002025-01-049017Actual
36038120.002025-02-049073Actual
30390490.002024-09-059014Actual
38841620.792025-04-069018Actual
38400300.002025-04-069064Actual
28586737.462024-07-069018Actual
18373.002022-05-069073Actual
33471212.472024-11-0590612Actual
24059199.002024-03-059066Actual
15150188.962023-06-069028Actual
34300288.972024-12-069068Actual
22970306.002024-02-049036Actual
31222243.322024-09-0590612Actual
36603276.842025-02-049068Actual
2873481.612024-07-0690211Actual
11445346.002023-03-069014Actual
33588310.032024-11-0590613Actual
25797115.002024-05-059073Actual
36332297.002025-02-049046Actual
2028193.002022-06-069067Actual
1736335.872023-08-0690511Actual
12714283.002023-04-069015Actual
19814270.002023-11-069015Actual
22915275.002024-02-049016Actual
16751320.002023-08-069015Actual
12385320.002023-04-069013Actual
28436389.002024-07-069066Actual
32733428.002024-11-059015Actual
17724278.002023-09-069064Actual
8946137.452022-12-079068Actual
7636254.002022-11-069067Actual
8887176.842022-12-079028Actual
20845309.002023-12-079015Actual

Generated 2025-06-05 10:23:48.019 UTC