[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 250  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370654.002024-03-119073Actual
22823290.002024-02-109015Actual
3446756.082024-12-1290511Actual
31991617.762024-10-119018Actual
2051799.702023-11-1290112Actual
16304123.102023-07-1390411Actual
6704198.052022-10-129068Actual
26751311.782024-05-1190213Actual
19370103.952023-10-1290411Actual
23233204.122024-02-109028Actual
35830106.522025-01-1090113Actual
25825535.002024-05-119014Actual
36100362.002025-02-109064Actual
18071356.002023-09-129017Actual
30683193.002024-09-119056Actual
26512151.832024-05-1190411Actual
37428126.002025-03-129026Actual
33680336.002024-12-129063Actual
32520585.002024-11-119013Actual
1748265.652023-08-1290212Actual
32555354.002024-11-119063Actual
19722364.002023-11-129014Actual
15867363.002023-07-139036Actual
24891251.002024-04-119065Actual
22019230.002024-01-109046Actual
21074307.002023-12-139066Actual
25004389.002024-04-119036Actual
1625026.292023-07-1390211Actual
34267367.752024-12-129028Actual
11871171.002023-03-129046Actual
37006246.872025-02-1090213Actual
10700286.002023-02-109036Actual
34300288.972024-12-129068Actual
35333382.002025-01-109067Actual
30518353.002024-09-119065Actual
24644499.002024-04-119013Actual
8466276.002022-12-139036Actual
36251526.002025-02-109016Actual
21578189.062023-12-1390612Actual
27816283.742024-06-1190612Actual
12245125.332023-03-129028Actual
35890213.542025-01-1090613Actual
22045136.002024-01-109056Actual
10201239.002023-02-109063Actual
2295376.002022-07-139013Actual
30213201.262024-08-1190613Actual
39282159.152025-04-1290113Actual
27991699.002024-07-129013Actual
18106194.002023-09-129067Actual
37865197.572025-03-1290311Actual
18728278.002023-10-129064Actual
22135277.002024-01-109017Actual
35298460.002025-01-109017Actual
31488153.002024-10-119073Actual
18986133.002023-10-129056Actual
35593138.002025-01-1090411Actual
10603240.002023-02-109016Actual
33263112.462024-11-1190211Actual
25738362.002024-05-119063Actual
6173104.002022-10-129026Actual
37401386.002025-03-129016Actual
22078278.002024-01-109066Actual
12525124.002023-04-129073Actual
38400300.002025-04-129064Actual
14146176.842023-05-129028Actual
31757489.002024-10-119036Actual
37038203.012025-02-1090613Actual
17817288.002023-09-129065Actual
21993396.002024-01-109036Actual
34005479.002024-12-129036Actual
29505528.002024-08-119036Actual
22702112.002024-02-109073Actual
27171153.002024-06-119026Actual
28849159.272024-07-1290611Actual
35101327.002025-01-109016Actual
13327364.722023-04-129018Actual
4593186.002022-09-129063Actual
13669309.002023-05-129064Actual
38157176.692025-03-1290213Actual
4347276.842022-08-129018Actual
6783409.002022-11-129013Actual
13635315.002023-05-129014Actual
3907026.292025-04-1290511Actual
6843278.002022-11-129063Actual
2155202.602022-06-129028Actual
14240168.852023-05-1290111Actual
35241338.002025-01-109066Actual
13879249.002023-05-129036Actual
6516241.002022-10-129067Actual
19988218.002023-11-129046Actual
30773472.002024-09-119017Actual
1496324.002022-06-129015Actual
26155382.002024-05-119066Actual
804181.002022-12-139073Actual
36158459.002025-02-109015Actual
21846336.002024-01-109015Actual
26042121.002024-05-119026Actual
34358377.362024-12-1290111Actual
31809194.002024-10-119056Actual
3225404.122022-07-139018Actual
35008495.002025-01-109015Actual
19196240.482023-10-129028Actual
9874181.002023-01-109067Actual
9085220.002023-01-109063Actual
34089306.002024-12-129066Actual
17605303.002023-09-129063Actual
14471163.532023-05-1290612Actual
33471212.472024-11-1190612Actual
22402115.652024-01-1090311Actual
7247272.002022-11-129016Actual
16365107.142023-07-1390611Actual
26214405.002024-05-119017Actual
31783275.002024-10-119046Actual
1728267.782023-08-1290211Actual
36689107.142025-02-1090211Actual
904178.002022-05-129067Actual
5145123.002022-09-129046Actual
37215637.002025-03-129014Actual
1191890.002023-03-129056Actual
28493606.002024-07-129017Actual
2852300.002022-07-139036Actual
3146172.002022-07-139067Actual
17336148.632023-08-1290411Actual
38188360.912025-03-1290613Actual
32768417.002024-11-119065Actual
1444059.272023-05-1290212Actual
27086270.002024-06-119065Actual
17162160.182023-08-129028Actual
30362168.002024-09-119073Actual
37095792.002025-03-129013Actual
8560144.002022-12-139056Actual
37690579.882025-03-129018Actual
29768264.722024-08-119028Actual
16164316.242023-07-139068Actual
38493432.002025-04-129065Actual
17930399.002023-09-129036Actual
2538732.672024-04-1190211Actual
13764194.002023-05-129065Actual
13436257.152023-04-129068Actual
32111289.062024-10-1190111Actual
20459123.102023-11-1290611Actual
23827324.002024-03-119015Actual
6269235.002022-10-129046Actual
1633135.872023-07-1390511Actual
21754382.002024-01-109014Actual
37187159.002025-03-129073Actual
130952.002022-06-129073Actual
33556190.732024-11-1190213Actual
34413164.592024-12-1290311Actual
3599320.002022-08-129014Actual
21938226.002024-01-109016Actual
23769348.002024-03-119064Actual
32253163.532024-10-1190611Actual
30425409.002024-09-119064Actual
23734450.002024-03-119014Actual
37508242.002025-03-129056Actual
1637218.002022-06-129016Actual
10794144.002023-02-109056Actual
34915604.002025-01-109014Actual
6454360.002022-10-129017Actual
34146499.002024-12-129017Actual
3101468.852024-09-1190211Actual
15541243.002023-07-139063Actual
2755224.002022-07-139016Actual
34621260.342024-12-1290612Actual
33235307.152024-11-1190111Actual
23467166.722024-02-1090611Actual
12855211.002023-04-129016Actual
16693243.002023-08-129064Actual
23975376.002024-03-119036Actual
16573270.002023-08-129063Actual
2343436.932024-02-1090511Actual
17134396.542023-08-129018Actual
3332210.182022-07-139068Actual
7715290.482022-11-129018Actual
7903287.002022-12-139013Actual
26370279.872024-05-119068Actual
29027159.152024-07-1290113Actual
916364.002023-01-109073Actual
5905172.002022-10-129064Actual
5049107.002022-09-129026Actual
36278126.002025-02-109026Actual
32966448.002024-11-119066Actual
8619231.002022-12-139066Actual
28111666.002024-07-129014Actual
26458147.572024-05-1190211Actual
20014141.002023-11-129056Actual
1736335.872023-08-1290511Actual
182888.002022-06-129056Actual
26309725.342024-05-119018Actual
103276.002022-05-129063Actual
24001240.002024-03-119046Actual
9631156.002023-01-109046Actual
24798199.002024-04-119064Actual
26666188.002024-05-1190612Actual
32640672.002024-11-119014Actual
1173386.002022-06-129013Actual
26430345.452024-05-1190111Actual
24269316.242024-03-119068Actual
2042577.362023-11-1290511Actual
27284320.002024-06-119066Actual
33950450.002024-12-129016Actual
7295129.002022-11-129026Actual
27341408.002024-06-119017Actual
29802346.542024-08-119068Actual
29299277.002024-08-119064Actual
20398129.482023-11-1290411Actual
16984315.002023-08-129066Actual
19934109.002023-11-129026Actual
30483369.002024-09-119015Actual
26249313.002024-05-119067Actual
3925132.002022-08-129026Actual
39162169.912025-04-1290112Actual
14023243.002023-05-129017Actual
18484150.762023-09-1290112Actual
36860124.172025-02-1090112Actual
26841600.002024-06-119013Actual
3974285.002022-08-129036Actual
22970306.002024-02-109036Actual
29179365.002024-08-119063Actual
15626358.002023-07-139014Actual
37343347.002025-03-129065Actual
11507216.002023-03-129064Actual
16130198.052023-07-139028Actual
9025330.002023-01-109013Actual
37598456.002025-03-129017Actual
31609391.002024-10-119015Actual
14739336.002023-06-129015Actual
14972249.002023-06-129066Actual
22765234.002024-02-109064Actual
10062207.152023-01-109068Actual
15952244.002023-07-139066Actual
31551310.002024-10-119064Actual

Generated 2025-06-11 15:05:15.239 UTC