[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9814288.002023-01-019017Actual
804181.002022-12-049073Actual
7295129.002022-11-039026Actual
26751311.782024-05-0290213Actual
16222206.082023-07-0490111Actual
38493432.002025-04-039065Actual
22135277.002024-01-019017Actual
16573270.002023-08-039063Actual
1745564.592023-08-0390112Actual
39162169.912025-04-0390112Actual
30928422.302024-09-029068Actual
32966448.002024-11-029066Actual
25920462.002024-05-029015Actual
12118170.002023-03-039067Actual
31644386.002024-10-029065Actual
4347276.842022-08-039018Actual
3798278.002022-08-039065Actual
18014246.002023-09-039066Actual
20992352.002023-12-049036Actual
38337109.002025-04-039073Actual
23022216.002024-02-019056Actual
25267237.452024-04-029028Actual
37456384.002025-03-039036Actual
33057354.002024-11-029067Actual
14240168.852023-05-0390111Actual
13905211.002023-05-039046Actual
30657232.002024-09-029046Actual
14739336.002023-06-039015Actual
19168595.032023-10-039018Actual
38458358.002025-04-039015Actual
2237589.062024-01-0190211Actual
2778335.872024-06-0290212Actual
35333382.002025-01-019067Actual
18574571.002023-10-039013Actual
2216216.242022-06-039068Actual
13879249.002023-05-039036Actual
631696.002022-10-039056Actual
20575192.252023-11-0390612Actual
19075349.002023-10-039017Actual
4454196.542022-08-039068Actual
31729135.002024-10-029026Actual
33290126.292024-11-0290311Actual
24949224.002024-04-029016Actual
24001240.002024-03-029046Actual
29531297.002024-08-029046Actual
16102458.672023-07-049018Actual
1781193.002022-06-039046Actual
1496324.002022-06-039015Actual
29054301.262024-07-0390213Actual
27991699.002024-07-039013Actual
1027995.002023-02-019073Actual
14832291.002023-06-039016Actual
38551344.002025-04-039016Actual
2539196.002022-07-049064Actual
10387174.002023-02-019064Actual
13046157.002023-04-039056Actual
4533280.002022-09-039013Actual
3273154.112022-07-049028Actual
9953487.452023-01-019018Actual
32640672.002024-11-029014Actual
30181246.872024-08-0290213Actual
14180216.242023-05-039068Actual
21938226.002024-01-019016Actual
29450374.002024-08-029016Actual
5984278.002022-10-039015Actual
11775144.002023-03-039026Actual
32019340.482024-10-029028Actual
31488153.002024-10-029073Actual
26430345.452024-05-0290111Actual
1065195.002023-02-019026Actual
24150237.002024-03-029067Actual
34057199.002024-12-039056Actual
37006246.872025-02-0190213Actual
7247272.002022-11-039016Actual
9350204.002023-01-019015Actual
34950374.002025-01-019064Actual
1866661.002023-10-039073Actual
1736335.872023-08-0390511Actual
26337296.542024-05-029028Actual
13436257.152023-04-039068Actual
29179365.002024-08-029063Actual
22462230.552024-01-0190611Actual
33351181.612024-11-0290611Actual
19756232.002023-11-039064Actual
32612214.002024-11-029073Actual
10466235.002023-02-019015Actual
7108195.002022-11-039015Actual
15242203.952023-06-0390111Actual
27934317.052024-06-0290613Actual
2252059.272024-01-0190112Actual
21344160.342023-12-0490111Actual
38783333.002025-04-039067Actual
24798199.002024-04-029064Actual
35830106.522025-01-0190113Actual
31809194.002024-10-029056Actual
6454360.002022-10-039017Actual
22702112.002024-02-019073Actual
12525124.002023-04-039073Actual
2899210.002022-07-049046Actual
31102206.082024-09-0290611Actual
22347216.722024-01-0190111Actual
28761141.192024-07-0390311Actual
17690339.002023-09-039014Actual
11445346.002023-03-039014Actual
20014141.002023-11-039056Actual
23557151.832024-02-0190612Actual
16044297.002023-07-049067Actual
2295376.002022-07-049013Actual
23147348.002024-02-019067Actual
19546131.612023-10-0390612Actual
31991617.762024-10-029018Actual
31783275.002024-10-029046Actual
2558675.232024-04-0290212Actual
20139199.002023-11-039067Actual
13824348.002023-05-039016Actual
25618117.782024-04-0290612Actual
3925132.002022-08-039026Actual
32907336.002024-11-029046Actual
5578185.932022-09-039068Actual
34267367.752024-12-039028Actual
17254190.122023-08-0390111Actual
1931637.992023-10-0390211Actual
36358235.002025-02-019056Actual
2473654.002024-04-029073Actual
33800306.002024-12-039064Actual
8369318.002022-12-049016Actual
12447197.002023-04-039063Actual
33680336.002024-12-039063Actual
28403232.002024-07-039056Actual
38578207.002025-04-039026Actual
2355189.002022-07-049063Actual
5049107.002022-09-039026Actual
1432291.192023-05-0390411Actual
22857216.002024-02-019065Actual
35857222.312025-01-0190213Actual
26015339.002024-05-029016Actual
21880211.002024-01-019065Actual
27462432.912024-06-029028Actual
28528320.002024-07-039067Actual
1889178.002022-06-039066Actual
36979217.052025-02-0190113Actual
26458147.572024-05-0290211Actual
35419273.812025-01-019028Actual
10141313.002023-02-019013Actual
1191890.002023-03-039056Actual
29590327.002024-08-029066Actual
26632174.172024-05-0290112Actual
1836598.632023-09-0390411Actual
27496275.332024-06-029068Actual
3791927.362025-03-0390511Actual
31339204.762024-09-0290613Actual
17134396.542023-08-039018Actual
22045136.002024-01-019056Actual
16658513.002023-08-039014Actual
20632499.002023-12-049013Actual
1527033.742023-06-0390211Actual
15358201.832023-06-0390611Actual
29802346.542024-08-029068Actual
29647494.002024-08-029017Actual
657165.002022-05-039046Actual
30096226.302024-08-0290612Actual
1633135.872023-07-0490511Actual
17041295.002023-08-039017Actual
3677075.232025-02-0190511Actual
23353107.142024-02-0190211Actual
38606537.002025-04-039036Actual
23975376.002024-03-029036Actual
11180198.052023-02-019068Actual
10327270.002023-02-019014Actual
25089291.002024-04-029066Actual
27144335.002024-06-029016Actual
32166153.952024-10-0290311Actual
30034155.022024-08-0290112Actual
1766252.002023-09-039073Actual
18986133.002023-10-039056Actual
22730436.002024-02-019014Actual
27582103.952024-06-0290211Actual
1685101.002022-06-039026Actual
37952201.832025-03-0390611Actual
35156445.002025-01-019036Actual
4922218.002022-09-039065Actual
32111289.062024-10-0290111Actual
33115528.362024-11-029018Actual
3015485.462024-08-0290113Actual
5797108.002022-10-039073Actual
39342285.472025-04-0390613Actual
2852300.002022-07-049036Actual
31222243.322024-09-0290612Actual
1529783.742023-06-0390311Actual
2676268.002022-07-049065Actual
844221.002022-05-039017Actual
15324130.552023-06-0390411Actual
28083162.002024-07-039073Actual
1559873.002023-07-049073Actual
1231276.002022-06-039063Actual
23827324.002024-03-029015Actual
16164316.242023-07-049068Actual
2034462.462023-11-0390211Actual
35593138.002025-01-0190411Actual
37250432.002025-03-039064Actual
25797115.002024-05-029073Actual
30866811.702024-09-029018Actual
11119191.992023-02-019028Actual
18906118.002023-10-039026Actual
13548326.002023-05-039063Actual
10201239.002023-02-019063Actual
15064294.002023-06-039067Actual
2443631.612024-03-0290511Actual
513273.002022-05-039016Actual
29087197.752024-07-0390613Actual
29027159.152024-07-0390113Actual
25703480.002024-05-029013Actual
33023530.002024-11-029017Actual
16009327.002023-07-049017Actual
22228376.852024-01-019018Actual
26122278.002024-05-029056Actual
17724278.002023-09-039064Actual
9584270.002023-01-019036Actual
3688831.612025-02-0190212Actual
15812315.002023-07-049016Actual
2107328.362022-06-039018Actual
4129285.002022-08-039066Actual
22170291.002024-01-019067Actual
4268220.002022-08-039067Actual
2343436.932024-02-0190511Actual
34706227.572024-12-0390213Actual
6595331.392022-10-039018Actual
2137286.932023-12-0490211Actual
1417208.002022-06-039064Actual
22645252.002024-02-019063Actual
25825535.002024-05-029014Actual
25056103.002024-04-029056Actual

Generated 2025-06-02 16:13:55.507 UTC