[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 960  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
985352.602022-04-289018Actual
6595331.392022-09-289018Actual
33177328.362024-10-289068Actual
22045136.002023-12-279056Actual
21131240.002023-11-299017Actual
14562306.002023-05-299063Actual
16951138.002023-07-299056Actual
18106194.002023-08-299067Actual
3551107.002022-07-299073Actual
23233204.122024-01-279028Actual
2343436.932024-01-2790511Actual
23920356.002024-02-269016Actual
4533280.002022-08-299013Actual
14528378.002023-05-299013Actual
3458752.892024-11-2890212Actual
35711182.682024-12-2790112Actual
23975376.002024-02-269036Actual
5578185.932022-08-299068Actual
5390178.002022-08-299067Actual
5984278.002022-09-289015Actual
37952201.832025-02-2690611Actual
2676268.002022-06-299065Actual
13764194.002023-04-289065Actual
36979217.052025-01-2790113Actual
34267367.752024-11-289028Actual
39342285.472025-03-2990613Actual
26214405.002024-04-279017Actual
1687184.002023-07-299026Actual
7963232.002022-11-299063Actual
2618266.002022-06-299015Actual
631696.002022-09-289056Actual
35128153.002024-12-279026Actual
32139139.062024-09-2790211Actual
37428126.002025-02-269026Actual
18934336.002023-09-289036Actual
30518353.002024-08-289065Actual
33680336.002024-11-289063Actual
3473196.002022-07-299063Actual
18373.002022-04-289073Actual
28296459.002024-06-289016Actual
31280117.042024-08-2890113Actual
15449212.472023-05-2990612Actual
16102458.672023-06-299018Actual
2196597.002023-12-279026Actual
11071376.852023-01-279018Actual
25146414.002024-03-289017Actual
20104336.002023-10-299017Actual
26096313.002024-04-279046Actual
13375193.512023-03-299028Actual
3225404.122022-06-299018Actual
22462230.552023-12-2790611Actual
36158459.002025-01-279015Actual
17162160.182023-07-299028Actual
27582103.952024-05-2890211Actual
32555354.002024-10-289063Actual
31783275.002024-09-279046Actual
20398129.482023-10-2990411Actual
9211330.002022-12-279014Actual
6222276.002022-09-289036Actual
14859111.002023-05-299026Actual
39016122.042025-03-2990311Actual
25920462.002024-04-279015Actual
1951566.722023-09-2890212Actual
2237589.062023-12-2790211Actual
3273154.112022-06-299028Actual
31729135.002024-09-279026Actual
12447197.002023-03-299063Actual
20937248.002023-11-299016Actual
3446756.082024-11-2890511Actual
34300288.972024-11-289068Actual
15029392.002023-05-299017Actual
2295376.002022-06-299013Actual
2438291.192024-02-2690311Actual
1939776.292023-09-2890511Actual
27341408.002024-05-289017Actual
14295134.802023-04-2890311Actual
38280358.002025-03-299063Actual
25004389.002024-03-289036Actual
763218.002022-04-289066Actual
29976197.572024-07-2890611Actual
2443631.612024-02-2690511Actual
29357436.002024-07-289015Actual
25056103.002024-03-289056Actual
24208405.632024-02-269018Actual
37541405.002025-02-269066Actual
11180198.052023-01-279068Actual
20316226.302023-10-2990111Actual
26070586.002024-04-279036Actual
35890213.542024-12-2790613Actual
36921197.572025-01-2790612Actual
33351181.612024-10-2890611Actual
1033170.782022-04-289028Actual
2394755.002024-02-269026Actual
32253163.532024-09-2790611Actual
2988869.912024-07-2890211Actual
2137286.932023-11-2990211Actual
27171153.002024-05-289026Actual
22553226.302023-12-2790612Actual
36100362.002025-01-279064Actual
14739336.002023-05-299015Actual
1931637.992023-09-2890211Actual
37187159.002025-02-269073Actual
19370103.952023-09-2890411Actual
1745564.592023-07-2990112Actual
25239475.332024-03-289018Actual
15919174.002023-06-299056Actual
3101468.852024-08-2890211Actual
18071356.002023-08-299017Actual
32193186.932024-09-2790411Actual
17254190.122023-07-2990111Actual
7576360.002022-10-299017Actual
9584270.002022-12-279036Actual
13513441.002023-04-289013Actual
21938226.002023-12-279016Actual
16365107.142023-06-2990611Actual
30657232.002024-08-289046Actual
23147348.002024-01-279067Actual
32311163.532024-09-2790112Actual
3411338.002022-07-299013Actual
27636170.982024-05-2890411Actual
1426834.802023-04-2890211Actual
26015339.002024-04-279016Actual
31757489.002024-09-279036Actual
39162169.912025-03-2990112Actual
2555992.252024-03-2890112Actual
14471163.532023-04-2890612Actual
28586737.462024-06-289018Actual
20459123.102023-10-2990611Actual
24059199.002024-02-269066Actual
4347276.842022-07-299018Actual
6643176.842022-09-289028Actual
32853111.002024-10-289026Actual
23614417.002024-02-269013Actual
17724278.002023-08-299064Actual
27901306.522024-05-2890213Actual
14413108.212023-04-2890112Actual
25181297.002024-03-289067Actual
8369318.002022-11-299016Actual
17196243.512023-07-299068Actual
18960169.002023-09-289046Actual
3015485.462024-07-2890113Actual
23467166.722024-01-2790611Actual
36278126.002025-01-279026Actual
36306484.002025-01-279036Actual
29450374.002024-07-289016Actual
26337296.542024-04-279028Actual
17336148.632023-07-2990411Actual
36066649.002025-01-279014Actual
30362168.002024-08-289073Actual
30576436.002024-08-289016Actual
9735170.002022-12-279066Actual
31516547.002024-09-279014Actual
28788160.342024-06-2890411Actual
7824141.992022-10-299068Actual
28528320.002024-06-289067Actual
34440157.152024-11-2890411Actual
21426141.192023-11-2990411Actual
7715290.482022-10-299018Actual
23557151.832024-01-2790612Actual
5719218.002022-09-289063Actual
25359226.302024-03-2890111Actual
16222206.082023-06-2990111Actual
28493606.002024-06-289017Actual
25825535.002024-04-279014Actual
19962346.002023-10-299036Actual
35830106.522024-12-2790113Actual
16844349.002023-07-299016Actual
14832291.002023-05-299016Actual
36716145.442025-01-2790311Actual
1417208.002022-05-299064Actual
22078278.002023-12-279066Actual
37598456.002025-02-269017Actual
31307197.752024-08-2890213Actual
5001239.002022-08-299016Actual
24891251.002024-03-289065Actual
24269316.242024-02-269068Actual
12714283.002023-03-299015Actual
34239614.732024-11-289018Actual
25797115.002024-04-279073Actual
26512151.832024-04-2790411Actual
37456384.002025-02-269036Actual
29647494.002024-07-289017Actual
2852300.002022-06-299036Actual
3661203.002022-07-299064Actual
36603276.842025-01-279068Actual
3740220.002022-07-299015Actual
34679203.012024-11-2890113Actual
26458147.572024-04-2790211Actual
12952246.002023-03-299036Actual
6269235.002022-09-289046Actual
26632174.172024-04-2790112Actual
37308432.002025-02-269015Actual
19230196.542023-09-289068Actual
33588310.032024-10-2890613Actual
1092160.182022-04-289068Actual
28203382.002024-06-289015Actual
13931154.002023-04-289056Actual
7168203.002022-10-299065Actual
22429144.382023-12-2790411Actual
13879249.002023-04-289036Actual
9631156.002022-12-279046Actual
3332210.182022-06-299068Actual
34950374.002024-12-279064Actual
18786216.002023-09-289015Actual
7391178.002022-10-299046Actual
19934109.002023-10-299026Actual
6783409.002022-10-299013Actual
33529181.962024-10-2890113Actual
14146176.842023-04-289028Actual
4719295.002022-08-299014Actual
19849235.002023-10-299065Actual
22730436.002024-01-279014Actual
21487135.872023-11-2990611Actual
1625026.292023-06-2990211Actual
28238366.002024-06-289065Actual
29802346.542024-07-289068Actual
29179365.002024-07-289063Actual
30866811.702024-08-289018Actual
25301248.062024-03-289068Actual
18192176.842023-08-299028Actual
15952244.002023-06-299066Actual
11445346.002023-02-269014Actual
29915183.742024-07-2890311Actual
26573170.982024-04-2790611Actual
8946137.452022-11-299068Actual
37865197.572025-02-2690311Actual
2653933.742024-04-2790511Actual
2544185.872024-03-2890411Actual
9874181.002022-12-279067Actual
11824270.002023-02-269036Actual
33800306.002024-11-289064Actual

Generated 2025-05-28 15:08:40.632 UTC