[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 250  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26751311.782024-05-0190213Actual
35890213.542024-12-3190613Actual
31102206.082024-09-0190611Actual
33057354.002024-11-019067Actual
21993396.002023-12-319036Actual
36483374.002025-01-319067Actual
37598456.002025-03-029017Actual
4860285.002022-09-029015Actual
30483369.002024-09-019015Actual
7295129.002022-11-029026Actual
36038120.002025-01-319073Actual
657165.002022-05-029046Actual
25501179.492024-04-0190611Actual
36358235.002025-01-319056Actual
34089306.002024-12-029066Actual
21252264.722023-12-039028Actual
8619231.002022-12-039066Actual
34795646.002024-12-319013Actual
5049107.002022-09-029026Actual
13964272.002023-05-029066Actual
33858348.002024-12-029015Actual
29299277.002024-08-019064Actual
32111289.062024-10-0190111Actual
35333382.002024-12-319067Actual
37690579.882025-03-029018Actual
1173386.002022-06-029013Actual
20139199.002023-11-029067Actual
25618117.782024-04-0190612Actual
39162169.912025-04-0290112Actual
14118451.092023-05-029018Actual
20937248.002023-12-039016Actual
28377306.002024-07-029046Actual
37343347.002025-03-029065Actual
9584270.002022-12-319036Actual
9085220.002022-12-319063Actual
16630133.002023-08-029073Actual
9271261.002022-12-319064Actual
1968240.002022-06-029017Actual
34706227.572024-12-0290213Actual
32640672.002024-11-019014Actual
8149233.002022-12-039064Actual
3446756.082024-12-0290511Actual
37308432.002025-03-029015Actual
16222206.082023-07-0390111Actual
19430170.982023-10-0290611Actual
32139139.062024-10-0190211Actual
37541405.002025-03-029066Actual
2216216.242022-06-029068Actual
22135277.002023-12-319017Actual
16925228.002023-08-029046Actual
32733428.002024-11-019015Actual
10141313.002023-01-319013Actual
32166153.952024-10-0190311Actual
5469466.242022-09-029018Actual
34915604.002024-12-319014Actual
23267196.542024-01-319068Actual
2155202.602022-06-029028Actual
10001269.272022-12-319028Actual
36066649.002025-01-319014Actual
7903287.002022-12-039013Actual
32463176.692024-10-0190613Actual
33556190.732024-11-0190213Actual
18283180.552023-09-0290111Actual
1033170.782022-05-029028Actual
36541745.032025-01-319018Actual
1461958.002023-06-029073Actual
16304123.102023-07-0390411Actual
23112294.002024-01-319017Actual
26512151.832024-05-0190411Actual
15867363.002023-07-039036Actual
1951566.722023-10-0290212Actual
17570532.002023-09-029013Actual
32311163.532024-10-0190112Actual
26841600.002024-06-019013Actual
11871171.002023-03-029046Actual
32907336.002024-11-019046Actual
19814270.002023-11-029015Actual
22610463.002024-01-319013Actual
14774204.002023-06-029065Actual
13107201.002023-04-029066Actual
22045136.002023-12-319056Actual
2370654.002024-03-019073Actual
11824270.002023-03-029036Actual
16658513.002023-08-029014Actual
7636254.002022-11-029067Actual
33529181.962024-11-0190113Actual
513273.002022-05-029016Actual
28296459.002024-07-029016Actual
12306166.242023-03-029068Actual
18960169.002023-10-029046Actual
7029214.002022-11-029064Actual
2899210.002022-07-039046Actual
20258295.032023-11-029068Actual
29860316.722024-08-0190111Actual
20879321.002023-12-039065Actual
38748532.002025-04-029017Actual
25181297.002024-04-019067Actual
14887343.002023-06-029036Actual
21669306.002023-12-319063Actual
4129285.002022-08-029066Actual
692185.002022-11-029073Actual
14240168.852023-05-0290111Actual
18373.002022-05-029073Actual
1527033.742023-06-0290211Actual
6783409.002022-11-029013Actual
28706316.722024-07-0290111Actual
10327270.002023-01-319014Actual
35511230.552024-12-3190111Actual
26122278.002024-05-019056Actual
27086270.002024-06-019065Actual
5098226.002022-09-029036Actual
15626358.002023-07-039014Actual
4347276.842022-08-029018Actual
28648267.752024-07-029068Actual
29087197.752024-07-0290613Actual
4593186.002022-09-029063Actual
1357270.002022-06-029014Actual
22996185.002024-01-319046Actual
24949224.002024-04-019016Actual
13729363.002023-05-029015Actual
34057199.002024-12-029056Actual
13879249.002023-05-029036Actual
25955399.002024-05-019065Actual
8946137.452022-12-039068Actual
2295376.002022-07-039013Actual
14647432.002023-06-029014Actual
12776162.002023-04-029065Actual
3473196.002022-08-029063Actual
16844349.002023-08-029016Actual
28351571.002024-07-029036Actual
27991699.002024-07-029013Actual
37810219.912025-03-0290111Actual
36193290.002025-01-319065Actual
2237589.062023-12-3190211Actual
5192133.002022-09-029056Actual
9953487.452022-12-319018Actual
6704198.052022-10-029068Actual
12952246.002023-04-029036Actual
23975376.002024-03-019036Actual
1637218.002022-06-029016Actual
3925132.002022-08-029026Actual
1889178.002022-06-029066Actual
18879216.002023-10-029016Actual
18517211.402023-09-0290612Actual
1831135.872023-09-0290211Actual
5001239.002022-09-029016Actual
19756232.002023-11-029064Actual
5578185.932022-09-029068Actual
24269316.242024-03-019068Actual
23920356.002024-03-019016Actual
17397212.472023-08-0290611Actual
14295134.802023-05-0290311Actual
21131240.002023-12-039017Actual
9631156.002022-12-319046Actual
37456384.002025-03-029036Actual
17724278.002023-09-029064Actual
38365592.002025-04-029014Actual
34146499.002024-12-029017Actual
18906118.002023-10-029026Actual
6595331.392022-10-029018Actual
24327155.022024-03-0190111Actual
33409135.872024-11-0190112Actual
1625026.292023-07-0390211Actual
27341408.002024-06-019017Actual
743875.002022-11-029056Actual
8760222.002022-12-039067Actual
1559873.002023-07-039073Actual
18071356.002023-09-029017Actual
1627793.312023-07-0390311Actual
22730436.002024-01-319014Actual
36251526.002025-01-319016Actual
17930399.002023-09-029036Actual
7247272.002022-11-029016Actual
25359226.302024-04-0190111Actual
27171153.002024-06-019026Actual
23233204.122024-01-319028Actual
18934336.002023-10-029036Actual
9025330.002022-12-319013Actual
29357436.002024-08-019015Actual
13548326.002023-05-029063Actual
16786327.002023-08-029065Actual
26155382.002024-05-019066Actual
36306484.002025-01-319036Actual
21545115.652023-12-0390112Actual
29976197.572024-08-0190611Actual
28614290.482024-07-029028Actual
2988869.912024-08-0190211Actual
3974285.002022-08-029036Actual
37718407.152025-03-029028Actual
22553226.302023-12-3190612Actual
2544185.872024-04-0190411Actual
3332210.182022-07-039068Actual
2096496.002023-12-039026Actual
4781230.002022-09-029064Actual
15029392.002023-06-029017Actual
23022216.002024-01-319056Actual
18484150.762023-09-0290112Actual
32019340.482024-10-019028Actual
11727249.002023-03-029016Actual
15541243.002023-07-039063Actual
35772307.152024-12-3190612Actual
28586737.462024-07-029018Actual
1191890.002023-03-029056Actual
11507216.002023-03-029064Actual
31431361.002024-10-019063Actual
56193.002022-05-029026Actual
7391178.002022-11-029046Actual
29505528.002024-08-019036Actual
24116316.002024-03-019017Actual
26458147.572024-05-0190211Actual
35298460.002024-12-319017Actual
2355189.002022-07-039063Actual
3877253.002022-08-029016Actual
31729135.002024-10-019026Actual
24236219.272024-03-019028Actual
4671106.002022-09-029073Actual
916364.002022-12-319073Actual
15919174.002023-07-039056Actual
32403190.732024-10-0190113Actual
15242203.952023-06-0290111Actual
15184211.692023-06-029068Actual
37250432.002025-03-029064Actual
3803829.482025-03-0290212Actual
7824141.992022-11-029068Actual
1781193.002022-06-029046Actual
36332297.002025-01-319046Actual
10992230.002023-01-319067Actual

Generated 2025-06-01 05:25:03.130 UTC