[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 496  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30483369.002024-09-129015Actual
36802159.272025-02-1190611Actual
17956172.002023-09-139046Actual
25004389.002024-04-129036Actual
32430301.262024-10-1290213Actual
3225404.122022-07-149018Actual
34358377.362024-12-1390111Actual
3599320.002022-08-139014Actual
2252059.272024-01-1190112Actual
27874101.252024-06-1290113Actual
1527033.742023-06-1390211Actual
31068161.402024-09-1290411Actual
11319230.002023-03-139063Actual
2873481.612024-07-1390211Actual
13764194.002023-05-139065Actual
5469466.242022-09-139018Actual
24236219.272024-03-129028Actual
8149233.002022-12-149064Actual
25056103.002024-04-129056Actual
2443631.612024-03-1290511Actual
8887176.842022-12-149028Actual
2766376.292024-06-1290511Actual
33737126.002024-12-139073Actual
33317117.782024-11-1290411Actual
2544185.872024-04-1290411Actual
9271261.002023-01-119064Actual
16693243.002023-08-139064Actual
2394755.002024-03-129026Actual
37215637.002025-03-139014Actual
4593186.002022-09-139063Actual
372220.002022-05-139015Actual
25267237.452024-04-129028Actual
1633135.872023-07-1490511Actual
12197302.602023-03-139018Actual
10327270.002023-02-119014Actual
38632259.002025-04-139046Actual
33057354.002024-11-129067Actual
9535108.002023-01-119026Actual
24059199.002024-03-129066Actual
704109.002022-05-139056Actual
30390490.002024-09-129014Actual
15719251.002023-07-149015Actual
15661288.002023-07-149064Actual
29027159.152024-07-1390113Actual
20575192.252023-11-1390612Actual
32966448.002024-11-129066Actual
1065195.002023-02-119026Actual
16044297.002023-07-149067Actual
13436257.152023-04-139068Actual
2237589.062024-01-1190211Actual
22765234.002024-02-119064Actual
5578185.932022-09-139068Actual
34005479.002024-12-139036Actual
22402115.652024-01-1190311Actual
28377306.002024-07-139046Actual
27816283.742024-06-1290612Actual
28493606.002024-07-139017Actual
4021210.002022-08-139046Actual
19110351.002023-10-139067Actual
26751311.782024-05-1290213Actual
4860285.002022-09-139015Actual
32768417.002024-11-129065Actual
6046214.002022-10-139065Actual
19370103.952023-10-1390411Actual
35653183.742025-01-1190611Actual
5192133.002022-09-139056Actual
4347276.842022-08-139018Actual
27636170.982024-06-1290411Actual
19849235.002023-11-139065Actual
21044181.002023-12-149056Actual
17336148.632023-08-1390411Actual
34239614.732024-12-139018Actual
3118856.082024-09-1290212Actual
30683193.002024-09-129056Actual
2988869.912024-08-1290211Actual
27496275.332024-06-129068Actual
1781193.002022-06-139046Actual
18609261.002023-10-139063Actual
18014246.002023-09-139066Actual
1529783.742023-06-1390311Actual
21545115.652023-12-1490112Actual
7715290.482022-11-139018Actual
20316226.302023-11-1390111Actual
25239475.332024-04-129018Actual
31339204.762024-09-1290613Actual
38961259.272025-04-1390111Actual
18786216.002023-10-139015Actual
2481386.002022-07-149014Actual
10992230.002023-02-119067Actual
24949224.002024-04-129016Actual
27086270.002024-06-129065Actual
1734313.002022-06-139036Actual
10603240.002023-02-119016Actual
34950374.002025-01-119064Actual
34679203.012024-12-1390113Actual
25030214.002024-04-129046Actual
2295376.002022-07-149013Actual
17570532.002023-09-139013Actual
3438670.972024-12-1390211Actual
16365107.142023-07-1490611Actual
5845363.002022-10-139014Actual
3084333.002022-07-149017Actual
31729135.002024-10-129026Actual
18934336.002023-10-139036Actual
23734450.002024-03-129014Actual
3783851.822025-03-1390211Actual
37038203.012025-02-1190613Actual
20752504.002023-12-149014Actual
18574571.002023-10-139013Actual
11824270.002023-03-139036Actual
38578207.002025-04-139026Actual
32640672.002024-11-129014Actual
28648267.752024-07-139068Actual
18071356.002023-09-139017Actual
28969194.382024-07-1390612Actual
33892397.002024-12-139065Actual
2216216.242022-06-139068Actual
15867363.002023-07-149036Actual
7247272.002022-11-139016Actual
19988218.002023-11-139046Actual
23920356.002024-03-129016Actual
985352.602022-05-139018Actual
15184211.692023-06-139068Actual
30425409.002024-09-129064Actual
3146172.002022-07-149067Actual
1627793.312023-07-1490311Actual
34146499.002024-12-139017Actual
16130198.052023-07-149028Actual
22045136.002024-01-119056Actual
15029392.002023-06-139017Actual
19756232.002023-11-139064Actual
2946117.002022-07-149056Actual
26430345.452024-05-1290111Actual
3458752.892024-12-1390212Actual
30894270.782024-09-129028Actual
13046157.002023-04-139056Actual
35241338.002025-01-119066Actual
36100362.002025-02-119064Actual
12525124.002023-04-139073Actual
20197419.272023-11-139018Actual
15122501.092023-06-139018Actual
14355135.872023-05-1390611Actual
35890213.542025-01-1190613Actual
1745564.592023-08-1390112Actual
38606537.002025-04-139036Actual
23525119.912024-02-1190112Actual
8228240.002022-12-149015Actual
38658261.002025-04-139056Actual
9211330.002023-01-119014Actual
11180198.052023-02-119068Actual
33950450.002024-12-139016Actual
25955399.002024-05-129065Actual
1417208.002022-06-139064Actual
3803829.482025-03-1390212Actual
24764436.002024-04-129014Actual
13548326.002023-05-139063Actual
1033170.782022-05-139028Actual
29264491.002024-08-129014Actual
30362168.002024-09-129073Actual
37718407.152025-03-139028Actual
904178.002022-05-139067Actual
3006233.742024-08-1290212Actual
35981409.002025-02-119063Actual
5330213.002022-09-139017Actual
22429144.382024-01-1190411Actual
25797115.002024-05-129073Actual
2037152.892023-11-1390311Actual
23353107.142024-02-1190211Actual
22857216.002024-02-119065Actual
24891251.002024-04-129065Actual
19722364.002023-11-139014Actual
29477132.002024-08-129026Actual
14774204.002023-06-139065Actual
21166230.002023-12-149067Actual
3740220.002022-08-139015Actual
30808360.002024-09-129067Actual
27376335.002024-06-129067Actual
1730990.122023-08-1390311Actual
35593138.002025-01-1190411Actual
2438291.192024-03-1290311Actual
27341408.002024-06-129017Actual
27251167.002024-06-129056Actual
21938226.002024-01-119016Actual
20845309.002023-12-149015Actual
31644386.002024-10-129065Actual
5098226.002022-09-139036Actual
29915183.742024-08-1290311Actual
14118451.092023-05-139018Actual
36158459.002025-02-119015Actual
21635403.002024-01-119013Actual
21487135.872023-12-1490611Actual
4671106.002022-09-139073Actual
26876504.002024-06-129063Actual
14240168.852023-05-1390111Actual
19603432.002023-11-139013Actual
33765475.002024-12-139014Actual
30631400.002024-09-129036Actual
29087197.752024-07-1390613Actual
8760222.002022-12-149067Actual
1939776.292023-10-1390511Actual
38748532.002025-04-139017Actual
8560144.002022-12-149056Actual
513273.002022-05-139016Actual
16630133.002023-08-139073Actual
2355189.002022-07-149063Actual
2558675.232024-04-1290212Actual
3446756.082024-12-1390511Actual
22996185.002024-02-119046Actual
23614417.002024-03-129013Actual
22823290.002024-02-119015Actual
21669306.002024-01-119063Actual
3473196.002022-08-139063Actual
8698232.002022-12-149017Actual
1191890.002023-03-139056Actual
38337109.002025-04-139073Actual
6516241.002022-10-139067Actual
15324130.552023-06-1390411Actual
130952.002022-06-139073Actual
34915604.002025-01-119014Actual
5905172.002022-10-139064Actual
26632174.172024-05-1290112Actual
22289216.242024-01-119068Actual
2145328.422023-12-1490511Actual
24644499.002024-04-129013Actual
17875359.002023-09-139016Actual
11119191.992023-02-119028Actual
19230196.542023-10-139068Actual

Generated 2025-06-12 11:13:27.525 UTC