[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 256  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36716145.442025-01-3090311Actual
16899320.002023-08-019036Actual
30986235.872024-08-3190111Actual
3877253.002022-08-019016Actual
2539196.002022-07-029064Actual
3101468.852024-08-3190211Actual
35772307.152024-12-3090612Actual
30213201.262024-07-3190613Actual
12714283.002023-04-019015Actual
39104252.892025-04-0190611Actual
33143258.662024-10-319028Actual
13046157.002023-04-019056Actual
10466235.002023-01-309015Actual
38989119.912025-04-0190211Actual
38606537.002025-04-019036Actual
6222276.002022-10-019036Actual
27496275.332024-05-319068Actual
28238366.002024-07-019065Actual
15754286.002023-07-029065Actual
21426141.192023-12-0290411Actual
35711182.682024-12-3090112Actual
39342285.472025-04-0190613Actual
34795646.002024-12-309013Actual
19168595.032023-10-019018Actual
23920356.002024-02-299016Actual
27053403.002024-05-319015Actual
18906118.002023-10-019026Actual
33529181.962024-10-3190113Actual
36661342.252025-01-3090111Actual
30631400.002024-08-319036Actual
23055305.002024-01-309066Actual
8887176.842022-12-029028Actual
14023243.002023-05-019017Actual
13513441.002023-05-019013Actual
1461958.002023-06-019073Actual
31339204.762024-08-3190613Actual
4208194.002022-08-019017Actual
20752504.002023-12-029014Actual
1730990.122023-08-0190311Actual
34031321.002024-12-019046Actual
24949224.002024-03-319016Actual
6269235.002022-10-019046Actual
23353107.142024-01-3090211Actual
1417208.002022-06-019064Actual
14739336.002023-06-019015Actual
38841620.792025-04-019018Actual
22256182.902023-12-309028Actual
23975376.002024-02-299036Actual
17397212.472023-08-0190611Actual
30034155.022024-07-3190112Actual
6783409.002022-11-019013Actual
25501179.492024-03-3190611Actual
35890213.542024-12-3090613Actual
28026445.002024-07-019063Actual
1627793.312023-07-0290311Actual
12573290.002023-04-019014Actual
13824348.002023-05-019016Actual
2294267.002024-01-309026Actual
2037152.892023-11-0190311Actual
1833898.632023-09-0190311Actual
5719218.002022-10-019063Actual
25825535.002024-04-309014Actual
35241338.002024-12-309066Actual
37810219.912025-03-0190111Actual
29450374.002024-07-319016Actual
15150188.962023-06-019028Actual
2443631.612024-02-2990511Actual
20047244.002023-11-019066Actual
3551107.002022-08-019073Actual
28788160.342024-07-0190411Actual
23557151.832024-01-3090612Actual
2546866.722024-03-3190511Actual
1065195.002023-01-309026Actual
2252059.272023-12-3090112Actual
5984278.002022-10-019015Actual
19962346.002023-11-019036Actual
19075349.002023-10-019017Actual
243392.002022-07-029073Actual
26784211.782024-04-3090613Actual
14058321.002023-05-019067Actual
2137286.932023-12-0290211Actual
33351181.612024-10-3190611Actual
2455527.362024-02-2990212Actual
29505528.002024-07-319036Actual
16693243.002023-08-019064Actual
34501289.062024-12-0190611Actual
4395234.422022-08-019028Actual
31842346.002024-09-309066Actual
3084333.002022-07-029017Actual
2355189.002022-07-029063Actual
7168203.002022-11-019065Actual
6375154.002022-10-019066Actual
38632259.002025-04-019046Actual
11977180.002023-03-019066Actual
22823290.002024-01-309015Actual
3688831.612025-01-3090212Actual
27341408.002024-05-319017Actual
4533280.002022-09-019013Actual
2155202.602022-06-019028Actual
5657280.002022-10-019013Actual
38869223.812025-04-019028Actual
38130145.112025-03-0190113Actual
19814270.002023-11-019015Actual
4021210.002022-08-019046Actual
3573975.232024-12-3090212Actual
4719295.002022-09-019014Actual
36569287.452025-01-309028Actual
34915604.002024-12-309014Actual
38337109.002025-04-019073Actual
35128153.002024-12-309026Actual
35511230.552024-12-3090111Actual
28436389.002024-07-019066Actual
21224520.792023-12-029018Actual
39309313.542025-04-0190213Actual
30576436.002024-08-319016Actual
17930399.002023-09-019036Actual
21018247.002023-12-029046Actual
29357436.002024-07-319015Actual
37215637.002025-03-019014Actual
32675396.002024-10-319064Actual
3791927.362025-03-0190511Actual
30096226.302024-07-3190612Actual
7391178.002022-11-019046Actual
29087197.752024-07-0190613Actual
19637273.002023-11-019063Actual
17982111.002023-09-019056Actual
15626358.002023-07-029014Actual
36689107.142025-01-3090211Actual
18879216.002023-10-019016Actual
17956172.002023-09-019046Actual
30866811.702024-08-319018Actual
3005268.002022-07-029066Actual
11775144.002023-03-019026Actual
16130198.052023-07-029028Actual
7576360.002022-11-019017Actual
26485166.722024-04-3090311Actual
38010110.342025-03-0190112Actual
1968240.002022-06-019017Actual
35182270.002024-12-309046Actual
21669306.002023-12-309063Actual
33765475.002024-12-019014Actual
743875.002022-11-019056Actual
14972249.002023-06-019066Actual
17134396.542023-08-019018Actual
34181277.002024-12-019067Actual
291218.002022-05-019064Actual
6843278.002022-11-019063Actual
6516241.002022-10-019067Actual
15919174.002023-07-029056Actual
21131240.002023-12-029017Actual
9350204.002022-12-309015Actual
2676268.002022-07-029065Actual
16751320.002023-08-019015Actual
24587142.252024-02-2990612Actual
9953487.452022-12-309018Actual
2766376.292024-05-3190511Actual
2544185.872024-03-3190411Actual
29299277.002024-07-319064Actual
29942176.292024-07-3190411Actual
16102458.672023-07-029018Actual
16844349.002023-08-019016Actual
13186223.002023-04-019017Actual
30683193.002024-08-319056Actual
24059199.002024-02-299066Actual
23769348.002024-02-299064Actual
7824141.992022-11-019068Actual
15358201.832023-06-0190611Actual
2295376.002022-07-029013Actual
23267196.542024-01-309068Actual
29027159.152024-07-0190113Actual
28083162.002024-07-019073Actual
10062207.152022-12-309068Actual
29179365.002024-07-319063Actual
38783333.002025-04-019067Actual
1889178.002022-06-019066Actual
2778335.872024-05-3190212Actual
7636254.002022-11-019067Actual
9085220.002022-12-309063Actual
37095792.002025-03-019013Actual
15122501.092023-06-019018Actual
16951138.002023-08-019056Actual
9535108.002022-12-309026Actual
24150237.002024-02-299067Actual
37456384.002025-03-019036Actual
10141313.002023-01-309013Actual
18164369.272023-09-019018Actual
14146176.842023-05-019028Actual
25797115.002024-04-309073Actual
37952201.832025-03-0190611Actual
5145123.002022-09-019046Actual
19110351.002023-10-019067Actual
32166153.952024-09-3090311Actual
18426125.232023-09-0190611Actual
12197302.602023-03-019018Actual
29860316.722024-07-3190111Actual
24027205.002024-02-299056Actual
2672495.992024-04-3090113Actual
1583960.002023-07-029026Actual
28296459.002024-07-019016Actual
25004389.002024-03-319036Actual
1934351.822023-10-0190311Actual
17724278.002023-09-019064Actual
8619231.002022-12-029066Actual
8513151.002022-12-029046Actual
33023530.002024-10-319017Actual
2881537.992024-07-0190511Actual
18821330.002023-10-019065Actual
18071356.002023-09-019017Actual
7763155.632022-11-019028Actual
37343347.002025-03-019065Actual
1527033.742023-06-0190211Actual
26337296.542024-04-309028Actual
23233204.122024-01-309028Actual
35653183.742024-12-3090611Actual
37187159.002025-03-019073Actual
31222243.322024-08-3190612Actual
23467166.722024-01-3090611Actual
18934336.002023-10-019036Actual
1496324.002022-06-019015Actual
2988869.912024-07-3190211Actual

Generated 2025-06-01 01:38:18.569 UTC