[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 240  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13824348.002023-04-199016Actual
14859111.002023-05-209026Actual
21018247.002023-11-209046Actual
844221.002022-04-199017Actual
37250432.002025-02-179064Actual
27462432.912024-05-199028Actual
37482360.002025-02-179046Actual
18014246.002023-08-209066Actual
14355135.872023-04-1990611Actual
8228240.002022-11-209015Actual
182888.002022-05-209056Actual
30034155.022024-07-1990112Actual
34358377.362024-11-1990111Actual
10466235.002023-01-189015Actual
3791927.362025-02-1790511Actual
3919075.232025-03-2090212Actual
37952201.832025-02-1790611Actual
36483374.002025-01-189067Actual
27341408.002024-05-199017Actual
39309313.542025-03-2090213Actual
21754382.002023-12-189014Actual
8560144.002022-11-209056Actual
18071356.002023-08-209017Actual
29768264.722024-07-199028Actual
21635403.002023-12-189013Actual
2946117.002022-06-209056Actual
10992230.002023-01-189067Actual
19230196.542023-09-199068Actual
1687184.002023-07-209026Actual
28436389.002024-06-199066Actual
4395234.422022-07-209028Actual
38400300.002025-03-209064Actual
985352.602022-04-199018Actual
29590327.002024-07-199066Actual
35128153.002024-12-189026Actual
33680336.002024-11-199063Actual
33800306.002024-11-199064Actual
3599320.002022-07-209014Actual
8417109.002022-11-209026Actual
11824270.002023-02-179036Actual
1734313.002022-05-209036Actual
7247272.002022-10-209016Actual
23467166.722024-01-1890611Actual
33529181.962024-10-1990113Actual
33588310.032024-10-1990613Actual
32463176.692024-09-1890613Actual
17605303.002023-08-209063Actual
6783409.002022-10-209013Actual
15029392.002023-05-209017Actual
1191890.002023-02-179056Actual
35830106.522024-12-1890113Actual
7636254.002022-10-209067Actual
22765234.002024-01-189064Actual
19018299.002023-09-199066Actual
29740638.972024-07-199018Actual
3438670.972024-11-1990211Actual
35857222.312024-12-1890213Actual
18484150.762023-08-2090112Actual
7168203.002022-10-209065Actual
11727249.002023-02-179016Actual
32675396.002024-10-199064Actual
33765475.002024-11-199014Actual
36066649.002025-01-189014Actual
22045136.002023-12-189056Actual
34089306.002024-11-199066Actual
5145123.002022-08-209046Actual
11507216.002023-02-179064Actual
30518353.002024-08-199065Actual
2546866.722024-03-1990511Actual
3225404.122022-06-209018Actual
7497169.002022-10-209066Actual
37598456.002025-02-179017Actual
7903287.002022-11-209013Actual
31991617.762024-09-189018Actual
28761141.192024-06-1990311Actual
2443631.612024-02-1790511Actual
32253163.532024-09-1890611Actual
27991699.002024-06-199013Actual
23205360.182024-01-189018Actual
1968240.002022-05-209017Actual
35593138.002024-12-1890411Actual
35298460.002024-12-189017Actual
8946137.452022-11-209068Actual
13548326.002023-04-199063Actual
26042121.002024-04-189026Actual
21286219.272023-11-209068Actual
904178.002022-04-199067Actual
16844349.002023-07-209016Actual
19196240.482023-09-199028Actual
1627793.312023-06-2090311Actual
20937248.002023-11-209016Actual
26337296.542024-04-189028Actual
26309725.342024-04-189018Actual
19288206.082023-09-1990111Actual
37401386.002025-02-179016Actual
10853239.002023-01-189066Actual
22135277.002023-12-189017Actual
2028193.002022-05-209067Actual
17875359.002023-08-209016Actual
15449212.472023-05-2090612Actual
2766376.292024-05-1990511Actual
36569287.452025-01-189028Actual
19637273.002023-10-209063Actual
28788160.342024-06-1990411Actual
22170291.002023-12-189067Actual
12056247.002023-02-179017Actual
6173104.002022-09-199026Actual
610259.002022-04-199036Actual
19430170.982023-09-1990611Actual
9350204.002022-12-189015Actual
30390490.002024-08-199014Actual
3688831.612025-01-1890212Actual
17782221.002023-08-209015Actual
10001269.272022-12-189028Actual
13513441.002023-04-199013Actual
1529783.742023-05-2090311Actual
8466276.002022-11-209036Actual
2196597.002023-12-189026Actual
29299277.002024-07-199064Actual
16925228.002023-07-209046Actual
30603207.002024-08-199026Actual
27582103.952024-05-1990211Actual
26096313.002024-04-189046Actual
23920356.002024-02-179016Actual
15893197.002023-06-209046Actual
12197302.602023-02-179018Actual
7763155.632022-10-209028Actual
27636170.982024-05-1990411Actual
18373.002022-04-199073Actual
3740220.002022-07-209015Actual
3661203.002022-07-209064Actual
38869223.812025-03-209028Actual
13879249.002023-04-199036Actual
2618266.002022-06-209015Actual
2988869.912024-07-1990211Actual
32826495.002024-10-199016Actual
25955399.002024-04-189065Actual
21074307.002023-11-209066Actual
17982111.002023-08-209056Actual
38157176.692025-02-1790213Actual
38658261.002025-03-209056Actual
103276.002022-04-199063Actual
36802159.272025-01-1890611Actual
25181297.002024-03-199067Actual
39282159.152025-03-2090113Actual
28403232.002024-06-199056Actual
28323115.002024-06-199026Actual
2555992.252024-03-1990112Actual
14681218.002023-05-209064Actual
29860316.722024-07-1990111Actual
4922218.002022-08-209065Actual
23055305.002024-01-189066Actual
36603276.842025-01-189068Actual
32166153.952024-09-1890311Actual
4347276.842022-07-209018Actual
10524184.002023-01-189065Actual
2155202.602022-05-209028Actual
19756232.002023-10-209064Actual
32111289.062024-09-1890111Actual
9487283.002022-12-189016Actual
38903292.002025-03-209068Actual
11871171.002023-02-179046Actual
26632174.172024-04-1890112Actual
32907336.002024-10-199046Actual
280358.002022-06-209026Actual
657165.002022-04-199046Actual
30928422.302024-08-199068Actual
26751311.782024-04-1890213Actual
4593186.002022-08-209063Actual
24236219.272024-02-179028Actual
20575192.252023-10-2090612Actual
32555354.002024-10-199063Actual
2172655.002023-12-189073Actual
1833898.632023-08-2090311Actual
28296459.002024-06-199016Actual
27901306.522024-05-1990213Actual
18609261.002023-09-199063Actual
22915275.002024-01-189016Actual
2558675.232024-03-1990212Actual
12385320.002023-03-209013Actual
34267367.752024-11-199028Actual
29357436.002024-07-199015Actual
27609220.982024-05-1990311Actual
3677075.232025-01-1890511Actual
11180198.052023-01-189068Actual
26666188.002024-04-1890612Actual
25825535.002024-04-189014Actual
13436257.152023-03-209068Actual
11977180.002023-02-179066Actual
14146176.842023-04-199028Actual
26573170.982024-04-1890611Actual
513273.002022-04-199016Actual
3974285.002022-07-209036Actual
13964272.002023-04-199066Actual
1633135.872023-06-2090511Actual
5001239.002022-08-209016Actual
1417208.002022-05-209064Actual
25301248.062024-03-199068Actual
16984315.002023-07-209066Actual
15242203.952023-05-2090111Actual
7391178.002022-10-209046Actual
25056103.002024-03-199056Actual
5797108.002022-09-199073Actual
3562030.552024-12-1890511Actual
24150237.002024-02-179067Actual
10794144.002023-01-189056Actual
21344160.342023-11-2090111Actual
5251228.002022-08-209066Actual
36391359.002025-01-189066Actual
12245125.332023-02-179028Actual
18934336.002023-09-199036Actual
18574571.002023-09-199013Actual
3411338.002022-07-209013Actual
31102206.082024-08-1990611Actual
28969194.382024-06-1990612Actual
36100362.002025-01-189064Actual
8839299.572022-11-209018Actual
29802346.542024-07-199068Actual
20632499.002023-11-209013Actual

Generated 2025-05-19 11:53:25.260 UTC