[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 480  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33023530.002024-10-209017Actual
38365592.002025-03-219014Actual
31160157.152024-08-2090112Actual
30425409.002024-08-209064Actual
182888.002022-05-219056Actual
844221.002022-04-209017Actual
39043220.982025-03-2190411Actual
31842346.002024-09-199066Actual
7824141.992022-10-219068Actual
4671106.002022-08-219073Actual
2435567.782024-02-1890211Actual
25239475.332024-03-209018Actual
2252059.272023-12-1990112Actual
29505528.002024-07-209036Actual
33235307.152024-10-2090111Actual
20398129.482023-10-2190411Actual
35711182.682024-12-1990112Actual
7903287.002022-11-219013Actual
3332210.182022-06-219068Actual
30894270.782024-08-209028Actual
22256182.902023-12-199028Actual
3599320.002022-07-219014Actual
2455527.362024-02-1890212Actual
36716145.442025-01-1990311Actual
18373.002022-04-209073Actual
29531297.002024-07-209046Actual
19230196.542023-09-209068Actual
2546866.722024-03-2090511Actual
28907157.152024-06-2090112Actual
30518353.002024-08-209065Actual
12118170.002023-02-189067Actual
10992230.002023-01-199067Actual
985352.602022-04-209018Actual
36193290.002025-01-199065Actual
15867363.002023-06-219036Actual
19934109.002023-10-219026Actual
8369318.002022-11-219016Actual
3562030.552024-12-1990511Actual
26961464.002024-05-209014Actual
26096313.002024-04-199046Actual
31729135.002024-09-199026Actual
36483374.002025-01-199067Actual
24798199.002024-03-209064Actual
372220.002022-04-209015Actual
30483369.002024-08-209015Actual
15541243.002023-06-219063Actual
21166230.002023-11-219067Actual
27582103.952024-05-2090211Actual
31899474.002024-09-199017Actual
26430345.452024-04-1990111Actual
14647432.002023-05-219014Actual
30808360.002024-08-209067Actual
21754382.002023-12-199014Actual
16164316.242023-06-219068Actual
37865197.572025-02-1890311Actual
27376335.002024-05-209067Actual
13186223.002023-03-219017Actual
29802346.542024-07-209068Actual
38157176.692025-02-1890213Actual
1645058.212023-06-2190212Actual
39309313.542025-03-2190213Actual
18192176.842023-08-219028Actual
29590327.002024-07-209066Actual
15754286.002023-06-219065Actual
24269316.242024-02-189068Actual
28528320.002024-06-209067Actual
33263112.462024-10-2090211Actual
30213201.262024-07-2090613Actual
804181.002022-11-219073Actual
1736335.872023-07-2190511Actual
35947504.002025-01-199013Actual
3688831.612025-01-1990212Actual
39342285.472025-03-2190613Actual
37343347.002025-02-189065Actual
33556190.732024-10-2090213Actual
1633135.872023-06-2190511Actual
10001269.272022-12-199028Actual
35539135.872024-12-1990211Actual
11071376.852023-01-199018Actual
291218.002022-04-209064Actual
16423111.402023-06-2190112Actual
18786216.002023-09-209015Actual
36038120.002025-01-199073Actual
34915604.002024-12-199014Actual
37456384.002025-02-189036Actual
610259.002022-04-209036Actual
15184211.692023-05-219068Actual
18225273.812023-08-219068Actual
2766376.292024-05-2090511Actual
16481118.852023-06-2190612Actual
1687184.002023-07-219026Actual
5719218.002022-09-209063Actual
4922218.002022-08-219065Actual
4593186.002022-08-219063Actual
16573270.002023-07-219063Actual
23467166.722024-01-1990611Actual
28111666.002024-06-209014Actual
12999228.002023-03-219046Actual
3446756.082024-11-2090511Actual
8887176.842022-11-219028Actual
26458147.572024-04-1990211Actual
29477132.002024-07-209026Actual
33645585.002024-11-209013Actual
3677075.232025-01-1990511Actual
16951138.002023-07-219056Actual
27874101.252024-05-2090113Actual
15324130.552023-05-2190411Actual
17134396.542023-07-219018Actual
14774204.002023-05-219065Actual
26512151.832024-04-1990411Actual
13513441.002023-04-209013Actual
28238366.002024-06-209065Actual
16102458.672023-06-219018Actual
31339204.762024-08-2090613Actual
30773472.002024-08-209017Actual
32612214.002024-10-209073Actual
9211330.002022-12-199014Actual
6222276.002022-09-209036Actual
26995306.002024-05-209064Actual
16899320.002023-07-219036Actual
2946117.002022-06-219056Actual
11648247.002023-02-189065Actual
2037152.892023-10-2190311Actual
27816283.742024-05-2090612Actual
2370654.002024-02-189073Actual
9584270.002022-12-199036Actual
1931637.992023-09-2090211Actual
35333382.002024-12-199067Actual
29027159.152024-06-2090113Actual
17902101.002023-08-219026Actual
30716293.002024-08-209066Actual
27053403.002024-05-209015Actual
513273.002022-04-209016Actual
27496275.332024-05-209068Actual
18574571.002023-09-209013Actual
17782221.002023-08-219015Actual
657165.002022-04-209046Actual
27225369.002024-05-209046Actual
19722364.002023-10-219014Actual
2054455.022023-10-2190212Actual
17336148.632023-07-2190411Actual
36689107.142025-01-1990211Actual
11824270.002023-02-189036Actual
19814270.002023-10-219015Actual
9953487.452022-12-199018Actual
243392.002022-06-219073Actual
2051799.702023-10-2190112Actual
20667294.002023-11-219063Actual
25030214.002024-03-209046Actual
4395234.422022-07-219028Actual
31551310.002024-09-199064Actual
11319230.002023-02-189063Actual
3458752.892024-11-2090212Actual
9735170.002022-12-199066Actual
2899210.002022-06-219046Actual
34679203.012024-11-2090113Actual
20879321.002023-11-219065Actual
1173386.002022-05-219013Actual
36603276.842025-01-199068Actual
1541698.632023-05-2190112Actual
33588310.032024-10-2090613Actual
10062207.152022-12-199068Actual
1637218.002022-05-219016Actual
35128153.002024-12-199026Actual
1417208.002022-05-219064Actual
33409135.872024-10-2090112Actual
29357436.002024-07-209015Actual
27901306.522024-05-2090213Actual
692185.002022-10-219073Actual
1290383.002023-03-219026Actual
24150237.002024-02-189067Actual
5657280.002022-09-209013Actual
1231276.002022-05-219063Actual
38072307.152025-02-1890612Actual
28203382.002024-06-209015Actual
12056247.002023-02-189017Actual
33950450.002024-11-209016Actual
22019230.002023-12-199046Actual
15122501.092023-05-219018Actual
2676268.002022-06-219065Actual
2028193.002022-05-219067Actual
36541745.032025-01-199018Actual
25181297.002024-03-209067Actual
1191890.002023-02-189056Actual
24764436.002024-03-209014Actual
11507216.002023-02-189064Actual
18609261.002023-09-209063Actual
36743143.312025-01-1990411Actual
23325164.592024-01-1990111Actual
4268220.002022-07-219067Actual
22045136.002023-12-199056Actual
16222206.082023-06-2190111Actual
21880211.002023-12-199065Actual
31516547.002024-09-199014Actual
20316226.302023-10-2190111Actual
34501289.062024-11-2090611Actual
6643176.842022-09-209028Actual
3925132.002022-07-219026Actual
2295376.002022-06-219013Actual
19988218.002023-10-219046Actual
3222060.332024-09-1990511Actual
3803829.482025-02-1890212Actual
1968240.002022-05-219017Actual
31809194.002024-09-199056Actual
20992352.002023-11-219036Actual
30390490.002024-08-209014Actual
27341408.002024-05-209017Actual
6783409.002022-10-219013Actual
24236219.272024-02-189028Actual
10524184.002023-01-199065Actual
10700286.002023-01-199036Actual
31307197.752024-08-2090213Actual
15150188.962023-05-219028Actual
7763155.632022-10-219028Actual
1529783.742023-05-2190311Actual
2443631.612024-02-1890511Actual
36448550.002025-01-199017Actual
7715290.482022-10-219018Actual
38578207.002025-03-219026Actual

Generated 2025-05-20 20:50:28.772 UTC