[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 496  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12999228.002023-04-029046Actual
35653183.742024-12-3190611Actual
12306166.242023-03-029068Actual
15952244.002023-07-039066Actual
27171153.002024-06-019026Actual
34413164.592024-12-0290311Actual
30866811.702024-09-019018Actual
11319230.002023-03-029063Actual
2252059.272023-12-3190112Actual
18728278.002023-10-029064Actual
29976197.572024-08-0190611Actual
14413108.212023-05-0290112Actual
20632499.002023-12-039013Actual
2435567.782024-03-0190211Actual
28528320.002024-07-029067Actual
31551310.002024-10-019064Actual
33737126.002024-12-029073Actual
24409142.252024-03-0190411Actual
1173386.002022-06-029013Actual
3005268.002022-07-039066Actual
38903292.002025-04-029068Actual
56193.002022-05-029026Actual
5578185.932022-09-029068Actual
1734313.002022-06-029036Actual
36603276.842025-01-319068Actual
9211330.002022-12-319014Actual
3688831.612025-01-3190212Actual
3015485.462024-08-0190113Actual
7029214.002022-11-029064Actual
7636254.002022-11-029067Actual
6125216.002022-10-029016Actual
2546866.722024-04-0190511Actual
18906118.002023-10-029026Actual
15893197.002023-07-039046Actual
28111666.002024-07-029014Actual
38783333.002025-04-029067Actual
8887176.842022-12-039028Actual
38658261.002025-04-029056Actual
22645252.002024-01-319063Actual
24059199.002024-03-019066Actual
33177328.362024-11-019068Actual
20225219.272023-11-029028Actual
30270745.002024-09-019013Actual
24269316.242024-03-019068Actual
32193186.932024-10-0190411Actual
3332210.182022-07-039068Actual
22078278.002023-12-319066Actual
25920462.002024-05-019015Actual
2676268.002022-07-039065Actual
37508242.002025-03-029056Actual
38869223.812025-04-029028Actual
19370103.952023-10-0290411Actual
5001239.002022-09-029016Actual
38245653.002025-04-029013Actual
28203382.002024-07-029015Actual
33263112.462024-11-0190211Actual
8619231.002022-12-039066Actual
28083162.002024-07-029073Actual
26430345.452024-05-0190111Actual
17875359.002023-09-029016Actual
31102206.082024-09-0190611Actual
4395234.422022-08-029028Actual
11180198.052023-01-319068Actual
2544185.872024-04-0190411Actual
14972249.002023-06-029066Actual
32345230.552024-10-0190612Actual
14681218.002023-06-029064Actual
21044181.002023-12-039056Actual
11775144.002023-03-029026Actual
3791927.362025-03-0290511Actual
30483369.002024-09-019015Actual
25501179.492024-04-0190611Actual
37865197.572025-03-0290311Actual
20752504.002023-12-039014Actual
37541405.002025-03-029066Actual
37456384.002025-03-029036Actual
33235307.152024-11-0190111Actual
29144720.002024-08-019013Actual
15122501.092023-06-029018Actual
2778335.872024-06-0190212Actual
19907302.002023-11-029016Actual
20316226.302023-11-0290111Actual
5797108.002022-10-029073Actual
2443631.612024-03-0190511Actual
17605303.002023-09-029063Actual
182888.002022-06-029056Actual
1558171.002022-06-029065Actual
2558675.232024-04-0190212Actual
17041295.002023-08-029017Actual
844221.002022-05-029017Actual
16009327.002023-07-039017Actual
15064294.002023-06-029067Actual
2355189.002022-07-039063Actual
8290174.002022-12-039065Actual
6173104.002022-10-029026Actual
18071356.002023-09-029017Actual
29647494.002024-08-019017Actual
7963232.002022-12-039063Actual
32139139.062024-10-0190211Actual
6595331.392022-10-029018Actual
22256182.902023-12-319028Actual
8760222.002022-12-039067Actual
27341408.002024-06-019017Actual
23380115.652024-01-3190311Actual
32933167.002024-11-019056Actual
20992352.002023-12-039036Actual
37632406.002025-03-029067Actual
29087197.752024-07-0290613Actual
3225404.122022-07-039018Actual
29682356.002024-08-019067Actual
15150188.962023-06-029028Actual
15358201.832023-06-0290611Actual
19168595.032023-10-029018Actual
1444059.272023-05-0290212Actual
24208405.632024-03-019018Actual
291218.002022-05-029064Actual
1781193.002022-06-029046Actual
38072307.152025-03-0290612Actual
30928422.302024-09-019068Actual
19018299.002023-10-029066Actual
15812315.002023-07-039016Actual
34146499.002024-12-029017Actual
2107328.362022-06-029018Actual
2172655.002023-12-319073Actual
33057354.002024-11-019067Actual
29299277.002024-08-019064Actual
280358.002022-07-039026Actual
24798199.002024-04-019064Actual
35008495.002024-12-319015Actual
2196597.002023-12-319026Actual
34089306.002024-12-029066Actual
6704198.052022-10-029068Actual
9584270.002022-12-319036Actual
21131240.002023-12-039017Actual
18373.002022-05-029073Actual
23975376.002024-03-019036Actual
13046157.002023-04-029056Actual
2653933.742024-05-0190511Actual
14355135.872023-05-0290611Actual
33858348.002024-12-029015Actual
1939776.292023-10-0290511Actual
14180216.242023-05-029068Actual
10466235.002023-01-319015Actual
30683193.002024-09-019056Actual
25618117.782024-04-0190612Actual
38551344.002025-04-029016Actual
5469466.242022-09-029018Actual
29179365.002024-08-019063Actual
29531297.002024-08-019046Actual
18960169.002023-10-029046Actual
26096313.002024-05-019046Actual
7763155.632022-11-029028Actual
17782221.002023-09-029015Actual
38400300.002025-04-029064Actual
38578207.002025-04-029026Actual
19230196.542023-10-029068Actual
2037152.892023-11-0290311Actual
704109.002022-05-029056Actual
36306484.002025-01-319036Actual
5517202.602022-09-029028Actual
17076213.002023-08-029067Actual
15541243.002023-07-039063Actual
27697214.592024-06-0190611Actual
5845363.002022-10-029014Actual
34300288.972024-12-029068Actual
23525119.912024-01-3190112Actual
3877253.002022-08-029016Actual
30773472.002024-09-019017Actual
36802159.272025-01-3190611Actual
38632259.002025-04-029046Actual
31644386.002024-10-019065Actual
14562306.002023-06-029063Actual
2881537.992024-07-0290511Actual
35043270.002024-12-319065Actual
12118170.002023-03-029067Actual
14023243.002023-05-029017Actual
25181297.002024-04-019067Actual
27199526.002024-06-019036Actual
1645058.212023-07-0390212Actual
22857216.002024-01-319065Actual
1432291.192023-05-0290411Actual
28969194.382024-07-0290612Actual
17162160.182023-08-029028Actual
31222243.322024-09-0190612Actual
1866661.002023-10-029073Actual
33977141.002024-12-029026Actual
6843278.002022-11-029063Actual
27434534.422024-06-019018Actual
39224283.742025-04-0290612Actual
4593186.002022-09-029063Actual
9408252.002022-12-319065Actual
15867363.002023-07-039036Actual
5098226.002022-09-029036Actual
25089291.002024-04-019066Actual
34031321.002024-12-029046Actual
5719218.002022-10-029063Actual
1766252.002023-09-029073Actual
2946117.002022-07-039056Actual
39282159.152025-04-0290113Actual
37095792.002025-03-029013Actual
39162169.912025-04-0290112Actual
14887343.002023-06-029036Actual
30181246.872024-08-0190213Actual
23769348.002024-03-019064Actual
29236163.002024-08-019073Actual
24891251.002024-04-019065Actual
3411338.002022-08-029013Actual
4454196.542022-08-029068Actual
1934351.822023-10-0290311Actual
35208172.002024-12-319056Actual
2042577.362023-11-0290511Actual
20459123.102023-11-0290611Actual
27609220.982024-06-0190311Actual
1730990.122023-08-0290311Actual
2394755.002024-03-019026Actual
1541698.632023-06-0290112Actual
21344160.342023-12-0390111Actual
7497169.002022-11-029066Actual
31431361.002024-10-019063Actual

Generated 2025-06-01 19:02:06.665 UTC