[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 256  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25301248.062024-04-019068Actual
22610463.002024-01-319013Actual
5330213.002022-09-029017Actual
28145302.002024-07-029064Actual
34005479.002024-12-029036Actual
32193186.932024-10-0190411Actual
43309.002022-05-029013Actual
19370103.952023-10-0290411Actual
15324130.552023-06-0290411Actual
7824141.992022-11-029068Actual
13248237.002023-04-029067Actual
35043270.002024-12-319065Actual
22228376.852023-12-319018Actual
34738174.942024-12-0290613Actual
30603207.002024-09-019026Actual
20667294.002023-12-039063Actual
33057354.002024-11-019067Actual
37456384.002025-03-029036Actual
30631400.002024-09-019036Actual
2107328.362022-06-029018Actual
16102458.672023-07-039018Actual
3458752.892024-12-0290212Actual
32768417.002024-11-019065Actual
18164369.272023-09-029018Actual
26458147.572024-05-0190211Actual
19722364.002023-11-029014Actual
6222276.002022-10-029036Actual
13879249.002023-05-029036Actual
16130198.052023-07-039028Actual
19907302.002023-11-029016Actual
37541405.002025-03-029066Actual
20879321.002023-12-039065Actual
33263112.462024-11-0190211Actual
29740638.972024-08-019018Actual
3146172.002022-07-039067Actual
21131240.002023-12-039017Actual
3084333.002022-07-039017Actual
34830382.002024-12-319063Actual
11507216.002023-03-029064Actual
26309725.342024-05-019018Actual
33950450.002024-12-029016Actual
27636170.982024-06-0190411Actual
2988869.912024-08-0190211Actual
5469466.242022-09-029018Actual
32907336.002024-11-019046Actual
37343347.002025-03-029065Actual
1139754.002023-03-029073Actual
38606537.002025-04-029036Actual
14023243.002023-05-029017Actual
34181277.002024-12-029067Actual
39224283.742025-04-0290612Actual
3222060.332024-10-0190511Actual
18517211.402023-09-0290612Actual
23022216.002024-01-319056Actual
23827324.002024-03-019015Actual
1685101.002022-06-029026Actual
3332210.182022-07-039068Actual
22289216.242023-12-319068Actual
8149233.002022-12-039064Actual
16423111.402023-07-0390112Actual
21426141.192023-12-0390411Actual
39282159.152025-04-0290113Actual
14528378.002023-06-029013Actual
2443631.612024-03-0190511Actual
37038203.012025-01-3190613Actual
12447197.002023-04-029063Actual
3974285.002022-08-029036Actual
1730990.122023-08-0290311Actual
26337296.542024-05-019028Actual
2355189.002022-07-039063Actual
32253163.532024-10-0190611Actual
15541243.002023-07-039063Actual
1736335.872023-08-0290511Actual
14913203.002023-06-029046Actual
6516241.002022-10-029067Actual
34089306.002024-12-029066Actual
13436257.152023-04-029068Actual
24027205.002024-03-019056Actual
2558675.232024-04-0190212Actual
2873481.612024-07-0290211Actual
13327364.722023-04-029018Actual
2294267.002024-01-319026Actual
29976197.572024-08-0190611Actual
38841620.792025-04-029018Actual
33765475.002024-12-029014Actual
8619231.002022-12-039066Actual
1357270.002022-06-029014Actual
14355135.872023-05-0290611Actual
704109.002022-05-029056Actual
2555992.252024-04-0190112Actual
13375193.512023-04-029028Actual
30928422.302024-09-019068Actual
11319230.002023-03-029063Actual
2755224.002022-07-039016Actual
17570532.002023-09-029013Actual
9735170.002022-12-319066Actual
22429144.382023-12-3190411Actual
25738362.002024-05-019063Actual
21044181.002023-12-039056Actual
24679288.002024-04-019063Actual
26430345.452024-05-0190111Actual
4922218.002022-09-029065Actual
15449212.472023-06-0290612Actual
17982111.002023-09-029056Actual
11824270.002023-03-029036Actual
28706316.722024-07-0290111Actual
2343436.932024-01-3190511Actual
15719251.002023-07-039015Actual
20632499.002023-12-039013Actual
18106194.002023-09-029067Actual
2028193.002022-06-029067Actual
34795646.002024-12-319013Actual
33588310.032024-11-0190613Actual
2893532.672024-07-0290212Actual
31933421.002024-10-019067Actual
13729363.002023-05-029015Actual
2676268.002022-07-039065Actual
39342285.472025-04-0290613Actual
13905211.002023-05-029046Actual
1728267.782023-08-0290211Actual
9085220.002022-12-319063Actual
16164316.242023-07-039068Actual
14118451.092023-05-029018Actual
11445346.002023-03-029014Actual
21545115.652023-12-0390112Actual
25359226.302024-04-0190111Actual
24150237.002024-03-019067Actual
25797115.002024-05-019073Actual
34031321.002024-12-029046Actual
631696.002022-10-029056Actual
35419273.812024-12-319028Actual
32403190.732024-10-0190113Actual
3473196.002022-08-029063Actual
3791927.362025-03-0290511Actual
14146176.842023-05-029028Actual
7903287.002022-12-039013Actual
32881427.002024-11-019036Actual
3803829.482025-03-0290212Actual
2096496.002023-12-039026Actual
2145328.422023-12-0390511Actual
23467166.722024-01-3190611Actual
7763155.632022-11-029028Actual
29647494.002024-08-019017Actual
13186223.002023-04-029017Actual
29531297.002024-08-019046Actual
22970306.002024-01-319036Actual
2155202.602022-06-029028Actual
19694124.002023-11-029073Actual
29505528.002024-08-019036Actual
11119191.992023-01-319028Actual
3015485.462024-08-0190113Actual
2497663.002024-04-019026Actual
27496275.332024-06-019068Actual
36332297.002025-01-319046Actual
25618117.782024-04-0190612Actual
804181.002022-12-039073Actual
12635235.002023-04-029064Actual
31899474.002024-10-019017Actual
2438291.192024-03-0190311Actual
5984278.002022-10-029015Actual
37752393.512025-03-029068Actual
36038120.002025-01-319073Actual
17817288.002023-09-029065Actual
29299277.002024-08-019064Actual
38869223.812025-04-029028Actual
17690339.002023-09-029014Actual
14832291.002023-06-029016Actual
31431361.002024-10-019063Actual
23147348.002024-01-319067Actual
21578189.062023-12-0390612Actual
9535108.002022-12-319026Actual
36448550.002025-01-319017Actual
18986133.002023-10-029056Actual
18014246.002023-09-029066Actual
27991699.002024-07-029013Actual
30683193.002024-09-019056Actual
33737126.002024-12-029073Actual
13107201.002023-04-029066Actual
25703480.002024-05-019013Actual
33680336.002024-12-029063Actual
37718407.152025-03-029028Actual
15661288.002023-07-039064Actual
20014141.002023-11-029056Actual
11775144.002023-03-029026Actual
8369318.002022-12-039016Actual
2072467.002023-12-039073Actual
19756232.002023-11-029064Actual
28648267.752024-07-029068Actual
18694449.002023-10-029014Actual
6969270.002022-11-029014Actual
5145123.002022-09-029046Actual
38748532.002025-04-029017Actual
27901306.522024-06-0190213Actual
19849235.002023-11-029065Actual
35333382.002024-12-319067Actual
24059199.002024-03-019066Actual
4860285.002022-09-029015Actual
35453323.812024-12-319068Actual
38691401.002025-04-029066Actual
26573170.982024-05-0190611Actual
280358.002022-07-039026Actual
32139139.062024-10-0190211Actual
1033170.782022-05-029028Actual
3661203.002022-08-029064Actual
28238366.002024-07-029065Actual
37308432.002025-03-029015Actual
19110351.002023-10-029067Actual
1290383.002023-04-029026Actual
28528320.002024-07-029067Actual
14859111.002023-06-029026Actual
22645252.002024-01-319063Actual
3551107.002022-08-029073Actual
34300288.972024-12-029068Actual
28296459.002024-07-029016Actual
4719295.002022-09-029014Actual
11586273.002023-03-029015Actual
10141313.002023-01-319013Actual
13964272.002023-05-029066Actual

Generated 2025-06-01 12:34:18.536 UTC