[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 248  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18071356.002023-09-069017Actual
35890213.542025-01-0490613Actual
32881427.002024-11-059036Actual
31551310.002024-10-059064Actual
34795646.002025-01-049013Actual
21880211.002024-01-049065Actual
2370654.002024-03-059073Actual
7763155.632022-11-069028Actual
985352.602022-05-069018Actual
1627793.312023-07-0790311Actual
4719295.002022-09-069014Actual
32345230.552024-10-0590612Actual
2893532.672024-07-0690212Actual
26485166.722024-05-0590311Actual
39162169.912025-04-0690112Actual
10700286.002023-02-049036Actual
24798199.002024-04-059064Actual
30603207.002024-09-059026Actual
25825535.002024-05-059014Actual
20459123.102023-11-0690611Actual
23827324.002024-03-059015Actual
5049107.002022-09-069026Actual
1781193.002022-06-069046Actual
10932246.002023-02-049017Actual
21286219.272023-12-079068Actual
39104252.892025-04-0690611Actual
19962346.002023-11-069036Actual
11507216.002023-03-069064Actual
26961464.002024-06-059014Actual
14859111.002023-06-069026Actual
33290126.292024-11-0590311Actual
10141313.002023-02-049013Actual
15661288.002023-07-079064Actual
29976197.572024-08-0590611Actual
38188360.912025-03-0690613Actual
23734450.002024-03-059014Actual
14471163.532023-05-0690612Actual
1687184.002023-08-069026Actual
18934336.002023-10-069036Actual
30716293.002024-09-059066Actual
26214405.002024-05-059017Actual
32907336.002024-11-059046Actual
34830382.002025-01-049063Actual
12118170.002023-03-069067Actual
38841620.792025-04-069018Actual
33409135.872024-11-0590112Actual
2541480.552024-04-0590311Actual
2558675.232024-04-0590212Actual
15952244.002023-07-079066Actual
31644386.002024-10-059065Actual
36251526.002025-02-049016Actual
22289216.242024-01-049068Actual
29647494.002024-08-059017Actual
35830106.522025-01-0490113Actual
1833898.632023-09-0690311Actual
1730990.122023-08-0690311Actual
38578207.002025-04-069026Actual
28788160.342024-07-0690411Actual
2881537.992024-07-0690511Actual
19168595.032023-10-069018Actual
32253163.532024-10-0590611Actual
35241338.002025-01-049066Actual
37598456.002025-03-069017Actual
34239614.732024-12-069018Actual
28761141.192024-07-0690311Actual
35156445.002025-01-049036Actual
8290174.002022-12-079065Actual
18821330.002023-10-069065Actual
14739336.002023-06-069015Actual
12056247.002023-03-069017Actual
29450374.002024-08-059016Actual
39282159.152025-04-0690113Actual
5145123.002022-09-069046Actual
15867363.002023-07-079036Actual
36332297.002025-02-049046Actual
5469466.242022-09-069018Actual
19370103.952023-10-0690411Actual
3146172.002022-07-079067Actual
1461958.002023-06-069073Actual
32853111.002024-11-059026Actual
13635315.002023-05-069014Actual
15064294.002023-06-069067Actual
11871171.002023-03-069046Actual
5905172.002022-10-069064Actual
16984315.002023-08-069066Actual
31702420.002024-10-059016Actual
3118856.082024-09-0590212Actual
22170291.002024-01-049067Actual
9535108.002023-01-049026Actual
16573270.002023-08-069063Actual
20398129.482023-11-0690411Actual
13375193.512023-04-069028Actual
37810219.912025-03-0690111Actual
17336148.632023-08-0690411Actual
24027205.002024-03-059056Actual
27816283.742024-06-0590612Actual
19546131.612023-10-0690612Actual
21545115.652023-12-0790112Actual
28145302.002024-07-069064Actual
1432291.192023-05-0690411Actual
9487283.002023-01-049016Actual
13046157.002023-04-069056Actual
16630133.002023-08-069073Actual
22462230.552024-01-0490611Actual
9211330.002023-01-049014Actual
1685101.002022-06-069026Actual
8839299.572022-12-079018Actual
7963232.002022-12-079063Actual
21131240.002023-12-079017Actual
1745564.592023-08-0690112Actual
6643176.842022-10-069028Actual
30096226.302024-08-0590612Actual
29027159.152024-07-0690113Actual
6595331.392022-10-069018Actual
1033170.782022-05-069028Actual
14681218.002023-06-069064Actual
17134396.542023-08-069018Actual
2237589.062024-01-0490211Actual
1948852.892023-10-0690112Actual
17817288.002023-09-069065Actual
38903292.002025-04-069068Actual
3222060.332024-10-0590511Actual
657165.002022-05-069046Actual
24470226.302024-03-0590611Actual
34031321.002024-12-069046Actual
32675396.002024-11-059064Actual
14774204.002023-06-069065Actual
19230196.542023-10-069068Actual
19075349.002023-10-069017Actual
18879216.002023-10-069016Actual
2544185.872024-04-0590411Actual
31516547.002024-10-059014Actual
37865197.572025-03-0690311Actual
7576360.002022-11-069017Actual
28586737.462024-07-069018Actual
8417109.002022-12-079026Actual
3791927.362025-03-0690511Actual
33892397.002024-12-069065Actual
704109.002022-05-069056Actual
24409142.252024-03-0590411Actual
9584270.002023-01-049036Actual
27582103.952024-06-0590211Actual
20667294.002023-12-079063Actual
7715290.482022-11-069018Actual
16658513.002023-08-069014Actual
28436389.002024-07-069066Actual
20845309.002023-12-079015Actual
16899320.002023-08-069036Actual
18106194.002023-09-069067Actual
22228376.852024-01-049018Actual
37038203.012025-02-0490613Actual
513273.002022-05-069016Actual
31222243.322024-09-0590612Actual
1426834.802023-05-0690211Actual
23920356.002024-03-059016Actual
20197419.272023-11-069018Actual
5390178.002022-09-069067Actual
904178.002022-05-069067Actual
3573975.232025-01-0490212Actual
11586273.002023-03-069015Actual
967884.002023-01-049056Actual
280358.002022-07-079026Actual
1645058.212023-07-0790212Actual
4922218.002022-09-069065Actual
16102458.672023-07-079018Actual
29144720.002024-08-059013Actual
20139199.002023-11-069067Actual
39342285.472025-04-0690613Actual
3411338.002022-08-069013Actual
18728278.002023-10-069064Actual
7391178.002022-11-069046Actual
1529783.742023-06-0690311Actual
22823290.002024-02-049015Actual
26122278.002024-05-059056Actual
103276.002022-05-069063Actual
11824270.002023-03-069036Actual
4781230.002022-09-069064Actual
34679203.012024-12-0690113Actual
6269235.002022-10-069046Actual
23112294.002024-02-049017Actual
31431361.002024-10-059063Actual
37428126.002025-03-069026Actual
2438291.192024-03-0590311Actual
32019340.482024-10-059028Actual
14240168.852023-05-0690111Actual
36979217.052025-02-0490113Actual
36743143.312025-02-0490411Actual
6843278.002022-11-069063Actual
27874101.252024-06-0590113Actual
18960169.002023-10-069046Actual
14023243.002023-05-069017Actual
36066649.002025-02-049014Actual
23205360.182024-02-049018Actual
35208172.002025-01-049056Actual
10992230.002023-02-049067Actual
38961259.272025-04-0690111Actual
34440157.152024-12-0690411Actual
3005268.002022-07-079066Actual
3446756.082024-12-0690511Actual
9874181.002023-01-049067Actual
29531297.002024-08-059046Actual
29477132.002024-08-059026Actual
37130526.002025-03-069063Actual
24764436.002024-04-059014Actual
21044181.002023-12-079056Actual
14887343.002023-06-069036Actual
19988218.002023-11-069046Actual
19603432.002023-11-069013Actual
56193.002022-05-069026Actual
15919174.002023-07-079056Actual
32933167.002024-11-059056Actual
20879321.002023-12-079065Actual
33023530.002024-11-059017Actual
9408252.002023-01-049065Actual
21578189.062023-12-0790612Actual

Generated 2025-06-05 14:26:15.534 UTC