[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 496  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13964272.002023-05-029066Actual
34005479.002024-12-029036Actual
38010110.342025-03-0290112Actual
37343347.002025-03-029065Actual
37482360.002025-03-029046Actual
13375193.512023-04-029028Actual
32139139.062024-10-0190211Actual
14859111.002023-06-029026Actual
19694124.002023-11-029073Actual
35156445.002024-12-319036Actual
2539196.002022-07-039064Actual
36979217.052025-01-3190113Actual
2196597.002023-12-319026Actual
9631156.002022-12-319046Actual
11775144.002023-03-029026Actual
10700286.002023-01-319036Actual
28296459.002024-07-029016Actual
24587142.252024-03-0190612Actual
2555992.252024-04-0190112Actual
8466276.002022-12-039036Actual
2541480.552024-04-0190311Actual
14180216.242023-05-029068Actual
28648267.752024-07-029068Actual
13669309.002023-05-029064Actual
24856243.002024-04-019015Actual
14832291.002023-06-029016Actual
36921197.572025-01-3190612Actual
56193.002022-05-029026Actual
13607118.002023-05-029073Actual
1931637.992023-10-0290211Actual
21252264.722023-12-039028Actual
12952246.002023-04-029036Actual
17782221.002023-09-029015Actual
17875359.002023-09-029016Actual
31396712.002024-10-019013Actual
35008495.002024-12-319015Actual
10932246.002023-01-319017Actual
3473196.002022-08-029063Actual
18986133.002023-10-029056Actual
18609261.002023-10-029063Actual
26995306.002024-06-019064Actual
6516241.002022-10-029067Actual
28761141.192024-07-0290311Actual
19849235.002023-11-029065Actual
29027159.152024-07-0290113Actual
31068161.402024-09-0190411Actual
30986235.872024-09-0190111Actual
23975376.002024-03-019036Actual
7576360.002022-11-029017Actual
5657280.002022-10-029013Actual
31757489.002024-10-019036Actual
39224283.742025-04-0290612Actual
6783409.002022-11-029013Actual
36193290.002025-01-319065Actual
9535108.002022-12-319026Actual
1836598.632023-09-0290411Actual
18192176.842023-09-029028Actual
18426125.232023-09-0290611Actual
13931154.002023-05-029056Actual
31933421.002024-10-019067Actual
23862286.002024-03-019065Actual
6269235.002022-10-029046Actual
22996185.002024-01-319046Actual
24150237.002024-03-019067Actual
1558171.002022-06-029065Actual
37401386.002025-03-029016Actual
38458358.002025-04-029015Actual
38869223.812025-04-029028Actual
19546131.612023-10-0290612Actual
21426141.192023-12-0390411Actual
6222276.002022-10-029036Actual
27991699.002024-07-029013Actual
23734450.002024-03-019014Actual
20197419.272023-11-029018Actual
31702420.002024-10-019016Actual
38188360.912025-03-0290613Actual
17397212.472023-08-0290611Actual
33800306.002024-12-029064Actual
33143258.662024-11-019028Actual
1092160.182022-05-029068Actual
18821330.002023-10-029065Actual
1833898.632023-09-0290311Actual
1687184.002023-08-029026Actual
29531297.002024-08-019046Actual
16102458.672023-07-039018Actual
26458147.572024-05-0190211Actual
17196243.512023-08-029068Actual
28377306.002024-07-029046Actual
27609220.982024-06-0190311Actual
22228376.852023-12-319018Actual
12714283.002023-04-029015Actual
36860124.172025-01-3190112Actual
8619231.002022-12-039066Actual
3798278.002022-08-029065Actual
20575192.252023-11-0290612Actual
2096496.002023-12-039026Actual
24001240.002024-03-019046Actual
33115528.362024-11-019018Actual
21635403.002023-12-319013Actual
11871171.002023-03-029046Actual
12635235.002023-04-029064Actual
3225404.122022-07-039018Actual
35128153.002024-12-319026Actual
10327270.002023-01-319014Actual
1633135.872023-07-0390511Actual
2438291.192024-03-0190311Actual
31809194.002024-10-019056Actual
31339204.762024-09-0190613Actual
1033170.782022-05-029028Actual
10201239.002023-01-319063Actual
26876504.002024-06-019063Actual
22402115.652023-12-3190311Actual
38841620.792025-04-029018Actual
28907157.152024-07-0290112Actual
1529783.742023-06-0290311Actual
32907336.002024-11-019046Actual
6173104.002022-10-029026Actual
21131240.002023-12-039017Actual
26309725.342024-05-019018Actual
2481386.002022-07-039014Actual
21044181.002023-12-039056Actual
967884.002022-12-319056Actual
34358377.362024-12-0290111Actual
23769348.002024-03-019064Actual
22730436.002024-01-319014Actual
30305420.002024-09-019063Actual
22970306.002024-01-319036Actual
13548326.002023-05-029063Actual
1444059.272023-05-0290212Actual
18934336.002023-10-029036Actual
19637273.002023-11-029063Actual
38748532.002025-04-029017Actual
37508242.002025-03-029056Actual
2455527.362024-03-0190212Actual
20047244.002023-11-029066Actual
32053320.782024-10-019068Actual
10603240.002023-01-319016Actual
22429144.382023-12-3190411Actual
37952201.832025-03-0290611Actual
11119191.992023-01-319028Actual
26042121.002024-05-019026Actual
14681218.002023-06-029064Actual
14471163.532023-05-0290612Actual
17041295.002023-08-029017Actual
38783333.002025-04-029067Actual
15719251.002023-07-039015Actual
27053403.002024-06-019015Actual
31280117.042024-09-0190113Actual
34031321.002024-12-029046Actual
12245125.332023-03-029028Actual
1625026.292023-07-0390211Actual
39104252.892025-04-0290611Actual
32733428.002024-11-019015Actual
704109.002022-05-029056Actual
17690339.002023-09-029014Actual
36483374.002025-01-319067Actual
1728267.782023-08-0290211Actual
36278126.002025-01-319026Actual
2028193.002022-06-029067Actual
17724278.002023-09-029064Actual
33057354.002024-11-019067Actual
26961464.002024-06-019014Actual
34950374.002024-12-319064Actual
24644499.002024-04-019013Actual
10747241.002023-01-319046Actual
7108195.002022-11-029015Actual
3005268.002022-07-039066Actual
5719218.002022-10-029063Actual
35241338.002024-12-319066Actual
763218.002022-05-029066Actual
38961259.272025-04-0290111Actual
23380115.652024-01-3190311Actual
28849159.272024-07-0290611Actual
31222243.322024-09-0190612Actual
27816283.742024-06-0190612Actual
32463176.692024-10-0190613Actual
2653933.742024-05-0190511Actual
30390490.002024-09-019014Actual
4129285.002022-08-029066Actual
12306166.242023-03-029068Actual
9271261.002022-12-319064Actual
33409135.872024-11-0190112Actual
26933171.002024-06-019073Actual
1461958.002023-06-029073Actual
21938226.002023-12-319016Actual
2558675.232024-04-0190212Actual
21224520.792023-12-039018Actual
2051799.702023-11-0290112Actual
2355189.002022-07-039063Actual
1685101.002022-06-029026Actual
14118451.092023-05-029018Actual
1417208.002022-06-029064Actual
12776162.002023-04-029065Actual
1736335.872023-08-0290511Actual
13436257.152023-04-029068Actual
1541698.632023-06-0290112Actual
22915275.002024-01-319016Actual
22823290.002024-01-319015Actual
11319230.002023-03-029063Actual
37598456.002025-03-029017Actual
280358.002022-07-039026Actual
36448550.002025-01-319017Actual
3599320.002022-08-029014Actual
21286219.272023-12-039068Actual
28111666.002024-07-029014Actual
11977180.002023-03-029066Actual
10141313.002023-01-319013Actual
15754286.002023-07-039065Actual
5049107.002022-09-029026Actual
37892205.022025-03-0290411Actual
3438670.972024-12-0290211Actual
24208405.632024-03-019018Actual
7247272.002022-11-029016Actual
3015485.462024-08-0190113Actual

Generated 2025-06-01 08:48:57.138 UTC