[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 224  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30773472.002024-09-039017Actual
28706316.722024-07-0490111Actual
13513441.002023-05-049013Actual
33680336.002024-12-049063Actual
17397212.472023-08-0490611Actual
38551344.002025-04-049016Actual
5469466.242022-09-049018Actual
31757489.002024-10-039036Actual
1583960.002023-07-059026Actual
26841600.002024-06-039013Actual
4395234.422022-08-049028Actual
32640672.002024-11-039014Actual
30362168.002024-09-039073Actual
1426834.802023-05-0490211Actual
3551107.002022-08-049073Actual
38989119.912025-04-0490211Actual
6269235.002022-10-049046Actual
20752504.002023-12-059014Actual
37428126.002025-03-049026Actual
38691401.002025-04-049066Actual
2096496.002023-12-059026Actual
16786327.002023-08-049065Actual
14118451.092023-05-049018Actual
28238366.002024-07-049065Actual
22702112.002024-02-029073Actual
36483374.002025-02-029067Actual
4347276.842022-08-049018Actual
14774204.002023-06-049065Actual
38841620.792025-04-049018Actual
7168203.002022-11-049065Actual
1461958.002023-06-049073Actual
18960169.002023-10-049046Actual
22823290.002024-02-029015Actual
28323115.002024-07-049026Actual
28203382.002024-07-049015Actual
7344270.002022-11-049036Actual
1831135.872023-09-0490211Actual
18283180.552023-09-0490111Actual
8698232.002022-12-059017Actual
19018299.002023-10-049066Actual
2899210.002022-07-059046Actual
30631400.002024-09-039036Actual
24798199.002024-04-039064Actual
24409142.252024-03-0390411Actual
22645252.002024-02-029063Actual
14939178.002023-06-049056Actual
30518353.002024-09-039065Actual
37810219.912025-03-0490111Actual
2988869.912024-08-0390211Actual
32430301.262024-10-0390213Actual
6969270.002022-11-049014Actual
11507216.002023-03-049064Actual
30096226.302024-08-0390612Actual
35511230.552025-01-0290111Actual
16844349.002023-08-049016Actual
8560144.002022-12-059056Actual
30305420.002024-09-039063Actual
5578185.932022-09-049068Actual
20139199.002023-11-049067Actual
26632174.172024-05-0390112Actual
22915275.002024-02-029016Actual
23380115.652024-02-0290311Actual
24027205.002024-03-039056Actual
35419273.812025-01-029028Actual
32881427.002024-11-039036Actual
19934109.002023-11-049026Actual
2455527.362024-03-0390212Actual
35453323.812025-01-029068Actual
12447197.002023-04-049063Actual
13764194.002023-05-049065Actual
10466235.002023-02-029015Actual
2295376.002022-07-059013Actual
33290126.292024-11-0390311Actual
26751311.782024-05-0390213Actual
33529181.962024-11-0390113Actual
31729135.002024-10-039026Actual
19110351.002023-10-049067Actual
8417109.002022-12-059026Actual
13046157.002023-04-049056Actual
2443631.612024-03-0390511Actual
692185.002022-11-049073Actual
37752393.512025-03-049068Actual
33317117.782024-11-0390411Actual
14471163.532023-05-0490612Actual
31222243.322024-09-0390612Actual
29557184.002024-08-039056Actual
31307197.752024-09-0390213Actual
5001239.002022-09-049016Actual
19962346.002023-11-049036Actual
657165.002022-05-049046Actual
38632259.002025-04-049046Actual
8290174.002022-12-059065Actual
22289216.242024-01-029068Actual
34621260.342024-12-0490612Actual
38578207.002025-04-049026Actual
25703480.002024-05-039013Actual
20992352.002023-12-059036Actual
39104252.892025-04-0490611Actual
14562306.002023-06-049063Actual
18821330.002023-10-049065Actual
3332210.182022-07-059068Actual
2042577.362023-11-0490511Actual
2028193.002022-06-049067Actual
17162160.182023-08-049028Actual
2370654.002024-03-039073Actual
1627793.312023-07-0590311Actual
28145302.002024-07-049064Actual
33177328.362024-11-039068Actual
30034155.022024-08-0390112Actual
17076213.002023-08-049067Actual
5192133.002022-09-049056Actual
2676268.002022-07-059065Actual
34706227.572024-12-0490213Actual
23147348.002024-02-029067Actual
33737126.002024-12-049073Actual
23233204.122024-02-029028Actual
37865197.572025-03-0490311Actual
2546866.722024-04-0390511Actual
29179365.002024-08-039063Actual
38010110.342025-03-0490112Actual
32520585.002024-11-039013Actual
4021210.002022-08-049046Actual
1496324.002022-06-049015Actual
16658513.002023-08-049014Actual
19988218.002023-11-049046Actual
3458752.892024-12-0490212Actual
32768417.002024-11-039065Actual
18906118.002023-10-049026Actual
6222276.002022-10-049036Actual
30576436.002024-09-039016Actual
25955399.002024-05-039065Actual
8839299.572022-12-059018Actual
21286219.272023-12-059068Actual
29915183.742024-08-0390311Actual
19196240.482023-10-049028Actual
36306484.002025-02-029036Actual
25501179.492024-04-0390611Actual
32166153.952024-10-0390311Actual
33471212.472024-11-0390612Actual
14681218.002023-06-049064Actual
34181277.002024-12-049067Actual
17875359.002023-09-049016Actual
17336148.632023-08-0490411Actual
28026445.002024-07-049063Actual
18609261.002023-10-049063Actual
36448550.002025-02-029017Actual
2555992.252024-04-0390112Actual
26573170.982024-05-0390611Actual
4671106.002022-09-049073Actual
10062207.152023-01-029068Actual
30866811.702024-09-039018Actual
34413164.592024-12-0490311Actual
18225273.812023-09-049068Actual
38280358.002025-04-049063Actual
22462230.552024-01-0290611Actual
37006246.872025-02-0290213Actual
6375154.002022-10-049066Actual
22135277.002024-01-029017Actual
35156445.002025-01-029036Actual
19849235.002023-11-049065Actual
10700286.002023-02-029036Actual
29590327.002024-08-039066Actual
32193186.932024-10-0390411Actual
15506547.002023-07-059013Actual
32403190.732024-10-0390113Actual
26309725.342024-05-039018Actual
3877253.002022-08-049016Actual
29477132.002024-08-039026Actual
15919174.002023-07-059056Actual
18694449.002023-10-049014Actual
2355189.002022-07-059063Actual
30181246.872024-08-0390213Actual
36603276.842025-02-029068Actual
21545115.652023-12-0590112Actual
19430170.982023-10-0490611Actual
7576360.002022-11-049017Actual
14647432.002023-06-049014Actual
14739336.002023-06-049015Actual
243392.002022-07-059073Actual
34005479.002024-12-049036Actual
8513151.002022-12-059046Actual
21252264.722023-12-059028Actual
25359226.302024-04-0390111Actual
21846336.002024-01-029015Actual
28403232.002024-07-049056Actual
16304123.102023-07-0590411Actual
13436257.152023-04-049068Actual
36743143.312025-02-0290411Actual
26485166.722024-05-0390311Actual
34358377.362024-12-0490111Actual
16751320.002023-08-049015Actual
36100362.002025-02-029064Actual
2172655.002024-01-029073Actual
10001269.272023-01-029028Actual
31644386.002024-10-039065Actual
2481386.002022-07-059014Actual
33977141.002024-12-049026Actual
25089291.002024-04-039066Actual
35890213.542025-01-0290613Actual
10794144.002023-02-029056Actual
21399149.702023-12-0590311Actual
21018247.002023-12-059046Actual
35241338.002025-01-029066Actual
16164316.242023-07-059068Actual
29976197.572024-08-0390611Actual
19230196.542023-10-049068Actual
16009327.002023-07-059017Actual
16899320.002023-08-049036Actual
25797115.002024-05-039073Actual

Generated 2025-06-03 09:39:39.731 UTC