[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 620   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16899320.002023-07-239036Actual
15626358.002023-06-239014Actual
3084333.002022-06-239017Actual
8228240.002022-11-239015Actual
36689107.142025-01-2190211Actual
2172655.002023-12-219073Actual
38365592.002025-03-239014Actual
11775144.002023-02-209026Actual
28377306.002024-06-229046Actual
14887343.002023-05-239036Actual
21131240.002023-11-239017Actual
7344270.002022-10-239036Actual
26458147.572024-04-2190211Actual
21344160.342023-11-2390111Actual
34795646.002024-12-219013Actual
7295129.002022-10-239026Actual
28907157.152024-06-2290112Actual
24236219.272024-02-209028Actual
19110351.002023-09-229067Actual
6125216.002022-09-229016Actual
10141313.002023-01-219013Actual
36921197.572025-01-2190612Actual
19637273.002023-10-239063Actual
1839226.292023-08-2390511Actual
6375154.002022-09-229066Actual
30034155.022024-07-2290112Actual
27901306.522024-05-2290213Actual
14647432.002023-05-239014Actual
26015339.002024-04-219016Actual
15893197.002023-06-239046Actual
23022216.002024-01-219056Actual
20316226.302023-10-2390111Actual
18934336.002023-09-229036Actual
4860285.002022-08-239015Actual
12714283.002023-03-239015Actual
8698232.002022-11-239017Actual
34089306.002024-11-229066Actual
26784211.782024-04-2190613Actual
18283180.552023-08-2390111Actual
1833898.632023-08-2390311Actual
15122501.092023-05-239018Actual
25920462.002024-04-219015Actual
17690339.002023-08-239014Actual
33556190.732024-10-2290213Actual
967884.002022-12-219056Actual
21044181.002023-11-239056Actual
2555992.252024-03-2290112Actual
23055305.002024-01-219066Actual
33290126.292024-10-2290311Actual
23734450.002024-02-209014Actual
18164369.272023-08-239018Actual
35830106.522024-12-2190113Actual
3411338.002022-07-239013Actual
25703480.002024-04-219013Actual
9535108.002022-12-219026Actual
36448550.002025-01-219017Actual
27284320.002024-05-229066Actual
25501179.492024-03-2290611Actual
12855211.002023-03-239016Actual
38989119.912025-03-2390211Actual
6783409.002022-10-239013Actual
3925132.002022-07-239026Actual
23407139.062024-01-2190411Actual
37810219.912025-02-2090111Actual
35043270.002024-12-219065Actual
30181246.872024-07-2290213Actual
36251526.002025-01-219016Actual
14413108.212023-04-2290112Actual
26485166.722024-04-2190311Actual
33765475.002024-11-229014Actual
28788160.342024-06-2290411Actual
11180198.052023-01-219068Actual
3791927.362025-02-2090511Actual
6173104.002022-09-229026Actual
38245653.002025-03-239013Actual
7108195.002022-10-239015Actual
26214405.002024-04-219017Actual
29144720.002024-07-229013Actual
37598456.002025-02-209017Actual
29860316.722024-07-2290111Actual
4454196.542022-07-239068Actual
24059199.002024-02-209066Actual
19756232.002023-10-239064Actual
34559138.002024-11-2290112Actual
30894270.782024-08-229028Actual
3783851.822025-02-2090211Actual
35241338.002024-12-219066Actual
10992230.002023-01-219067Actual
33057354.002024-10-229067Actual
17875359.002023-08-239016Actual
39016122.042025-03-2390311Actual
18517211.402023-08-2390612Actual
29477132.002024-07-229026Actual
4781230.002022-08-239064Actual
20752504.002023-11-239014Actual
36066649.002025-01-219014Actual
19934109.002023-10-239026Actual
14058321.002023-04-229067Actual
130952.002022-05-239073Actual
13635315.002023-04-229014Actual
5001239.002022-08-239016Actual
4129285.002022-07-239066Actual
1559873.002023-06-239073Actual
12056247.002023-02-209017Actual
13964272.002023-04-229066Actual
20398129.482023-10-2390411Actual
15029392.002023-05-239017Actual
2558675.232024-03-2290212Actual
16044297.002023-06-239067Actual
27171153.002024-05-229026Actual
31307197.752024-08-2290213Actual
20845309.002023-11-239015Actual
27934317.052024-05-2290613Actual
34057199.002024-11-229056Actual
25301248.062024-03-229068Actual
8513151.002022-11-239046Actual
11319230.002023-02-209063Actual
27554305.022024-05-2290111Actual
22019230.002023-12-219046Actual
4268220.002022-07-239067Actual
32520585.002024-10-229013Actual
32111289.062024-09-2190111Actual
10466235.002023-01-219015Actual
3974285.002022-07-239036Actual
7247272.002022-10-239016Actual
2137286.932023-11-2390211Actual
37718407.152025-02-209028Actual
1831135.872023-08-2390211Actual
37215637.002025-02-209014Actual
32675396.002024-10-229064Actual
3677075.232025-01-2190511Actual
33950450.002024-11-229016Actual
26122278.002024-04-219056Actual
32311163.532024-09-2190112Actual
3599320.002022-07-239014Actual
13046157.002023-03-239056Actual
16481118.852023-06-2390612Actual
29087197.752024-06-2290613Actual
14295134.802023-04-2290311Actual
26337296.542024-04-219028Actual
13107201.002023-03-239066Actual
14562306.002023-05-239063Actual
1385188.002023-04-229026Actual
31842346.002024-09-219066Actual
14471163.532023-04-2290612Actual
3222060.332024-09-2190511Actual
5469466.242022-08-239018Actual
22347216.722023-12-2190111Actual
35593138.002024-12-2190411Actual
38783333.002025-03-239067Actual
3919075.232025-03-2390212Actual
35981409.002025-01-219063Actual
32403190.732024-09-2190113Actual
763218.002022-04-229066Actual
32881427.002024-10-229036Actual
22915275.002024-01-219016Actual
2343436.932024-01-2190511Actual
3118856.082024-08-2290212Actual
36358235.002025-01-219056Actual
24409142.252024-02-2090411Actual
11071376.852023-01-219018Actual
24644499.002024-03-229013Actual
13729363.002023-04-229015Actual
2370654.002024-02-209073Actual
31222243.322024-08-2290612Actual
9814288.002022-12-219017Actual
17930399.002023-08-239036Actual
34005479.002024-11-229036Actual
4347276.842022-07-239018Actual
20047244.002023-10-239066Actual
16984315.002023-07-239066Actual
13375193.512023-03-239028Actual
9953487.452022-12-219018Actual
28706316.722024-06-2290111Actual
30773472.002024-08-229017Actual
22857216.002024-01-219065Actual
1637218.002022-05-239016Actual
19849235.002023-10-239065Actual
22970306.002024-01-219036Actual
18960169.002023-09-229046Actual
9271261.002022-12-219064Actual
26155382.002024-04-219066Actual
29450374.002024-07-229016Actual
35182270.002024-12-219046Actual
24001240.002024-02-209046Actual
19962346.002023-10-239036Actual
18728278.002023-09-229064Actual
26995306.002024-05-229064Actual
3146172.002022-06-239067Actual
9085220.002022-12-219063Actual
2252059.272023-12-2190112Actual
11977180.002023-02-209066Actual
34031321.002024-11-229046Actual
24798199.002024-03-229064Actual
2755224.002022-06-239016Actual
15064294.002023-05-239067Actual
19430170.982023-09-2290611Actual
1033170.782022-04-229028Actual
28761141.192024-06-2290311Actual
2028193.002022-05-239067Actual
27434534.422024-05-229018Actual
34300288.972024-11-229068Actual
2443631.612024-02-2090511Actual
19230196.542023-09-229068Actual
25797115.002024-04-219073Actual
38691401.002025-03-239066Actual
20787288.002023-11-239064Actual
2435567.782024-02-2090211Actual
22402115.652023-12-2190311Actual
32019340.482024-09-219028Actual
29740638.972024-07-229018Actual
7824141.992022-10-239068Actual
23267196.542024-01-219068Actual
19722364.002023-10-239014Actual
10001269.272022-12-219028Actual
12776162.002023-03-239065Actual
29299277.002024-07-229064Actual
38961259.272025-03-2390111Actual
22289216.242023-12-219068Actual
31991617.762024-09-219018Actual
34679203.012024-11-2290113Actual
11445346.002023-02-209014Actual
9025330.002022-12-219013Actual
34915604.002024-12-219014Actual
18192176.842023-08-239028Actual
231270.002022-04-229014Actual
37401386.002025-02-209016Actual
29590327.002024-07-229066Actual
18071356.002023-08-239017Actual
2873481.612024-06-2290211Actual
28528320.002024-06-229067Actual
30305420.002024-08-229063Actual
37865197.572025-02-2090311Actual
38903292.002025-03-239068Actual
38010110.342025-02-2090112Actual
22078278.002023-12-219066Actual
20139199.002023-10-239067Actual
14739336.002023-05-239015Actual
15719251.002023-06-239015Actual
30657232.002024-08-229046Actual
2051799.702023-10-2390112Actual
31899474.002024-09-219017Actual
10201239.002023-01-219063Actual
31431361.002024-09-219063Actual
12197302.602023-02-209018Actual
31068161.402024-08-2290411Actual
30808360.002024-08-229067Actual

Generated 2025-05-22 20:50:50.678 UTC