[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39342285.472025-03-2190613Actual
13635315.002023-04-209014Actual
12952246.002023-03-219036Actual
7963232.002022-11-219063Actual
33057354.002024-10-209067Actual
35008495.002024-12-199015Actual
32139139.062024-09-1990211Actual
27697214.592024-05-2090611Actual
14528378.002023-05-219013Actual
7247272.002022-10-219016Actual
36278126.002025-01-199026Actual
37952201.832025-02-1890611Actual
2355189.002022-06-219063Actual
36716145.442025-01-1990311Actual
1426834.802023-04-2090211Actual
19962346.002023-10-219036Actual
1583960.002023-06-219026Actual
28377306.002024-06-209046Actual
29976197.572024-07-2090611Actual
2481386.002022-06-219014Actual
14023243.002023-04-209017Actual
23205360.182024-01-199018Actual
8149233.002022-11-219064Actual
22078278.002023-12-199066Actual
1625026.292023-06-2190211Actual
38072307.152025-02-1890612Actual
28586737.462024-06-209018Actual
2394755.002024-02-189026Actual
8619231.002022-11-219066Actual
6704198.052022-09-209068Actual
103276.002022-04-209063Actual
12714283.002023-03-219015Actual
19018299.002023-09-209066Actual
14180216.242023-04-209068Actual
30773472.002024-08-209017Actual
13669309.002023-04-209064Actual
16573270.002023-07-219063Actual
432174.002022-04-209065Actual
27874101.252024-05-2090113Actual
24679288.002024-03-209063Actual
2051799.702023-10-2190112Actual
1139754.002023-02-189073Actual
22347216.722023-12-1990111Actual
1951566.722023-09-2090212Actual
14859111.002023-05-219026Actual
5390178.002022-08-219067Actual
30631400.002024-08-209036Actual
32193186.932024-09-1990411Actual
34621260.342024-11-2090612Actual
20398129.482023-10-2190411Actual
9350204.002022-12-199015Actual
3907026.292025-03-2190511Actual
33529181.962024-10-2090113Actual
34239614.732024-11-209018Actual
19849235.002023-10-219065Actual
4671106.002022-08-219073Actual
29087197.752024-06-2090613Actual
3803829.482025-02-1890212Actual
1687184.002023-07-219026Actual
34738174.942024-11-2090613Actual
18879216.002023-09-209016Actual
56193.002022-04-209026Actual
16658513.002023-07-219014Actual
33351181.612024-10-2090611Actual
17817288.002023-08-219065Actual
38188360.912025-02-1890613Actual
17570532.002023-08-219013Actual
13824348.002023-04-209016Actual
31222243.322024-08-2090612Actual
1781193.002022-05-219046Actual
6269235.002022-09-209046Actual
18283180.552023-08-2190111Actual
5797108.002022-09-209073Actual
34830382.002024-12-199063Actual
14118451.092023-04-209018Actual
17196243.512023-07-219068Actual
1231276.002022-05-219063Actual
22610463.002024-01-199013Actual
32053320.782024-09-199068Actual
25703480.002024-04-199013Actual
37865197.572025-02-1890311Actual
26430345.452024-04-1990111Actual
16925228.002023-07-219046Actual
26751311.782024-04-1990213Actual
18609261.002023-09-209063Actual
17162160.182023-07-219028Actual
1730990.122023-07-2190311Actual
16009327.002023-06-219017Actual
8887176.842022-11-219028Actual
1833898.632023-08-2190311Actual
26632174.172024-04-1990112Actual
28788160.342024-06-2090411Actual
36921197.572025-01-1990612Actual
34057199.002024-11-209056Actual
9025330.002022-12-199013Actual
19694124.002023-10-219073Actual
13513441.002023-04-209013Actual
35101327.002024-12-199016Actual
20992352.002023-11-219036Actual
1065195.002023-01-199026Actual
20047244.002023-10-219066Actual
38551344.002025-03-219016Actual
8369318.002022-11-219016Actual
23614417.002024-02-189013Actual
14240168.852023-04-2090111Actual
38606537.002025-03-219036Actual
4347276.842022-07-219018Actual
15029392.002023-05-219017Actual
27376335.002024-05-209067Actual
15661288.002023-06-219064Actual
12385320.002023-03-219013Actual
4395234.422022-07-219028Actual
29477132.002024-07-209026Actual
30213201.262024-07-2090613Actual
10062207.152022-12-199068Actual
34795646.002024-12-199013Actual
29557184.002024-07-209056Actual
25267237.452024-03-209028Actual
26512151.832024-04-1990411Actual
24764436.002024-03-209014Actual
20787288.002023-11-219064Actual
2881537.992024-06-2090511Actual
2343436.932024-01-1990511Actual
15358201.832023-05-2190611Actual
15754286.002023-06-219065Actual
33143258.662024-10-209028Actual
14146176.842023-04-209028Actual
15242203.952023-05-2190111Actual
5192133.002022-08-219056Actual
11445346.002023-02-189014Actual
4593186.002022-08-219063Actual
32675396.002024-10-209064Actual
3599320.002022-07-219014Actual
22170291.002023-12-199067Actual
17782221.002023-08-219015Actual
26214405.002024-04-199017Actual
2497663.002024-03-209026Actual
16751320.002023-07-219015Actual
28648267.752024-06-209068Actual
38337109.002025-03-219073Actual
19168595.032023-09-209018Actual
18071356.002023-08-219017Actual
13046157.002023-03-219056Actual
21487135.872023-11-2190611Actual
2155202.602022-05-219028Actual
2546866.722024-03-2090511Actual
2034462.462023-10-2190211Actual
29299277.002024-07-209064Actual
1092160.182022-04-209068Actual
34146499.002024-11-209017Actual
32111289.062024-09-1990111Actual
1748265.652023-07-2190212Actual
27144335.002024-05-209016Actual
29802346.542024-07-209068Actual
27462432.912024-05-209028Actual
35857222.312024-12-1990213Actual
26096313.002024-04-199046Actual
11071376.852023-01-199018Actual
13186223.002023-03-219017Actual
31280117.042024-08-2090113Actual
1939776.292023-09-2090511Actual
14295134.802023-04-2090311Actual
18517211.402023-08-2190612Actual
34181277.002024-11-209067Actual
21166230.002023-11-219067Actual
10141313.002023-01-199013Actual
17690339.002023-08-219014Actual
1290383.002023-03-219026Actual
17605303.002023-08-219063Actual
3458752.892024-11-2090212Actual
38691401.002025-03-219066Actual
31396712.002024-09-199013Actual
37598456.002025-02-189017Actual
16899320.002023-07-219036Actual
2216216.242022-05-219068Actual
631696.002022-09-209056Actual
1432291.192023-04-2090411Actual
3925132.002022-07-219026Actual
3225404.122022-06-219018Actual
12776162.002023-03-219065Actual
6783409.002022-10-219013Actual
28351571.002024-06-209036Actual
2455527.362024-02-1890212Actual
4021210.002022-07-219046Actual
23975376.002024-02-189036Actual
25797115.002024-04-199073Actual
9953487.452022-12-199018Actual
26876504.002024-05-209063Actual
21846336.002023-12-199015Actual
34440157.152024-11-2090411Actual
27086270.002024-05-209065Actual
7576360.002022-10-219017Actual
28403232.002024-06-209056Actual
2555992.252024-03-2090112Actual
19988218.002023-10-219046Actual
29027159.152024-06-2090113Actual
5845363.002022-09-209014Actual
36306484.002025-01-199036Actual
2544185.872024-03-2090411Actual
32345230.552024-09-1990612Actual
14832291.002023-05-219016Actual
8946137.452022-11-219068Actual
3688831.612025-01-1990212Actual
10700286.002023-01-199036Actual
32520585.002024-10-209013Actual
6643176.842022-09-209028Actual
2252059.272023-12-1990112Actual
29392315.002024-07-209065Actual
35511230.552024-12-1990111Actual
1734313.002022-05-219036Actual
1931637.992023-09-2090211Actual
33858348.002024-11-209015Actual
13931154.002023-04-209056Actual
35981409.002025-01-199063Actual
36541745.032025-01-199018Actual
15919174.002023-06-219056Actual
33737126.002024-11-209073Actual
34300288.972024-11-209068Actual
1461958.002023-05-219073Actual
14647432.002023-05-219014Actual
23467166.722024-01-1990611Actual
33892397.002024-11-209065Actual
37752393.512025-02-189068Actual
2145328.422023-11-2190511Actual
39309313.542025-03-2190213Actual
30657232.002024-08-209046Actual
31842346.002024-09-199066Actual
20258295.032023-10-219068Actual
30425409.002024-08-209064Actual
24949224.002024-03-209016Actual
2755224.002022-06-219016Actual
19603432.002023-10-219013Actual
20225219.272023-10-219028Actual
15893197.002023-06-219046Actual
18960169.002023-09-209046Actual
31068161.402024-08-2090411Actual
36802159.272025-01-1990611Actual
18728278.002023-09-209064Actual
35391614.732024-12-199018Actual
32640672.002024-10-209014Actual
1173386.002022-05-219013Actual
39104252.892025-03-2190611Actual
1559873.002023-06-219073Actual
10001269.272022-12-199028Actual
16304123.102023-06-2190411Actual
16786327.002023-07-219065Actual
22996185.002024-01-199046Actual
26573170.982024-04-1990611Actual
26015339.002024-04-199016Actual
30518353.002024-08-209065Actual
16693243.002023-07-219064Actual
28706316.722024-06-2090111Actual
7108195.002022-10-219015Actual
13964272.002023-04-209066Actual
19075349.002023-09-209017Actual
31431361.002024-09-199063Actual

Generated 2025-05-21 00:14:04.133 UTC