[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497663.002024-04-219026Actual
31899474.002024-10-219017Actual
28377306.002024-07-229046Actual
17690339.002023-09-229014Actual
38578207.002025-04-229026Actual
2042577.362023-11-2290511Actual
24236219.272024-03-219028Actual
37952201.832025-03-2290611Actual
13607118.002023-05-229073Actual
37456384.002025-03-229036Actual
37632406.002025-03-229067Actual
10794144.002023-02-209056Actual
23525119.912024-02-2090112Actual
22553226.302024-01-2090612Actual
16925228.002023-08-229046Actual
31729135.002024-10-219026Actual
13513441.002023-05-229013Actual
2988869.912024-08-2190211Actual
34440157.152024-12-2290411Actual
20632499.002023-12-239013Actual
18106194.002023-09-229067Actual
36689107.142025-02-2090211Actual
20104336.002023-11-229017Actual
11180198.052023-02-209068Actual
33290126.292024-11-2190311Actual
8760222.002022-12-239067Actual
37401386.002025-03-229016Actual
22970306.002024-02-209036Actual
36306484.002025-02-209036Actual
1745564.592023-08-2290112Actual
19370103.952023-10-2290411Actual
30362168.002024-09-219073Actual
10747241.002023-02-209046Actual
20845309.002023-12-239015Actual
30305420.002024-09-219063Actual
13375193.512023-04-229028Actual
15812315.002023-07-239016Actual
20937248.002023-12-239016Actual
38841620.792025-04-229018Actual
31551310.002024-10-219064Actual
35981409.002025-02-209063Actual
2443631.612024-03-2190511Actual
32555354.002024-11-219063Actual
27554305.022024-06-2190111Actual
5390178.002022-09-229067Actual
37892205.022025-03-2290411Actual
9271261.002023-01-209064Actual
30483369.002024-09-219015Actual
1889178.002022-06-229066Actual
33143258.662024-11-219028Actual
28706316.722024-07-2290111Actual
31102206.082024-09-2190611Actual
28403232.002024-07-229056Actual
8619231.002022-12-239066Actual
39282159.152025-04-2290113Actual
19694124.002023-11-229073Actual
30657232.002024-09-219046Actual
1730990.122023-08-2290311Actual
28528320.002024-07-229067Actual
36802159.272025-02-2090611Actual
24409142.252024-03-2190411Actual
34887158.002025-01-209073Actual
25703480.002024-05-219013Actual
19814270.002023-11-229015Actual
17162160.182023-08-229028Actual
18283180.552023-09-2290111Actual
17956172.002023-09-229046Actual
28648267.752024-07-229068Actual
22289216.242024-01-209068Actual
14913203.002023-06-229046Actual
2544185.872024-04-2190411Actual
18934336.002023-10-229036Actual
3101468.852024-09-2190211Actual
39104252.892025-04-2290611Actual
32463176.692024-10-2190613Actual
12999228.002023-04-229046Actual
3222060.332024-10-2190511Actual
2252059.272024-01-2090112Actual
35208172.002025-01-209056Actual
15541243.002023-07-239063Actual
5192133.002022-09-229056Actual
5145123.002022-09-229046Actual
9350204.002023-01-209015Actual
17254190.122023-08-2290111Actual
25618117.782024-04-2190612Actual
35857222.312025-01-2090213Actual
22765234.002024-02-209064Actual
657165.002022-05-229046Actual
38691401.002025-04-229066Actual
36251526.002025-02-209016Actual
13669309.002023-05-229064Actual
182888.002022-06-229056Actual
6173104.002022-10-229026Actual
20459123.102023-11-2290611Actual
22019230.002024-01-209046Actual
27434534.422024-06-219018Actual
38989119.912025-04-2290211Actual
33177328.362024-11-219068Actual
21224520.792023-12-239018Actual
18986133.002023-10-229056Actual
12447197.002023-04-229063Actual
30928422.302024-09-219068Actual
763218.002022-05-229066Actual
23557151.832024-02-2090612Actual
12635235.002023-04-229064Actual
18786216.002023-10-229015Actual
35156445.002025-01-209036Actual
2034462.462023-11-2290211Actual
19288206.082023-10-2290111Actual
26096313.002024-05-219046Actual
18517211.402023-09-2290612Actual
27755174.172024-06-2190112Actual
916364.002023-01-209073Actual
34358377.362024-12-2290111Actual
28145302.002024-07-229064Actual
15952244.002023-07-239066Actual
38280358.002025-04-229063Actual
4671106.002022-09-229073Actual
513273.002022-05-229016Actual
26430345.452024-05-2190111Actual
37718407.152025-03-229028Actual
21578189.062023-12-2390612Actual
28296459.002024-07-229016Actual
16481118.852023-07-2390612Actual
38632259.002025-04-229046Actual
20398129.482023-11-2290411Actual
12573290.002023-04-229014Actual
24856243.002024-04-219015Actual
12385320.002023-04-229013Actual
23233204.122024-02-209028Actual
6375154.002022-10-229066Actual
37865197.572025-03-2290311Actual
6269235.002022-10-229046Actual
12952246.002023-04-229036Actual
24327155.022024-03-2190111Actual
38072307.152025-03-2290612Actual
7763155.632022-11-229028Actual
18694449.002023-10-229014Actual
26995306.002024-06-219064Actual
27144335.002024-06-219016Actual
14355135.872023-05-2290611Actual
25860370.002024-05-219064Actual
31068161.402024-09-2190411Actual
22429144.382024-01-2090411Actual
27816283.742024-06-2190612Actual
20139199.002023-11-229067Actual
12525124.002023-04-229073Actual
18164369.272023-09-229018Actual
28761141.192024-07-2290311Actual
23614417.002024-03-219013Actual
34795646.002025-01-209013Actual
37598456.002025-03-229017Actual
30390490.002024-09-219014Actual
1092160.182022-05-229068Actual
1231276.002022-06-229063Actual
18071356.002023-09-229017Actual
3907026.292025-04-2290511Actual
17982111.002023-09-229056Actual
5098226.002022-09-229036Actual
3573975.232025-01-2090212Actual
16222206.082023-07-2390111Actual
19196240.482023-10-229028Actual
3446756.082024-12-2290511Actual
2172655.002024-01-209073Actual
20197419.272023-11-229018Actual
35593138.002025-01-2090411Actual
1173386.002022-06-229013Actual
30213201.262024-08-2190613Actual
2555992.252024-04-2190112Actual
27053403.002024-06-219015Actual
30683193.002024-09-219056Actual
2755224.002022-07-239016Actual
33471212.472024-11-2190612Actual
34089306.002024-12-229066Actual
15661288.002023-07-239064Actual
32345230.552024-10-2190612Actual
36743143.312025-02-2090411Actual
2294267.002024-02-209026Actual
36541745.032025-02-209018Actual
1027995.002023-02-209073Actual
14146176.842023-05-229028Actual
15029392.002023-06-229017Actual
15506547.002023-07-239013Actual
15449212.472023-06-2290612Actual
35182270.002025-01-209046Actual
432174.002022-05-229065Actual
1687184.002023-08-229026Actual
36661342.252025-02-2090111Actual
10524184.002023-02-209065Actual
31339204.762024-09-2190613Actual
21018247.002023-12-239046Actual
16693243.002023-08-229064Actual
28436389.002024-07-229066Actual
29860316.722024-08-2190111Actual
37810219.912025-03-2290111Actual
1637218.002022-06-229016Actual
7391178.002022-11-229046Actual
20752504.002023-12-239014Actual
36716145.442025-02-2090311Actual
29144720.002024-08-219013Actual
16899320.002023-08-229036Actual
31431361.002024-10-219063Actual
2037152.892023-11-2290311Actual
13931154.002023-05-229056Actual
23975376.002024-03-219036Actual
38337109.002025-04-229073Actual
22045136.002024-01-209056Actual
17875359.002023-09-229016Actual
37187159.002025-03-229073Actual
20225219.272023-11-229028Actual
36860124.172025-02-2090112Actual
22823290.002024-02-209015Actual
37482360.002025-03-229046Actual
22857216.002024-02-209065Actual
34830382.002025-01-209063Actual
30808360.002024-09-219067Actual
23353107.142024-02-2090211Actual
32053320.782024-10-219068Actual
2072467.002023-12-239073Actual
32193186.932024-10-2190411Actual
1748265.652023-08-2290212Actual
26214405.002024-05-219017Actual
32253163.532024-10-2190611Actual
20575192.252023-11-2290612Actual
35043270.002025-01-209065Actual
2155202.602022-06-229028Actual
4021210.002022-08-229046Actual
23112294.002024-02-209017Actual
33680336.002024-12-229063Actual
13046157.002023-04-229056Actual
28323115.002024-07-229026Actual
25359226.302024-04-2190111Actual
32853111.002024-11-219026Actual
34621260.342024-12-2290612Actual
36158459.002025-02-209015Actual
29027159.152024-07-2290113Actual
985352.602022-05-229018Actual
8417109.002022-12-239026Actual
1426834.802023-05-2290211Actual
26784211.782024-05-2190613Actual
7344270.002022-11-229036Actual
17605303.002023-09-229063Actual
23827324.002024-03-219015Actual
19756232.002023-11-229064Actual
27697214.592024-06-2190611Actual
24587142.252024-03-2190612Actual
34005479.002024-12-229036Actual
7576360.002022-11-229017Actual
32640672.002024-11-219014Actual
32826495.002024-11-219016Actual
704109.002022-05-229056Actual
19018299.002023-10-229066Actual
1559873.002023-07-239073Actual
18426125.232023-09-2290611Actual
1934351.822023-10-2290311Actual
16951138.002023-08-229056Actual
5049107.002022-09-229026Actual
2893532.672024-07-2290212Actual
11824270.002023-03-229036Actual
10466235.002023-02-209015Actual
19722364.002023-11-229014Actual
25267237.452024-04-219028Actual
38458358.002025-04-229015Actual
16984315.002023-08-229066Actual
25501179.492024-04-2190611Actual
7497169.002022-11-229066Actual
11071376.852023-02-209018Actual
16009327.002023-07-239017Actual
631696.002022-10-229056Actual
35890213.542025-01-2090613Actual
11977180.002023-03-229066Actual
33023530.002024-11-219017Actual
26155382.002024-05-219066Actual
20879321.002023-12-239065Actual
33858348.002024-12-229015Actual
18484150.762023-09-2290112Actual
38493432.002025-04-229065Actual
19230196.542023-10-229068Actual
11727249.002023-03-229016Actual
8887176.842022-12-239028Actual
1633135.872023-07-2390511Actual
2145328.422023-12-2390511Actual
4129285.002022-08-229066Actual
14972249.002023-06-229066Actual
31307197.752024-09-2190213Actual
26042121.002024-05-219026Actual
33115528.362024-11-219018Actual
37508242.002025-03-229056Actual
14774204.002023-06-229065Actual
6783409.002022-11-229013Actual
21938226.002024-01-209016Actual
16423111.402023-07-2390112Actual
26337296.542024-05-219028Actual
24116316.002024-03-219017Actual
35566144.382025-01-2090311Actual
1541698.632023-06-2290112Actual

Generated 2025-06-22 02:21:20.834 UTC