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

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513273.002022-04-229016Actual
25703480.002024-04-219013Actual
35419273.812024-12-219028Actual
8466276.002022-11-239036Actual
743875.002022-10-239056Actual
26309725.342024-04-219018Actual
6173104.002022-09-229026Actual
26573170.982024-04-2190611Actual
14972249.002023-05-239066Actual
6125216.002022-09-229016Actual
30518353.002024-08-229065Actual
27554305.022024-05-2290111Actual
25004389.002024-03-229036Actual
28436389.002024-06-229066Actual
372220.002022-04-229015Actual
31702420.002024-09-219016Actual
43309.002022-04-229013Actual
1645058.212023-06-2390212Actual
1766252.002023-08-239073Actual
15029392.002023-05-239017Actual
38458358.002025-03-239015Actual
2054455.022023-10-2390212Actual
15506547.002023-06-239013Actual
38157176.692025-02-2090213Actual
32675396.002024-10-229064Actual
32193186.932024-09-2190411Actual
27462432.912024-05-229028Actual
31396712.002024-09-219013Actual
24116316.002024-02-209017Actual
31516547.002024-09-219014Actual
9350204.002022-12-219015Actual
21286219.272023-11-239068Actual
2778335.872024-05-2290212Actual
17690339.002023-08-239014Actual
34239614.732024-11-229018Actual
39224283.742025-03-2390612Actual
25797115.002024-04-219073Actual
18786216.002023-09-229015Actual
17397212.472023-07-2390611Actual
21993396.002023-12-219036Actual
29477132.002024-07-229026Actual
14939178.002023-05-239056Actual
32640672.002024-10-229014Actual
38903292.002025-03-239068Actual
37187159.002025-02-209073Actual
25030214.002024-03-229046Actual
13375193.512023-03-239028Actual
9271261.002022-12-219064Actual
19168595.032023-09-229018Actual
37095792.002025-02-209013Actual
14058321.002023-04-229067Actual
31280117.042024-08-2290113Actual
3118856.082024-08-2290212Actual
29942176.292024-07-2290411Actual
35711182.682024-12-2190112Actual
13824348.002023-04-229016Actual
6222276.002022-09-229036Actual
31809194.002024-09-219056Actual
22462230.552023-12-2190611Actual
1625026.292023-06-2390211Actual
6269235.002022-09-229046Actual
22019230.002023-12-219046Actual
26512151.832024-04-2190411Actual
916364.002022-12-219073Actual
30683193.002024-08-229056Actual
26841600.002024-05-229013Actual
1426834.802023-04-2290211Actual
2539196.002022-06-239064Actual
28351571.002024-06-229036Actual
16925228.002023-07-239046Actual
103276.002022-04-229063Actual
21044181.002023-11-239056Actual
32768417.002024-10-229065Actual
24208405.632024-02-209018Actual
15626358.002023-06-239014Actual
13548326.002023-04-229063Actual
35511230.552024-12-2190111Actual
13669309.002023-04-229064Actual
1685101.002022-05-239026Actual
7636254.002022-10-239067Actual
3783851.822025-02-2090211Actual
37401386.002025-02-209016Actual
16751320.002023-07-239015Actual
19934109.002023-10-239026Actual
36860124.172025-01-2190112Actual
763218.002022-04-229066Actual
8290174.002022-11-239065Actual
2946117.002022-06-239056Actual
33680336.002024-11-229063Actual
1541698.632023-05-2390112Actual
6595331.392022-09-229018Actual
36251526.002025-01-219016Actual
3084333.002022-06-239017Actual
10603240.002023-01-219016Actual
3562030.552024-12-2190511Actual
2196597.002023-12-219026Actual
2051799.702023-10-2390112Actual
2107328.362022-05-239018Actual
657165.002022-04-229046Actual
35182270.002024-12-219046Actual
6516241.002022-09-229067Actual
1461958.002023-05-239073Actual
19018299.002023-09-229066Actual
3661203.002022-07-239064Actual
2852300.002022-06-239036Actual
13635315.002023-04-229014Actual
26458147.572024-04-2190211Actual
19694124.002023-10-239073Actual
5719218.002022-09-229063Actual
25955399.002024-04-219065Actual
10700286.002023-01-219036Actual
30425409.002024-08-229064Actual
1968240.002022-05-239017Actual
23557151.832024-01-2190612Actual
29027159.152024-06-2290113Actual
27341408.002024-05-229017Actual
33471212.472024-10-2290612Actual
2172655.002023-12-219073Actual
31551310.002024-09-219064Actual
29682356.002024-07-229067Actual
24856243.002024-03-229015Actual
16481118.852023-06-2390612Actual
1687184.002023-07-239026Actual
2558675.232024-03-2290212Actual
33645585.002024-11-229013Actual
14681218.002023-05-239064Actual
3225404.122022-06-239018Actual
2555992.252024-03-2290112Actual
3005268.002022-06-239066Actual
37482360.002025-02-209046Actual
35772307.152024-12-2190612Actual
34679203.012024-11-2290113Actual
19370103.952023-09-2290411Actual
24236219.272024-02-209028Actual
2435567.782024-02-2090211Actual
29392315.002024-07-229065Actual
37006246.872025-01-2190213Actual
29054301.262024-06-2290213Actual
27609220.982024-05-2290311Actual
5145123.002022-08-239046Actual
37810219.912025-02-2090111Actual
37632406.002025-02-209067Actual
11824270.002023-02-209036Actual
10001269.272022-12-219028Actual
23525119.912024-01-2190112Actual
2672495.992024-04-2190113Actual
35593138.002024-12-2190411Actual
3273154.112022-06-239028Actual
22857216.002024-01-219065Actual
24528102.892024-02-2090112Actual
32463176.692024-09-2190613Actual
24027205.002024-02-209056Actual
27376335.002024-05-229067Actual
26015339.002024-04-219016Actual
31307197.752024-08-2290213Actual
32826495.002024-10-229016Actual
10932246.002023-01-219017Actual
28586737.462024-06-229018Actual
36921197.572025-01-2190612Actual
22645252.002024-01-219063Actual
23022216.002024-01-219056Actual
18906118.002023-09-229026Actual
15893197.002023-06-239046Actual
5098226.002022-08-239036Actual
38691401.002025-03-239066Actual
31842346.002024-09-219066Actual
27991699.002024-06-229013Actual
5251228.002022-08-239066Actual
26666188.002024-04-2190612Actual
13764194.002023-04-229065Actual
32555354.002024-10-229063Actual
8946137.452022-11-239068Actual
29505528.002024-07-229036Actual
29144720.002024-07-229013Actual
17196243.512023-07-239068Actual
27582103.952024-05-2290211Actual
17956172.002023-08-239046Actual
17076213.002023-07-239067Actual
36391359.002025-01-219066Actual
13327364.722023-03-239018Actual
18484150.762023-08-2390112Actual
31102206.082024-08-2290611Actual
14774204.002023-05-239065Actual
13436257.152023-03-239068Actual
1745564.592023-07-2390112Actual
3925132.002022-07-239026Actual
2755224.002022-06-239016Actual
2988869.912024-07-2290211Actual
21426141.192023-11-2390411Actual
4781230.002022-08-239064Actual
1736335.872023-07-2390511Actual
34300288.972024-11-229068Actual
1092160.182022-04-229068Actual
3798278.002022-07-239065Actual
28907157.152024-06-2290112Actual
17336148.632023-07-2390411Actual
23233204.122024-01-219028Actual
30716293.002024-08-229066Actual
37598456.002025-02-209017Actual
6046214.002022-09-229065Actual
3438670.972024-11-2290211Actual
2653933.742024-04-2190511Actual
36158459.002025-01-219015Actual
7497169.002022-10-239066Actual
2546866.722024-03-2290511Actual
4454196.542022-07-239068Actual
32053320.782024-09-219068Actual
14887343.002023-05-239036Actual
29860316.722024-07-2290111Actual
32733428.002024-10-229015Actual
8887176.842022-11-239028Actual
9085220.002022-12-219063Actual
12999228.002023-03-239046Actual
10201239.002023-01-219063Actual
36979217.052025-01-2190113Actual
23649226.002024-02-209063Actual
8760222.002022-11-239067Actual
36716145.442025-01-2190311Actual
33290126.292024-10-2290311Actual
14859111.002023-05-239026Actual
2216216.242022-05-239068Actual
32311163.532024-09-2190112Actual
38632259.002025-03-239046Actual
28145302.002024-06-229064Actual
29647494.002024-07-229017Actual
32345230.552024-09-2190612Actual
36483374.002025-01-219067Actual
36603276.842025-01-219068Actual
8698232.002022-11-239017Actual
37508242.002025-02-209056Actual
33057354.002024-10-229067Actual
37215637.002025-02-209014Actual
33177328.362024-10-229068Actual
34950374.002024-12-219064Actual
17902101.002023-08-239026Actual
8369318.002022-11-239016Actual
12776162.002023-03-239065Actual
14562306.002023-05-239063Actual
8417109.002022-11-239026Actual
4719295.002022-08-239014Actual
1527033.742023-05-2390211Actual
36448550.002025-01-219017Actual
1027995.002023-01-219073Actual
21224520.792023-11-239018Actual
10141313.002023-01-219013Actual
21018247.002023-11-239046Actual
15812315.002023-06-239016Actual
39162169.912025-03-2390112Actual
11259421.002023-02-209013Actual
2497663.002024-03-229026Actual
12197302.602023-02-209018Actual
15867363.002023-06-239036Actual
24644499.002024-03-229013Actual
32111289.062024-09-2190111Actual
38400300.002025-03-239064Actual
32430301.262024-09-2190213Actual
5517202.602022-08-239028Actual
17605303.002023-08-239063Actual
20316226.302023-10-2390111Actual
20937248.002023-11-239016Actual
1939776.292023-09-2290511Actual
4268220.002022-07-239067Actual
3974285.002022-07-239036Actual
30894270.782024-08-229028Actual
35128153.002024-12-219026Actual
18694449.002023-09-229014Actual
3599320.002022-07-239014Actual
39016122.042025-03-2390311Actual
5390178.002022-08-239067Actual
30034155.022024-07-2290112Actual
2037152.892023-10-2390311Actual
5330213.002022-08-239017Actual
28026445.002024-06-229063Actual
3677075.232025-01-2190511Actual
7391178.002022-10-239046Actual
2096496.002023-11-239026Actual
9874181.002022-12-219067Actual
2370654.002024-02-209073Actual
17041295.002023-07-239017Actual
21487135.872023-11-2390611Actual
34501289.062024-11-2290611Actual
16164316.242023-06-239068Actual
28203382.002024-06-229015Actual
2544185.872024-03-2290411Actual
11180198.052023-01-219068Actual
26122278.002024-04-219056Actual
34413164.592024-11-2290311Actual
37718407.152025-02-209028Actual
2766376.292024-05-2290511Actual
32907336.002024-10-229046Actual
14832291.002023-05-239016Actual
21252264.722023-11-239028Actual
33977141.002024-11-229026Actual
14355135.872023-04-2290611Actual
35008495.002024-12-219015Actual
1139754.002023-02-209073Actual

Generated 2025-05-22 19:10:07.031 UTC