[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 496  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20225219.272023-11-079028Actual
2881537.992024-07-0790511Actual
34413164.592024-12-0790311Actual
32053320.782024-10-069068Actual
4454196.542022-08-079068Actual
33177328.362024-11-069068Actual
25301248.062024-04-069068Actual
16365107.142023-07-0890611Actual
33023530.002024-11-069017Actual
3599320.002022-08-079014Actual
23112294.002024-02-059017Actual
24587142.252024-03-0690612Actual
14887343.002023-06-079036Actual
30518353.002024-09-069065Actual
24891251.002024-04-069065Actual
985352.602022-05-079018Actual
16044297.002023-07-089067Actual
1968240.002022-06-079017Actual
2295376.002022-07-089013Actual
32111289.062024-10-0690111Actual
2455527.362024-03-0690212Actual
11775144.002023-03-079026Actual
26042121.002024-05-069026Actual
13879249.002023-05-079036Actual
12855211.002023-04-079016Actual
16102458.672023-07-089018Actual
33892397.002024-12-079065Actual
30808360.002024-09-069067Actual
20845309.002023-12-089015Actual
22256182.902024-01-059028Actual
13548326.002023-05-079063Actual
19196240.482023-10-079028Actual
2755224.002022-07-089016Actual
30305420.002024-09-069063Actual
28648267.752024-07-079068Actual
12635235.002023-04-079064Actual
38903292.002025-04-079068Actual
2618266.002022-07-089015Actual
9211330.002023-01-059014Actual
28614290.482024-07-079028Actual
27874101.252024-06-0690113Actual
34738174.942024-12-0790613Actual
27434534.422024-06-069018Actual
1637218.002022-06-079016Actual
26841600.002024-06-069013Actual
26070586.002024-05-069036Actual
10524184.002023-02-059065Actual
35333382.002025-01-059067Actual
16304123.102023-07-0890411Actual
6595331.392022-10-079018Actual
30362168.002024-09-069073Actual
1417208.002022-06-079064Actual
18283180.552023-09-0790111Actual
15661288.002023-07-089064Actual
39104252.892025-04-0790611Actual
2042577.362023-11-0790511Actual
10062207.152023-01-059068Actual
31339204.762024-09-0690613Actual
4671106.002022-09-079073Actual
2394755.002024-03-069026Actual
20459123.102023-11-0790611Actual
25955399.002024-05-069065Actual
37752393.512025-03-079068Actual
2672495.992024-05-0690113Actual
23467166.722024-02-0590611Actual
13607118.002023-05-079073Actual
34679203.012024-12-0790113Actual
291218.002022-05-079064Actual
1432291.192023-05-0790411Actual
27636170.982024-06-0690411Actual
33115528.362024-11-069018Actual
30096226.302024-08-0690612Actual
25703480.002024-05-069013Actual
7295129.002022-11-079026Actual
19722364.002023-11-079014Actual
704109.002022-05-079056Actual
35453323.812025-01-059068Actual
31280117.042024-09-0690113Actual
39342285.472025-04-0790613Actual
32675396.002024-11-069064Actual
37892205.022025-03-0790411Actual
33977141.002024-12-079026Actual
31783275.002024-10-069046Actual
36569287.452025-02-059028Actual
7903287.002022-12-089013Actual
14058321.002023-05-079067Actual
34915604.002025-01-059014Actual
23205360.182024-02-059018Actual
21669306.002024-01-059063Actual
1831135.872023-09-0790211Actual
26458147.572024-05-0690211Actual
28969194.382024-07-0790612Actual
14774204.002023-06-079065Actual
5049107.002022-09-079026Actual
32345230.552024-10-0690612Actual
3343731.612024-11-0690212Actual
1357270.002022-06-079014Actual
29087197.752024-07-0790613Actual
32555354.002024-11-069063Actual
22228376.852024-01-059018Actual
32768417.002024-11-069065Actual
36158459.002025-02-059015Actual
2988869.912024-08-0690211Actual
35653183.742025-01-0590611Actual
16899320.002023-08-079036Actual
5330213.002022-09-079017Actual
967884.002023-01-059056Actual
20197419.272023-11-079018Actual
36306484.002025-02-059036Actual
2544185.872024-04-0690411Actual
26337296.542024-05-069028Actual
2028193.002022-06-079067Actual
14972249.002023-06-079066Actual
4593186.002022-09-079063Actual
30657232.002024-09-069046Actual
3332210.182022-07-089068Actual
8560144.002022-12-089056Actual
31933421.002024-10-069067Actual
13964272.002023-05-079066Actual
30425409.002024-09-069064Actual
3551107.002022-08-079073Actual
35208172.002025-01-059056Actual
37215637.002025-03-079014Actual
34440157.152024-12-0790411Actual
37401386.002025-03-079016Actual
38130145.112025-03-0790113Actual
15952244.002023-07-089066Actual
1734313.002022-06-079036Actual
12385320.002023-04-079013Actual
1627793.312023-07-0890311Actual
26015339.002024-05-069016Actual
10466235.002023-02-059015Actual
16786327.002023-08-079065Actual
22970306.002024-02-059036Actual
14939178.002023-06-079056Actual
16423111.402023-07-0890112Actual
1866661.002023-10-079073Actual
13375193.512023-04-079028Actual
15867363.002023-07-089036Actual
30603207.002024-09-069026Actual
23267196.542024-02-059068Actual
32612214.002024-11-069073Actual
21286219.272023-12-089068Actual
27251167.002024-06-069056Actual
3146172.002022-07-089067Actual
29392315.002024-08-069065Actual
37952201.832025-03-0790611Actual
17902101.002023-09-079026Actual
38551344.002025-04-079016Actual
32403190.732024-10-0690113Actual
5517202.602022-09-079028Actual
25797115.002024-05-069073Actual
10327270.002023-02-059014Actual
37428126.002025-03-079026Actual
35043270.002025-01-059065Actual
6222276.002022-10-079036Actual
14647432.002023-06-079014Actual
13513441.002023-05-079013Actual
1027995.002023-02-059073Actual
26666188.002024-05-0690612Actual
12714283.002023-04-079015Actual
15324130.552023-06-0790411Actual
9271261.002023-01-059064Actual
4068112.002022-08-079056Actual
35419273.812025-01-059028Actual
26512151.832024-05-0690411Actual
35947504.002025-02-059013Actual
11824270.002023-03-079036Actual
9408252.002023-01-059065Actual
6173104.002022-10-079026Actual
24116316.002024-03-069017Actual
25267237.452024-04-069028Actual
16951138.002023-08-079056Actual
35101327.002025-01-059016Actual
22462230.552024-01-0590611Actual
38783333.002025-04-079067Actual
34089306.002024-12-079066Actual
28203382.002024-07-079015Actual
15506547.002023-07-089013Actual
3798278.002022-08-079065Actual
30270745.002024-09-069013Actual
25501179.492024-04-0690611Actual
30773472.002024-09-069017Actual
21252264.722023-12-089028Actual
35241338.002025-01-059066Actual
38337109.002025-04-079073Actual
7344270.002022-11-079036Actual
6783409.002022-11-079013Actual
29179365.002024-08-069063Actual
15754286.002023-07-089065Actual
26995306.002024-06-069064Actual
14146176.842023-05-079028Actual
22289216.242024-01-059068Actual
36391359.002025-02-059066Actual
32166153.952024-10-0690311Actual
23557151.832024-02-0590612Actual
20014141.002023-11-079056Actual
2054455.022023-11-0790212Actual
2539196.002022-07-089064Actual
28083162.002024-07-079073Actual
17782221.002023-09-079015Actual
9874181.002023-01-059067Actual
36979217.052025-02-0590113Actual
12447197.002023-04-079063Actual
3225404.122022-07-089018Actual
34267367.752024-12-079028Actual
21754382.002024-01-059014Actual
35391614.732025-01-059018Actual
28706316.722024-07-0790111Actual
7029214.002022-11-079064Actual
29860316.722024-08-0690111Actual
38606537.002025-04-079036Actual
7636254.002022-11-079067Actual
26122278.002024-05-069056Actual
19756232.002023-11-079064Actual
1625026.292023-07-0890211Actual
21993396.002024-01-059036Actual
19988218.002023-11-079046Actual
3783851.822025-03-0790211Actual
29299277.002024-08-069064Actual
2294267.002024-02-059026Actual
21044181.002023-12-089056Actual
15358201.832023-06-0790611Actual
29531297.002024-08-069046Actual
22857216.002024-02-059065Actual
15184211.692023-06-079068Actual
28528320.002024-07-079067Actual
14023243.002023-05-079017Actual
2355189.002022-07-089063Actual
844221.002022-05-079017Actual
32430301.262024-10-0690213Actual
25618117.782024-04-0690612Actual
19962346.002023-11-079036Actual
9085220.002023-01-059063Actual
30928422.302024-09-069068Actual
1939776.292023-10-0790511Actual
804181.002022-12-089073Actual
14681218.002023-06-079064Actual
8839299.572022-12-089018Actual
38632259.002025-04-079046Actual
13046157.002023-04-079056Actual
32966448.002024-11-069066Actual
22045136.002024-01-059056Actual
2558675.232024-04-0690212Actual
2216216.242022-06-079068Actual
1559873.002023-07-089073Actual
23147348.002024-02-059067Actual
1766252.002023-09-079073Actual
2546866.722024-04-0690511Actual
1033170.782022-05-079028Actual
20787288.002023-12-089064Actual
23407139.062024-02-0590411Actual
3688831.612025-02-0590212Actual
231270.002022-05-079014Actual
38493432.002025-04-079065Actual
38841620.792025-04-079018Actual
10387174.002023-02-059064Actual
1444059.272023-05-0790212Actual
8417109.002022-12-089026Actual
31702420.002024-10-069016Actual
37810219.912025-03-0790111Actual
15919174.002023-07-089056Actual
15812315.002023-07-089016Actual
6454360.002022-10-079017Actual
3877253.002022-08-079016Actual
2443631.612024-03-0690511Actual
31757489.002024-10-069036Actual
36802159.272025-02-0590611Actual
31068161.402024-09-0690411Actual
1833898.632023-09-0790311Actual
35772307.152025-01-0590612Actual
15064294.002023-06-079067Actual
2370654.002024-03-069073Actual
39309313.542025-04-0790213Actual
33143258.662024-11-069028Actual
9487283.002023-01-059016Actual
1231276.002022-06-079063Actual
16844349.002023-08-079016Actual
3562030.552025-01-0590511Actual
27144335.002024-06-069016Actual
29942176.292024-08-0690411Actual
2037152.892023-11-0790311Actual
22996185.002024-02-059046Actual
16630133.002023-08-079073Actual
37187159.002025-03-079073Actual
1687184.002023-08-079026Actual
32881427.002024-11-069036Actual
35981409.002025-02-059063Actual
25920462.002024-05-069015Actual
25738362.002024-05-069063Actual
26573170.982024-05-0690611Actual

Generated 2025-06-06 12:15:43.822 UTC