[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 496  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39309313.542025-03-2090213Actual
16102458.672023-06-209018Actual
12855211.002023-03-209016Actual
763218.002022-04-199066Actual
23205360.182024-01-189018Actual
1728267.782023-07-2090211Actual
35391614.732024-12-189018Actual
33645585.002024-11-199013Actual
18426125.232023-08-2090611Actual
24208405.632024-02-179018Actual
16222206.082023-06-2090111Actual
20047244.002023-10-209066Actual
2653933.742024-04-1890511Actual
30483369.002024-08-199015Actual
1444059.272023-04-1990212Actual
11977180.002023-02-179066Actual
21545115.652023-11-2090112Actual
23467166.722024-01-1890611Actual
27341408.002024-05-199017Actual
3146172.002022-06-209067Actual
20459123.102023-10-2090611Actual
35593138.002024-12-1890411Actual
30213201.262024-07-1990613Actual
35156445.002024-12-189036Actual
2988869.912024-07-1990211Actual
27199526.002024-05-199036Actual
27053403.002024-05-199015Actual
39282159.152025-03-2090113Actual
5192133.002022-08-209056Actual
35453323.812024-12-189068Actual
33892397.002024-11-199065Actual
1745564.592023-07-2090112Actual
35653183.742024-12-1890611Actual
967884.002022-12-189056Actual
39104252.892025-03-2090611Actual
33177328.362024-10-199068Actual
32463176.692024-09-1890613Actual
3005268.002022-06-209066Actual
20787288.002023-11-209064Actual
1685101.002022-05-209026Actual
13046157.002023-03-209056Actual
27225369.002024-05-199046Actual
34005479.002024-11-199036Actual
7108195.002022-10-209015Actual
32166153.952024-09-1890311Actual
31307197.752024-08-1990213Actual
21166230.002023-11-209067Actual
2394755.002024-02-179026Actual
25738362.002024-04-189063Actual
39162169.912025-03-2090112Actual
8839299.572022-11-209018Actual
24001240.002024-02-179046Actual
23975376.002024-02-179036Actual
21487135.872023-11-2090611Actual
34181277.002024-11-199067Actual
13107201.002023-03-209066Actual
8417109.002022-11-209026Actual
15952244.002023-06-209066Actual
31068161.402024-08-1990411Actual
17196243.512023-07-209068Actual
22553226.302023-12-1890612Actual
5984278.002022-09-199015Actual
29392315.002024-07-199065Actual
372220.002022-04-199015Actual
33529181.962024-10-1990113Actual
18484150.762023-08-2090112Actual
1734313.002022-05-209036Actual
19694124.002023-10-209073Actual
38632259.002025-03-209046Actual
28238366.002024-06-199065Actual
35830106.522024-12-1890113Actual
25056103.002024-03-199056Actual
18786216.002023-09-199015Actual
11445346.002023-02-179014Actual
9085220.002022-12-189063Actual
37130526.002025-02-179063Actual
2618266.002022-06-209015Actual
37187159.002025-02-179073Actual
1633135.872023-06-2090511Actual
22765234.002024-01-189064Actual
25089291.002024-03-199066Actual
38493432.002025-03-209065Actual
28648267.752024-06-199068Actual
32826495.002024-10-199016Actual
3273154.112022-06-209028Actual
36158459.002025-01-189015Actual
34830382.002024-12-189063Actual
31339204.762024-08-1990613Actual
4593186.002022-08-209063Actual
27144335.002024-05-199016Actual
692185.002022-10-209073Actual
17336148.632023-07-2090411Actual
23233204.122024-01-189028Actual
34887158.002024-12-189073Actual
1968240.002022-05-209017Actual
22045136.002023-12-189056Actual
432174.002022-04-199065Actual
36391359.002025-01-189066Actual
3803829.482025-02-1790212Actual
21252264.722023-11-209028Actual
43309.002022-04-199013Actual
10747241.002023-01-189046Actual
34950374.002024-12-189064Actual
37690579.882025-02-179018Actual
10992230.002023-01-189067Actual
10853239.002023-01-189066Actual
26155382.002024-04-189066Actual
5578185.932022-08-209068Actual
6704198.052022-09-199068Actual
2497663.002024-03-199026Actual
20752504.002023-11-209014Actual
2778335.872024-05-1990212Actual
3332210.182022-06-209068Actual
20845309.002023-11-209015Actual
10062207.152022-12-189068Actual
904178.002022-04-199067Actual
7715290.482022-10-209018Actual
4922218.002022-08-209065Actual
14887343.002023-05-209036Actual
35772307.152024-12-1890612Actual
15626358.002023-06-209014Actual
24644499.002024-03-199013Actual
15754286.002023-06-209065Actual
4068112.002022-07-209056Actual
33765475.002024-11-199014Actual
10001269.272022-12-189028Actual
3006233.742024-07-1990212Actual
610259.002022-04-199036Actual
130952.002022-05-209073Actual
38551344.002025-03-209016Actual
31222243.322024-08-1990612Actual
33317117.782024-10-1990411Actual
20197419.272023-10-209018Actual
3343731.612024-10-1990212Actual
35511230.552024-12-1890111Actual
14681218.002023-05-209064Actual
29027159.152024-06-1990113Actual
35208172.002024-12-189056Actual
28377306.002024-06-199046Actual
804181.002022-11-209073Actual
29768264.722024-07-199028Actual
32430301.262024-09-1890213Actual
11727249.002023-02-179016Actual
26096313.002024-04-189046Actual
2558675.232024-03-1990212Actual
2676268.002022-06-209065Actual
36979217.052025-01-1890113Actual
36483374.002025-01-189067Actual
36569287.452025-01-189028Actual
2051799.702023-10-2090112Actual
22256182.902023-12-189028Actual
22078278.002023-12-189066Actual
2455527.362024-02-1790212Actual
27816283.742024-05-1990612Actual
3458752.892024-11-1990212Actual
1065195.002023-01-189026Actual
1637218.002022-05-209016Actual
30866811.702024-08-199018Actual
13248237.002023-03-209067Actual
38869223.812025-03-209028Actual
23649226.002024-02-179063Actual
33023530.002024-10-199017Actual
30928422.302024-08-199068Actual
2295376.002022-06-209013Actual
56193.002022-04-199026Actual
10387174.002023-01-189064Actual
3677075.232025-01-1890511Actual
29054301.262024-06-1990213Actual
37456384.002025-02-179036Actual
1748265.652023-07-2090212Actual
2034462.462023-10-2090211Actual
15919174.002023-06-209056Actual
8619231.002022-11-209066Actual
25825535.002024-04-189014Actual
19230196.542023-09-199068Actual
25860370.002024-04-189064Actual
21044181.002023-11-209056Actual
27755174.172024-05-1990112Actual
3118856.082024-08-1990212Actual
25359226.302024-03-1990111Actual
26337296.542024-04-189028Actual
4454196.542022-07-209068Actual
30034155.022024-07-1990112Actual
27284320.002024-05-199066Actual
32111289.062024-09-1890111Actual
36358235.002025-01-189056Actual
1889178.002022-05-209066Actual
12999228.002023-03-209046Actual
38280358.002025-03-209063Actual
38658261.002025-03-209056Actual
25267237.452024-03-199028Actual
38748532.002025-03-209017Actual
35947504.002025-01-189013Actual
8513151.002022-11-209046Actual
15122501.092023-05-209018Actual
31551310.002024-09-189064Actual
2054455.022023-10-2090212Actual
29647494.002024-07-199017Actual
16130198.052023-06-209028Actual
24027205.002024-02-179056Actual
29505528.002024-07-199036Actual
2172655.002023-12-189073Actual
28761141.192024-06-1990311Actual
29740638.972024-07-199018Actual
26995306.002024-05-199064Actual
29264491.002024-07-199014Actual
6046214.002022-09-199065Actual
26214405.002024-04-189017Actual
21131240.002023-11-209017Actual
35539135.872024-12-1890211Actual
1730990.122023-07-2090311Actual
27636170.982024-05-1990411Actual
1645058.212023-06-2090212Actual
30986235.872024-08-1990111Actual
27462432.912024-05-199028Actual
2145328.422023-11-2090511Actual
38841620.792025-03-209018Actual
1139754.002023-02-179073Actual
37892205.022025-02-1790411Actual
33143258.662024-10-199028Actual
17817288.002023-08-209065Actual
24116316.002024-02-179017Actual
17690339.002023-08-209014Actual
28907157.152024-06-1990112Actual
22970306.002024-01-189036Actual
31899474.002024-09-189017Actual
22228376.852023-12-189018Actual
3791927.362025-02-1790511Actual
9814288.002022-12-189017Actual
23769348.002024-02-179064Actual
11648247.002023-02-179065Actual
32053320.782024-09-189068Actual
7963232.002022-11-209063Actual
21993396.002023-12-189036Actual
10794144.002023-01-189056Actual
25703480.002024-04-189013Actual
18071356.002023-08-209017Actual
20575192.252023-10-2090612Actual
14913203.002023-05-209046Actual
13375193.512023-03-209028Actual
1417208.002022-05-209064Actual
4395234.422022-07-209028Actual
28614290.482024-06-199028Actual
13964272.002023-04-199066Actual
1866661.002023-09-199073Actual
13764194.002023-04-199065Actual
34300288.972024-11-199068Actual
2541480.552024-03-1990311Actual
31396712.002024-09-189013Actual
28436389.002024-06-199066Actual
3661203.002022-07-209064Actual
14413108.212023-04-1990112Actual
37428126.002025-02-179026Actual
3222060.332024-09-1890511Actual
30773472.002024-08-199017Actual
16693243.002023-07-209064Actual
33471212.472024-10-1990612Actual
1948852.892023-09-1990112Actual
21426141.192023-11-2090411Actual
13824348.002023-04-199016Actual
19988218.002023-10-209046Actual
29357436.002024-07-199015Actual
32640672.002024-10-199014Actual
31991617.762024-09-189018Actual
2216216.242022-05-209068Actual
38961259.272025-03-2090111Actual
15029392.002023-05-209017Actual
1627793.312023-06-2090311Actual
5330213.002022-08-209017Actual
2252059.272023-12-1890112Actual
7636254.002022-10-209067Actual
28026445.002024-06-199063Actual
28528320.002024-06-199067Actual
37006246.872025-01-1890213Actual
26430345.452024-04-1890111Actual
4129285.002022-07-209066Actual
37810219.912025-02-1790111Actual
3562030.552024-12-1890511Actual
17724278.002023-08-209064Actual
26309725.342024-04-189018Actual
35333382.002024-12-189067Actual
7391178.002022-10-209046Actual
16044297.002023-06-209067Actual
34559138.002024-11-1990112Actual
36603276.842025-01-189068Actual
3877253.002022-07-209016Actual
12776162.002023-03-209065Actual
16365107.142023-06-2090611Actual
8560144.002022-11-209056Actual
27086270.002024-05-199065Actual

Generated 2025-05-19 11:21:19.897 UTC