[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 992  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36158459.002025-01-169015Actual
17570532.002023-08-189013Actual
31431361.002024-09-169063Actual
7636254.002022-10-189067Actual
28907157.152024-06-1790112Actual
30305420.002024-08-179063Actual
9735170.002022-12-169066Actual
19546131.612023-09-1790612Actual
15867363.002023-06-189036Actual
33409135.872024-10-1790112Actual
10603240.002023-01-169016Actual
7391178.002022-10-189046Actual
36332297.002025-01-169046Actual
6454360.002022-09-179017Actual
8466276.002022-11-189036Actual
1728267.782023-07-1890211Actual
11775144.002023-02-159026Actual
19370103.952023-09-1790411Actual
16899320.002023-07-189036Actual
11319230.002023-02-159063Actual
29299277.002024-07-179064Actual
4208194.002022-07-189017Actual
1745564.592023-07-1890112Actual
16658513.002023-07-189014Actual
14146176.842023-04-179028Actual
9814288.002022-12-169017Actual
11119191.992023-01-169028Actual
10387174.002023-01-169064Actual
19694124.002023-10-189073Actual
35772307.152024-12-1690612Actual
5049107.002022-08-189026Actual
2618266.002022-06-189015Actual
27251167.002024-05-179056Actual
513273.002022-04-179016Actual
33765475.002024-11-179014Actual
20459123.102023-10-1890611Actual
20879321.002023-11-189065Actual
2653933.742024-04-1690511Actual
23267196.542024-01-169068Actual
28203382.002024-06-179015Actual
2137286.932023-11-1890211Actual
38493432.002025-03-189065Actual
14240168.852023-04-1790111Actual
1934351.822023-09-1790311Actual
7029214.002022-10-189064Actual
34915604.002024-12-169014Actual
27496275.332024-05-179068Actual
1889178.002022-05-189066Actual
3661203.002022-07-189064Actual
26961464.002024-05-179014Actual
2155202.602022-05-189028Actual
31757489.002024-09-169036Actual
21487135.872023-11-1890611Actual
30576436.002024-08-179016Actual
35711182.682024-12-1690112Actual
30716293.002024-08-179066Actual
28614290.482024-06-179028Actual
1496324.002022-05-189015Actual
30986235.872024-08-1790111Actual
24856243.002024-03-179015Actual
14528378.002023-05-189013Actual
9025330.002022-12-169013Actual
43309.002022-04-179013Actual
2539196.002022-06-189064Actual
20398129.482023-10-1890411Actual
33235307.152024-10-1790111Actual
17782221.002023-08-189015Actual
844221.002022-04-179017Actual
1866661.002023-09-179073Actual
18879216.002023-09-179016Actual
16102458.672023-06-189018Actual
12197302.602023-02-159018Actual
20575192.252023-10-1890612Actual
36716145.442025-01-1690311Actual
29682356.002024-07-179067Actual
18225273.812023-08-189068Actual
28493606.002024-06-179017Actual
26995306.002024-05-179064Actual
19230196.542023-09-179068Actual
2766376.292024-05-1790511Actual
5001239.002022-08-189016Actual
25825535.002024-04-169014Actual
7715290.482022-10-189018Actual
26458147.572024-04-1690211Actual
38010110.342025-02-1590112Actual
24949224.002024-03-179016Actual
16751320.002023-07-189015Actual
28323115.002024-06-179026Actual
8290174.002022-11-189065Actual
23614417.002024-02-159013Actual
33858348.002024-11-179015Actual
29264491.002024-07-179014Actual
28351571.002024-06-179036Actual
8887176.842022-11-189028Actual
34146499.002024-11-179017Actual
36100362.002025-01-169064Actual
31644386.002024-09-169065Actual
4860285.002022-08-189015Actual
3551107.002022-07-189073Actual
34950374.002024-12-169064Actual
1948852.892023-09-1790112Actual
2145328.422023-11-1890511Actual
10747241.002023-01-169046Actual
35043270.002024-12-169065Actual
24059199.002024-02-159066Actual
22256182.902023-12-169028Actual
38400300.002025-03-189064Actual
25146414.002024-03-179017Actual
34413164.592024-11-1790311Actual
3688831.612025-01-1690212Actual
20937248.002023-11-189016Actual
36251526.002025-01-169016Actual
19988218.002023-10-189046Actual
37006246.872025-01-1690213Actual
20316226.302023-10-1890111Actual
16423111.402023-06-1890112Actual
13635315.002023-04-179014Actual
18106194.002023-08-189067Actual
16984315.002023-07-189066Actual
25030214.002024-03-179046Actual
34679203.012024-11-1790113Actual
16009327.002023-06-189017Actual
28788160.342024-06-1790411Actual
13607118.002023-04-179073Actual
15029392.002023-05-189017Actual
22857216.002024-01-169065Actual
35566144.382024-12-1690311Actual
14355135.872023-04-1790611Actual
4719295.002022-08-189014Actual
18484150.762023-08-1890112Actual
280358.002022-06-189026Actual
12525124.002023-03-189073Actual
3146172.002022-06-189067Actual
15812315.002023-06-189016Actual
38783333.002025-03-189067Actual
3015485.462024-07-1790113Actual
2042577.362023-10-1890511Actual
8149233.002022-11-189064Actual
26876504.002024-05-179063Actual
14058321.002023-04-179067Actual
21788196.002023-12-169064Actual
37598456.002025-02-159017Actual
22823290.002024-01-169015Actual
18609261.002023-09-179063Actual
5905172.002022-09-179064Actual
24409142.252024-02-1590411Actual
2899210.002022-06-189046Actual
15754286.002023-06-189065Actual
21286219.272023-11-189068Actual
7903287.002022-11-189013Actual
33057354.002024-10-179067Actual
26015339.002024-04-169016Actual
2294267.002024-01-169026Actual
38691401.002025-03-189066Actual
23557151.832024-01-1690612Actual
37952201.832025-02-1590611Actual
14939178.002023-05-189056Actual
39043220.982025-03-1890411Actual
23525119.912024-01-1690112Actual
4671106.002022-08-189073Actual
13046157.002023-03-189056Actual
21635403.002023-12-169013Actual
32907336.002024-10-179046Actual
28706316.722024-06-1790111Actual
19288206.082023-09-1790111Actual
23325164.592024-01-1690111Actual
12118170.002023-02-159067Actual
22170291.002023-12-169067Actual
21131240.002023-11-189017Actual
32933167.002024-10-179056Actual
33737126.002024-11-179073Actual
19075349.002023-09-179017Actual
22402115.652023-12-1690311Actual
3473196.002022-07-189063Actual
33263112.462024-10-1790211Actual
21880211.002023-12-169065Actual
29531297.002024-07-179046Actual
2237589.062023-12-1690211Actual
32733428.002024-10-179015Actual
24001240.002024-02-159046Actual
13764194.002023-04-179065Actual
3573975.232024-12-1690212Actual
3791927.362025-02-1590511Actual
23055305.002024-01-169066Actual
2473654.002024-03-179073Actual
1417208.002022-05-189064Actual
28026445.002024-06-179063Actual
11824270.002023-02-159036Actual
1839226.292023-08-1890511Actual
15506547.002023-06-189013Actual
24798199.002024-03-179064Actual
27225369.002024-05-179046Actual
1736335.872023-07-1890511Actual
20632499.002023-11-189013Actual
3332210.182022-06-189068Actual
15626358.002023-06-189014Actual
32612214.002024-10-179073Actual
34300288.972024-11-179068Actual
2946117.002022-06-189056Actual
12855211.002023-03-189016Actual
21344160.342023-11-1890111Actual
38130145.112025-02-1590113Actual
34559138.002024-11-1790112Actual
26042121.002024-04-169026Actual
38903292.002025-03-189068Actual
1685101.002022-05-189026Actual
27053403.002024-05-179015Actual
16538477.002023-07-189013Actual
7295129.002022-10-189026Actual
35391614.732024-12-169018Actual
28586737.462024-06-179018Actual
23467166.722024-01-1690611Actual
1092160.182022-04-179068Actual
1645058.212023-06-1890212Actual
4781230.002022-08-189064Actual
8513151.002022-11-189046Actual
15919174.002023-06-189056Actual
29357436.002024-07-179015Actual
243392.002022-06-189073Actual
34057199.002024-11-179056Actual
20197419.272023-10-189018Actual
657165.002022-04-179046Actual
1781193.002022-05-189046Actual
2295376.002022-06-189013Actual
18071356.002023-08-189017Actual
5330213.002022-08-189017Actual
32966448.002024-10-179066Actual
11977180.002023-02-159066Actual
27199526.002024-05-179036Actual
1527033.742023-05-1890211Actual
1173386.002022-05-189013Actual
33471212.472024-10-1790612Actual
39104252.892025-03-1890611Actual
32053320.782024-09-169068Actual
11445346.002023-02-159014Actual
38551344.002025-03-189016Actual
916364.002022-12-169073Actual
19637273.002023-10-189063Actual
23147348.002024-01-169067Actual
9874181.002022-12-169067Actual
16304123.102023-06-1890411Actual
7497169.002022-10-189066Actual
6704198.052022-09-179068Actual
29802346.542024-07-179068Actual
5251228.002022-08-189066Actual
28403232.002024-06-179056Actual
18986133.002023-09-179056Actual
13905211.002023-04-179046Actual
7763155.632022-10-189028Actual
29647494.002024-07-179017Actual
26751311.782024-04-1690213Actual
5719218.002022-09-179063Actual
39342285.472025-03-1890613Actual
23862286.002024-02-159065Actual
34440157.152024-11-1790411Actual
1627793.312023-06-1890311Actual
6595331.392022-09-179018Actual
231270.002022-04-179014Actual
704109.002022-04-179056Actual
21074307.002023-11-189066Actual
32253163.532024-09-1690611Actual
37752393.512025-02-159068Actual
26337296.542024-04-169028Actual
29505528.002024-07-179036Actual
1836598.632023-08-1890411Actual
432174.002022-04-179065Actual
34239614.732024-11-179018Actual
37482360.002025-02-159046Actual
130952.002022-05-189073Actual
8089327.002022-11-189014Actual
21938226.002023-12-169016Actual
17134396.542023-07-189018Actual
32430301.262024-09-1690213Actual
10932246.002023-01-169017Actual
35419273.812024-12-169028Actual
33680336.002024-11-179063Actual
26070586.002024-04-169036Actual
9631156.002022-12-169046Actual
1426834.802023-04-1790211Actual
35890213.542024-12-1690613Actual
22970306.002024-01-169036Actual
21545115.652023-11-1890112Actual
27434534.422024-05-179018Actual
1033170.782022-04-179028Actual
20047244.002023-10-189066Actual
38961259.272025-03-1890111Actual
36038120.002025-01-169073Actual
29054301.262024-06-1790213Actual
3411338.002022-07-189013Actual
32555354.002024-10-179063Actual

Generated 2025-05-17 20:48:34.650 UTC