[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 384  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16786327.002023-08-029065Actual
30894270.782024-09-019028Actual
21578189.062023-12-0390612Actual
27554305.022024-06-0190111Actual
20937248.002023-12-039016Actual
22996185.002024-01-319046Actual
4129285.002022-08-029066Actual
8290174.002022-12-039065Actual
33115528.362024-11-019018Actual
8228240.002022-12-039015Actual
25030214.002024-04-019046Actual
29054301.262024-07-0290213Actual
5192133.002022-09-029056Actual
34146499.002024-12-029017Actual
38245653.002025-04-029013Actual
13879249.002023-05-029036Actual
10524184.002023-01-319065Actual
26337296.542024-05-019028Actual
13513441.002023-05-029013Actual
33800306.002024-12-029064Actual
6643176.842022-10-029028Actual
31396712.002024-10-019013Actual
20047244.002023-11-029066Actual
13964272.002023-05-029066Actual
27609220.982024-06-0190311Actual
13931154.002023-05-029056Actual
23112294.002024-01-319017Actual
26485166.722024-05-0190311Actual
32675396.002024-11-019064Actual
27251167.002024-06-019056Actual
4068112.002022-08-029056Actual
21754382.002023-12-319014Actual
23353107.142024-01-3190211Actual
28083162.002024-07-029073Actual
3573975.232024-12-3190212Actual
10747241.002023-01-319046Actual
17397212.472023-08-0290611Actual
1065195.002023-01-319026Actual
15029392.002023-06-029017Actual
2497663.002024-04-019026Actual
29740638.972024-08-019018Actual
6783409.002022-11-029013Actual
34005479.002024-12-029036Actual
26841600.002024-06-019013Actual
12056247.002023-03-029017Actual
2676268.002022-07-039065Actual
10201239.002023-01-319063Actual
22170291.002023-12-319067Actual
17134396.542023-08-029018Actual
6046214.002022-10-029065Actual
34795646.002024-12-319013Actual
13046157.002023-04-029056Actual
38493432.002025-04-029065Actual
37810219.912025-03-0290111Actual
5098226.002022-09-029036Actual
33177328.362024-11-019068Actual
2145328.422023-12-0390511Actual
32111289.062024-10-0190111Actual
28111666.002024-07-029014Actual
2054455.022023-11-0290212Actual
704109.002022-05-029056Actual
2546866.722024-04-0190511Actual
1745564.592023-08-0290112Actual
26632174.172024-05-0190112Actual
25004389.002024-04-019036Actual
31551310.002024-10-019064Actual
35333382.002024-12-319067Actual
18517211.402023-09-0290612Actual
24001240.002024-03-019046Actual
37215637.002025-03-029014Actual
21252264.722023-12-039028Actual
18014246.002023-09-029066Actual
36716145.442025-01-3190311Actual
35298460.002024-12-319017Actual
34181277.002024-12-029067Actual
18426125.232023-09-0290611Actual
29647494.002024-08-019017Actual
19288206.082023-10-0290111Actual
35830106.522024-12-3190113Actual
20632499.002023-12-039013Actual
7497169.002022-11-029066Actual
1734313.002022-06-029036Actual
10001269.272022-12-319028Actual
39043220.982025-04-0290411Actual
1527033.742023-06-0290211Actual
4533280.002022-09-029013Actual
29557184.002024-08-019056Actual
39104252.892025-04-0290611Actual
28203382.002024-07-029015Actual
24327155.022024-03-0190111Actual
18934336.002023-10-029036Actual
15242203.952023-06-0290111Actual
21938226.002023-12-319016Actual
5390178.002022-09-029067Actual
6516241.002022-10-029067Actual
17605303.002023-09-029063Actual
26961464.002024-06-019014Actual
7763155.632022-11-029028Actual
1951566.722023-10-0290212Actual
16751320.002023-08-029015Actual
29450374.002024-08-019016Actual
9085220.002022-12-319063Actual
9874181.002022-12-319067Actual
26042121.002024-05-019026Actual
29087197.752024-07-0290613Actual
18694449.002023-10-029014Actual
38400300.002025-04-029064Actual
25860370.002024-05-019064Actual
25738362.002024-05-019063Actual
11775144.002023-03-029026Actual
29477132.002024-08-019026Actual
31102206.082024-09-0190611Actual
12525124.002023-04-029073Actual
3803829.482025-03-0290212Actual
20139199.002023-11-029067Actual
25267237.452024-04-019028Actual
38365592.002025-04-029014Actual
22429144.382023-12-3190411Actual
3015485.462024-08-0190113Actual
5251228.002022-09-029066Actual
34706227.572024-12-0290213Actual
30576436.002024-09-019016Actual
14471163.532023-05-0290612Actual
31729135.002024-10-019026Actual
3273154.112022-07-039028Actual
5797108.002022-10-029073Actual
22228376.852023-12-319018Actual
37892205.022025-03-0290411Actual
36358235.002025-01-319056Actual
32311163.532024-10-0190112Actual
28648267.752024-07-029068Actual
26458147.572024-05-0190211Actual
9584270.002022-12-319036Actual
32345230.552024-10-0190612Actual
1583960.002023-07-039026Actual
1934351.822023-10-0290311Actual
21344160.342023-12-0390111Actual
18225273.812023-09-029068Actual
13548326.002023-05-029063Actual
27934317.052024-06-0190613Actual
14972249.002023-06-029066Actual
1625026.292023-07-0390211Actual
1866661.002023-10-029073Actual
2137286.932023-12-0390211Actual
20014141.002023-11-029056Actual
15122501.092023-06-029018Actual
6595331.392022-10-029018Actual
1766252.002023-09-029073Actual
844221.002022-05-029017Actual
16222206.082023-07-0390111Actual
27341408.002024-06-019017Actual
26015339.002024-05-019016Actual
2852300.002022-07-039036Actual
3599320.002022-08-029014Actual
34887158.002024-12-319073Actual
1931637.992023-10-0290211Actual
24409142.252024-03-0190411Actual
13764194.002023-05-029065Actual
1426834.802023-05-0290211Actual
13824348.002023-05-029016Actual
35511230.552024-12-3190111Actual
5657280.002022-10-029013Actual
24679288.002024-04-019063Actual
23525119.912024-01-3190112Actual
20225219.272023-11-029028Actual
35208172.002024-12-319056Actual
5330213.002022-09-029017Actual
1685101.002022-06-029026Actual
33858348.002024-12-029015Actual
14240168.852023-05-0290111Actual
33235307.152024-11-0190111Actual
2988869.912024-08-0190211Actual
1417208.002022-06-029064Actual
11507216.002023-03-029064Actual
35772307.152024-12-3190612Actual
27086270.002024-06-019065Actual
17817288.002023-09-029065Actual
19370103.952023-10-0290411Actual
513273.002022-05-029016Actual
17690339.002023-09-029014Actual
2558675.232024-04-0190212Actual
31280117.042024-09-0190113Actual
31842346.002024-10-019066Actual
15541243.002023-07-039063Actual
33471212.472024-11-0190612Actual
37130526.002025-03-029063Actual
743875.002022-11-029056Actual
26214405.002024-05-019017Actual
3438670.972024-12-0290211Actual
7108195.002022-11-029015Actual
25703480.002024-05-019013Actual
4719295.002022-09-029014Actual
2618266.002022-07-039015Actual
5719218.002022-10-029063Actual
10932246.002023-01-319017Actual
21018247.002023-12-039046Actual
21399149.702023-12-0390311Actual
2755224.002022-07-039016Actual
1173386.002022-06-029013Actual
27874101.252024-06-0190113Actual
15626358.002023-07-039014Actual
657165.002022-05-029046Actual
27816283.742024-06-0190612Actual
13248237.002023-04-029067Actual
4395234.422022-08-029028Actual
37006246.872025-01-3190213Actual
36689107.142025-01-3190211Actual
22135277.002023-12-319017Actual
32253163.532024-10-0190611Actual
20197419.272023-11-029018Actual
6375154.002022-10-029066Actual
2394755.002024-03-019026Actual
21487135.872023-12-0390611Actual
36391359.002025-01-319066Actual
9271261.002022-12-319064Actual
36802159.272025-01-3190611Actual
24208405.632024-03-019018Actual
26512151.832024-05-0190411Actual
37343347.002025-03-029065Actual
19018299.002023-10-029066Actual
3146172.002022-07-039067Actual
37952201.832025-03-0290611Actual
34089306.002024-12-029066Actual
2096496.002023-12-039026Actual
37690579.882025-03-029018Actual
3688831.612025-01-3190212Actual
3473196.002022-08-029063Actual
372220.002022-05-029015Actual
27284320.002024-06-019066Actual
37250432.002025-03-029064Actual
28026445.002024-07-029063Actual
36158459.002025-01-319015Actual
36569287.452025-01-319028Actual
3925132.002022-08-029026Actual
11871171.002023-03-029046Actual
21880211.002023-12-319065Actual
28969194.382024-07-0290612Actual
31488153.002024-10-019073Actual
2541480.552024-04-0190311Actual
36921197.572025-01-3190612Actual
27376335.002024-06-019067Actual
14774204.002023-06-029065Actual
23205360.182024-01-319018Actual
37541405.002025-03-029066Actual
3084333.002022-07-039017Actual
11180198.052023-01-319068Actual
38841620.792025-04-029018Actual
37095792.002025-03-029013Actual
13327364.722023-04-029018Actual
24644499.002024-04-019013Actual
30483369.002024-09-019015Actual
9735170.002022-12-319066Actual
9631156.002022-12-319046Actual
37187159.002025-03-029073Actual
30305420.002024-09-019063Actual
36860124.172025-01-3190112Actual
1831135.872023-09-0290211Actual
1558171.002022-06-029065Actual
14180216.242023-05-029068Actual
14118451.092023-05-029018Actual
692185.002022-11-029073Actual
5517202.602022-09-029028Actual
34031321.002024-12-029046Actual
20104336.002023-11-029017Actual
10141313.002023-01-319013Actual
30213201.262024-08-0190613Actual
16951138.002023-08-029056Actual
10603240.002023-01-319016Actual
4454196.542022-08-029068Actual
2538732.672024-04-0190211Actual
27462432.912024-06-019028Actual
34830382.002024-12-319063Actual
2343436.932024-01-3190511Actual
19849235.002023-11-029065Actual
16102458.672023-07-039018Actual
15324130.552023-06-0290411Actual
9350204.002022-12-319015Actual
31041197.572024-09-0190311Actual
1444059.272023-05-0290212Actual
2295376.002022-07-039013Actual
33529181.962024-11-0190113Actual
23233204.122024-01-319028Actual
28145302.002024-07-029064Actual
1637218.002022-06-029016Actual
38691401.002025-04-029066Actual
12855211.002023-04-029016Actual
26995306.002024-06-019064Actual
7715290.482022-11-029018Actual

Generated 2025-06-01 06:12:46.492 UTC