[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 992  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748265.652023-08-0890212Actual
17513212.472023-08-0890612Actual
2766376.292024-06-0790511Actual
36743143.312025-02-0690411Actual
24208405.632024-03-079018Actual
25920462.002024-05-079015Actual
14859111.002023-06-089026Actual
37508242.002025-03-089056Actual
10992230.002023-02-069067Actual
15449212.472023-06-0890612Actual
32403190.732024-10-0790113Actual
28351571.002024-07-089036Actual
19988218.002023-11-089046Actual
37541405.002025-03-089066Actual
1583960.002023-07-099026Actual
31933421.002024-10-079067Actual
26214405.002024-05-079017Actual
17724278.002023-09-089064Actual
30270745.002024-09-079013Actual
5145123.002022-09-089046Actual
3118856.082024-09-0790212Actual
37130526.002025-03-089063Actual
17041295.002023-08-089017Actual
1357270.002022-06-089014Actual
28296459.002024-07-089016Actual
20225219.272023-11-089028Actual
23614417.002024-03-079013Actual
14146176.842023-05-089028Actual
22078278.002024-01-069066Actual
6783409.002022-11-089013Actual
33800306.002024-12-089064Actual
1951566.722023-10-0890212Actual
38606537.002025-04-089036Actual
26309725.342024-05-079018Actual
25089291.002024-04-079066Actual
21846336.002024-01-069015Actual
32111289.062024-10-0790111Actual
18694449.002023-10-089014Actual
30603207.002024-09-079026Actual
34413164.592024-12-0890311Actual
30631400.002024-09-079036Actual
26155382.002024-05-079066Actual
36100362.002025-02-069064Actual
2096496.002023-12-099026Actual
31991617.762024-10-079018Actual
37401386.002025-03-089016Actual
704109.002022-05-089056Actual
38337109.002025-04-089073Actual
39224283.742025-04-0890612Actual
34440157.152024-12-0890411Actual
28026445.002024-07-089063Actual
36802159.272025-02-0690611Actual
11259421.002023-03-089013Actual
8466276.002022-12-099036Actual
11586273.002023-03-089015Actual
1027995.002023-02-069073Actual
10387174.002023-02-069064Actual
14413108.212023-05-0890112Actual
20937248.002023-12-099016Actual
37428126.002025-03-089026Actual
38010110.342025-03-0890112Actual
26666188.002024-05-0790612Actual
28493606.002024-07-089017Actual
16925228.002023-08-089046Actual
24679288.002024-04-079063Actual
24236219.272024-03-079028Actual
19430170.982023-10-0890611Actual
39104252.892025-04-0890611Actual
15661288.002023-07-099064Actual
13248237.002023-04-089067Actual
21578189.062023-12-0990612Actual
19546131.612023-10-0890612Actual
24587142.252024-03-0790612Actual
13905211.002023-05-089046Actual
2252059.272024-01-0690112Actual
21252264.722023-12-099028Actual
32881427.002024-11-079036Actual
35890213.542025-01-0690613Actual
38493432.002025-04-089065Actual
763218.002022-05-089066Actual
37187159.002025-03-089073Actual
1290383.002023-04-089026Actual
7497169.002022-11-089066Actual
17782221.002023-09-089015Actual
3925132.002022-08-089026Actual
23769348.002024-03-079064Actual
25703480.002024-05-079013Actual
21224520.792023-12-099018Actual
28377306.002024-07-089046Actual
14355135.872023-05-0890611Actual
19603432.002023-11-089013Actual
804181.002022-12-099073Actual
8760222.002022-12-099067Actual
30390490.002024-09-079014Actual
16630133.002023-08-089073Actual
12118170.002023-03-089067Actual
2778335.872024-06-0790212Actual
37752393.512025-03-089068Actual
25030214.002024-04-079046Actual
7344270.002022-11-089036Actual
4860285.002022-09-089015Actual
38072307.152025-03-0890612Actual
43309.002022-05-089013Actual
33977141.002024-12-089026Actual
37718407.152025-03-089028Actual
12447197.002023-04-089063Actual
38691401.002025-04-089066Actual
13669309.002023-05-089064Actual
26573170.982024-05-0790611Actual
26070586.002024-05-079036Actual
14528378.002023-06-089013Actual
1432291.192023-05-0890411Actual
243392.002022-07-099073Actual
25955399.002024-05-079065Actual
31644386.002024-10-079065Actual
2497663.002024-04-079026Actual
15952244.002023-07-099066Actual
8698232.002022-12-099017Actual
27225369.002024-06-079046Actual
31488153.002024-10-079073Actual
28145302.002024-07-089064Actual
27636170.982024-06-0790411Actual
37343347.002025-03-089065Actual
36391359.002025-02-069066Actual
1645058.212023-07-0990212Actual
24764436.002024-04-079014Actual
23557151.832024-02-0690612Actual
26042121.002024-05-079026Actual
29590327.002024-08-079066Actual
25860370.002024-05-079064Actual
1173386.002022-06-089013Actual
22996185.002024-02-069046Actual
9408252.002023-01-069065Actual
28969194.382024-07-0890612Actual
36278126.002025-02-069026Actual
14118451.092023-05-089018Actual
103276.002022-05-089063Actual
2755224.002022-07-099016Actual
3006233.742024-08-0790212Actual
38365592.002025-04-089014Actual
20879321.002023-12-099065Actual
18786216.002023-10-089015Actual
35043270.002025-01-069065Actual
6046214.002022-10-089065Actual
13327364.722023-04-089018Actual
35653183.742025-01-0690611Actual
16009327.002023-07-099017Actual
29027159.152024-07-0890113Actual
1948852.892023-10-0890112Actual
1839226.292023-09-0890511Actual
11507216.002023-03-089064Actual
34738174.942024-12-0890613Actual
21993396.002024-01-069036Actual
32640672.002024-11-079014Actual
31396712.002024-10-079013Actual
10524184.002023-02-069065Actual
26096313.002024-05-079046Actual
610259.002022-05-089036Actual
25239475.332024-04-079018Actual
15122501.092023-06-089018Actual
1541698.632023-06-0890112Actual
1092160.182022-05-089068Actual
1889178.002022-06-089066Actual
9211330.002023-01-069014Actual
21018247.002023-12-099046Actual
37456384.002025-03-089036Actual
8887176.842022-12-099028Actual
35830106.522025-01-0690113Actual
33645585.002024-12-089013Actual
15919174.002023-07-099056Actual
1033170.782022-05-089028Actual
31307197.752024-09-0790213Actual
2873481.612024-07-0890211Actual
14832291.002023-06-089016Actual
15541243.002023-07-099063Actual
2881537.992024-07-0890511Actual
24269316.242024-03-079068Actual
5719218.002022-10-089063Actual
2042577.362023-11-0890511Actual
11824270.002023-03-089036Actual
13879249.002023-05-089036Actual
36448550.002025-02-069017Actual
3473196.002022-08-089063Actual
5001239.002022-09-089016Actual
15184211.692023-06-089068Actual
16573270.002023-08-089063Actual
30773472.002024-09-079017Actual
2196597.002024-01-069026Actual
20992352.002023-12-099036Actual
11319230.002023-03-089063Actual
20316226.302023-11-0890111Actual
9584270.002023-01-069036Actual
25056103.002024-04-079056Actual
35156445.002025-01-069036Actual
1627793.312023-07-0990311Actual
7391178.002022-11-089046Actual
657165.002022-05-089046Actual
12776162.002023-04-089065Actual
30518353.002024-09-079065Actual
35333382.002025-01-069067Actual
18426125.232023-09-0890611Actual
22702112.002024-02-069073Actual
21938226.002024-01-069016Actual
11727249.002023-03-089016Actual
22462230.552024-01-0690611Actual
23112294.002024-02-069017Actual
12306166.242023-03-089068Actual
37892205.022025-03-0890411Actual
23267196.542024-02-069068Actual
26995306.002024-06-079064Actual
1559873.002023-07-099073Actual
13824348.002023-05-089016Actual
1745564.592023-08-0890112Actual
25618117.782024-04-0790612Actual
28907157.152024-07-0890112Actual
6454360.002022-10-089017Actual
19168595.032023-10-089018Actual
26485166.722024-05-0790311Actual
14913203.002023-06-089046Actual
11871171.002023-03-089046Actual
37482360.002025-03-089046Actual
20632499.002023-12-099013Actual
1968240.002022-06-089017Actual
3783851.822025-03-0890211Actual
8228240.002022-12-099015Actual
4395234.422022-08-089028Actual
15812315.002023-07-099016Actual
35511230.552025-01-0690111Actual
6595331.392022-10-089018Actual
19288206.082023-10-0890111Actual
32520585.002024-11-079013Actual
8619231.002022-12-099066Actual
1687184.002023-08-089026Actual
3573975.232025-01-0690212Actual
29531297.002024-08-079046Actual
5657280.002022-10-089013Actual
36306484.002025-02-069036Actual
23380115.652024-02-0690311Actual
4719295.002022-09-089014Actual
15150188.962023-06-089028Actual
14774204.002023-06-089065Actual
21669306.002024-01-069063Actual
37006246.872025-02-0690213Actual
13046157.002023-04-089056Actual
16222206.082023-07-0990111Actual
32139139.062024-10-0790211Actual
19075349.002023-10-089017Actual
15358201.832023-06-0890611Actual
3740220.002022-08-089015Actual
8149233.002022-12-099064Actual
21074307.002023-12-099066Actual
22019230.002024-01-069046Actual
3446756.082024-12-0890511Actual
29450374.002024-08-079016Actual
37308432.002025-03-089015Actual
10141313.002023-02-069013Actual
3458752.892024-12-0890212Actual
17817288.002023-09-089065Actual
32675396.002024-11-079064Actual
1139754.002023-03-089073Actual
17605303.002023-09-089063Actual
5984278.002022-10-089015Actual
30808360.002024-09-079067Actual
26015339.002024-05-079016Actual
4347276.842022-08-089018Actual
19962346.002023-11-089036Actual
22170291.002024-01-069067Actual
35566144.382025-01-0690311Actual
9271261.002023-01-069064Actual
1633135.872023-07-0990511Actual
20398129.482023-11-0890411Actual
30657232.002024-09-079046Actual
18071356.002023-09-089017Actual
16538477.002023-08-089013Actual
13931154.002023-05-089056Actual
26933171.002024-06-079073Actual
9953487.452023-01-069018Actual
37690579.882025-03-089018Actual
37095792.002025-03-089013Actual
31809194.002024-10-079056Actual
17875359.002023-09-089016Actual
21131240.002023-12-099017Actual
2216216.242022-06-089068Actual
19756232.002023-11-089064Actual
3332210.182022-07-099068Actual
29860316.722024-08-0790111Actual
2037152.892023-11-0890311Actual
25267237.452024-04-079028Actual

Generated 2025-06-07 07:17:05.191 UTC