[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31222243.322024-08-2090612Actual
38188360.912025-02-1890613Actual
39104252.892025-03-2190611Actual
29299277.002024-07-209064Actual
2881537.992024-06-2090511Actual
26096313.002024-04-199046Actual
8228240.002022-11-219015Actual
13513441.002023-04-209013Actual
6595331.392022-09-209018Actual
25920462.002024-04-199015Actual
18986133.002023-09-209056Actual
35101327.002024-12-199016Actual
8946137.452022-11-219068Actual
31396712.002024-09-199013Actual
2172655.002023-12-199073Actual
22645252.002024-01-199063Actual
28026445.002024-06-209063Actual
2155202.602022-05-219028Actual
26485166.722024-04-1990311Actual
18609261.002023-09-209063Actual
16222206.082023-06-2190111Actual
29264491.002024-07-209014Actual
29392315.002024-07-209065Actual
9211330.002022-12-199014Actual
38606537.002025-03-219036Actual
14562306.002023-05-219063Actual
4860285.002022-08-219015Actual
15029392.002023-05-219017Actual
25955399.002024-04-199065Actual
1934351.822023-09-2090311Actual
32053320.782024-09-199068Actual
26751311.782024-04-1990213Actual
14647432.002023-05-219014Actual
34706227.572024-11-2090213Actual
33892397.002024-11-209065Actual
9631156.002022-12-199046Actual
36158459.002025-01-199015Actual
15064294.002023-05-219067Actual
28907157.152024-06-2090112Actual
29505528.002024-07-209036Actual
3411338.002022-07-219013Actual
34738174.942024-11-2090613Actual
56193.002022-04-209026Actual
25181297.002024-03-209067Actual
28528320.002024-06-209067Actual
3084333.002022-06-219017Actual
34031321.002024-11-209046Actual
3438670.972024-11-2090211Actual
23769348.002024-02-189064Actual
18960169.002023-09-209046Actual
37752393.512025-02-189068Actual
35043270.002024-12-199065Actual
27462432.912024-05-209028Actual
34181277.002024-11-209067Actual
2988869.912024-07-2090211Actual
39016122.042025-03-2190311Actual
30034155.022024-07-2090112Actual
20139199.002023-10-219067Actual
14240168.852023-04-2090111Actual
29054301.262024-06-2090213Actual
7247272.002022-10-219016Actual
18192176.842023-08-219028Actual
21545115.652023-11-2190112Actual
17254190.122023-07-2190111Actual
4781230.002022-08-219064Actual
37250432.002025-02-189064Actual
35156445.002024-12-199036Actual
19230196.542023-09-209068Actual
3573975.232024-12-1990212Actual
7824141.992022-10-219068Actual
3907026.292025-03-2190511Actual
21166230.002023-11-219067Actual
22702112.002024-01-199073Actual
19288206.082023-09-2090111Actual
14774204.002023-05-219065Actual
30181246.872024-07-2090213Actual
21788196.002023-12-199064Actual
7168203.002022-10-219065Actual
103276.002022-04-209063Actual
24470226.302024-02-1890611Actual
23353107.142024-01-1990211Actual
9535108.002022-12-199026Actual
967884.002022-12-199056Actual
19849235.002023-10-219065Actual
15919174.002023-06-219056Actual
1529783.742023-05-2190311Actual
9271261.002022-12-199064Actual
9584270.002022-12-199036Actual
10001269.272022-12-199028Actual
31431361.002024-09-199063Actual
10062207.152022-12-199068Actual
37130526.002025-02-189063Actual
32853111.002024-10-209026Actual
29740638.972024-07-209018Actual
38280358.002025-03-219063Actual
18106194.002023-08-219067Actual
15952244.002023-06-219066Actual
15754286.002023-06-219065Actual
1033170.782022-04-209028Actual
28296459.002024-06-209016Actual
27816283.742024-05-2090612Actual
24764436.002024-03-209014Actual
4533280.002022-08-219013Actual
35008495.002024-12-199015Actual
35593138.002024-12-1990411Actual
16044297.002023-06-219067Actual
18225273.812023-08-219068Actual
17336148.632023-07-2190411Actual
36979217.052025-01-1990113Actual
26876504.002024-05-209063Actual
15150188.962023-05-219028Actual
22228376.852023-12-199018Actual
37308432.002025-02-189015Actual
3101468.852024-08-2090211Actual
24150237.002024-02-189067Actual
28145302.002024-06-209064Actual
37095792.002025-02-189013Actual
36689107.142025-01-1990211Actual
32881427.002024-10-209036Actual
20992352.002023-11-219036Actual
20575192.252023-10-2190612Actual
25267237.452024-03-209028Actual
2294267.002024-01-199026Actual
19694124.002023-10-219073Actual
31702420.002024-09-199016Actual
4719295.002022-08-219014Actual
17513212.472023-07-2190612Actual
35182270.002024-12-199046Actual
13879249.002023-04-209036Actual
36802159.272025-01-1990611Actual
31160157.152024-08-2090112Actual
12056247.002023-02-189017Actual
24528102.892024-02-1890112Actual
31307197.752024-08-2090213Actual
8290174.002022-11-219065Actual
2766376.292024-05-2090511Actual
26070586.002024-04-199036Actual
33765475.002024-11-209014Actual
27434534.422024-05-209018Actual
17605303.002023-08-219063Actual
38903292.002025-03-219068Actual
34358377.362024-11-2090111Actual
17134396.542023-07-219018Actual
30576436.002024-08-209016Actual
22289216.242023-12-199068Actual
33351181.612024-10-2090611Actual
7108195.002022-10-219015Actual
14355135.872023-04-2090611Actual
14295134.802023-04-2090311Actual
20787288.002023-11-219064Actual
1734313.002022-05-219036Actual
25089291.002024-03-209066Actual
25825535.002024-04-199014Actual
12447197.002023-03-219063Actual
2541480.552024-03-2090311Actual
11507216.002023-02-189064Actual
6704198.052022-09-209068Actual
30305420.002024-08-209063Actual
38658261.002025-03-219056Actual
32826495.002024-10-209016Actual
23380115.652024-01-1990311Actual
36661342.252025-01-1990111Actual
27697214.592024-05-2090611Actual
2137286.932023-11-2190211Actual
22730436.002024-01-199014Actual
3118856.082024-08-2090212Actual
25359226.302024-03-2090111Actual
28648267.752024-06-209068Actual
37401386.002025-02-189016Actual
19722364.002023-10-219014Actual
2394755.002024-02-189026Actual
30683193.002024-08-209056Actual
25056103.002024-03-209056Actual
27171153.002024-05-209026Actual
27934317.052024-05-2090613Actual
38989119.912025-03-2190211Actual
20459123.102023-10-2190611Actual
23407139.062024-01-1990411Actual
916364.002022-12-199073Actual
1627793.312023-06-2190311Actual
17982111.002023-08-219056Actual
8369318.002022-11-219016Actual
27251167.002024-05-209056Actual
7344270.002022-10-219036Actual
32675396.002024-10-209064Actual
24327155.022024-02-1890111Actual
36100362.002025-01-199064Actual
20014141.002023-10-219056Actual
1645058.212023-06-2190212Actual
16130198.052023-06-219028Actual
19075349.002023-09-209017Actual
1687184.002023-07-219026Actual
36541745.032025-01-199018Actual
11071376.852023-01-199018Actual
22996185.002024-01-199046Actual
4208194.002022-07-219017Actual
33588310.032024-10-2090613Actual
16164316.242023-06-219068Actual
31933421.002024-09-199067Actual
29087197.752024-06-2090613Actual
2538732.672024-03-2090211Actual
28377306.002024-06-209046Actual
1191890.002023-02-189056Actual
1559873.002023-06-219073Actual
15122501.092023-05-219018Actual
5098226.002022-08-219036Actual
5192133.002022-08-219056Actual
31068161.402024-08-2090411Actual
6783409.002022-10-219013Actual
21344160.342023-11-2190111Actual
1290383.002023-03-219026Actual
29179365.002024-07-209063Actual
23649226.002024-02-189063Actual
28203382.002024-06-209015Actual
31809194.002024-09-199056Actual
38245653.002025-03-219013Actual
10387174.002023-01-199064Actual
280358.002022-06-219026Actual
33950450.002024-11-209016Actual
28403232.002024-06-209056Actual
38458358.002025-03-219015Actual
19637273.002023-10-219063Actual
231270.002022-04-209014Actual
1426834.802023-04-2090211Actual
17076213.002023-07-219067Actual
692185.002022-10-219073Actual
34915604.002024-12-199014Actual
5330213.002022-08-219017Actual
19370103.952023-09-2090411Actual
12385320.002023-03-219013Actual
34440157.152024-11-2090411Actual
13764194.002023-04-209065Actual
9814288.002022-12-199017Actual
8560144.002022-11-219056Actual
38072307.152025-02-1890612Actual
35453323.812024-12-199068Actual
33263112.462024-10-2090211Actual
657165.002022-04-209046Actual
22823290.002024-01-199015Actual
16951138.002023-07-219056Actual
7763155.632022-10-219028Actual
33556190.732024-10-2090213Actual
19934109.002023-10-219026Actual
35711182.682024-12-1990112Actual
20047244.002023-10-219066Actual
2042577.362023-10-2190511Actual
7576360.002022-10-219017Actual
31551310.002024-09-199064Actual
27376335.002024-05-209067Actual
38493432.002025-03-219065Actual
15661288.002023-06-219064Actual
631696.002022-09-209056Actual
33290126.292024-10-2090311Actual
33800306.002024-11-209064Actual
20667294.002023-11-219063Actual
10524184.002023-01-199065Actual
10327270.002023-01-199014Actual
26512151.832024-04-1990411Actual
12245125.332023-02-189028Actual
8149233.002022-11-219064Actual
37541405.002025-02-189066Actual
16751320.002023-07-219015Actual
20398129.482023-10-2190411Actual
2435567.782024-02-1890211Actual
22462230.552023-12-1990611Actual
18283180.552023-08-2190111Actual
30425409.002024-08-209064Actual
35539135.872024-12-1990211Actual
5049107.002022-08-219026Actual
32733428.002024-10-209015Actual
32520585.002024-10-209013Actual
25860370.002024-04-199064Actual
16365107.142023-06-2190611Actual
36332297.002025-01-199046Actual
30657232.002024-08-209046Actual
20104336.002023-10-219017Actual
12714283.002023-03-219015Actual
23022216.002024-01-199056Actual
4068112.002022-07-219056Actual
22347216.722023-12-1990111Actual
6516241.002022-09-209067Actual
3562030.552024-12-1990511Actual
7715290.482022-10-219018Actual
29915183.742024-07-2090311Actual
10141313.002023-01-199013Actual
17782221.002023-08-219015Actual
4395234.422022-07-219028Actual

Generated 2025-05-20 05:59:41.851 UTC