[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 496  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39282159.152025-04-0290113Actual
39342285.472025-04-0290613Actual
29477132.002024-08-019026Actual
25089291.002024-04-019066Actual
29144720.002024-08-019013Actual
30603207.002024-09-019026Actual
6643176.842022-10-029028Actual
25501179.492024-04-0190611Actual
35453323.812024-12-319068Actual
3343731.612024-11-0190212Actual
31899474.002024-10-019017Actual
13729363.002023-05-029015Actual
3661203.002022-08-029064Actual
6843278.002022-11-029063Actual
21846336.002023-12-319015Actual
36100362.002025-01-319064Actual
10524184.002023-01-319065Actual
3562030.552024-12-3190511Actual
13964272.002023-05-029066Actual
2216216.242022-06-029068Actual
34440157.152024-12-0290411Actual
3907026.292025-04-0290511Actual
11180198.052023-01-319068Actual
15150188.962023-06-029028Actual
2172655.002023-12-319073Actual
37095792.002025-03-029013Actual
3473196.002022-08-029063Actual
1730990.122023-08-0290311Actual
26841600.002024-06-019013Actual
22645252.002024-01-319063Actual
4860285.002022-09-029015Actual
1541698.632023-06-0290112Actual
37598456.002025-03-029017Actual
4593186.002022-09-029063Actual
9631156.002022-12-319046Actual
743875.002022-11-029056Actual
15626358.002023-07-039014Actual
26876504.002024-06-019063Actual
15893197.002023-07-039046Actual
30483369.002024-09-019015Actual
31102206.082024-09-0190611Actual
21074307.002023-12-039066Actual
34950374.002024-12-319064Actual
22823290.002024-01-319015Actual
31041197.572024-09-0190311Actual
14240168.852023-05-0290111Actual
13248237.002023-04-029067Actual
10853239.002023-01-319066Actual
3225404.122022-07-039018Actual
28238366.002024-07-029065Actual
18164369.272023-09-029018Actual
23147348.002024-01-319067Actual
33800306.002024-12-029064Actual
24587142.252024-03-0190612Actual
12056247.002023-03-029017Actual
36158459.002025-01-319015Actual
26666188.002024-05-0190612Actual
12525124.002023-04-029073Actual
30808360.002024-09-019067Actual
3688831.612025-01-3190212Actual
23233204.122024-01-319028Actual
3005268.002022-07-039066Actual
26485166.722024-05-0190311Actual
21487135.872023-12-0390611Actual
24679288.002024-04-019063Actual
34267367.752024-12-029028Actual
36661342.252025-01-3190111Actual
33057354.002024-11-019067Actual
26070586.002024-05-019036Actual
16481118.852023-07-0390612Actual
26249313.002024-05-019067Actual
7576360.002022-11-029017Actual
37428126.002025-03-029026Actual
30894270.782024-09-019028Actual
4719295.002022-09-029014Actual
14528378.002023-06-029013Actual
30390490.002024-09-019014Actual
36921197.572025-01-3190612Actual
35890213.542024-12-3190613Actual
1866661.002023-10-029073Actual
17336148.632023-08-0290411Actual
18373.002022-05-029073Actual
24644499.002024-04-019013Actual
2455527.362024-03-0190212Actual
1461958.002023-06-029073Actual
19962346.002023-11-029036Actual
21788196.002023-12-319064Actual
22730436.002024-01-319014Actual
3273154.112022-07-039028Actual
36038120.002025-01-319073Actual
32826495.002024-11-019016Actual
29450374.002024-08-019016Actual
1033170.782022-05-029028Actual
26995306.002024-06-019064Actual
3798278.002022-08-029065Actual
19430170.982023-10-0290611Actual
1529783.742023-06-0290311Actual
16693243.002023-08-029064Actual
38280358.002025-04-029063Actual
29531297.002024-08-019046Actual
27086270.002024-06-019065Actual
31644386.002024-10-019065Actual
15506547.002023-07-039013Actual
28849159.272024-07-0290611Actual
2676268.002022-07-039065Actual
26751311.782024-05-0190213Actual
12776162.002023-04-029065Actual
35043270.002024-12-319065Actual
2899210.002022-07-039046Actual
2541480.552024-04-0190311Actual
37810219.912025-03-0290111Actual
23975376.002024-03-019036Actual
14562306.002023-06-029063Actual
9874181.002022-12-319067Actual
1637218.002022-06-029016Actual
3803829.482025-03-0290212Actual
2096496.002023-12-039026Actual
7168203.002022-11-029065Actual
26214405.002024-05-019017Actual
17902101.002023-09-029026Actual
1685101.002022-06-029026Actual
32053320.782024-10-019068Actual
4922218.002022-09-029065Actual
11648247.002023-03-029065Actual
36193290.002025-01-319065Actual
28528320.002024-07-029067Actual
29087197.752024-07-0290613Actual
35008495.002024-12-319015Actual
19694124.002023-11-029073Actual
34830382.002024-12-319063Actual
34031321.002024-12-029046Actual
37952201.832025-03-0290611Actual
31729135.002024-10-019026Actual
35539135.872024-12-3190211Actual
17956172.002023-09-029046Actual
32111289.062024-10-0190111Actual
10201239.002023-01-319063Actual
12245125.332023-03-029028Actual
8887176.842022-12-039028Actual
10327270.002023-01-319014Actual
2370654.002024-03-019073Actual
19988218.002023-11-029046Actual
13548326.002023-05-029063Actual
29647494.002024-08-019017Actual
27901306.522024-06-0190213Actual
21018247.002023-12-039046Actual
1745564.592023-08-0290112Actual
24470226.302024-03-0190611Actual
34795646.002024-12-319013Actual
9350204.002022-12-319015Actual
2196597.002023-12-319026Actual
38578207.002025-04-029026Actual
14180216.242023-05-029068Actual
25181297.002024-04-019067Actual
16009327.002023-07-039017Actual
18694449.002023-10-029014Actual
38841620.792025-04-029018Actual
19814270.002023-11-029015Actual
24150237.002024-03-019067Actual
17162160.182023-08-029028Actual
38869223.812025-04-029028Actual
631696.002022-10-029056Actual
33023530.002024-11-019017Actual
14023243.002023-05-029017Actual
2394755.002024-03-019026Actual
19018299.002023-10-029066Actual
23467166.722024-01-3190611Actual
24236219.272024-03-019028Actual
6454360.002022-10-029017Actual
5517202.602022-09-029028Actual
37006246.872025-01-3190213Actual
4208194.002022-08-029017Actual
16304123.102023-07-0390411Actual
7963232.002022-12-039063Actual
15661288.002023-07-039064Actual
1426834.802023-05-0290211Actual
31339204.762024-09-0190613Actual
2037152.892023-11-0290311Actual
37482360.002025-03-029046Actual
28145302.002024-07-029064Actual
12714283.002023-04-029015Actual
4395234.422022-08-029028Actual
26042121.002024-05-019026Actual
6269235.002022-10-029046Actual
5719218.002022-10-029063Actual
33765475.002024-12-029014Actual
37343347.002025-03-029065Actual
763218.002022-05-029066Actual
31609391.002024-10-019015Actual
2054455.022023-11-0290212Actual
1139754.002023-03-029073Actual
4671106.002022-09-029073Actual
2766376.292024-06-0190511Actual
36251526.002025-01-319016Actual
19075349.002023-10-029017Actual
1583960.002023-07-039026Actual
14118451.092023-05-029018Actual
23734450.002024-03-019014Actual
1833898.632023-09-0290311Actual
38400300.002025-04-029064Actual
21224520.792023-12-039018Actual
32675396.002024-11-019064Actual
31933421.002024-10-019067Actual
27284320.002024-06-019066Actual
28614290.482024-07-029028Actual
25703480.002024-05-019013Actual
33290126.292024-11-0190311Actual
6595331.392022-10-029018Actual
13635315.002023-05-029014Actual
27199526.002024-06-019036Actual
26096313.002024-05-019046Actual
23557151.832024-01-3190612Actual
9025330.002022-12-319013Actual
7247272.002022-11-029016Actual
18014246.002023-09-029066Actual
9535108.002022-12-319026Actual
38783333.002025-04-029067Actual
1766252.002023-09-029073Actual
18609261.002023-10-029063Actual
280358.002022-07-039026Actual
20752504.002023-12-039014Actual
19230196.542023-10-029068Actual
5192133.002022-09-029056Actual
17570532.002023-09-029013Actual
11259421.002023-03-029013Actual
14887343.002023-06-029036Actual
27816283.742024-06-0190612Actual
20104336.002023-11-029017Actual
38658261.002025-04-029056Actual
17690339.002023-09-029014Actual
12635235.002023-04-029064Actual
34089306.002024-12-029066Actual
35857222.312024-12-3190213Actual
26632174.172024-05-0190112Actual
1496324.002022-06-029015Actual
130952.002022-06-029073Actual
36306484.002025-01-319036Actual
27496275.332024-06-019068Actual
26430345.452024-05-0190111Actual
2355189.002022-07-039063Actual
35101327.002024-12-319016Actual
7903287.002022-12-039013Actual
21344160.342023-12-0390111Actual
7636254.002022-11-029067Actual
25920462.002024-05-019015Actual
13824348.002023-05-029016Actual
14058321.002023-05-029067Actual
31551310.002024-10-019064Actual
35391614.732024-12-319018Actual
5390178.002022-09-029067Actual
30576436.002024-09-019016Actual
22970306.002024-01-319036Actual
28083162.002024-07-029073Actual
37215637.002025-03-029014Actual
8560144.002022-12-039056Actual
18426125.232023-09-0290611Actual
2544185.872024-04-0190411Actual
7391178.002022-11-029046Actual
27171153.002024-06-019026Actual
38606537.002025-04-029036Actual
35772307.152024-12-3190612Actual
2653933.742024-05-0190511Actual
22135277.002023-12-319017Actual
1831135.872023-09-0290211Actual
11775144.002023-03-029026Actual
28436389.002024-07-029066Actual
7344270.002022-11-029036Actual
1559873.002023-07-039073Actual
38691401.002025-04-029066Actual
34181277.002024-12-029067Actual
12447197.002023-04-029063Actual
9487283.002022-12-319016Actual
15867363.002023-07-039036Actual
25239475.332024-04-019018Actual
1092160.182022-05-029068Actual
3919075.232025-04-0290212Actual
10603240.002023-01-319016Actual
34706227.572024-12-0290213Actual
36979217.052025-01-3190113Actual
28648267.752024-07-029068Actual
16899320.002023-08-029036Actual

Generated 2025-06-01 16:50:42.655 UTC